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C & M CONTRACTORS, INC
DONIPHAN, MO, 63935
Unclaimed
Small BusinessWOSB· Self-reported in SAM
Prime contracting experience
17 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | WAPPAPELLO WASTEWATER TREATMENT REHAB | W912P920D0011USAspending | $1,004,229 | Oct 23, 2025 | Sep 30, 2022 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Army | DRSAA KANSAS ROADS PROJECT | — | $1,070,540 | Jun 12, 2025 | Oct 1, 2024 – Jan 8, 2026 |
| Prime | Department of Defense Department of the Army | TASK ORDER | W912P920D0011USAspending | $555,177 | Mar 22, 2024 | Sep 2, 2022 – May 27, 2023 |
| Prime | Department of Defense Department of the Army | LEVEE SLIDE REPAIR-WORK AREA 1 | W912EQ18D0001USAspending | $1,231,657 | Nov 9, 2023 | Apr 29, 2020 – Nov 30, 2023 |
| Prime | Department of Defense Department of the Army | HULAH TOE DRAIN REPAIRS POCA | W912BV20D0052USAspending | $695,832 | Apr 28, 2023 | Jul 22, 2022 – Apr 5, 2023 |
| Prime | Department of Defense Department of the Army | PEDESTRIAL TRAIL | W912P920D0011USAspending | $1,249,998 | Feb 22, 2023 | Aug 20, 2020 – Aug 26, 2021 |
| Prime | Department of Defense Department of the Army | UPGRADE CAMPSITES 1-14 IN EAST BURNS RUN | W912BV20D0052USAspending | $1,368,658 | Feb 13, 2023 | Oct 15, 2022 – Oct 25, 2023 |
| Prime | Department of Defense Department of the Army | SEEPAGE RELIEF WELL | W912EQ19D0006USAspending | $3,202,486 | Feb 8, 2023 | May 15, 2020 – Feb 28, 2023 |
| Prime | Department of Defense Department of the Army | REMOVE SILT & DEBRIS | W912BV20D0052USAspending | $373,337 | Jan 17, 2023 | Sep 16, 2022 – Feb 4, 2023 |
| Prime | Department of Defense Department of the Army | ROAD MAINTENANCE & INFASTRUCTURE | W912P920D0011USAspending | $1,014,049 | Sep 1, 2022 | Sep 15, 2022 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF 72" FARRENBURG CULVERT REPAIR | — | $2,979,454 | Aug 25, 2022 | Aug 31, 2016 – Aug 25, 2021 |
| Prime | Department of Defense Department of the Army | OPTION YEAR 3 | W912EQ18D0001USAspending | $251,337 | Jul 17, 2022 | Mar 31, 2020 – Jan 29, 2021 |
| Prime | Department of Defense Department of the Army | CAMPGRD REHAB AT RUARK BLUFF EAST B LOOP | — | $1,740,124 | Jan 26, 2022 | Sep 15, 2021 – Feb 15, 2022 |
| Prime | Department of the Interior National Park Service | IGF::OT::IGF G:EPREF REPAIR PICNIC AREA PARKING LOT AND ADJACENT PICNIC AREA AT GEORGE WASHINGTON CARVER NATIONAL MONUMENT IN DIAMOND, MO. FAR CLAUSES: 52.223-2 AFFIRMATIVE PROCUREMENT OF BIOBASED PRODUCTS UNDER SERVICE AND CONSTRUCTION CONTRACTS, 52.223-11 OZONE-DEPLETING SUBSTANCES AND HIGH GLOBAL WARMING POTENTIAL HYDROFLUOROCARBONS, 52.223-15 ENERGY EFFICIENCY IN ENERGY-CONSUMING PRODUCTS, 52.223-17 AFFIRMATIVE PROCUREMENT OF EPA-DESIGNATED ITEMS IN SERVICE AND CONSTRUCTION CONTRACTS, 52.223-20 AEROSOLS, 52.223-21 FOAMS. | — | $327,368 | Dec 13, 2021 | Sep 23, 2017 – Feb 28, 2019 |
| Prime | Department of Defense Department of the Army | LEVEE SLIDE REPAIR | W912EQ18D0001USAspending | $1,188,376 | Nov 29, 2021 | Apr 27, 2020 – Sep 5, 2022 |
| Prime | Department of Defense Department of the Army | MRL_ WORK AREA 3 TASK ORDER | W912EQ18D0001USAspending | $658,077 | Nov 3, 2021 | Apr 27, 2020 – Jul 30, 2021 |
| Prime | Department of Defense Department of the Army | INSTALL PEX TUBING - 2" | W912BV20D0052USAspending | $1,055,085 | Oct 20, 2021 | Sep 28, 2020 – Jul 30, 2021 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
- Department of the InteriorGov-sourced