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CFM/SEVERN ASSOCIATES JOINT VENTURE
MILLERSVILLE, MD, 21108
UnclaimedClaim this profile (free)
Prime contracting experience
16 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | General Services Administration Public Buildings Service | INSTALL ADDITIONAL FIRE ALARM DEVICES AT NATIONAL COURTS BUILDING | 47PM0518D0001USAspending | $1,061,761 | May 26, 2026 | Aug 10, 2021 – May 16, 2026 |
| Prime | General Services Administration Public Buildings Service | OFFICE OF THE COMMISSIONER REFRESH AT THE RONALD REAGAN BUILDING LOCATED AT 1300 PENNSYLVANIA AVE. N.W. WASHINGTON D.C | 47PM0518D0001USAspending | $2,329,059 | Feb 12, 2026 | Jan 31, 2024 – Mar 30, 2026 |
| Prime | General Services Administration Public Buildings Service | PROVIDE LABOR, MATERIALS, SUPERVISION AND EQUIPMENT FOR MUNRO CONSTRUCTION FIT OUT ST ELIZABETHS W CAMPUS SE WASH DC | 47PM0518D0001USAspending | $3,181,139 | Jan 7, 2026 | Mar 18, 2021 – Feb 28, 2026 |
| Prime | General Services Administration Public Buildings Service | CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT FOR THE TENANT BUILD OUT OF REMAINING AREA ON LL2 (CISA CENTRAL) AND LL3 (CYBER COMMAND) AND AS THE BUNKROOMS IN EACH AREA | — | $12,279,437 | Aug 14, 2025 | May 11, 2022 – Sep 22, 2025 |
| Prime | General Services Administration Public Buildings Service | CENSUS HEALTH UNIT REFRESH AT 4600 SILVER HILL ROAD, IS MODIFIED TO INCORPORATE CHANGES REQUESTED TO INCLUDE CHANGING THE FINISHES/ SPECIFICATIONS AND ADDITIONAL WORK TO THE UNIT REFRESH PROJECT. THIS ADDITIONAL WORK WILL HELP ALIGN WITH PROJECT. | 47PM0518D0001USAspending | $506,124 | Jul 2, 2025 | Sep 25, 2023 – Apr 11, 2025 |
| Prime | General Services Administration Public Buildings Service | PROVIDE THE DESIGN, AS WELL AS PROVIDE THE LABOR, MATERIALS, SUPERVISION AND EQUIPMENT FOR AUDITORIUM LIGHTING UPGRADES IN HITCHCOCK HALL PURCHASE AND INSTALLATION OF NEW STUDIO BACKDROPS FOR HITCHCOCK HALL AND THE CENTER BUILDING. | 47PM0518D0001USAspending | $691,449 | Dec 2, 2024 | Jul 18, 2023 – Feb 16, 2025 |
| Prime | General Services Administration Public Buildings Service | PROVIDE LABOR, MATERIALS, SUPERVISION, AND EQUIPMENT TO PROVIDE A MASS NOTIFICATION SYSTEM ON ST ELIZABETHS TO PROVIDE AN EMERGENCY WARNING NOTIFICATION TO THE ENTIRE CAMPUS STAFF. | 47PM0518D0001USAspending | $1,429,879 | Aug 8, 2024 | Jan 2, 2022 – Oct 13, 2024 |
| Prime | General Services Administration Public Buildings Service | ROOF ANCHOR REPAIRS, HARVEY WILEY BUILDING, 5001 CAMPUS DRIVE, COLLEGE PARK, MD 20740. | 47PM0518D0001USAspending | $274,043 | May 17, 2024 | Apr 17, 2023 – Nov 16, 2023 |
| Prime | General Services Administration Public Buildings Service | ROOF ANCHORAGE AT THE IRS IN NEW CARROLLTON, 5000 ELLIN ROAD, LANHAM, MD 20706 | 47PM0518D0001USAspending | $666,802 | Feb 21, 2024 | Mar 27, 2023 – Sep 21, 2023 |
| Prime | General Services Administration Public Buildings Service | FIRE ALARM HEAD & REMOTE FACP REPLACEMENT PROJECT AT 11555 ROCKVILLE PIKE IN ROCKVILLE, MARYLAND. | 47PM0518D0001USAspending | $1,057,043 | Dec 6, 2023 | Jul 18, 2022 – Oct 2, 2023 |
| Prime | General Services Administration Public Buildings Service | D/B WATER INTRUSION REPAIRS PROJECT FOR THE U.S. TAX COURTS, LOCATED IN WASHINGTON DC. | 47PM0518D0001USAspending | $3,038,857 | Jul 12, 2023 | Feb 15, 2019 – Jun 30, 2023 |
| Prime | General Services Administration Public Buildings Service | TASK ORDER FOR FAA CONFERENCE ROOMS 5AB&8AB RENOVATION FAA RWA N1402458 | 47PM0518D0001USAspending | $1,272,785 | Aug 9, 2022 | Jun 24, 2020 – Aug 31, 2022 |
| Prime | General Services Administration Public Buildings Service | 7TH FLOOR RECONFIGURATION/RENOVATIONS, RONALD REAGAN BUILDING | 47PM0518D0001USAspending | $7,804,739 | May 17, 2022 | Feb 28, 2020 – Aug 30, 2022 |
| Prime | General Services Administration Public Buildings Service | THE PURPOSE OF THIS PROJECT IS TO REPLACE THE ROOF AT THE US SECRET SERVICE BUILDING. | 47PM0518D0001USAspending | $1,836,200 | Mar 11, 2022 | Jul 5, 2019 – Feb 28, 2022 |
| Prime | General Services Administration Public Buildings Service | DOE FORRESTAL SHEILA JO WATKINS CHILD DEVELOPMENT CENTER PLAYGROUND RENOVATIONS, 1000 INDEPENDENCE AVENUE, SW, WASHINGTON, DC 20585. IGF::OT::IGF | 47PM0518D0001USAspending | $377,787 | Feb 24, 2022 | Sep 13, 2018 – Mar 31, 2022 |
| Prime | General Services Administration Public Buildings Service | CONSTRUCTION SERVICES TO UPGRADE THE LAN INFRASTRUCTURE SYSTEM AT THE U.S. SECRET SERVICE BUILDING. | 47PM0518D0001USAspending | $558,798 | Dec 9, 2021 | Mar 18, 2020 – Jan 27, 2022 |
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
- General Services AdministrationGov-sourced
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