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CMS CORPORATION
Doing business as CMS CORPORATION
BARGERSVILLE, IN, 46106
UnclaimedClaim this profile (free)
Minority Owned
Prime contracting experience
Showing the 50 most recent of 75 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 Air Force | FAIR OPPORTUNITY PROPOSAL REQUEST (FOPR) - PHASE II - AMEND 0002, FA8903-24-R-0020 FOR REPAIR/CONSTRUCT INTELLIGENCE SURVEILLANCE RECONNAISSANCE (ISR) FACILITY; B2145 AT BEALE AFB, CA NO: BAEY211000 | FA890317D0040USAspending | $228,545,316 | Jul 23, 2026 | May 16, 2024 – Sep 25, 2028 |
| Prime | Department of Defense Department of the Army | SOO LOCK SANITARY SEWER REHABILITATION PROJECT IS FOR THE CONSTRUCTION OF A SANITARY SEWER SYSTEM AT THE SOO LOCKS FACILITY. | W912P523D0007USAspending | $9,377,366 | Jul 22, 2026 | Sep 24, 2025 – Dec 22, 2027 |
| Prime | Department of Defense Department of the Air Force | REPAIR OF HEATING, VENTILATION AND AIR CONDITIONING (HVAC) AT BUILDING 3453. | FA890317D0016USAspending | $11,620,778 | Jul 21, 2026 | Aug 23, 2024 – Feb 9, 2027 |
| Prime | Department of Defense Department of the Army | THIS PROJECT CONSISTS OF REPLACEMENT OF 116 HISTORIC EXTERIOR WINDOWS AND WINDOWS IDENTIFIED AS NO LONGER RETAINING INTEGRITY WITH NEW WINDOWS DESIGNED TO MEET MODERN ENERGY EFFICIENCY AND ANTI-TERRORISM STANDARDS. | W912P523D0007USAspending | $3,456,888 | Jul 20, 2026 | Jun 18, 2026 – Oct 19, 2028 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF X002 P400 SUBMARINE REFIT MAINTENANCE SUPPORT FACILITY | N4425517D4034USAspending | $40,219,394 | Jul 9, 2026 | Sep 29, 2018 – Oct 30, 2023 |
| Prime | Department of Defense Department of the Navy | X005 P260 P-8A AIRCRAFT AIRFIELD PAVEMENT IMPROVEMENTS, NAVAL AIR | N4425517D4034USAspending | $56,082,184 | Jul 2, 2026 | Jul 27, 2023 – Dec 1, 2026 |
| Prime | Department of Defense Department of the Air Force | TANK REPAIRS AT MULTIPLE LOCATIONS (DAN, JVL, MRB, MNT, TOL, YEA) | FA890317D0027USAspending | $11,070,537 | Jun 30, 2026 | Sep 22, 2023 – Jul 12, 2027 |
| Prime | Department of Defense Department of the Air Force | REPAIR FUEL TANKS 273, 331, 965, 998, 3710 & 21090, API 653 REPAIRS OF ABOVEGROUND STORAGE TANKS TINKER AFB | FA890317D0016USAspending | $10,505,633 | Jun 23, 2026 | Sep 22, 2022 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Navy | WON 1799663, ANDERSEN AIR FORCE BASE (AAFB) MUNICIPAL SOLID WASTE (MSW) LANDFILL CELLS 1 AND 2 REPAIR, YIGO, GUAM | N4019223D2804USAspending | $13,113,382 | Jun 16, 2026 | Sep 5, 2025 – Jan 5, 2027 |
| Prime | Department of Defense Department of the Air Force | VARIOUS REPAIRS AT MISAWA AB, JAPAN. | FA890317D0040USAspending | $3,059,263 | Jun 4, 2026 | May 2, 2024 – Dec 11, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR_B401_CYBER_NETWORK_PROCESSING_CENTER | FA890317D0016USAspending | $10,321,925 | May 22, 2026 | Nov 13, 2023 – Feb 9, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR TANKS C-3001 AND C-3002 AT DLA-ENERGY, OKINAWA, JAPAN | FA890317D0040USAspending | $9,866,418 | May 13, 2026 | Aug 22, 2023 – Nov 1, 2026 |
| Prime | Department of Defense Department of the Air Force | INSPECT AND MODERNIZATION OF TANKS AND OIL WATER SEPARATORS, MORON AB, SPAIN | FA890317D0040USAspending | $2,962,563 | May 11, 2026 | Sep 1, 2022 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL PROVIDE THE NECESSARY EFFORT AND MANAGEMENT IN ACCORDANCE WITH THE SOW ENTITLED, REPAIR TANKS 32 (FAC#41132) AT WAKE ISLAND, IDENTIFIED IN SECTION J, ATTACHMENT 1. | FA890317D0040USAspending | $23,274,963 | May 7, 2026 | Sep 25, 2024 – Mar 17, 2027 |
| Prime | Department of Defense Department of the Air Force | REPAIR FUEL TANKS AT MULTIPLE LOCATIONS CANNON AFB, NM ELLSWORTH AFB, SD | FA890317D0016USAspending | $15,685,114 | Apr 29, 2026 | Sep 28, 2022 – Oct 4, 2027 |
| Prime | Department of Defense Department of the Air Force | REPAIR BY REPLACE POWER PLANT CONTROLS | FA890317D0016USAspending | $7,628,722 | Apr 23, 2026 | Nov 9, 2020 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Air Force | CONSTRUCT IN-TRANSIT MUNITIONS FACILITY, B1202 AT DOVER AFB, DE PROJECT NUMBER FJXT210047 | FA890317D0027USAspending | $16,890,450 | Apr 14, 2026 | Sep 16, 2024 – Jan 8, 2027 |
| Prime | Department of Defense Department of the Army | POL INCREASE CAPACITY | — | $21,525,553 | Apr 14, 2026 | Oct 15, 2024 – Apr 4, 2028 |
| Prime | Department of Defense Department of the Navy | PROVIDE AND INSTALL NEW HVAC AND CHILLER SYSTEMS (DESIGN-BUILD) | N4425517D4034USAspending | $4,054,748 | Apr 7, 2026 | Jul 29, 2022 – May 20, 2024 |
| Prime | Department of Defense Department of the Air Force | REPAIR/RENOVATE STUDENT DORM BUILDING 10656 AT JBSA LACKLAND, TX PROJECT NO: MPLS100004 | FA890317D0016USAspending | $15,246,237 | Apr 2, 2026 | Sep 29, 2023 – Oct 25, 2026 |
| Prime | Department of Defense Department of the Air Force | CONSTRUCTION SERVICES - MAXWELL AFB ADVANCED METER READING SYSTEM | FA890317D0027USAspending | $1,583,428 | Mar 26, 2026 | Nov 2, 2020 – May 29, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR TANKS A-18 AND A-23 AT ANDERSEN AFB, GUAM | FA890317D0040USAspending | $27,549,889 | Feb 12, 2026 | May 3, 2024 – Jun 2, 2027 |
| Prime | Department of Defense Department of the Air Force | REPAIR BAKER HYDRANT AT KADENA AFB OKINAWA JAPAN | FA890317D0040USAspending | $8,949,742 | Feb 12, 2026 | Jan 12, 2024 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Air Force | THE WORK TO BE PERFORMED WILL BE IN ACCORDANCE WITH STATEMENT OF WORK (SOW), DATED 7 MARCH 2024, FOR REPAIR RUNWAY 15C/33C AND OVERRUNS 15R/33L AT SHEPPARD AFB, TEXAS. | FA890317D0016USAspending | $45,518,565 | Feb 11, 2026 | Jul 18, 2024 – Oct 21, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR VARIOUS FUELS FACILITIES AT ANDERSEN AFB, GUAM | FA890317D0040USAspending | $4,167,938 | Feb 11, 2026 | Feb 28, 2025 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR AND UPGRADE FUELS FACILITIES AT TYNDALL AFB, FL | FA890317D0040USAspending | $7,445,707 | Feb 4, 2026 | Feb 26, 2025 – Aug 28, 2026 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL PROVIDE ALL DESIGN, LABOR, MATERIALS, TOOLS, AND EQUIPMENT NECESSARY TO DEMOLISH H716 INCLUDING HAULING SALVAGEABLE MATERIALS OFF-BASE FOR RECYCLING AND HAULING AND DISPOSING OF UN-SALVAGEABLE MATERIALS OFF-BASE. | FA449721D0009USAspending | $1,223,927 | Jan 30, 2026 | Aug 6, 2024 – Dec 12, 2025 |
| Prime | Department of Defense Department of the Air Force | REPAIRING B2000 CHILLER | FA890317D0016USAspending | $21,522,407 | Oct 20, 2025 | Sep 19, 2022 – Nov 14, 2025 |
| Prime | Department of Defense Department of the Air Force | REPAIR TANK WB0001AT DFSP OKINAWA, JAPAN AND REPLACE PUMP IP-90 AT KUWAE 2, OKINAWA, JAPAN | FA890317D0040USAspending | $3,594,792 | Sep 26, 2025 | Jul 31, 2023 – Nov 10, 2025 |
| Prime | Department of Defense Department of the Air Force | REPAIR FUEL TANKS AT GOWEN FIELD ANG, ID & HILL AFB, UT | FA890317D0005USAspending | $12,441,125 | Sep 16, 2025 | Sep 21, 2023 – Aug 18, 2027 |
| Prime | Department of Defense Department of the Air Force | REPAIR TANKS A-16 (FAC# 14504) AND A-17 (FAC#14505) AT ANDERSEN AFB, GUAM. | FA890317D0040USAspending | $34,207,377 | Sep 10, 2025 | Sep 23, 2021 – Mar 3, 2027 |
| Prime | Department of Defense Department of the Air Force | REQUEST FOR CONTRACTING SUPPORT TO REPAIR TANKS AT SIOUX CITY ANG, IA | FA890317D0016USAspending | $7,343,129 | Sep 9, 2025 | Aug 23, 2023 – Jul 3, 2026 |
| Prime | Department of Defense Department of the Air Force | THE WORK TO BE PERFORMED WILL BE IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW), SET FORTH AS ATTACHMENT 1 ENTITLED REPAIR TANKS A-20 AND A-21 AT ANDERSEN AFB, GUAM. | FA890325D0040USAspending | $13,497,000 | Sep 5, 2025 | Sep 5, 2025 – Jan 3, 2028 |
| Prime | Department of Defense Department of the Air Force | REPAIR HYDRANT TANKS AT ANDERSEN AFB, GUAM | FA890317D0040USAspending | $10,726,590 | Jul 8, 2025 | Aug 18, 2023 – Feb 3, 2026 |
| Prime | Department of Defense Department of the Air Force | API 653 REPAIRS TO TANK 30001 MCCONNELL AFB, KS | FA890317D0016USAspending | $5,115,033 | Jul 3, 2025 | Feb 4, 2022 – Nov 7, 2025 |
| Prime | Department of Defense Department of the Army | LOWER TWIN BRIDGE REPLACEMENT, HAYSI VA | W912P523D0007USAspending | $1,200,762 | May 23, 2025 | May 23, 2025 – Oct 15, 2026 |
| Prime | Department of Defense Department of the Air Force | CONSTRUCTION AND REPAIR OF FUEL FACILITIES AT MINOT AFB | FA890317D0016USAspending | $7,157,585 | May 14, 2025 | Aug 22, 2022 – Jul 30, 2025 |
| Prime | Department of Defense Department of the Air Force | VARIOUS FUEL SYSTEM REPAIRS AT MISAWA AB, JAPAN | FA890317D0040USAspending | $1,925,781 | Apr 30, 2025 | Jan 4, 2024 – May 28, 2025 |
| Prime | Department of Defense Department of the Air Force | CONSTRUCTION AND REPAIRS OF FUEL FACILITIES AT MALMSTROM AFB, MONTANA | FA890317D0016USAspending | $2,092,710 | Apr 23, 2025 | Sep 23, 2022 – Aug 30, 2024 |
| Prime | Department of Defense Department of the Air Force | REPAIR FUEL TANKS AT MULTIPLE LOCATIONS BEALE AFB, CA CHANNEL ISLANDS ANGS, CA EDWARDS AFB, CA AND TRAVIS AFB, CA | FA890317D0005USAspending | $13,695,103 | Apr 17, 2025 | Aug 26, 2022 – Aug 26, 2024 |
| Prime | Department of Defense Department of the Air Force | DEMOLISH UPLAND TANKS AND ASSOCIATED FACILITIES AT DEFENSE FUEL SUPPORT POINT (DFSP) NEWINGTON, NEW HAMPSHIRE | FA890317D0040USAspending | $20,070,926 | Feb 26, 2025 | Feb 26, 2025 – Feb 26, 2027 |
| Prime | Department of Defense Department of the Air Force | REPAIR AND RENOVATE DORM | FA890317D0016USAspending | $6,251,735 | Jan 27, 2025 | Dec 15, 2022 – Apr 30, 2025 |
| Prime | Department of Defense Department of the Air Force | VANDENBERG SFB AMRS | FA890317D0005USAspending | $1,790,551 | Dec 5, 2024 | Sep 22, 2021 – Jan 31, 2025 |
| Prime | Department of Defense Department of the Air Force | TANK REPAIRS AT EGLIN AFB, FL AND MCGHEE TYSON ANGB, TN | FA890317D0027USAspending | $6,246,858 | Nov 6, 2024 | Apr 26, 2022 – Dec 20, 2024 |
| Prime | Department of Defense Department of the Air Force | DAVIS-MONTHAN ADVANCED METER READING SYSTEM (AMRS) | FA890317D0005USAspending | $2,560,900 | Sep 24, 2024 | Sep 24, 2021 – Oct 30, 2024 |
| Prime | Department of Defense Department of the Air Force | REGIONAL ENGINEERING AND CONSTRUCTION CONTRACT (RE&C) CENTRAL REGION REPAIR (SUSTAIN) ALL AMERICAN LANDING ZONE DRAINAGE & PAVEMENT/CONSTRUCT (R&M) FENCE AT CAMP ROBINSON LITTLE ROCK AFB, AR FOR PROJECT NUMBER: NKAK071032A | FA890317D0016USAspending | $13,183,402 | Sep 20, 2024 | Jul 13, 2022 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Air Force | CONSTRUCTIONS SERVICES - PETERSON AFB ADVANCED METER READING SYSTEM | FA890317D0016USAspending | $1,702,170 | Aug 28, 2024 | Mar 4, 2020 – Oct 31, 2024 |
| Prime | Department of Defense Department of the Army | CLIN 0002 - B2410 CONSTRUCTION | W912DY22D0050USAspending | $4,715,270 | Jul 23, 2024 | Dec 22, 2022 – Jun 13, 2024 |
| Prime | Department of Defense Department of the Air Force | JP8 FIRE TRAINER | FA890317D0016USAspending | $5,840,911 | Jul 19, 2024 | Mar 9, 2023 – Feb 18, 2026 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL PROVIDE THE NECESSARY EFFORT AND MANAGEMENT FOR VARIOUS PIPING REPAIRS AT MISAWA AB, JAPAN IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW), HEREIN IDENTIFIED AS SECTION J, ATTACHMENT 1. | FA890317D0040USAspending | $2,615,756 | Jun 27, 2024 | Jun 27, 2024 – Jun 27, 2025 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | WEST RUNWAY REPAIRS AND SERVICES CMS - 0123 · Prime awardUSAspending | FA890325D0079USAspending | $66,513,217 | May 21, 2026 | — – — |
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
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.