CME ARMA, INC.
Doing business as CME ARMA INC
MIAMI, FL, 33142
Prime contracting experience
38 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 Defense Logistics Agency | 8511375122!GENERATOR,ENGINE AC | — | $447,363 | Jul 2, 2026 | May 12, 2025 – Sep 14, 2026 |
| Prime | Department of Defense Department of the Army | JUNE 2026 - COMBINED ALL CALL ORDERS TO CME ARMA, INC. | W51B2825AJ004USAspending | $829,827 | Jun 1, 2026 | Jun 1, 2026 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Army | MAY 2026 - COMBINED ALL CALL ORDERS TO CME ARMA, INC. | W51B2825AJ004USAspending | $339,363 | May 1, 2026 | May 1, 2026 – May 31, 2026 |
| Prime | Department of Defense Department of the Army | APRIL 2026 - COMBINED ALL CALL ORDERS TO CME ARMA, INC. | W51B2825AJ004USAspending | $1,444,797 | Apr 1, 2026 | Apr 1, 2026 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Army | MARCH 2026 - COMBINED ALL CALL ORDERS TO CME ARMA INC | W51B2825AJ004USAspending | $250,274 | Mar 1, 2026 | Mar 1, 2026 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Army | DECEMBER 2025 - COMBINED ALL CALL ORDERS TO CME ARMA, INC. | W51B2825AJ004USAspending | $384,833 | Dec 1, 2025 | Dec 1, 2025 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Army | SEPTEMBER 2025 - COMBINED ALL CALL ORDERS TO CME ARMA, INC. | W51B2825AJ004USAspending | $400,780 | Sep 1, 2025 | Sep 1, 2025 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | AUGUST 2025 - COMBINED ALL CALL ORDERS TO CME ARMA, INC. | W51B2825AJ004USAspending | $530,499 | Aug 1, 2025 | Aug 1, 2025 – Aug 31, 2025 |
| Prime | Department of Defense Department of the Army | JULY 2025 - COMBINED ALL CALL ORDERS TO CME ARMA, INC. | W51B2825AJ004USAspending | $734,743 | Jul 1, 2025 | Jul 1, 2025 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Army | STARTER ENGINE, ELECTRIC, NSN: 2920-01-330-2061, P/N: 10478800, FOR A QTY OF 675 EA, WITH AN OPTION TO EXERCISE AN ADDITIONAL QTY OF 675 EA. RECEIVED 4 OFFERORS, AMONGST AUTHORIZED DISTRIBUTORS. | — | $606,758 | Jun 13, 2025 | Jun 13, 2025 – Jan 9, 2026 |
| Prime | Department of Defense Department of the Army | MAY 2025- COMBINE ALL CALL ORDERS TO CME ARMA, INC. | W51B2825AJ004USAspending | $339,213 | May 1, 2025 | May 1, 2025 – May 31, 2025 |
| Prime | Department of Defense Department of the Army | APRIL 2025- COMBINE ALL CALL ORDERS TO CME ARMA, INC. | W51B2825AJ004USAspending | $287,766 | Apr 1, 2025 | Apr 1, 2025 – Apr 30, 2025 |
| Prime | Department of Defense Department of the Army | MARCH 2025- COMBINE ALL CALL ORDERS TO CME ARMA, INC. | W51B2825AJ004USAspending | $1,036,031 | Mar 1, 2025 | Mar 1, 2025 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Army | DECEMBER 2024- COMBINE ALL CALL ORDERS TO CME AEMA INC. | W56HZV21AJ032USAspending | $677,104 | Dec 1, 2024 | Dec 1, 2024 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Army | NOVEMBER 2024- COMBINE ALL CALL ORDERS TO CME, ARMA INC. | W56HZV21AJ032USAspending | $335,689 | Nov 1, 2024 | Nov 1, 2024 – Nov 30, 2024 |
| Prime | Department of Defense Department of the Army | SEPTEMBER 2024- COMBINE ALL CALL ORDERS TO CME ARMA INC. | W56HZV21AJ032USAspending | $305,473 | Sep 1, 2024 | Sep 1, 2024 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Army | AUGUST 2024 - COMBINED ALL CALL ORDERS TO CME ARMA, INC. | W56HZV21AJ032USAspending | $518,483 | Aug 1, 2024 | Aug 1, 2024 – Aug 31, 2024 |
| Prime | Department of Defense Department of the Army | JULY 2024 - COMBINED ALL CALL ORDERS TO CME ARMA, INC. | W56HZV21AJ032USAspending | $390,486 | Jul 1, 2024 | Jul 1, 2024 – Jul 31, 2024 |
| Prime | Department of Defense Department of the Army | APRIL 2024 - COMBINED ALL CALL ORDERS TO CME ARMA, INC. | W56HZV21AJ032USAspending | $412,253 | Apr 1, 2024 | Apr 1, 2024 – Apr 30, 2024 |
| Prime | Department of Defense Department of the Army | MARCH 2024 - COMBINED ALL CALL ORDERS TO CME ARMA, INC. | W56HZV21AJ032USAspending | $366,968 | Mar 1, 2024 | Mar 1, 2024 – Mar 31, 2024 |
| Prime | Department of Defense Department of the Army | FEBRUARY 2024 - COMBINED ALL CALL ORDERS TO CME ARMA, INC. | W56HZV21AJ032USAspending | $921,253 | Feb 1, 2024 | Feb 1, 2024 – Feb 29, 2024 |
| Prime | Department of Defense Department of the Army | JANUARY 2024 - COMBINED ALL CALL ORDERS TO CME ARMA, INC. | W56HZV21AJ032USAspending | $463,387 | Jan 1, 2024 | Jan 1, 2024 – Jan 31, 2024 |
| Prime | Department of Defense Department of the Army | NOVEMBER 2023 - COMBINED ALL CALL ORDERS TO CME ARMA, INC. | W56HZV21AJ032USAspending | $351,320 | Nov 1, 2023 | Nov 1, 2023 – Nov 30, 2023 |
| Prime | Department of Defense Department of the Army | OCTOBER 2023 - COMBINED ALL CALL ORDERS TO CME ARMA INC, | W56HZV21AJ032USAspending | $390,561 | Oct 1, 2023 | Oct 1, 2023 – Oct 31, 2023 |
| Prime | Department of Defense Department of the Army | SEPTEMBER 2023 COMBINED ALL CALL ORDERS TO CME ARMA INC., | W56HZV21AJ032USAspending | $352,489 | Sep 1, 2023 | Sep 1, 2023 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Army | AUGUST 2023 - COMBINED ALL CALL ORDERS TO CME ARMA INC., | W56HZV21AJ032USAspending | $432,697 | Aug 1, 2023 | Aug 1, 2023 – Aug 31, 2023 |
| Prime | Department of Defense Department of the Army | JUNE 2023 - COMBINED ALL CALL ORDERS TO CME ARMA INC., | W56HZV21AJ032USAspending | $377,516 | Jun 1, 2023 | Jun 1, 2023 – Jun 30, 2023 |
| Prime | Department of Defense Department of the Army | MAY 2023 - COMBINED ALL CALL ORDERS TO CME ARMA, INC. | W56HZV21AJ032USAspending | $428,016 | May 1, 2023 | May 1, 2023 – May 31, 2023 |
| Prime | Department of Defense Department of the Army | JANUARY 2023 - COMBINED ALL CALL ORDERS TO CME ARMA, INC. | W56HZV21AJ032USAspending | $884,717 | Jan 1, 2023 | Jan 1, 2023 – Jan 31, 2023 |
| Prime | Department of Defense Department of the Army | NOVEMBER 2022 - COMBINED ALL CALL ORDERS TO CME ARMA, INC. | W56HZV21AJ032USAspending | $364,213 | Nov 1, 2022 | Nov 1, 2022 – Nov 30, 2022 |
| Prime | Department of Defense Department of the Army | SEPTEMBER 2022 - COMBINED ALL CALL ORDERS TO CME ARMA INC., | W56HZV21AJ032USAspending | $577,864 | Sep 1, 2022 | Sep 1, 2022 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Army | JUNE 2022 - COMBINED ALL CALL ORDERS TO CME ARMA INC., | W56HZV21AJ032USAspending | $353,243 | Jun 1, 2022 | Jun 1, 2022 – Jun 30, 2022 |
| Prime | Department of Defense Department of the Army | MAY 2022 COMBINED ALL CALL ORDERS CME ARMA, INC. | W56HZV21AJ032USAspending | $509,620 | May 1, 2022 | May 1, 2022 – May 31, 2022 |
| Prime | Department of Defense Department of the Army | GEN PN 5705457/ 5705219 REBUILD | W912JC20A5708USAspending | $267,600 | Mar 30, 2022 | Mar 23, 2022 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Army | MAR 2022 - COMBINED ALL CALL ORDERS TO CME ARMA INC, | W56HZV21AJ032USAspending | $284,921 | Mar 1, 2022 | Mar 1, 2022 – Mar 31, 2022 |
| Prime | Department of Defense Department of the Army | FEB 2022- COMBINED ALL CALL ORDERS TO CME ARMA INC., | W56HZV21AJ032USAspending | $669,830 | Feb 1, 2022 | Feb 1, 2022 – Feb 28, 2022 |
| Prime | Department of Defense Department of the Army | JAN 2022- COMBINED ALL CALL ORDERS TO CME ARMA INC., | W56HZV21AJ032USAspending | $400,514 | Jan 1, 2022 | Jan 1, 2022 – Jan 31, 2022 |
| Prime | Department of Defense Department of the Army | OCT 2021- COMBINED ALL CALL ORDERS TO CME ARMA INC., | W56HZV21AJ032USAspending | $251,145 | Oct 1, 2021 | Oct 1, 2021 – Oct 31, 2021 |
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 | ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING TDC0000595 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 811111 Parent award performance state: VA Parent award description: UKRAINE TELE MAINTENANCE DISTRIBUTION CENTER -. MAINTENANCE AND CLASS IX PARTS. View parent award on USAspending | W56HZV22DER04USAspending | $59,316 | Apr 26, 2024 | — – — |
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.