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CEMS ENGINEERING INC
SUMMERVILLE, SC, 29485
UnclaimedClaim this profile (free)
Prime contracting experience
48 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 | CA SERVICES FOR COURTROOM 7B GIBBONS FB TAMPA FL | GS07P16UCD7010USAspending | $323,224 | Jul 29, 2026 | Dec 29, 2022 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR DRAINAGE AT LOWE AHP FORT NOVOSEL | W9127820D0029USAspending | $417,906 | Jul 22, 2026 | Dec 19, 2024 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Army | MOTSU ADMINISTRATION AREA DRAINAGE DESIGN | W912PM20D0001USAspending | $565,248 | Jul 20, 2026 | Sep 25, 2025 – Sep 20, 2026 |
| Prime | Department of Defense Department of the Army | UNRESTRICTED MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR MULTI-DISCIPLINE, ARCHITECT-ENGINEER (A-E) SERVICES | W912HP25DA007USAspending | $455,001 | Jul 16, 2026 | Jul 17, 2026 – Nov 14, 2026 |
| Prime | Department of Defense Department of the Army | AE SERVICES TO DESIGN WPAFB FAC 20145 RENOVATION | W912QR18D0027USAspending | $2,140,189 | Jul 9, 2026 | Sep 8, 2021 – Nov 30, 2027 |
| Prime | Department of Defense Department of the Army | MFR ROANOKE AE DESIGN Q4FY25 | W912HP25D5005USAspending | $2,221,989 | Jun 18, 2026 | Sep 26, 2025 – Nov 1, 2026 |
| Prime | Department of Defense Department of the Army | VEHICLE PAYLOAD INDUCED VIBRATION TEST TRACK, REDSTONE ARSENAL, AL | W9127820D0029USAspending | $300,365 | May 18, 2026 | Dec 3, 2025 – Mar 17, 2029 |
| Prime | Department of Defense Department of the Army | PN 96912 COMBINED ARMS COLLECTIVE TRAINING FACILITY (CACTF), FORT GORDON, GA | W912HN24D2001USAspending | $980,250 | Apr 13, 2026 | Apr 13, 2026 – Dec 3, 2027 |
| Prime | Department of Defense Department of the Army | JSOC DESIGN RENOVATION OF BUILDING 3-3046 | W912HN24D2001USAspending | $1,037,111 | Mar 26, 2026 | Jan 6, 2026 – Feb 10, 2027 |
| Prime | Department of Defense Department of the Army | BLDG 130 HVAC STUDY | W912HN24D2001USAspending | $350,752 | Mar 20, 2026 | Sep 26, 2024 – Jun 18, 2026 |
| Prime | Department of Defense Department of the Army | DESIGN OF FIRE STATION B377 ADDITION AND RENOVATION | W912HN24D2001USAspending | $2,200,631 | Feb 2, 2026 | Feb 2, 2026 – Aug 26, 2027 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF X021 AE DESIGN: REPAIR BEQS HP504, HP510, AND BB255 | N4008515D0858USAspending | $1,033,992 | Jan 8, 2026 | Jul 9, 2018 – May 28, 2026 |
| Prime | Department of Defense Department of the Army | A-E GENERAL DESIGN | W912HN24D2001USAspending | $912,810 | Oct 31, 2025 | Apr 24, 2025 – Mar 30, 2026 |
| Prime | Department of Defense Department of the Army | ALLEGHENY RIVER LOCK AND DAM NO. 4 PERMANENT CULVERT IMPROVEMENTS PROJECT, HARRISON TOWNSHIP, ALLEGHENY COUNTY, PA. | W912QR16D0032USAspending | $524,158 | Oct 23, 2025 | Sep 17, 2021 – Sep 1, 2025 |
| Prime | Department of Defense Department of the Navy | EO14042 AE DBB - DESIGN TOWNSEND BOMBING RANGE DRINKING WATER SYSTEM | N4008518D0616USAspending | $572,223 | Oct 22, 2025 | Nov 18, 2021 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Army | LYNCHBURG WCR AE DESIGN | W912HN24D2001USAspending | $802,982 | Sep 23, 2025 | Sep 30, 2024 – Sep 22, 2026 |
| Prime | Department of Defense Department of the Army | W33SJG52461149 | W912HN24D2001USAspending | $308,454 | Sep 18, 2025 | Sep 17, 2025 – Mar 11, 2027 |
| Prime | Department of Defense Department of the Army | BASE TASK 1 - PCR 2 | W9127820D0029USAspending | $1,304,960 | Aug 12, 2025 | May 30, 2025 – Dec 31, 2029 |
| Prime | Department of Defense Department of the Army | PN 86027 AE DESIGN CONTRACT | W912PM20D0001USAspending | $2,301,979 | Aug 11, 2025 | Feb 14, 2022 – Aug 15, 2025 |
| Prime | Department of Defense Department of the Army | MOTSU 24-087ADMIN AREA HYDROLOGY STUDY. ARCHITECTURAL-ENGINEERING SERVICES ARE REQUIRED FOR A HYDROLOGIC AND HYDRAULIC (H&H) STUDY OF THE ADMINISTRATIVE AREA AT MILITARY OCEAN TERMINAL SUNNY POINT (MOTSU) IN SOUTHPORT, NC. | W912PM20D0001USAspending | $319,880 | May 15, 2025 | Aug 19, 2024 – Sep 24, 2025 |
| Prime | Department of Defense Department of the Army | WATER MAIN INSTALLATION, CAPE CANAVERAL SFS, FL | W9127820D0029USAspending | $787,829 | Mar 24, 2025 | Sep 28, 2023 – Dec 31, 2027 |
| Prime | Department of Defense Department of the Army | INSTALL WASTEWATER FORCE MAIN ALONG ICBM ROAD CAPE CANAVERAL | W9127820D0029USAspending | $618,336 | Mar 20, 2025 | Sep 21, 2023 – Dec 31, 2027 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF AE DESIGN: REPAIRS BEQ HP306 (180018) | N4008515D0858USAspending | $302,229 | Feb 6, 2025 | Apr 4, 2018 – Jul 6, 2020 |
| Prime | Department of Defense Department of the Air Force | ARCHITECT-ENGINEER (A/E) TITLE II CONSTRUCTION INSPECTION (CI) AND QUALITY ASSURANCE (QA) SERVICES FOR THE COMPLETION OF THE JOINT BASE CHARLESTON B532 REPAIR AND RENOVATION. | — | $379,632 | Nov 13, 2024 | Mar 24, 2022 – Mar 17, 2025 |
| Prime | Department of Defense Department of the Navy | THREE PHASES OF STORMWATER REPAIRS AT LAUREL BAY | N4008518D0616USAspending | $473,016 | Sep 26, 2024 | Apr 21, 2021 – Aug 15, 2025 |
| Prime | Department of Defense Department of the Navy | B856 REPAIR PARALOFT BLDG | N4008519D9248USAspending | $341,848 | Sep 26, 2024 | Mar 18, 2024 – Jan 30, 2025 |
| Prime | Department of Defense Department of the Army | ARCHITECT-ENGINEERING SERVICE TO PROVIDE FULL DESIGN TO RENOVATE WILSON ELEMENTARY SCHOOL TO A CDC AT FORT MOORE, GA. | W912HN24D2001USAspending | $2,324,072 | Sep 23, 2024 | Sep 20, 2024 – Sep 27, 2026 |
| Prime | Department of Defense Department of the Army | CONSTRUCT PHILLIPS PARKWAY HAUL ROUTE, CAPE CANAVERAL SFS, FL | W9127820D0029USAspending | $2,063,698 | May 14, 2024 | May 14, 2024 – Dec 31, 2027 |
| Prime | General Services Administration Public Buildings Service | ALTON LENNON COURTHOUSE IN WILMINGTON, NC. DISASTER RELIEF PROJECT - DESIGN SERVICES | GS07P16UCD7010USAspending | $5,956,024 | Jan 26, 2024 | Jan 21, 2020 – Dec 31, 2024 |
| Prime | General Services Administration Public Buildings Service | IGF::OT::IGF THE CONTRACTOR PROVIDE ARCHITECT-ENGINEER DESIGN U.S. AIR FORCE 4TH FLOOR BUILDOUT, TIMBERLAKE FEDERAL BUILDING, TAMPA FL | GS07P16UCD7010USAspending | $881,448 | Oct 26, 2023 | May 10, 2018 – Dec 29, 2023 |
| Prime | General Services Administration Public Buildings Service | POR FOR FDA AT CDER SPRING FIELD MD | GS07P16UCD7010USAspending | $916,291 | Sep 28, 2023 | Jul 15, 2019 – Nov 30, 2023 |
| Prime | General Services Administration Public Buildings Service | RETRO-COMMISSIONING FOR LOCATIONS LONDON, KY, COLUMBUS, GA AND GAINESVILLE, FL. | GS07P16UCD7010USAspending | $541,550 | Sep 21, 2023 | Sep 28, 2022 – Mar 28, 2024 |
| Prime | Department of Defense Department of the Navy | PDA FOR RECRUIT BARRACKS P440 AND P441 | N4008519D9248USAspending | $250,011 | Jun 12, 2023 | Jan 4, 2022 – Jan 4, 2023 |
| Prime | Department of Defense Department of the Navy | BE2106M STORMWATER SYSTEM REPAIRS, MCAS BEAUFORT, SC | N4008519D9248USAspending | $494,770 | May 31, 2023 | May 25, 2023 – May 25, 2024 |
| Prime | Department of Defense Department of the Navy | REPAIR ARFF BUILDING 1313 MCAS BEAUFORT | N4008519D9248USAspending | $301,477 | Mar 24, 2023 | May 3, 2023 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Army | CX DURING AND AFTER DESIGN. | W912PM20D0001USAspending | $309,084 | Feb 21, 2023 | May 17, 2022 – Jun 25, 2026 |
| Prime | General Services Administration Public Buildings Service | AWARD: USDA FOOD SAFETY AND INSPECTION SERVICES LAB CONTRACT MANAGEMENT SERVICES, 7654 NATURAL BRIDGE ROAD, NORMANDY, MISSOURI 63121. | GS07P16UCD7010USAspending | $676,454 | Dec 22, 2022 | Dec 22, 2022 – Jul 31, 2024 |
| Prime | General Services Administration Public Buildings Service | IGF::OT::IGF - MARKET RESEARCH, PEER DESIGN REVIEW, QUALITY ASSURANCE AND COMMISSIONING OVERSIGHT FOR A FOOD AND DRUG ADMINISTRATION LABORATORY LOCATED IN ATLANTA, GEORGIA | GS07P16UCD7010USAspending | $1,489,976 | Oct 18, 2022 | Nov 2, 2017 – Apr 30, 2023 |
| Prime | General Services Administration Public Buildings Service | BUILDING MODERNIZATION STUDY, ODELL HORTON FEDERAL BUILDING, 167 N. MAIN STREET, MEMPHIS, TN 38103-1816 | GS07P16UCD7010USAspending | $441,204 | Sep 29, 2022 | Oct 3, 2022 – Jul 31, 2023 |
| Prime | Department of Defense Department of the Navy | 22F4975 BE2209R CONSTRUCT CONSOLIDATED INERT STORAGE FACILITY MARINE CORP AIR STATION BEAUFORT | N4008518D0616USAspending | $250,907 | Sep 27, 2022 | Apr 18, 2022 – Apr 15, 2023 |
| Prime | Department of Defense Department of the Navy | REPAIR TO BACHELOR'S ENLISTED QUARTERS (BEQ) BUILDINGS 1244, 1245, 1246, AND 1247 MCAS BEAUFORT, SOUTH CAROLINA | N4008518D0616USAspending | $773,637 | Sep 21, 2022 | Sep 16, 2022 – Aug 15, 2023 |
| Prime | Department of Defense Department of the Air Force | DESIGN REPAIRS FOR DORMITORY B460 | FA441815D0007USAspending | $933,450 | May 24, 2022 | Jun 24, 2020 – Jan 5, 2023 |
| Prime | General Services Administration Public Buildings Service | FEASIBILITY STUDY AND POR FOR ATF LAB CONSOLIDATION PROJECT | GS07P16UCD7010USAspending | $614,554 | May 10, 2022 | Jan 29, 2021 – Jan 31, 2022 |
| Prime | Department of Defense Department of the Navy | PHASE 2 PDA FOR P441/P440 1391 DEVELOPMENT | N4008519D9248USAspending | $298,605 | Apr 6, 2022 | Apr 6, 2022 – May 6, 2023 |
| Prime | General Services Administration Public Buildings Service | PROGRAM OF REQUIREMENTS (POR) FOR LRB/NHDP LAB BATON ROUGE, LA | GS07P16UCD7010USAspending | $259,947 | Mar 22, 2022 | Mar 22, 2022 – Jul 30, 2022 |
| Prime | General Services Administration Public Buildings Service | POR DEVELOPMENT BY A/E IDIQ CONTRACTOR FOR FDA LABS | GS07P16UCD7010USAspending | $608,731 | Feb 9, 2022 | May 28, 2021 – Jul 30, 2022 |
| Prime | General Services Administration Public Buildings Service | PHASE II CVM MOD II ROUND ROBIN A/E CONTRACTOR | GS07P16UCD7010USAspending | $605,960 | Jan 28, 2022 | Jan 28, 2022 – Aug 2, 2022 |
| Prime | General Services Administration Public Buildings Service | DESIGN SERVICES FOR DESIGN SWITCH GEAR, TIMBERLAKE JR SWITCH GEAR, TAMPA FL | GS07P16UCD7010USAspending | $275,246 | Dec 2, 2021 | Sep 9, 2019 – May 28, 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
2 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | PROVIDE ARCHITECTURAL & STRUCTURAL ENGINEERING SERVICES TO BLDG. 4000 AT SULLIVAN'S ISLAND NIWC LANT. P010283882 Parent award context Parent award agency: Department of Defense · Washington Headquarters Services Parent award NAICS: 541330 Parent award performance state: VA Parent award description: SCIENTIFIC ENGINEERING AND TECHNICAL ASSISTANCE SUPPORT SERVICES View parent award on USAspending | GS00Q14OADU130USAspending | $30,000 | Aug 26, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE ARCHITECTURAL & STRUCTURAL ENGINEERING SERVICES TO BLDG. 4000 AT SULLIVAN'S ISLAND. P010283882 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: SC Parent award description: TRANSFORMATIONAL TECHNOLOGY ANALYSIS FOR DEFENSE SYSTEMS FOR NAVAL INFORMATION WARFARE CENTER (NIWC) ATLANTIC View parent award on USAspending | FA807518D0007USAspending | $98,763 | Aug 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
- General Services AdministrationGov-sourced
- 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.