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CODY M STEVENS CONSTRUCTION INC
Doing business as CMS CONSTRUCTION
VENTURA, CA, 93003
UnclaimedClaim this profile (free)
Small Business8(a)Minority Owned
Prime contracting experience
Showing the 50 most recent of 54 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | REPAIR CENTERWIDE BUILDING ENVELOPES | — | $6,565,910 | Jun 29, 2026 | Sep 27, 2023 – Jun 29, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR OF BUILDING 1203 PUMP HOUSE PROJECT NUMBER DJCF242165 | — | $1,084,326 | Jun 26, 2026 | Jul 31, 2025 – Dec 5, 2026 |
| Prime | Department of Defense Department of the Navy | RENOVATE RESTROOMS PH1384, PH1387, AND PH1389 | N6247325D2710USAspending | $1,166,312 | May 19, 2026 | Sep 30, 2025 – Dec 28, 2026 |
| Prime | Department of Defense Department of the Navy | REPAIR WASTEWATER LIFT-STATION 378 NBVC | N6247325D2710USAspending | $1,104,727 | May 11, 2026 | May 13, 2026 – Jan 8, 2027 |
| Prime | Department of Defense Department of the Navy | REPLACE PM16 NEX ROOFTOP HVAC AND DUCTS | N6247325D2710USAspending | $603,266 | May 5, 2026 | May 7, 2026 – Jan 4, 2027 |
| Prime | Department of Defense Department of the Navy | PM3008 FACILITY FORCED AIR UPGRADE AND CHILLER SYSTEM REPLACEMENT | N6893625D0013USAspending | $1,185,850 | Apr 6, 2026 | Sep 8, 2025 – Aug 7, 2026 |
| Prime | Department of Defense Department of the Navy | PM761 5&6 HVAC REPLACEMENT | N6893625D0013USAspending | $758,688 | Mar 25, 2026 | Mar 26, 2026 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | UEM RELOCATE LEAD-ACID BATTERY BANK SN114 | N6247324D4602USAspending | $380,902 | Mar 24, 2026 | Jun 16, 2025 – May 22, 2026 |
| Prime | Department of Defense Department of the Navy | REMOVE AND REPLACE PLUMBING IN THE PIPE CHASE WALL PH1518 | N6247325D2710USAspending | $2,010,991 | Feb 17, 2026 | Feb 17, 2026 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | UH INSTALL NEW HVAC UNITS BEQ PM21, PM22, PM23 - NBVC | N6247325D2710USAspending | $4,980,816 | Jan 26, 2026 | Jan 26, 2026 – Jan 26, 2028 |
| Prime | Department of Defense Department of the Navy | PM36 RM1116 ICD-705 STANDARDS | — | $3,237,210 | Jan 13, 2026 | Sep 20, 2024 – Jan 12, 2027 |
| Prime | Department of Defense Department of the Navy | B240 REPAIR AND PM ELECTRICAL SUB STATION (BASE + 4 OPTIONS) | — | $291,955 | Dec 30, 2025 | Dec 30, 2025 – Jun 1, 2026 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF THIS ACTION IS TO PROVIDE ALL MANAGEMENT, LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION, TO PROVIDE ALL DESIGN AND CONSTRUCTION FOR THE RENOVATION OF BUILDING 1100, SUITE D-106 IN PORT HUENEME, CALIFORNIA. | — | $1,947,509 | Nov 21, 2025 | Sep 30, 2025 – Nov 29, 2026 |
| Prime | Department of Defense Department of the Navy | RENOVATE INTERIOR AND HVAC REPLACEMENT PM7020, NBVC | N6247325D2710USAspending | $1,670,058 | Oct 27, 2025 | Sep 30, 2025 – Apr 5, 2027 |
| Prime | Department of Defense Department of the Army | GOLDSTONE ROAD AND BARSTOW ROAD REPAIR | W912PL25DA021USAspending | $1,807,320 | Sep 27, 2025 | Sep 26, 2025 – Apr 10, 2026 |
| Prime | Department of Defense Department of the Navy | HEATING SYSTEM PH925 | N6247325D2710USAspending | $692,691 | Sep 26, 2025 | Sep 26, 2025 – Nov 3, 2026 |
| Prime | Department of Defense Department of the Navy | RENOVATE 1ST FLOOR PM324 | N6247325D2710USAspending | $720,869 | Sep 25, 2025 | Sep 30, 2025 – May 28, 2026 |
| Prime | Department of Defense Department of the Navy | PM112 RENOVATION | N6893625D0013USAspending | $513,886 | Sep 19, 2025 | Mar 20, 2025 – Jul 18, 2025 |
| Prime | Department of Defense Department of the Navy | UPGRADE AIR COMPRESSOR PM372 POINT MUGU | N6247325D2710USAspending | $477,226 | Sep 19, 2025 | Sep 18, 2025 – Aug 17, 2026 |
| Prime | Department of Defense Department of the Navy | REPLACE VENT PIPES PM173, NBVC | N6247325D2710USAspending | $701,807 | Sep 8, 2025 | Sep 8, 2025 – Sep 8, 2026 |
| Prime | Department of Defense Department of the Navy | NBVC REPLACE CHEMICAL FEEDER AND BOILER PM219 | N6247325D2710USAspending | $547,566 | Aug 7, 2025 | Jun 30, 2025 – Feb 26, 2026 |
| Prime | Department of Defense Department of the Army | TASK 1 - DESIGN | — | $1,496,875 | Jul 28, 2025 | Sep 25, 2023 – Oct 16, 2025 |
| Prime | Department of Defense Department of the Navy | X227 DEMO SNI AIRFIELD STRUCTURES & OBSTRUCTIONS | N6247324D5228USAspending | $798,000 | Jul 28, 2025 | Jul 31, 2024 – Nov 23, 2025 |
| Prime | Department of Defense Department of the Navy | REPLACE TWO HVAC UNITS PH100 AT PORT HUENEME, NBVC | N6247325D2710USAspending | $293,670 | Jun 26, 2025 | Jun 26, 2025 – Mar 27, 2026 |
| Prime | Department of Defense Department of the Navy | POINT MUGU JOB ORDER CONTRACT (JOC) HVAC PM761 | N6893625D0013USAspending | $1,061,318 | Jun 4, 2025 | Jun 4, 2025 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | PM761 HVAC & CRAC REPLACE | N6893622D0026USAspending | $532,461 | May 21, 2025 | Nov 20, 2024 – Aug 31, 2025 |
| Prime | Department of Defense Department of the Air Force | ACJP241025 - REPAIR WATER SYSTEM BACKFLOW DEVICES, MULTIPLE FACILITIES | — | $469,357 | May 8, 2025 | Jun 1, 2025 – Jun 1, 2025 |
| Prime | Department of Defense Department of the Navy | INSTALL DDF PM507 | N6247324D4602USAspending | $351,720 | Apr 24, 2025 | Apr 25, 2025 – Apr 20, 2026 |
| Prime | Department of Defense Department of the Navy | PM36 HVAC & LIGHTING REPLACEMENT | N6893622D0026USAspending | $343,196 | Mar 4, 2025 | Sep 26, 2024 – Mar 12, 2025 |
| Prime | Department of Defense Department of the Navy | 1852019 - REPLACE CEILING TILES PH61 | N6247324D4602USAspending | $494,403 | Feb 7, 2025 | Jul 7, 2025 – Jul 7, 2025 |
| Prime | Department of Defense Department of the Air Force | PAINT AND INSTALL AN EPOXY COATING ON A PORTION OF THE CONCRETE AND METAL FLOOR AREAS IN BUILDING 1030, EDWARDS AIR FORCE BASE (EAFB), CALIFORNIA. | — | $524,176 | Dec 2, 2024 | Oct 1, 2024 – Feb 28, 2025 |
| Prime | Department of Defense Department of the Army | GOLDSTONE ROAD REPAIR FOR FT. IRWIN | W912PL24D0043USAspending | $1,842,992 | Sep 29, 2024 | Sep 29, 2024 – Mar 28, 2025 |
| Prime | Department of Defense Department of the Navy | PM7020 RENOVATIONS | N6893622D0026USAspending | $484,882 | Sep 23, 2024 | Mar 27, 2024 – Dec 30, 2024 |
| Prime | Department of Defense Department of the Army | REPAIR VEHICLE WASH RACK | — | $253,734 | Sep 20, 2024 | Sep 30, 2024 – Feb 28, 2025 |
| Prime | Department of Defense Department of the Air Force | REPAIR B252 BX HVAC UNITS, SERVER ROOM AND LOSS PREVENTION | — | $354,232 | Sep 18, 2024 | Sep 30, 2024 – Oct 1, 2024 |
| Prime | Department of Defense Department of the Air Force | ACJP161034 - REPAIR WATER FIRE PUMP STATION, B288 | — | $533,282 | Sep 12, 2024 | Oct 1, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | PM720 ROOF & SIDING | N6893622D0026USAspending | $462,235 | Aug 28, 2024 | Aug 28, 2024 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Navy | X137 VARIOUS RENOVATIONS PH524 & PH526 (BASE+OPT.#1) | N6247322D3422USAspending | $1,178,166 | Jul 18, 2024 | Sep 18, 2023 – Jan 15, 2025 |
| Prime | Department of Defense Department of the Army | BLDG 103, ROOM 121 RENOVATION, FALLBROOK, CA | W912PL21D0032USAspending | $986,097 | Jul 5, 2024 | Jul 5, 2024 – May 12, 2025 |
| Prime | Department of Defense Department of the Army | RPR HANGAR DOORS BLDG 21 | W912PL23D0016USAspending | $1,725,255 | Jun 14, 2024 | Sep 22, 2023 – May 28, 2025 |
| Prime | Department of Defense Department of the Navy | PM761 RENOVATIONS | N6893622D0026USAspending | $396,508 | May 30, 2024 | May 30, 2024 – Sep 26, 2024 |
| Prime | Department of Defense Department of the Air Force | UEWR BATHROOM RENOVATIONS, BEALE AFB | — | $960,322 | Apr 24, 2024 | Oct 15, 2023 – Feb 23, 2024 |
| Prime | Department of Defense Department of the Navy | SEED BASE PRICE BLDG 204 RM 105 | N6426724D0001USAspending | $692,850 | Mar 29, 2024 | Feb 16, 2024 – Nov 9, 2024 |
| Prime | Department of Defense Department of the Navy | X112 PH73 REPAIR POOL SOLAR HEATING SYSTEM (BASE+OPT.#1) | N6247322D3422USAspending | $296,720 | Dec 20, 2023 | Dec 20, 2023 – Jun 17, 2024 |
| Prime | Department of Defense Department of the Navy | PM36 RM1310 RENOVATION AND REMODEL | N6893622D0026USAspending | $339,237 | Oct 31, 2023 | Jun 28, 2023 – Dec 30, 2023 |
| Prime | Department of Defense Department of the Navy | X009 RESKIN TARGET MAINTENANCE SHOP PH1396 | N6247322D3422USAspending | $446,324 | Apr 17, 2023 | Apr 13, 2023 – Dec 11, 2023 |
| Prime | Department of Defense Department of the Navy | PM112 RENOVATIONS | N6893622D0026USAspending | $298,013 | Apr 3, 2023 | Dec 1, 2022 – Jun 5, 2023 |
| Prime | Department of Defense Department of the Air Force | REPAIR HVAC SYSTEM B229 | — | $497,394 | Feb 15, 2023 | Sep 30, 2022 – Feb 15, 2023 |
| Prime | Department of Defense Department of the Navy | BUILDING 103 RENOVATION | — | $4,300,000 | Feb 9, 2023 | Oct 17, 2022 – Nov 24, 2023 |
| Prime | Department of Defense Department of the Army | CDC ACTIVE PLAYROOM ADDITION | — | $3,048,832 | Sep 30, 2022 | Sep 30, 2022 – Sep 30, 2023 |
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
- National Aeronautics and Space 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.