CPS BUILDING SERVICES LIMITED
CAMBRIDGE, CB245
Prime contracting experience
24 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 | REPLACEMENT GENERATOR BDOC AT RAFM B1626 IN ACCORDANCE WITH THE STATEMENT OF WORK DATED 18 FEB 2025. | FA558724G0005USAspending | $259,539 | Mar 16, 2026 | Apr 24, 2025 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Air Force | ELECTRICAL, MECHANICAL, AND BUILDING WORKS FOR BLDG 442 | FA558722D0003USAspending | $375,392 | Apr 29, 2025 | Apr 25, 2025 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Air Force | RAFM CARPET AND FLOORING AT BUILDINGS 293, 550, 707, & 809. | FA558722D0003USAspending | $392,807 | Apr 8, 2025 | Sep 12, 2023 – Aug 12, 2024 |
| Prime | Department of Defense Department of the Air Force | RENOVATE THE RAFM POST OFFICE FACILITY TO ALLEVIATE THE CURRENT LAYOUT BOTTLE NECK AND SAFETY HAZARDS. | FA558722D0003USAspending | $561,250 | Mar 17, 2025 | Sep 19, 2024 – Jun 6, 2025 |
| Prime | Department of Defense Department of the Air Force | THE PURPOSE OF THIS AWARD IS TO REPLACE THE POWER CABLE FOR BUILDING 840 ON RAFM IN ACCORDANCE WITH THE STATEMENT OF WORK DATED 14 JANUARY 2025, V1. | FA558722D0003USAspending | $292,810 | Mar 6, 2025 | Mar 6, 2025 – May 5, 2025 |
| Prime | Department of Defense Department of the Air Force | RENOVATION AND REPAIR OF EXISTING PUMPS IN THE RAFM B599 PLANT ROOM OF THE FREIGHT TERMINAL, PER THE STATEMENT OF WORK (SOW). | FA558724G0005USAspending | $347,644 | Feb 27, 2025 | May 1, 2025 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Air Force | THE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER) CONTRACT IS FOR A BROAD RANGE OF MAINTENANCE, REPAIR, ALTERATIONS, MINOR AND NEW CONSTRUCTION WORK ON REAL PROPERTY AT RAF LAKENHEATH, RAF MILDENHALL, AND RAF FELTWELL. | FA558722D0003USAspending | $709,966 | Nov 7, 2024 | Jun 5, 2024 – Feb 28, 2025 |
| Prime | Department of Defense Department of the Air Force | CONSTRUCTION PROJECT FOR A SCIF PAD AT RAF MILDENHALL. | FA558722D0003USAspending | $2,300,120 | Sep 30, 2024 | Sep 22, 2023 – May 16, 2025 |
| Prime | Department of Defense Department of the Air Force | THE PURPOSE OF THIS PROJECT IS TO UNDERTAKE THE INSTALLATION OF A THIRD GOVERNMENT PROVIDED PUMP AND UPDATING THE BASE WATER NETWORK TO INCREASE RESILIENCY. | FA558724G0005USAspending | $541,335 | Sep 19, 2024 | Sep 19, 2024 – Jun 6, 2025 |
| Prime | Department of Defense Department of the Air Force | PERFORM ROOF REPAIRS ON RAFL BUILDING 1025 IN ACCORDANCE WITH STATEMENT OF WORK DATED 02 AUGUST 2024. | FA558722D0003USAspending | $250,131 | Sep 16, 2024 | Sep 12, 2024 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Air Force | B442 RENOVATION FOR THE 352 SOW | FA558722D0003USAspending | $5,832,076 | Sep 9, 2024 | Sep 26, 2023 – Aug 31, 2025 |
| Prime | Department of Defense Department of the Air Force | RENOVATION OF THE VISITOR CENTER AT RAF LAKENHEATH. | FA558722D0003USAspending | $270,555 | Jul 22, 2024 | Sep 6, 2023 – Jun 21, 2024 |
| Prime | Department of Defense Department of the Air Force | REQUIREMENT TO RENOVATE THE COMMON AREAS IN THE DORMITORIES OF RAF LAKENHEATH. | FA558719GA003USAspending | $353,673 | Jun 6, 2024 | Sep 25, 2019 – Apr 29, 2020 |
| Prime | Department of Defense Department of the Air Force | B1332 CONCRETE EXTENSION | FA558722D0003USAspending | $397,426 | May 22, 2024 | May 22, 2024 – Feb 3, 2025 |
| Prime | Department of Defense Department of the Air Force | RAF LAKENHEATH BUILDING 904 GYM, REFURBISHMENT OF BATHROOMS, WEIGHT ROOM, AND BASKETBALL COURT. | FA558722D0003USAspending | $412,062 | Apr 30, 2024 | Sep 27, 2023 – Aug 30, 2024 |
| Prime | Department of Defense Department of the Air Force | RAF LAKENHEATH BUILDING 1156 RENOVATION | FA558722D0003USAspending | $302,086 | Feb 1, 2024 | Aug 24, 2023 – Mar 1, 2024 |
| Prime | Department of Defense Department of the Air Force | PROCUREMENT, INSTALLATION, AND COMMISSIONING OF 230V ATEX RATED 16A SOCKET SYSTEM WITHIN 22 AIRCRAFT SHELTERS. | FA558722D0003USAspending | $496,510 | Sep 29, 2023 | Sep 29, 2023 – Jun 28, 2024 |
| Prime | Department of Defense Department of the Air Force | B680 CE BUILDING RENOVATION | FA558722D0003USAspending | $301,457 | Sep 29, 2023 | Sep 29, 2022 – Oct 23, 2023 |
| Prime | Department of Defense Department of the Air Force | RAF LAKENHEATH BUILDING 1225 BATHROOM RENOVATIONS. | FA558722D0003USAspending | $348,094 | Sep 21, 2023 | Sep 21, 2023 – Apr 16, 2024 |
| Prime | Department of Defense Department of the Air Force | RAFM BUILDING 840 ITB CORE MOVE | FA558722D0003USAspending | $699,321 | Sep 15, 2023 | Sep 15, 2023 – May 31, 2024 |
| Prime | Department of Defense Department of the Air Force | BUILDING 1212 BATHROOM RENOVATION. | FA558722D0003USAspending | $412,480 | Aug 2, 2023 | May 12, 2023 – Dec 31, 2023 |
| Prime | Department of Defense Department of the Air Force | SABER TASK ORDER AWARD TO REPLACE CARPET TILES AND VINYL FLOORING | FA558722D0003USAspending | $381,317 | Jun 23, 2023 | Jun 23, 2023 – Oct 2, 2023 |
| Prime | Department of Defense Department of the Air Force | UPGRADE AERONAUTICAL GROUND LIGHTING CONTROL AND MONITORING SYSTEM | FA558719GA003USAspending | $261,522 | Apr 21, 2023 | Sep 21, 2022 – Dec 31, 2023 |
| Prime | Department of Defense Department of the Air Force | BUILDING 990 BATHROOM AND ROOF RENOVATION. | FA558719GA003USAspending | $254,728 | Aug 26, 2022 | Aug 26, 2022 – Jan 25, 2023 |
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
5 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 | 144.0166-LMF-408-CPSBS-001 144.0166-LMF-408-CPSBS-001 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: OPERATIONS & MAINTENANCE (O&M) SERVICES FOR LAKENHEATH AIR FORCE BASE View parent award on USAspending | W912DY20D0061USAspending | $55,848 | Jun 3, 2026 | — – — |
| Subcontractor | Department of Defense | 144.0166-LMF-266-CPSBS-001 144.0166-LMF-266-CPSBS-001 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: OPERATIONS & MAINTENANCE (O&M) SERVICES FOR LAKENHEATH AIR FORCE BASE View parent award on USAspending | W912DY20D0061USAspending | $484,538 | May 20, 2026 | — – — |
| Subcontractor | Department of Defense | 144.0166-LMF-394-CPSBS-001 144.0166-LMF-394-CPSBS-001 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: OPERATIONS & MAINTENANCE (O&M) SERVICES FOR LAKENHEATH AIR FORCE BASE View parent award on USAspending | W912DY20D0061USAspending | $179,860 | May 15, 2026 | — – — |
| Subcontractor | Department of Defense | 144.0166-LMF-380-CPSBS-001 144.0166-LMF-380-CPSBS-001 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: OPERATIONS & MAINTENANCE (O&M) SERVICES FOR LAKENHEATH AIR FORCE BASE View parent award on USAspending | W912DY20D0061USAspending | $150,000 | Dec 23, 2025 | — – — |
| Subcontractor | Department of Defense | 144.0166-ACB-044-CPSBS-001 144.0166-ACB-044-CPSBS-001 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: OPERATIONS & MAINTENANCE (O&M) SERVICES FOR LAKENHEATH AIR FORCE BASE View parent award on USAspending | W912DY20D0061USAspending | $56,940 | Dec 19, 2025 | — – — |
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.