AGCM INC

CORPUS CHRISTI, TX, 78404

Unclaimed

Prime contracting experience

2 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 Army	FORT POLK EAO CPS, FORT POLK, LA 71459 W9126G22F0042USAspending	W9126G16D0001USAspending	$1,220,929	Oct 27, 2023	Jan 21, 2022 – Sep 22, 2023
Prime	Department of Defense Department of the Army	SCHEDULING FOR CONSTRUCTION PHASE SERVICES ON BUREAU OF ENGRAVING AND PRINTING W9126G20F0442USAspending	W9126G16D0001USAspending	$322,084	Apr 29, 2022	Mar 17, 2020 – Oct 15, 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

7 records from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Subcontractor	General Services Administration	COST ESTIMATING SERVICES IN SUPPORT OF AECOM'S GSA LIMESTONE PROJECT 23S29472RC05-1680530 Parent award context Parent award agency: General Services Administration · Public Buildings Service Parent award NAICS: 541310 Parent award performance state: IL Parent award description: THIS TASK ORDER IS FOR A/E FULL DESIGN SERVICES AT LIMESTONE, ME. View parent award on USAspending	47PF0023D0001USAspending	$30,511	Oct 28, 2024	— – —
Subcontractor	General Services Administration	COST ESTIMATING SERVICES 23S29472RC05-1677469 Parent award context Parent award agency: General Services Administration · Public Buildings Service Parent award NAICS: 541310 Parent award performance state: IL Parent award description: THIS TASK ORDER IS FOR A/E FULL DESIGN SERVICES AT LIMESTONE, ME. View parent award on USAspending	47PF0023D0001USAspending	$58,313	Oct 8, 2024	— – —
Subcontractor	General Services Administration	COST ESTIMATING SERVICES IN SUPPORT OF GSA FORT FAIRFIELD PROJECT. 23S29472RC05-1677469 Parent award context Parent award agency: General Services Administration · Public Buildings Service Parent award NAICS: 541310 Parent award performance state: IL Parent award description: THIS TASK ORDER, 47PB0024F0524 WITH AECOM, IS THE FULL A/E DESIGN FOR FORT FAIRFIELD, ME View parent award on USAspending	47PF0023D0001USAspending	$58,313	Oct 8, 2024	— – —
Subcontractor	General Services Administration	COST ESTIMATING SERVICES IN SUPPORT OF AECOM'S GSA MOAKLEY COURTHOUSE HARDENING PROJECT 23S29472RC05-1633822 Parent award context Parent award agency: General Services Administration · Public Buildings Service Parent award NAICS: 541310 Parent award performance state: MA Parent award description: AWARD OF THE MOAKLEY HARDENING A/E PROJECT View parent award on USAspending	47PF0023D0001USAspending	$41,634	Jan 25, 2024	— – —
Subcontractor	General Services Administration	COST ESTIMATING SERVICES IN SUPPORT OF AECOM'S FT. FAIRFIELD PROJECT 23S29472RC05-1619462 Parent award context Parent award agency: General Services Administration · Public Buildings Service Parent award NAICS: 541310 Parent award performance state: ME Parent award description: A/E PRE-DESIGN View parent award on USAspending	47PF0023D0001USAspending	$33,697	Oct 20, 2023	— – —
Subcontractor	General Services Administration	COST ESTIMATING SERVICES IN SUPPORT OF AECOM'S LIMESTONE PROJECT 23S29472RC05-1619463 Parent award context Parent award agency: General Services Administration · Public Buildings Service Parent award NAICS: 541310 Parent award performance state: ME Parent award description: A/E PRE-DESIGN View parent award on USAspending	47PF0023D0001USAspending	$33,697	Oct 20, 2023	— – —
Subcontractor	General Services Administration	ENHANCED FEASIBILITY STUDY (EFS) 125361 Parent award context Parent award agency: General Services Administration · Public Buildings Service Parent award NAICS: 541310 Parent award performance state: CA Parent award description: TASK ORDER AGAINST NATIONAL ARCHITECTURE ENGINEERING INTERIOR INDEFINITE DELIVERY/INDEFINITE QUANTITY FOR THE DEPARTMENT OF HOMELAND SECURITY FEASIBILITY STUDY AT SEATTLE, WA FEDERAL SOUTH CENTER, BUILDING NUMBER WA0000ZZ. VERBAL NTP ISSUED 4/9/2020. View parent award on USAspending	GS00P16BQD7000USAspending	$49,938	May 3, 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

Department of DefenseGov-sourced

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Identifiers

UEI: LNW7LW9L1DY8
CAGE: 349T9
Website: https://www.agcm.com

NAICS codes

236210Industrial Building Construction(definition)
236220Commercial and Institutional Building Construction(definition)
237310Highway, Street, and Bridge Construction(definition)
237990Other Heavy and Civil Engineering Construction(definition)
541330Engineering ServicesPrimary(definition)

Data sources

SAM.gov monthly extract
ID LNW7LW9L1DY8 · fetched Oct 25, 2026 · source
USAspending.gov
ID recipient:LNW7LW9L1DY8 · fetched Oct 26, 2026 · source

Last synced Oct 25, 2026 · profile updated Oct 25, 2026

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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.