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CDM FEDERAL PROGRAMS CORPORATION
KANSAS CITY, MO, 64114
UnclaimedClaim this profile (free)
Prime contracting experience
Showing the 50 most recent of 73 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 | ARCHITECT-ENGINEERING SERVICES FOR A PRE-DESIGN INVESTIGATION (PDI) AND REMEDIAL DESIGN (RD) FOR THE EIGHTEEN MILE CREEK SUPERFUND SITE, OPERABLE UNIT 3 (OU3), LOCATED IN NIAGARA COUNTY, NEW YORK. | W912DQ24D3012USAspending | $3,365,611 | Sep 22, 2026 | Feb 12, 2026 – Feb 11, 2031 |
| Prime | Department of Defense Department of the Army | 18 MILE CREEK EDDC | W912DQ21D3004USAspending | $1,313,064 | Sep 18, 2026 | Nov 1, 2022 – Oct 31, 2027 |
| Prime | Department of Defense Department of the Army | FEASIBILITY STUDY AT THE PCE PLUME SUPERFUND | W912DQ21D3004USAspending | $4,065,399 | Sep 17, 2026 | Jul 22, 2022 – Mar 26, 2027 |
| Prime | Department of Defense Department of the Army | ROEBLING STEEL SUPERFUND SITE OU5 | W912DQ21D3004USAspending | $1,657,827 | Aug 13, 2026 | Sep 7, 2022 – Sep 6, 2027 |
| Prime | Department of Defense Department of the Army | SERDP PROJECT NO. ER23-3599 | — | $393,357 | Jul 21, 2026 | Feb 5, 2024 – Feb 4, 2028 |
| Prime | Department of Defense Department of the Army | MANSFIELD SUPERFUND SITE OU1 EDC | W912DQ21D3004USAspending | $500,000 | Jul 21, 2026 | Dec 18, 2023 – Jun 17, 2027 |
| Prime | Department of Defense Department of the Army | ER21-5124 | — | $1,576,867 | Jul 17, 2026 | Apr 19, 2021 – Apr 18, 2027 |
| Prime | Department of Defense Department of the Army | SERDP PROJECT ER23-3695 | — | $974,461 | Jul 9, 2026 | Aug 18, 2023 – Aug 18, 2027 |
| Prime | Department of Defense Department of the Army | ESTCP PROJECT ER21-5187 | — | $980,382 | Jul 1, 2026 | Jan 19, 2022 – Jan 18, 2027 |
| Prime | Department of Defense Department of the Army | ESTCP ER25-8489 CDM SMITH NEW START (FY24) TECHNOLOGY TRANSFER OF RESEARCH ON VADOSE ZONE TRANSPORT OF PFAS | — | $304,214 | Jul 1, 2026 | Aug 19, 2025 – Aug 18, 2027 |
| Prime | Department of Defense Department of the Army | BATTERY RECYCLING REMEDIAL DESIGN, PUERTO RICO | W912DQ24D3012USAspending | $1,900,000 | Jun 30, 2026 | Feb 4, 2025 – Feb 3, 2029 |
| Prime | Department of Defense Department of the Army | SERDP PROJECT ER21-C2-1124 CDM FEDERAL PFAS REMEDIATION | — | $752,792 | Jun 27, 2026 | Sep 28, 2022 – Sep 28, 2027 |
| Prime | Department of Defense Department of the Army | MANSFIELD TRAIL DUMP SITE OU2 EDC | W912DQ24D3012USAspending | $587,324 | Mar 18, 2026 | Feb 28, 2025 – Jan 16, 2030 |
| Prime | Department of Defense Department of the Army | ARCHITECT-ENGINEERING SUPPORT SERVICES FOR THE LCP CHEMICAL WORKS SUPERFUND SITE IN LINDEN, NEW JERSEY. SERVICES INCLUDE ENGINEERING DURING CONSTRUCTION AND REMEDIAL DESIGN. | W912DQ21D3004USAspending | $848,056 | Mar 3, 2026 | Aug 27, 2021 – Aug 26, 2026 |
| Prime | Department of Defense Department of the Army | VHA PCE PLUME PP/ROD | W912DQ24D3012USAspending | $1,082,621 | Feb 25, 2026 | Feb 25, 2026 – Feb 24, 2028 |
| Prime | Department of Defense Department of the Army | CPFF AE TASK ORDER FOR EDC SERVICES AT THE LCP CHEMICALS, INC. SUPERFUND SITE | W912DQ24D3012USAspending | $1,000,000 | Feb 10, 2026 | Feb 10, 2025 – Feb 9, 2030 |
| Prime | Department of Defense Department of the Army | ARCHITECT-ENGINEERING SERVICES FOR PRE-DESIGN INVESTIGATION AND REMEDIAL DESIGN AT WHITEMAN COMMUNICATION TRANSMITTER SITE KNOB NOSTER, JOHNSON COUNTY, MISSOURI. | W912DQ21D3004USAspending | $1,782,726 | Jan 21, 2026 | Oct 31, 2023 – Oct 30, 2026 |
| Prime | Department of Defense Department of the Army | WOLFF ALPORT RD | W912DQ21D3004USAspending | $1,789,518 | Jan 12, 2026 | Jan 14, 2022 – Jan 12, 2027 |
| Prime | Department of Defense Department of the Air Force | ADVANCED DATA ANALYTICS AND FORENSICS FRAMEWORK AND DEMONSTRATION: HIGH-RESOLUTION SITE CHARACTERIZATION | — | $921,577 | Dec 10, 2025 | Jan 20, 2022 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Air Force | IN SITU TREATMENT OF PFAS-IMPACTED STORMWATER EMANATING FROM AFFF SOURCE AREA | — | $876,224 | Dec 9, 2025 | Jul 26, 2022 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF IN ACCORDANCE WITH THE SOW DATED 01 MARCH 2017, THE CONTRACTOR SHALL PROVIDE ALL WORK AND SERVICES FOR THE ENGINEERING AND DESIGN DURING CONSTRUCTION SERVICES AT THE HOPEWELL PRECISION OPERABLE UNIT 2 (OU2) SUPERFUND SITE, LOCATED IN HOPEWELL JUNCTION, DUTCHESS COUNTY, NEW YORK. | W912DQ15D3013USAspending | $995,733 | Nov 21, 2025 | Apr 28, 2017 – Apr 27, 2022 |
| Prime | Department of Defense Department of the Army | BONITA PEAK DOR SUPPORT BASE YEAR 1 | W912DQ21D3004USAspending | $1,070,785 | Nov 20, 2025 | Dec 1, 2022 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Army | OVERSIGHT OF TRI/FFS ACTIVITIES | W912DQ24D3012USAspending | $900,000 | Oct 7, 2025 | Apr 4, 2025 – Apr 4, 2030 |
| Prime | Department of Defense Department of the Army | ARCHITECT-ENGINEERING SERVICES AT LOWER HACKENSACK RIVER SUPERFUND SITE. | W912DQ21D3004USAspending | $1,048,879 | Sep 25, 2025 | Feb 13, 2023 – Nov 13, 2024 |
| Prime | Department of Defense Department of the Army | WOLFF ALPORT ENGINEERING DURING CONSTRUCTION - ARCHITECT/ENGINEERING TASK ORDER | W912DQ21D3004USAspending | $261,377 | Sep 23, 2025 | Apr 20, 2022 – Apr 19, 2027 |
| Prime | Department of Defense Department of the Army | ARCHITECT-ENGINEERING SERVICES - LOWER PASSAIC RIVER | W912DQ21D3004USAspending | $6,508,490 | Sep 17, 2025 | Jun 9, 2023 – Jun 8, 2028 |
| Prime | Department of Defense Department of the Army | A REMEDIAL INVESTIGATION (RI) FOR THE DISPOSAL TRENCH (THE SITE) AT THE FORMER HUTCHINSON NAVAL AIR STATION (HNAS), KANSAS. THIS PROJECT IS PART OF THE FORMERLY USED DEFENSE SITES (FUDS) PROGRAM, PROJECT NUMBER B07KS0979-05. | W912DQ19D1007USAspending | $1,040,110 | Sep 15, 2025 | Dec 10, 2020 – Dec 9, 2025 |
| Prime | Department of Defense Department of the Army | MANSFIELD SUPERFUND OU2 REMEDIAL DESIGN | W912DQ18D3008USAspending | $6,237,834 | Sep 5, 2025 | May 28, 2020 – May 27, 2025 |
| Prime | Department of Defense Department of the Army | REMEDIAL INVESTIGATION/FEASIBILITY STUDY | W912DQ21D3004USAspending | $2,738,550 | Jul 23, 2025 | Apr 21, 2022 – Apr 20, 2027 |
| Prime | Department of Defense Department of the Army | WELL 12A - A/E SERVICES | W912DQ21D3004USAspending | $1,097,256 | May 21, 2025 | Sep 30, 2022 – Jan 31, 2025 |
| Prime | Department of Defense Department of the Army | REMEDIAL DESIGN AND CONSTRUCTION PHASE SERVICES AT THE KAUFMANN AND MINTEER SUPERFUND SITE | W912DQ21D3004USAspending | $1,388,513 | May 20, 2025 | Aug 25, 2022 – Aug 24, 2027 |
| Prime | Department of Defense Department of the Army | HAMILTON LABREE AE SERVICES | W912DQ18D3008USAspending | $912,848 | May 14, 2025 | Feb 21, 2019 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Army | ARCHITECT-ENGINEER SERVICES UNIMATIC SUPERFUND SITE | W912DQ21D3004USAspending | $480,659 | Apr 11, 2025 | Sep 27, 2023 – Sep 28, 2028 |
| Prime | Department of Defense Department of the Army | REMEDIAL DESIGN AND TECHNICAL ASSISTANCE FOR THE OU1 POTABLE WATER REMEDY FOR THE MANSFIELD TRAIL DUMP SUPERFUND SITE | W912DQ18D3008USAspending | $2,030,763 | Mar 7, 2025 | Sep 18, 2018 – Sep 17, 2023 |
| Prime | Department of Defense Department of the Army | REPLACEMENT A-E SERVICES FOR OVERSIGHT OF REMEDIATION AT MIDNITE MINE SUPERFUND SITE IN WELLPINIT, WA. | W912DQ24D3012USAspending | $2,633,866 | Feb 25, 2025 | Feb 26, 2025 – Feb 26, 2030 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF PRE-DESIGN INVESTIGATIONS/REMEDIAL DESIGN AT 18 MILE CREEK OU1 AND OU2 | W912DQ15D3013USAspending | $3,641,346 | Feb 20, 2025 | Sep 22, 2017 – Mar 21, 2023 |
| Prime | Department of Defense Department of the Army | ESTCP PROJECT ER20-5031 | — | $1,246,241 | Jan 28, 2025 | Feb 3, 2021 – Feb 2, 2026 |
| Prime | Department of Defense Department of the Army | PLANNING CHARRETTE(S) | W912DQ21D4010USAspending | $538,568 | Jan 8, 2025 | Sep 27, 2024 – Sep 22, 2025 |
| Prime | Department of Defense Department of the Army | PUCHACK SUPERFUND PHASE II ENGINEERING DURING CONSTRUCTION AND PHASE III REMEDIAL DESIGN | W912DQ21D3004USAspending | $2,899,367 | Jan 8, 2025 | Aug 9, 2022 – Aug 8, 2027 |
| Prime | Department of Defense Department of the Army | ARCHITECT-ENGINEERING SERVICES - OLD ROOSEVELT ' | W912DQ24D3012USAspending | $500,000 | Dec 23, 2024 | Dec 23, 2024 – Dec 23, 2029 |
| Prime | Department of Defense Department of the Army | UNIMATICS RD | W912DQ21D3004USAspending | $1,184,974 | Oct 17, 2024 | Oct 22, 2021 – Oct 14, 2023 |
| Prime | Department of Defense Department of the Army | THE U.S. ARMY CORPS OF ENGINEERS (USACE) HAS A NEED FOR ARCHITECTURAL AND ENGINEERING SERVICES FOR THE SOUTHWEST MISSOURI AREA REGIONAL WATER SUPPLY PROJECT. | W912DQ19D1007USAspending | $312,186 | Sep 26, 2024 | Dec 4, 2023 – Sep 15, 2025 |
| Prime | Department of Defense Department of the Army | A-E ENGINEERING SUPPORT SERVICES FOR REMEDIAL ACTION AT THE MIDNITE MINE SUPERFUND SITE IN WELLPINIT, WA. | W912DQ21D3004USAspending | $1,379,492 | Sep 20, 2024 | Nov 2, 2021 – Nov 2, 2024 |
| Prime | Department of Defense Department of the Army | WACC OU1 RD AND EDC | W912DQ21D3004USAspending | $1,046,404 | Jul 15, 2024 | Jun 20, 2023 – Jun 19, 2028 |
| Prime | Department of Defense Department of the Army | NHPA COMPLIANCE SUPPORT. THE PURPOSE OF THIS ACQUISITION IS TO PERFORM AN ARCHAEOLOGICAL STUDY FOR SEVERAL AREAS AT FORT RILEY, KANSAS. | W912DQ21D4010USAspending | $396,766 | Jun 21, 2024 | Sep 26, 2022 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Army | WOODBROOK ROAD DUMP SUPERFUND SITE FOR A FOCUSED FEASIBILITY STUDY (FSS)IN SOUTH PLAINFIELD, NEW JERSEY. | W912DQ18D3008USAspending | $640,000 | Jun 4, 2024 | Jun 29, 2021 – Jun 28, 2025 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO IMPLEMENT REMEDIAL OBJECTIVE COMPLIANCE AT WELL 12A SUPERFUND SITE AT TACOMA, WA. | W912DQ15D3013USAspending | $1,071,728 | Jun 1, 2024 | Aug 10, 2017 – Dec 31, 2019 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF GROUNDWATER AND SEDIMENTS RIFS AT THE UNIMATIC MANUFACTURING CORPORATION SUPERFUND SITE OU2. | W912DQ15D3013USAspending | $1,505,261 | Mar 29, 2024 | Sep 6, 2016 – Sep 5, 2021 |
| Prime | Department of Defense Department of the Air Force | MASS FLUX AS A TOOL TO ASSESS THE NEED FOR PERFLUORINATED ALKYLATED SUBSTANCES (PFAS) REMEDIATION | — | $722,405 | Mar 11, 2024 | Sep 17, 2021 – Mar 17, 2025 |
| Prime | Department of Defense Department of the Army | REMEDIAL DESIGN & CONSTRUCTION PHASE SERVICES TASK ORDER FOR MATLACK SUPERFUND SITE | W912DQ21D3004USAspending | $2,767,187 | Jan 19, 2024 | Aug 1, 2022 – Jul 31, 2025 |
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
3 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 | QUANTIFYING THE DISTRIBUTION OF BIOTIC & ABIOTIC TRANSFORMATION RATE CONSTANTS IN LOW PERMEABILITY CLAY ZONES FOR IMPROVED ASSESSMENT OF TCE IMPACTS TO GROUND WATER AT DOD FIELD SITES. UTAUS-SUB00000557 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541715 Parent award performance state: TX Parent award description: R&D PROJECT ER20-1203 View parent award on USAspending | — | $11,230 | Nov 24, 2025 | — – — |
| Subcontractor | Department of Defense | ASSESSING AND MITIGATING BIAS IN PFAS LEVELS DURING GROUND AND SURFACE WATER SAMPLING RM140A-A Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541715 Parent award performance state: OR Parent award description: PROJECT ER19-1205 View parent award on USAspending | — | $23,913 | Oct 25, 2022 | — – — |
| Subcontractor | Department of Defense | ASSESSING AND MITIGATING BIAS IN PFAS LEVELS DURING GROUND AND SURFACE WATER SAMPLING RM140A-A Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541715 Parent award performance state: OR Parent award description: PROJECT ER19-1205 View parent award on USAspending | — | $40,000 | Jun 21, 2022 | — – — |
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.