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CPM - AWA LLC
DAYTON, OH, 45402
UnclaimedClaim this profile (free)
Minority Owned
Prime contracting experience
12 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 | MACC PROJECT 220606 - REPAIR TO REPLACE AIR HANDLING UNITS F34042 | FA860121D0003USAspending | $666,565 | Jul 9, 2026 | Sep 27, 2024 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Air Force | MACC PROJECT 22-0103; REPAIR TO CONDITIONED ARTIFACT STORAGE SPACE, F20005 | FA860121D0003USAspending | $1,840,482 | Jul 2, 2026 | Sep 22, 2025 – Mar 18, 2027 |
| Prime | Department of Defense Department of the Air Force | MACC PROJECT 22-0820 CONSTRUCT DARC RESEARCH SITE, SKYLINE DRIVE F20602 | FA860121D0003USAspending | $4,473,802 | Jun 23, 2026 | Sep 30, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Air Force | MACC PROJECT 240820 - REPAIR DAMAGED ROOF RAC 3 F20065 | FA860121D0003USAspending | $4,991,228 | May 29, 2026 | Sep 9, 2025 – Apr 14, 2027 |
| Prime | Department of Defense Department of the Air Force | 170049 REPAIR EXTERIOR WALLS DOORS AND HVAC F34004 | FA860121D0003USAspending | $1,232,481 | Feb 18, 2026 | Jun 2, 2025 – Mar 25, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR FIRE ALARM SYSTEM | FA860121D0003USAspending | $2,723,886 | Jan 28, 2025 | Oct 5, 2021 – Aug 2, 2023 |
| Prime | Department of Defense Department of the Air Force | 23-1008 - MACC REPLACE CHILLED WATER SYSTEM | FA860121D0003USAspending | $1,473,920 | Sep 27, 2024 | Sep 21, 2023 – Oct 10, 2024 |
| Prime | Department of Defense Department of the Air Force | REPAIR STORM SYSTEMS AREA B F6005 | FA860121D0003USAspending | $1,105,187 | Jan 10, 2024 | Dec 12, 2022 – Jan 26, 2024 |
| Prime | Department of Defense Department of the Air Force | MACC PROJECT 20-0030 RENOVATE FIRST FLOOR WEST F/20045 | FA860121D0003USAspending | $897,958 | Dec 19, 2023 | Oct 21, 2022 – Oct 31, 2023 |
| Prime | Department of Defense Department of the Air Force | MULTIPLE-AWARD CONSTRUCTION CONTRACT TASK ORDER, PROJECT 16-2517 REPAIR ROOF, FACILITY 20033 | FA860121D0003USAspending | $2,306,424 | Nov 1, 2023 | Nov 10, 2022 – Nov 17, 2023 |
| Prime | Department of Defense Department of the Air Force | 21-0304, REPAIR TO REPLACE BOILERS F/20559 | FA860121D0003USAspending | $1,689,561 | Apr 27, 2023 | May 5, 2023 – Nov 15, 2024 |
| Prime | Department of Defense Department of the Air Force | REPAIR FIRE WALLS FSD 1 88 OSS HANGAR F30206 | FA860121D0003USAspending | $837,453 | Dec 13, 2021 | Jan 27, 2021 – Feb 8, 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.