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CREMER GLOBAL SERVICES, INCORPORATED
MELBOURNE, FL, 32901
UnclaimedClaim this profile (free)
Small Business8(a)EDWOSBHUBZoneWOSBMinority OwnedSmall Disadvantaged
Prime contracting experience
31 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security Federal Law Enforcement Training Center | ATF WAREHOUSE AND SIMULATOR BUILDING - THE ATF COMPLEX FY26 CONSTRUCTION PROJECT INVOLVES CONSTRUCTION OF TWO NEW PRE-ENGINEERED, CONDITIONED METAL BUILDINGS WITH CONCRETE SLABS AT THE EXPLOSIVES RANGE, GLYNCO, GA. THE FACILITIES WILL BE USED FOR ST | — | $1,716,715 | Sep 29, 2026 | Sep 30, 2026 – Mar 31, 2027 |
| Prime | Department of the Interior National Park Service | EO-14398 CONSTRUCTION, REPLACE NATURE TRAIL BOARDWALK - RIVERSIDE AT FORT MATANZAS NATIONAL MONUMENT | — | $381,758 | Aug 6, 2026 | Aug 6, 2026 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Navy | B218 REPLACE BOILER AND MAKE BOILER HOUSE REPAIRS | N0017821D4405USAspending | $388,554 | Jul 14, 2026 | Jan 29, 2026 – Sep 15, 2026 |
| Prime | Department of Commerce National Institute of Standards and Technology | PIPE REPAIR CIPP | — | $1,154,722 | Mar 25, 2026 | Sep 21, 2023 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | B1560 SECURE SPACES | N0017821D4405USAspending | $1,165,738 | Sep 30, 2025 | Aug 12, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | B1580 CORRIDOR RENOVATION | N0017821D4405USAspending | $328,992 | Sep 5, 2025 | Mar 3, 2025 – Sep 26, 2025 |
| Prime | Department of Defense Department of the Navy | PNYA-CNIC-NAVY 250TH BEAUTIFICATION | N4008525D2527USAspending | $1,022,649 | Aug 14, 2025 | Apr 28, 2025 – Sep 17, 2025 |
| Prime | Department of Defense Department of the Air Force | FY24 DBEH 22-1581 18WG 374449 CES FM9 REPLACE FCMS ANTENNA NETWORK | — | $299,730 | Aug 7, 2025 | Jul 10, 2024 – Sep 8, 2025 |
| Prime | Department of Defense Department of the Navy | BUILDING 546 CRANE DISCONNECT AND DEMO - PNBC - PNY | N4008522D0078USAspending | $271,633 | Aug 4, 2025 | Aug 4, 2025 – Sep 18, 2025 |
| Prime | Department of Defense Department of the Navy | B150 RENOVATION | N0017821D4405USAspending | $847,016 | Jul 15, 2025 | Jul 5, 2024 – Jul 3, 2025 |
| Prime | Department of Homeland Security U.S. Secret Service | WILKIE BUILDING REPAIRS | 70US0924D70092060USAspending | $3,062,954 | Jun 13, 2025 | Sep 30, 2024 – Feb 2, 2026 |
| Prime | Department of Homeland Security U.S. Secret Service | TASK ORDER FOR DECTRON REPLACEMENT AT WILSON. | 70US0924D70092060USAspending | $705,425 | Apr 1, 2025 | Jun 3, 2024 – Sep 1, 2025 |
| Prime | Department of Homeland Security U.S. Secret Service | THE PURPOSE OF THIS DELIVERY ORDER IS FOR THE EYTCHISON MAINTENANCE BUILDINGS REPLACEMENT IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF IDIQ CONTRACT 70US0924D70092060. | 70US0924D70092060USAspending | $947,064 | Sep 27, 2024 | Sep 27, 2024 – Sep 26, 2025 |
| Prime | Department of Homeland Security U.S. Secret Service | THE PURPOSE OF THIS TASK ORDER IS FOR VARIOUS MORAN DRIVING FACILITY UPGRADES IAW THE SOW. | 70US0924D70092060USAspending | $696,350 | Sep 27, 2024 | Sep 30, 2024 – Aug 4, 2025 |
| Prime | Department of Homeland Security U.S. Secret Service | THE PURPOSE OF THIS DELIVERY ORDER IS FOR KNIGHTS BUILDING UPGRADES IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF IDIQ CONTRACT 70US0924D70092060. | 70US0924D70092060USAspending | $1,105,542 | Sep 27, 2024 | Sep 27, 2024 – Sep 26, 2025 |
| Prime | Department of Defense Department of the Navy | B198 HIGH BAY CONCRETE | N0017821D4405USAspending | $257,890 | Sep 18, 2024 | Sep 11, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | RENOVATE JANITOR CLOSETS, BUILDING 1 NSA-P | N4008522D0078USAspending | $279,529 | Aug 28, 2024 | Aug 27, 2024 – Dec 27, 2024 |
| Prime | Department of Defense Department of the Air Force | SXHT 14-1045 REPLACE 200KW GENERATOR. | FA252121D0016USAspending | $358,008 | Aug 22, 2024 | Jul 11, 2022 – Sep 24, 2024 |
| Prime | Department of Defense Department of the Air Force | SXHT 16-1115 BORESITE TOWER AND B1653 REPLACEMENT | — | $1,182,067 | Apr 29, 2024 | Sep 19, 2022 – May 17, 2024 |
| Prime | Department of Defense Department of the Air Force | FORGE REPAIR SHOPPETTE AREA PHASE II, B415 | FA252121D0016USAspending | $433,066 | Apr 23, 2024 | Aug 12, 2022 – Apr 30, 2024 |
| Prime | Department of Homeland Security U.S. Secret Service | INITIAL TASK ORDER FOR FACILITY MAINTENANCE AT RTC. | 70US0922D70092026USAspending | $2,195,058 | Apr 22, 2024 | Sep 27, 2022 – Oct 22, 2024 |
| Prime | Department of Defense Department of the Army | INSTALL 21 DOORS AT OMC SRM GUANTANAMO BAY, CUBA. | — | $1,088,583 | Dec 19, 2023 | Sep 26, 2022 – Jul 10, 2024 |
| Prime | Department of Homeland Security U.S. Secret Service | STEM TO | 70US0922D70092026USAspending | $901,411 | Jul 10, 2023 | Jul 22, 2023 – Jan 14, 2024 |
| Prime | Department of Defense Department of the Navy | BUILDING 218 &111 EXTERIOR IMPROVEMENTS | N0017821D4405USAspending | $568,936 | May 3, 2023 | Jun 1, 2023 – Dec 1, 2023 |
| Prime | Department of Homeland Security U.S. Secret Service | THE UNITED STATES SECRET SERVICE (USSS) IS ISSUING THIS CONTRACT IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF SBA SCHEDULE NUMBER NF1633014281T AND THE ATTACHED STATEMENT OF WORK (SOW). | — | $3,680,010 | May 2, 2023 | Sep 30, 2021 – Nov 30, 2023 |
| Prime | Department of Defense Department of the Navy | MULTIPLE DLA BUILDINGS - REPLACE FIRE SYSTEM DRY VALVES. NSA MECH | N4008522D0078USAspending | $441,626 | Mar 24, 2023 | Mar 24, 2023 – Jul 25, 2023 |
| Prime | Department of Defense Department of the Air Force | AFTOC OPS FLOOR MODERNIZATION | FA252121D0016USAspending | $1,055,890 | Feb 16, 2023 | Sep 30, 2021 – Mar 17, 2023 |
| Prime | Department of Defense Department of the Air Force | STAR BASE RENOVATION | FA252121D0016USAspending | $1,005,941 | Feb 14, 2023 | Sep 24, 2021 – Mar 15, 2023 |
| Prime | Department of Defense Department of the Navy | RENOVATION OF BUILDING 409 RESTROOMS | N4008519D1726USAspending | $964,668 | Nov 15, 2022 | Jul 16, 2021 – Dec 1, 2022 |
| Prime | Department of Defense Department of the Navy | B211 EAST DOCK COLUMN REPLACEMENT | N4008522D0078USAspending | $262,919 | Sep 27, 2022 | Sep 27, 2022 – Mar 16, 2023 |
| Prime | Department of Defense Department of the Army | THE OFFICE OF MILITARY COMMISSIONS (OMC) REQUIRES THE PROCUREMENT OF EIGHT (8)PREFABRICATED RELOCATABLE BUILDINGS (RLBS)-LATRINES. THE BUILDINGS SHALL BE MANUFACTURED IN THE U.S. AND INSTALLED IN GTMO. | — | $2,238,596 | Feb 15, 2022 | Feb 10, 2021 – Dec 1, 2021 |
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 CommerceGov-sourced
- Department of DefenseGov-sourced
- Department of the InteriorGov-sourced
- Department of Homeland SecurityGov-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.