AwardTape · Defense awards · Construction · Real property maintenance and repair · 70T01025P7668N003
70T01025P7668N003: $3.8M purchase order to CFM Project Consulting Group Inc
CFM Project Consulting Group Inc holds a purchase order from Transportation Security Administration with $3.8M obligated since Oct 2023, against a ceiling of $3.8M. Latest action Sep 24, 2026.
S1 approved. lifecycle replacements at the TSA freedom center, including ups, hvac, power distribution units, and static switches.
| PIID | 70T01025P7668N003 |
|---|---|
| Type | purchase order |
| Company | CFM Project Consulting Group Inc |
| Agency | Transportation Security Administration |
| Contracting office | WORKFORCE & ENTERPRISE OPERATIONS |
| Category | Construction · Real property maintenance and repair |
| PSC | Z1AA MAINTENANCE OF OFFICE BUILDINGS |
| NAICS | 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS |
| Obligated since Oct 2023 | $3.8M |
| Total obligated (lifetime) | $3.8M |
| Ceiling (base and all options) | $3.8M |
| Base date | Sep 29, 2025 |
| Latest action | Sep 24, 2026 |
| End date | Sep 29, 2026 |
| Actions since Oct 2023 | 4 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | VA |
| Source | USAspending.gov record |
| Reporting lag | Civilian, days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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