No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-02-12 |
|---|---|
| Legal name | C & M CONTRACTORS, INC |
| Address | 849 RIPLEY K-3, DONIPHAN, MO, 63935, USA / district 08 |
| Structure | Corporate entity (not tax exempt), incorporated in MO / in business since 1995-08-01 |
| NAICS | 238910 (+33 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W912BV24C0019 | $1.1M | definitive contract | Department of the Army | Real property maintenance and repair | Drsaa kansas roads project | Jun 12, 2025 |
| W912BV20D0052 | $0 | IDIQ contract | Department of the Army | New construction | Base idiq poca for construction-related activities within swd usace | Apr 10, 2025 |
| W912P920D0011 | $0 | IDIQ contract | Department of the Army | Real property maintenance and repair | Park and road maintenance | Mar 28, 2024 |
| W912P922F0186 | -$11K | delivery order | Department of the Army | Real property maintenance and repair | Painting at wappapello | Oct 12, 2023 |
| W912P919F0088 | -$11K | delivery order | Department of the Army | Real property maintenance and repair | Igf::ot:igf greenville berm | Oct 22, 2025 |
| W912P922F0224 | -$14K | delivery order | Department of the Army | Real property maintenance and repair | Task order | Mar 22, 2024 |
| W912P921F0111 | -$54K | delivery order | Department of the Army | Real property maintenance and repair | Joe bill bluff road & other areas | Apr 2, 2024 |
| W912EQ20F0044 | -$149K | delivery order | Department of the Army | Real property maintenance and repair | Levee slide repair-work area 1 | Nov 9, 2023 |
| W912P922F0222 | -$440K | delivery order | Department of the Army | New construction | Wappapello wastewater treatment rehab | Oct 23, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W912P917D0017 | 1 | -$11K | - | $11K | Igf::ot:igf greenville berm | Oct 22, 2025 |
| 2 | W912EQ18D0001 | 1 | -$149K | $1.2M | - | Levee slide repair-work area 1 | Nov 9, 2023 |
| 3 | W912P920D0011 | 4 | -$519K | $1.0M | - | Wappapello wastewater treatment rehab | Oct 23, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 9 | $392K | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | 7 | $832K | 212% |
| 2 | New construction | 2 | -$440K | -112.5% |
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. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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