No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-07-28 |
|---|---|
| Legal name | C & M INDUSTRIES, INC. (DBA C & M INDUSTRIES) |
| Address | 121 REPUBLIC RD, CHESAPEAKE, VA, 23324, USA / district 03 |
| Structure | Corporate entity (not tax exempt), incorporated in VA / in business since 1971-01-01 |
| NAICS | 562119 (+3 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N4008525F4075 | $2.2M | delivery order | Department of the Navy | Travel and relocation | Obligate funds for option period two recurring services, facility investment services for barge and tug services for oily water and waste oil (owwo) transport, between naval station norfolk (nsn) and craney island fuel depot (cifd). | Aug 6, 2025 |
| N4008524F4415 | $2.0M | delivery order | Department of the Navy | Travel and relocation | Obligate funds for option period one recurring services, facility investment services for barge and tug services for oily water and waste oil (owwo) transport, between naval station norfolk (nsn) and craney island fuel depot (cifd). | Jun 12, 2024 |
| N4008526F0188 | $1.5M | delivery order | Department of the Navy | Travel and relocation | Funding for owwo option year 3 recurring work, nsn | Apr 29, 2026 |
| N4008526F0039 | $986K | delivery order | Department of the Navy | Housekeeping and base services | Funding task order for non-hazardous waste removal/disposal and miscellaneous services nsa portsmouth | Mar 20, 2026 |
| N4008524F5105 | $850K | delivery order | Department of the Navy | Housekeeping and base services | X009 funding task order for bridge to 31 mar 25 | Apr 24, 2024 |
| N4008523F5202 | $476K | delivery order | Department of the Navy | Housekeeping and base services | Option #4 funding task order | May 1, 2024 |
| N4008525F4911 | $469K | delivery order | Department of the Navy | Environmental and natural resources services | Blanket to non-haz waste 6-mo ext | Aug 6, 2025 |
| N4008526F0273 | $55K | delivery order | Department of the Navy | Travel and relocation | Emergency barge services, transport fuel/seawater mixture from uss harry s. truman to craney island, naval station norfolk, norfolk, virginia | Jan 29, 2026 |
| N4008525F0942 | $23K | delivery order | Department of the Navy | Travel and relocation | Emergency transport fuel/seawater mix, naval station norfolk, norfolk, virginia | Sep 23, 2025 |
| FA480025P0041 | $11K | purchase order | Department of the Air Force | Environmental and natural resources services | The contractor shall provide fuel oily wastewater removal services at langley air force base, virginia, including the removal, transportation, and disposal of fuel oily wastewater from defense logistics agency (DLA)-capitalized fuel tanks. | Feb 9, 2026 |
| 70Z08025PMECP0227 | $9K | purchase order | U.S. Coast Guard | Ship maintenance and repair | Service performed | Aug 8, 2025 |
| 70Z08026PMECP0070 | $4K | purchase order | U.S. Coast Guard | Ship maintenance and repair | Cgc northland oily waste offload | Feb 24, 2026 |
| FA480024C0013 | $3K | definitive contract | Department of the Air Force | Freight and transportation of things | Pol waste disposal langley afb | Sep 3, 2024 |
| N4008519D9045 | $0 | IDIQ contract | Department of the Navy | Housekeeping and base services | Non-recurring work - base period non hazardous waste removal/disposal and miscellaneous service | Aug 5, 2025 |
| N4008523D0011 | $0 | IDIQ contract | Department of the Navy | Travel and relocation | Base year- recurring work | Dec 19, 2025 |
| N4008525D0035 | $0 | IDIQ contract | Department of the Navy | Housekeeping and base services | Environmental services for non-hazardous waste removal/disposal services at norfolk naval shipyard, portsmouth, va | Oct 22, 2025 |
| N4008523F4163 | -$77K | delivery order | Department of the Navy | Real property maintenance and repair | X007 non haz waste - uss eisenhower revised proposal | May 28, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | N4008523D0011 | 5 | $5.8M | $2.2M | - | Obligate funds for option period two recurring services, facility investment services for barge and tug services for oily water and waste oil (owwo) transport, between naval station norfolk (nsn) and craney island fuel depot (cifd). | Apr 29, 2026 |
| 2 | N4008519D9045 | 4 | $1.7M | $976K | - | X009 funding task order for bridge to 31 mar 25 | Aug 6, 2025 |
| 3 | N4008525D0035 | 1 | $986K | $986K | - | Funding task order for non-hazardous waste removal/disposal and miscellaneous services nsa portsmouth | Mar 20, 2026 |
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 Navy | 13 | $8.5M | 100% |
| 2 | Department of the Air Force | 2 | $14K | 0.2% |
| 3 | U.S. Coast Guard | 2 | $13K | 0.2% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Travel and relocation | 6 | $5.8M | 68% |
| 2 | Housekeeping and base services | 5 | $2.3M | 27% |
| 3 | Environmental and natural resources services | 2 | $481K | 5.6% |
| 4 | Ship maintenance and repair | 2 | $13K | 0.2% |
| 5 | Freight and transportation of things | 1 | $3K | 0.0% |
| 6 | Real property maintenance and repair | 1 | -$77K | -0.9% |
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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