DMT ELECTRIC LLC Federal Contracts — Government Award History
Total (All Time)$8M
Latest FY$6M
Primary AgencyDepartment of Defense
DMT ELECTRIC LLC has received $8M in total federal contract awards
across 3 fiscal year(s). ▲ 1365.5% vs FY2025 Peak year was FY2026 ($6M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $6.5M | 7건 | Department of Defense | |
| FY2025 | $443,507 | 6건 | Department of Defense | |
| FY2024 | $629,500 | 5건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-10-31 | Department of Defense | $4.1M | THIS PROJECT IS TO REMOVE AND REPLACE THE 40-TON CHILLER AT BUILDING 3523, REPAI |
| 2023-07-31 | Department of Defense | $3.9M | WO 9216135 ESI REPAIRS |
| 2021-09-30 | Department of Homeland Security | $1.6M | PIEGAN BATH AND KITCHEN REPAIRS AND ALTERATIONS |
| 2025-10-07 | Department of Defense | $1.0M | REPAIR HVAC SYSTEM AT B3490S YUMA PROVING GROUND, ARIZONA |
| 2026-02-05 | Department of Defense | $830,377 | FY26 TASK ORDER FOR GROUNDS MAINTENANCE SERVICES AT LUKE AFB |
| 2026-02-20 | Department of Defense | $251,928 | REPAIR SUNSHADE LIGHTING |
| 2024-09-12 | Department of Defense | $191,390 | REPAIR LIFT STATIONS B130, B980, B157 |
| 2025-12-17 | Department of Defense | $182,494 | REPAIR WATER TREATMENT PLANT BLDG. 1950 |
| 2024-06-14 | Department of Defense | $142,644 | 238210 ELECTRICAL IDIQ JOC |
| 2021-11-08 | Department of Defense | $128,998 | MONACO FIRE DETECTION SYSTEM INSTALLATION |
| 2024-05-20 | Department of Defense | $116,278 | 238210 ELECTRICAL IDIQ JOC |
| 2025-08-22 | Department of Defense | $103,443 | REPAIR LIGHTING AT TOAD HALL BUILDING 406 |
| 2024-08-27 | Department of Defense | $94,342 | REPAIR TRANSFER PUMP SPEED DRIVE B1950 |
| 2025-08-08 | Department of Defense | $92,585 | REPAIR FIRE ALARM CONTROL PANEL AT B1210 |
| 2024-06-27 | Department of Defense | $84,846 | 238210 ELECTRICAL IDIQ JOC |
| 2022-09-28 | Department of Defense | $84,582 | P539 ADDITIONAL LIBRARY LIGHTING |
| 2025-01-15 | Department of Defense | $82,082 | REPAIR DENIAL BARRIERS |
| 2024-12-30 | Department of Defense | $72,847 | REPAIR SHORE POWER |
| 2025-06-18 | Department of Defense | $72,629 | REPAIR SEWER LIFT STATIONS B590 AND B1253 |
| 2026-02-20 | Department of Defense | $67,830 | DRIVE THRU CHOW HALL BUILDING 622 |