DIVERSIFIED MAINTENANCE SYSTEMS INC Federal Contracts — Government Award History
Total (All Time)$38M
Latest FY$909,055
Primary AgencyDepartment of Defense
DIVERSIFIED MAINTENANCE SYSTEMS INC has received $38M in total federal contract awards
across 7 fiscal year(s). ▼ 88.9% vs FY2025 Peak year was FY2025 ($8M).
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 | $909,055 | 3건 | Department of Defense | |
| FY2025 | $8.2M | 38건 | Department of Defense | |
| FY2024 | $6.6M | 29건 | Department of Defense | |
| FY2023 | $3.2M | 12건 | Department of Defense | |
| FY2022 | $4.3M | 18건 | Department of Defense | |
| FY2021 | $6.8M | 22건 | Department of Defense | |
| FY2020 | $7.6M | 20건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2020-03-17 | Department of Defense | $2.7M | B-239 DLA RENOVATION PROJECT |
| 2025-09-30 | Department of Defense | $1.4M | THE TASK ORDER IS FOR MULTIPLE BASE IMPROVEMENT PROJECTS IN S.C. |
| 2025-07-21 | Department of Defense | $1.1M | WR#10988723 HVAC SYSTEMS INOPERABLE – REPLACE UNIT, AT BLDG. 13107, ON MCB CAMP |
| 2023-01-12 | Department of Defense | $986,169 | BARRACKS FLOORING NASL |
| 2022-09-29 | Department of Defense | $955,187 | NAICS CODE 238990 IDIQ JOC |
| 2024-07-08 | Department of Defense | $950,366 | WR#11260649 REPAIRS DUE TO WATER DAMAGE IN MULTIPLE ROOMS IN BLDG. 13070, ON MCB |
| 2024-05-23 | Department of Defense | $928,617 | NAWS0474 CHINA LAKE XERISCAPE AREAS ON MAIN SITE |
| 2024-04-04 | Department of Defense | $916,936 | WR#11226699 MOLD REPAIRS BUILDINGS 220192, 220193, 220194 AND 220172 (LOUNGE) |
| 2021-05-18 | Department of Defense | $885,373 | CON (SB) B-204 RENOVATION ID 1170 |
| 2022-03-14 | Department of Defense | $879,836 | REPLACE COUNTERS/PAINT WALLS/EPOXY FLOOR |
| 2021-06-25 | Department of Defense | $867,473 | X014 INSTALL SECURITY BOLLARDS AT GUARD POSTS VARIOUS LOCATIONS / |
| 2020-08-18 | Department of Defense | $834,112 | SABER BUILDING 70 THEATER HVAC UPDATE AND ASBESTOS ABATEMENT |
| 2019-07-17 | Department of Defense | $826,570 | PREP TEMP FIRE BUNKHOUSE MAFR |
| 2021-07-13 | Department of Defense | $816,135 | X009 NAWS0002_NAWS0873 REMOVE CARPET WALL COVERINGS & PAINT INTER |
| 2024-10-01 | Department of Defense | $668,911 | REPAIR TAXIWAY ECHO GATES, 41 AND 42 THE CONTRACTOR SHALL PERFORM ALL DESIGN AN |
| 2021-06-25 | Department of Defense | $659,786 | X015 (CNIC) NBSD-116 REPAIR ALL WINDOWS ON THE 1ST DECKS |
| 2024-08-05 | Department of Defense | $650,535 | NC115 – FEM 6690 CRACK SEAL AND SEALCOAT |
| 2020-06-30 | Department of Defense | $630,000 | B1111 REPLACE ROOF – SHOPPETTE / TACO BELL, CANNON AFB NM |
| 2025-09-28 | Department of Defense | $556,740 | CONTRACTOR TO PROVIDE PERSONNEL, LABOR, TOOLS, MATERIALS, AND EQUIPMENT NECESSAR |
| 2020-09-28 | Department of Defense | $546,276 | X011 NBPL FCTCSD BLDG.60 RENOVATE/EXPAND SCIF RM. 331 |