Federal Contractor Profile
Diversified Maintenance Systems INC
$56M obligated·232 awards·5 agencies·8 NAICS
Federal Contracts
Showing contracts 1–50 of 281 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 21, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326F0110 | 238220 | N62473-21-D-2602 PLUMBING AND HVAC, JOC WR#9826988 REPLACE EXISTING AIR COMPRESSOR AND BOILER AT BLDG. 2360, ON MCAS CAMP PENDLETON, CA | $411K |
| Jan 7, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326F0095 | 238220 | N62473-21-D-2602 PLUMBING AND HVAC, JOC CONTRACT WR#9826987 MCAS REPLACE EXISTING AIR COMPRESSOR AT BLDG. 23104, ON MCAS CAMP PENDLETON, CA | $437K |
| Sep 29, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA25FA310 | 236220 | THE TASK ORDER IS FOR MULTIPLE BASE IMPROVEMENT PROJECTS IN S.C. | $1.4M |
| Sep 24, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0024F0389 | 236220 | RESTROOM RENOVATION AT WFB 125 S STATE STREET SALT LAKE CITY UTAH | $7K |
| Sep 24, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0499 | 238220 | N6247321D2602_X072 SSTC-262 INSTALL SPLIT UNIT A/C SERVER ROOM (H84). NAICS: 238220 - PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS, PSC: Z2AZ, SCOPE OF WORK: INSTALL TWO (2) NEW ADDITIONAL SPLIT CRAC UNITS MATCHING CAPACITY OF CURRENT UNITS | $146K |
| Sep 22, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4485 | 238220 | WR#11237798 REPLACE SHOWER PAN IN ROOMS 163, 263, 363, 105, 205, AND 305, AT BLDG. 22209, ON MCB CAMP PENDLETON, CA | $74K |
| Sep 17, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4815 | 238220 | WR#11260649 REPAIRS DUE TO WATER DAMAGE IN MULTIPLE ROOMS IN BLDG. 13070, ON MCB CAMP PENDLETON, CA | $61K |
| Sep 15, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA25FA256 | 236220 | THE INTENT OF THIS TASK ORDER IS TO REPLACE CONDENSER UNIT AND PUMPS. THE END RESULT OF THIS PROJECT IS TO REPAIR AND REPLACE THE CONDENSER UNIT AND RELATED PUMPS TO ITS ORIGINAL CONDITION. ITEMS REPLACED SHALL BE LIKE-KIND OR IMPROVED QUALITY. | $130K |
| Sep 8, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA25FA259 | 236220 | THE INTENT OF THIS PROJECT IS TO REPLACE AND REPAIR EXISTING HEATERS SYSTEM. THIS WORK WILL INCLUDE, BUT IS NOT LIMITED TO, THE REPLACE AND REPAIR OF THE FOLLOWING ISSUES: DYSFUNCTIONAL MATERIAL AND EQUIPMENT NOTICED AND UNNOTICED. | $190K |
| Sep 5, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA25FA254 | 236220 | THE INTENT OF THIS TASK ORDER IS TO REPLACE A BOILER THAT HAS REACHED ITS SERVICEABLE LIFE CYCLE. REPLACING THE BOILER WILL ENSURE SC050 HAS HEATING DURING THE WINTER MONTHS. | $165K |
| Sep 5, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA25FA258 | 236220 | THE END RESULT OF THIS PROJECT IS TO REPAIR AND REPLACE CHILLER SYSTEMS #3 LOCATED OUTSIDE WITH A NEW COMPATIBLE ONE, ALSO CHANGE THE COMMUNICATIONS AND SAFETY SWITCH. ITEMS REPLACED SHALL BE LIKE-KIND OR IMPROVED QUALITY. | $196K |
| Sep 2, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA25FA245 | 236220 | THE INTENT OF THIS PROJECT IS TO PROVIDE AND INSTALL ELECTRICAL CONNECTION TO NEW MODULAR BUILDING LOCATED AT BUILDING 1701 ON FORT JACKSON. | $39K |
| Aug 28, 2025 | Department of DefenseFA4887 56 CONS CC | FA488725F0090 | 236220 | REPLACE THE CARPET IN ROOM 202 AT BUILDING 999 IAW THE STATEMENT OF WORK | $36K |
| Aug 27, 2025 | Department of DefenseFA4887 56 CONS CC | FA488725F0089 | 236220 | CONTRACTOR TO PROVIDE PERSONNEL, LABOR, TOOLS, MATERIALS, AND EQUIPMENT NECESSARY TO PERFORM MAINTENANCE AND REPAIR TASK ORDERS THROUGH AN INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) CONTRACT WITH A 5 YEAR ORDERING PERIOD. | $530K |
| Aug 13, 2025 | Department of DefenseFA4887 56 CONS CC | FA488725F0066 | 236220 | THIS PROJECT IS TO DEMOLISH AND REPLACE THE FLOORING AND COVE BASE AT BUILDING 978 ON LUKE AFB. | $101K |
| Aug 4, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0024F0389 | 236220 | RESTROOM RENOVATION AT WFB 125 S STATE STREET SALT LAKE CITY UTAH | $14K |
| Jul 31, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA25FA217 | 236220 | TO INCLUDE, BUT IS NOT LIMITED TO, THE REPLACE AND REPAIR OF THE FOLLOWING ISSUES: DYSFUNCTIONAL MATERIAL AND EQUIPMENT NOTICED AND UNNOTICED. THE END RESULT OF THIS PROJECT IS TO REPLACE ALL FAILED OR UNSERVICEABLE COMPONENTS FOR PROPER OPERATION. | $330K |
| Jul 31, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA25FA227 | 236220 | REPLACE AND/OR EXISTING ROOF SYSTEM BY INSTALLING NEW METAL B-DECK, (POLYUNSATURATE) INSULATION, FLUTE FILLER, DENS DECK PRIME, SHEET METAL FLASHINGS, SCUPPER, ROOF COPING, AND LEADER HEAD WITH LIKE-KIND OR IMPROVE MATERIALS. | $127K |
| Jul 30, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0377 | 238220 | N62473-21-D-2602 PLUMBING AND HAVAC JOC CONTRACT WR#11438551 INSTALL AC SPLIT SYSTEMS IN SPACES, AT BLDG. 1160 (RM 210 AND ADJOINING OFFICES), ON MCB CAMP PENDLETON, CA | $77K |
| Jul 30, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0380 | 238220 | N62473-21-D-2602 PLUMBING AND HVAC JOC CONTRACT WR#11325454 REPLACE REFER DOOR, HINGES AND MAGNETIC DOOR GASKETS, (EAST SIDE), AT BLDG. 43402 (REEFER BOXES), ON MCB CAMP PENDLETON, CA | $55K |
| Jul 30, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0390 | 238220 | N62473-21-D2602 PLUMBING AND HVAC JOC CONTRACT WR#11473571 REPLACE IRRIGATION BOOST PUMP WITH VFD BARRET PUMP SYSTEM, AT BLDG. 5310R1, ON MCB CAMP PENDLETON, CA | $26K |
| Jul 29, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA25FA216 | 236220 | THE END RESULT OF THIS TASK ORDER IS TO IDENTIFY WHAT NEEDS TO BE REPLACED OR REPAIRED TO PREVENT WATER FROM LEAKING IN THE BUILDING IN THE FUTURE. | $15K |
| Jul 29, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0405 | 238220 | N62473-21-D-2602 PLUMBING AND HVAC, JOC CONTRACT WR#10398094 RENOVATE 1ST DECK ENLISTED HEAD, AT BLDG. 620588, ON MCB CAMP PENDLETON, CA | $215K |
| Jul 28, 2025 | Department of DefenseFA4887 56 CONS CC | FA488725F0059 | 236220 | PRE-INSTALLATION DEMOLITION TO INCLUDE CONCRETE FLOOR TRENCHING, CERAMIC TILE REMOVAL, MILLWORK, PLUMBING, ELECTRICAL, AND INTERIOR FINISHES TO 944TH BREAKROOM IN BLDG 993. | $109K |
| Jul 24, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0402 | 238220 | N62473-21-D-2602 PLUMBING AND HVAC, JOC CONTRACT WR#11167480 MOLD REPAIRS IN 1ST DECK LOUNGE HEAD/JANITOR CLOSET BLDG. 31511, ON MCB CAMP PENDLETON, CA | $68K |
| Jul 18, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA25FA196 | 236220 | THE INTENT OF THIS PROJECT IS TO REPLACE EXISTING GYM RUBBER FLOOR IN THE FACILITY. | $98K |
| Jun 26, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0231 | 238220 | WR#10988723 HVAC SYSTEMS INOPERABLE - REPLACE UNIT, AT BLDG. 13107, ON MCB CAMP PENDLETON, CA | $1.1M |
| Jun 26, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0229 | 238220 | WR#11473598 REPLACE IRRIGATION PUMP TO VFD M.N-CR10-7/5 HP, AT BLDG. 5310R1 (MULTIPURPOSE FIELD), ON MCB CAMP PENDLETON, CA | $26K |
| Jun 10, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0024F0389 | 236220 | RESTROOM RENOVATION AT WFB 125 S STATE STREET SALT LAKE CITY UTAH | $10K |
| May 5, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0025F0063 | 236220 | THE CONTRACTOR SHALL FURNISH ALL NECESSARY LABOR, MATERIALS, TOOLS, EQUIPMENT, ADMINISTRATION, AND SUPERVISION TO ACCOMPLISH THE WORK AT THE BENNETT, IN ACCORDANCE WITH THE SOW DATED 12/17/2024 REFERENCE THE PROPOSAL RECEIVED DATED 12/18/2024. | $1K |
| Apr 17, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4485 | 238220 | WR#11237798 REPLACE SHOWER PAN IN ROOMS 163, 263, 363, 105, 205, AND 305, AT BLDG. 22209, ON MCB CAMP PENDLETON, CA | $238K |
| Apr 17, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4486 | 238220 | WR#11236092 (TOP TEN) CRACKED SHOWER PAN IN RM. 419, AT BLDG. 13081, ON MCB CAMP PENDLETON, CA | $159K |
| Apr 11, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4278 | 238220 | WR#11217667 REQUESTING MOLD ABATEMENT AND REPAIR OF DAMAGED AREAS IN ROOMS 101, 103, AND 105, AT BLDG. 524100, ON MCB CAMP PENDLETON, CA | $396K |
| Apr 8, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0025F0124 | 236220 | WALLACE F BENNETT FEDERAL BLDG EMERGENCY GRANITE WALL AND DAMAGED AIR VENTILATION GRATE REPAIR. 125 S. STATE ST., SLC, UT. | $16K |
| Mar 18, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4246 | 238220 | WR#11048460 RENOVATE ROOMS WITH MOLD ISSUES. MULTIPLE ROOMS HAVE SEVER MOLD PROBLEM AND UNLIVABLE, AT BLDG. 210714, ON MCB CAMP PENDLETON, CA | $753K |
| Feb 25, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4219 | 238220 | WR#11218123F/U VANDALISM - REPAIR/REINSTALL BEQ ROOF AIR VENT, AT BLDG. 3381, ON MCB CAMP PENDLETON, CA | $51K |
| Feb 24, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0024F0431 | 236220 | THE CONTRACTOR SHALL PROVIDE LABOR, MATERIALS AND EQUIPMENT AND SUPERVISION NECESSARY FOR THE IRS SPRINKLER HEAD REPLACEMENT PROJECT IN ACCORDANCE WITH THE SCOPE OF WORK REV A DATED SEPTEMBER 09, 2024 BUILDING IS LOCATED IN OGDEN, UTAH | $5K |
| Feb 5, 2025 | Department of DefenseFA4887 56 CONS CC | FA488724F0104 | 236220 | THIS PROJECT IS TO REFURBISH EXTERIORS WITH NEW PAINT, METAL, DOORS, LETTERING, METAL SHIELDS, EXTERIOR PIPING, ELECTRICAL, CANOPY LIGHTING, ENTRANCE CANOPIES, AND INTERIOR CARPET FOR BLDG. 334 ON LUKE AFB. | $19K |
| Dec 20, 2024 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0025F0063 | 236220 | THE CONTRACTOR SHALL FURNISH ALL NECESSARY LABOR, MATERIALS, TOOLS, EQUIPMENT, ADMINISTRATION, AND SUPERVISION TO ACCOMPLISH THE WORK AT THE BENNETT, IN ACCORDANCE WITH THE SOW DATED 12/17/2024 REFERENCE THE PROPOSAL RECEIVED DATED 12/18/2024. | $29K |
| Dec 19, 2024 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0025F0054 | 236220 | JAMES V. HANSEN FEDERAL BUILDING PARKING LOT LIGHTING REPAIRS. 324 25TH ST., OGDEN, UT. | $11K |
| Dec 13, 2024 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA25FA014 | 236220 | SC001 AIKEN F OR JOC CONTRACT REPAIR HURRICANE TREE AND ROOF DAMAGE. REFERENCE: W911SA24D2007 JOC CONTRACTS PANMCC-25-P-0000 001476 SC001 - AIKEN MEMORIAL USARC AIKEN, SC 29803 | $35K |
| Dec 12, 2024 | Department of DefenseFA4887 56 CONS CC | FA488723F0109 | 236220 | THIS PROJECT WILL REPLACE DOORS IN BLDG 310. | $75K |
| Dec 9, 2024 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA24F2038 | 236220 | NC115 - FEM 6690 CRACK SEAL AND SEALCOAT | $19K |
| Dec 4, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4031 | 238220 | WR#11126293 (25$) [BEQ] REPLACE SHOWER STALL IN RM 230 AND REPAIR CEILING DAMAGE IN RM 130 AT BLDG. 13090, ON MCB CAMP PENDLETON, CA | $42K |
| Nov 6, 2024 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0025F0002 | 236220 | THE CONTRACTOR SHALL PROVIDE LABOR, MATERIALS AND EQUIPMENT AND SUPERVISION NECESSARY FOR THE HATCH COURTHOUSE CARPET REPLACEMEN PROJECT IN ACCORDANCE WITH THE SCOPE OF WORK DATED MAY 24, 2024 | $43K |
| Sep 30, 2024 | Department of DefenseFA4887 56 CONS CC | FA488724F0104 | 236220 | THIS PROJECT IS TO REFURBISH EXTERIORS WITH NEW PAINT, METAL, DOORS, LETTERING, METAL SHIELDS, EXTERIOR PIPING, ELECTRICAL, CANOPY LIGHTING, ENTRANCE CANOPIES, AND INTERIOR CARPET FOR BLDG. 334 ON LUKE AFB. | $256K |
| Sep 30, 2024 | Department of DefenseFA4887 56 CONS CC | FA488724F0130 | 236220 | MAINTAIN EXTERIOR FINISHES AT B976 | $152K |
| Sep 30, 2024 | Department of DefenseFA4887 56 CONS CC | FA488724F0143 | 236220 | MAINTAIN EXTERIOR FINISHES AT B978. | $217K |
| Sep 25, 2024 | Department of DefenseFA4887 56 CONS CC | FA488724F0127 | 236220 | MAINTAIN EXTERIOR FINISHES AT B988 | $324K |
| Sep 20, 2024 | Department of DefenseFA4877 355 CONS PK | FA487724C0031 | 238990 | REPAIR TAXIWAY ECHO GATES, 41 AND 42 THE CONTRACTOR SHALL PERFORM ALL DESIGN AND CONSTRUCTION SERVICES FOR PROJECT, REPAIR TAXIWAY ECHO GATES, 41 AND 42 (AMARG) FBNV240018 IAW THE REQUIREMENTS HEREIN AND DELIVER TO THE U.S. AIR FORCE. | $669K |
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