Federal Contractor Profile
Dms Contracting INC
$47M obligated·90 awards·2 agencies·4 NAICS
Federal Contracts
Showing award actions 51–100 of 118 funded award actions, most recent first.
- Contracts with positive obligations
- 90
- Funded award actions shown
- 118
- Obligations shown
- $47M
- Awarding agencies
- 2
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of September 3, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 28, 2020 | Department of DefenseFA4407 375 CONS LGC | FA440720F0371 | 237310 | RECONSTRUCT W. WINTERS ST, SCOTT AFB | $1.2M |
| Sep 27, 2020 | Department of DefenseFA4407 375 CONS LGC | FA440720F0361 | 236220 | REPLACE FLOORING B531 | $61K |
| Sep 25, 2020 | Department of DefenseW07V ENDIST ST LOUIS | W912P920F0387 | 237310 | MARK TWAIN ROAD MAINTENANCE | $100K |
| Sep 23, 2020 | Department of DefenseFA4407 375 CONS LGC | FA440719FA301 | 236220 | REPAINT AIRFIELD, SCOTT AFB, IL | $1K |
| Sep 23, 2020 | Department of DefenseFA4407 375 CONS LGC | FA440719FA312 | 236220 | CONCRETE REPAIR AND RESTRIPE 126 ARW APRON AND TAXIWAY | $37K |
| Sep 17, 2020 | Department of DefenseW07V ENDIST ST LOUIS | W912P920F0272 | 237990 | ROADS CONTRACT --- PROJECT NO.: 107133 | $116K |
| Sep 11, 2020 | Department of DefenseFA4407 375 CONS LGC | FA440720F0288 | 237310 | REPAIR STREAMBANK EROSION, CHAPEL 2 SPILL GATE, SCOTT AFB, IL | $118K |
| Aug 26, 2020 | Department of DefenseFA4407 375 CONS LGC | FA440718FV003 | 237310 | REPAIR (SUS), TLF SEWER LATERALS; MULTI | $250K |
| Aug 11, 2020 | Department of DefenseW07V ENDIST ST LOUIS | W912P920F0272 | 237990 | ROADS CONTRACT --- PROJECT NO.: 107133 | $100K |
| Aug 11, 2020 | Department of DefenseW07V ENDIST ST LOUIS | W912P920F0284 | 237310 | MARK TWAIN ROAD MAINTENANCE | $18K |
| Jun 5, 2020 | Department of DefenseW07V ENDIST ST LOUIS | W912P920F0225 | 237990 | ROADS CONTRACT --- PROJECT NO.: 107133 | $85K |
| May 29, 2020 | Department of DefenseFA4407 375 CONS LGC | FA440720F0152 | 237310 | REPAIR SYMINGTON AND MCCLELLAND ST, SCOTT AFB, IL | $817K |
| Mar 25, 2020 | Department of DefenseFA4407 375 CONS LGC | FA440718FV025 | 237310 | ERODED HEAD WALLS AND DRAINAGE LINE | $4K |
| Mar 23, 2020 | Department of DefenseFA4407 375 CONS LGC | FA440718FV003 | 237310 | REPAIR (SUS), TLF SEWER LATERALS; MULTI | $97K |
| Jan 27, 2020 | Department of DefenseW07V ENDIST ST LOUIS | W912P919F0384 | 237310 | ROAD MAINTENANCE TASK ORDER, REC | $57K |
| Jan 10, 2020 | Department of DefenseW07V ENDIST ST LOUIS | W912P920F0066 | 237310 | SOUTH SHORE ROAD MAINTENANCE | $9K |
| Sep 30, 2019 | Department of DefenseFA4407 375 CONS LGC | FA440719FA315 | 236220 | REPAIR, NORTH RUNWAY SINKHOLE | $73K |
| Sep 27, 2019 | Department of DefenseFA4407 375 CONS LGC | FA440719F1B20 | 237310 | COLLAPSED PIPE | $7K |
| Sep 27, 2019 | Department of DefenseFA4407 375 CONS LGC | FA440719FA301 | 236220 | REPAINT AIRFIELD, SCOTT AFB, IL | $118K |
| Sep 27, 2019 | Department of DefenseFA4407 375 CONS LGC | FA440719FA309 | 236220 | GREASE TRAP, AAFES; B1700 | $15K |
| Sep 27, 2019 | Department of DefenseFA4407 375 CONS LGC | FA440719FA312 | 236220 | CONCRETE REPAIR AND RESTRIPE 126 ARW APRON AND TAXIWAY | $267K |
| Sep 20, 2019 | Department of DefenseW07V ENDIST ST LOUIS | W912P919F0384 | 237310 | ROAD MAINTENANCE TASK ORDER, REC | $132K |
| Sep 17, 2019 | Department of DefenseFA4407 375 CONS LGC | FA440718FV003 | 237310 | REPAIR (SUS), TLF SEWER LATERALS; MULTI | $50K |
| Sep 4, 2019 | Department of DefenseW07V ENDIST ST LOUIS | W912P919F0341 | 237310 | CULVERT REPLACEMENT; REC | $23K |
| Aug 20, 2019 | Department of DefenseW07V ENDIST ST LOUIS | W912P919F0314 | 237310 | PAVE ENTRANCE ROAD | $93K |
| Aug 13, 2019 | Department of DefenseFA4407 375 CONS LGC | FA440719FVB18 | 237310 | DETENTION BASIN NEAR DORM, B1850 | $84K |
| Jul 29, 2019 | Department of DefenseFA4407 375 CONS LGC | FA440719FA069 | 237310 | PATCH REPAIR; TAXIWAY G | $16K |
| Jun 25, 2019 | Department of DefenseFA4407 375 CONS LGC | FA440718FVR31 | 237310 | FULL DEPTH REPAIR, E. WINTERS ST AND POW | $6K |
| May 28, 2019 | Department of DefenseFA4407 375 CONS LGC | FA440719FA069 | 237310 | PATCH REPAIR; TAXIWAY G | $89K |
| May 22, 2019 | Department of DefenseFA4407 375 CONS LGC | FA440719FA076 | 237310 | REPAIR TAXIWAY G SINKHOLE | $226K |
| Apr 5, 2019 | Department of DefenseW07V ENDIST ST LOUIS | W912P919C0005 | 237990 | GREENVILLE BANK STABILIZATION PROJECT -- | $1.3M |
| Nov 28, 2018 | Department of DefenseFA4407 375 CONS LGC | FA440719FVB18 | 237310 | DETENTION BASIN NEAR DORM, B1850 | $535K |
| Nov 27, 2018 | Department of DefenseFA4407 375 CONS LGC | FA440719F1B20 | 237310 | COLLAPSED PIPE | $73K |
| Sep 27, 2018 | Department of DefenseFA4407 375 CONS LGC | FA440718FVH16 | 237310 | MILL&OVERLAY SOUTH DRIVE FROM B856 TO TRAIN TRACKS | $15K |
| Sep 26, 2018 | Department of DefenseFA4407 375 CONS LGC | FA440718FVR31 | 237310 | FULL DEPTH REPAIR, E. WINTERS ST AND POW | $941K |
| Sep 25, 2018 | Department of DefenseFA4407 375 CONS LGC | FA440718FV003 | 237310 | REPAIR (SUS), TLF SEWER LATERALS; MULTI | $1.1M |
| Sep 25, 2018 | Department of DefenseFA4407 375 CONS LGC | FA440718FVR29 | 237310 | RECONSTRUCT AIRFIELD RAMP ADJ TO B502 | $126K |
| Sep 19, 2018 | Department of DefenseFA4407 375 CONS LGC | 1001 | 237310 | IGF::OT::IGF REPAIR CULVERT/PERIMETER FENCE, ASH CREEK. | $7K |
| Sep 7, 2018 | Department of DefenseFA4407 375 CONS LGC | FA440718FV026 | 237310 | MILL&OVERLAY W. MARTIN ST. | $54K |
| Sep 7, 2018 | Department of DefenseFA4407 375 CONS LGC | FA440718FM012 | 236220 | MINIMUM GUARANTEE | $500 |
| Aug 14, 2018 | Department of DefenseFA4407 375 CONS LGC | FA440718FV025 | 237310 | ERODED HEAD WALLS AND DRAINAGE LINE | $108K |
| Aug 8, 2018 | Department of DefenseFA4407 375 CONS LGC | FA440718FVH06 | 237310 | SIDEWALK/WIDEN GATE | $29K |
| Jun 28, 2018 | Department of DefenseFA4407 375 CONS LGC | FA440718FVH16 | 237310 | MILL&OVERLAY SOUTH DRIVE FROM B856 TO TRAIN TRACKS | $187K |
| Jun 26, 2018 | Department of DefenseFA4407 375 CONS LGC | FA440718FVR05 | 237310 | PEDESTRIAN BRIDGE EROSION | $45K |
| May 24, 2018 | Department of DefenseFA4407 375 CONS LGC | FA440717FV010 | 237310 | BLDG 1600 MICROSURFACE IGF::OT::IGF | $20K |
| May 7, 2018 | Department of DefenseW07V ENDIST ST LOUIS | W912P918F0171 | 237310 | ROAD MAINTENANCE AT CARLYLE LAKE | $15K |
| Apr 3, 2018 | Department of DefenseFA4407 375 CONS LGC | FA440717FV005 | 237310 | IGF::OT::IGF LGCA - REPAIR SEWER LINES B755 | $16K |
| Sep 29, 2017 | Department of DefenseFA4407 375 CONS LGC | FA440717FV010 | 237310 | BLDG 1600 MICROSURFACE IGF::OT::IGF | $372K |
| Sep 29, 2017 | Department of DefenseFA4407 375 CONS LGC | FA440717FV012 | 237310 | IGF::OT::IGF B8100 SEVER SEWERLINES BASEWIDE | $80K |
| Sep 28, 2017 | Department of DefenseFA4407 375 CONS LGC | FA440717FV009 | 237310 | IGF::OT::IGF LRS TRUCK SCALE | $114K |
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