Federal Contractor Profile
Dmyles INC.
$71M obligated·124 awards·6 agencies·21 NAICS
Federal Contracts
Showing contracts 101–150 of 193 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 31, 2023 | Department of DefenseW6QK ACC WVA | W911PT23C0020 | 238110 | TO COVER THE COST OF INSTALLATION OF VERTICAL TURNING LATHE FOUNDATION AT THE WATERVLIET ARSENAL, NY. | $1.6M |
| Jul 20, 2023 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24223P1444 | 238210 | KITCHEN HEAT TRACE EMERGENCY | $24K |
| Jul 18, 2023 | Department of DefenseW6QK ACC WVA | W911PT22C0008 | 238110 | TO COVER THE COST OF LABOR, MATERIAL AND EQUIPMENT FOR THE REPAIR FAILING FLOOR BUILDING 135, EXTENSION OF GENERATOR CONCRETE PAD, AND RELOCATION OF PROPANE TANKA AND STORAGE SITE AT THE WATERVLIET ARSENAL, NY 12189-4000 | $154K |
| Jul 6, 2023 | Department of DefenseW7NR USPFO ACTIVITY NYANG 174 | W50S8N22C0002 | 237120 | BASE FUEL STATION | $112K |
| May 11, 2023 | Department of DefenseW072 ENDIST BUFFALO | W912P423C0012 | 237310 | REPAIR ROAD WASH OUT | $24K |
| May 8, 2023 | Department of DefenseW6QK ACC WVA | W911PT22C0008 | 238110 | TO COVER THE COST OF LABOR, MATERIAL AND EQUIPMENT FOR THE REPAIR FAILING FLOOR BUILDING 135, EXTENSION OF GENERATOR CONCRETE PAD, AND RELOCATION OF PROPANE TANKA AND STORAGE SITE AT THE WATERVLIET ARSENAL, NY 12189-4000 | $216K |
| Apr 26, 2023 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24223P0930 | 236220 | EMERGENCY REPLACEMENT OF EWING ENTRANCE DOORS | $53K |
| Apr 15, 2023 | Department of DefenseW072 ENDIST BUFFALO | W912P423F0017 | 237990 | FY23 MMD DEBRIS TASK ORDER | $265K |
| Apr 14, 2023 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH23C00097 | 238990 | FURNISH ALL NECESSARY MATERIALS, LABOR, EQUIPMENT, TOOLS, AND SUPERVISION TO REPLACE THE WOOD FENCE AROUND THE PROPANE TANK AT THE FORMER AFSS AT BUFFALO NIAGARA INTERNATIONAL AIRPORT. | $25K |
| Apr 14, 2023 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH23C00100 | 238320 | REPLACE VINYL SIDING WITH FIBER CEMENT BOARD SIDING REBUILD OVERHANGS AND REPLACE SOFFIT | $55K |
| Apr 7, 2023 | Department of DefenseW072 ENDIST BUFFALO | W912P423C0009 | 561730 | CLEVELAND CDF 10B MOWING (BASE YEAR) | $144K |
| Mar 29, 2023 | Department of DefenseW072 ENDIST BUFFALO | W912P422P0008 | 561730 | BASE YEAR | $36K |
| Feb 16, 2023 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24223P0596 | 238220 | EMERGENCY WATER MAIN REPAIR | $59K |
| Feb 7, 2023 | Department of DefenseW6QK ACC WVA | W911PT22C0008 | 238110 | TO COVER THE COST OF LABOR, MATERIAL AND EQUIPMENT FOR THE REPAIR FAILING FLOOR BUILDING 135, EXTENSION OF GENERATOR CONCRETE PAD, AND RELOCATION OF PROPANE TANKA AND STORAGE SITE AT THE WATERVLIET ARSENAL, NY 12189-4000 | $227K |
| Nov 23, 2022 | Department of DefenseW7NR USPFO ACTIVITY NYANG 174 | W50S8N21C0002 | 238910 | RADAR & EMITTER ANTENNA SITE IMPROVEMENTS | $27K |
| Sep 27, 2022 | Department of DefenseW7NR USPFO ACTIVITY NYANG 174 | W50S8N22C0002 | 237120 | BASE FUEL STATION | $597K |
| Sep 26, 2022 | Department of DefenseW6QK ACC WVA | W911PT22C0008 | 238110 | TO COVER THE COST OF LABOR, MATERIAL AND EQUIPMENT FOR THE REPAIR FAILING FLOOR BUILDING 135, EXTENSION OF GENERATOR CONCRETE PAD, AND RELOCATION OF PROPANE TANKA AND STORAGE SITE AT THE WATERVLIET ARSENAL, NY 12189-4000 | $549K |
| Aug 16, 2022 | Department of DefenseW6QK ACC WVA | W911PT22C0005 | 238110 | TO COVER THE COST OF LABOR, MATERIAL AND EQUIPMENT FOR THE INSTALL UNISIGN 6 AXIS MILLING MACHINE FOUNDATION FOR BUILDING 110, WATERVLIET ARSENAL, NY 12189-4000 | $1.2M |
| Aug 8, 2022 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24221P0581 | 236220 | E-WING GREETER DESK AREA RENOVATION | $14K |
| Jul 29, 2022 | Department of DefenseW072 ENDIST BUFFALO | W912P422F0016 | 237990 | MMD DEBRIS REMOVAL | $78K |
| Jul 27, 2022 | Department of DefenseW7NR USPFO ACTIVITY NYANG 107 | W50S8H22C0001 | 237310 | MILL & PAVE APPROXIMATELY 19,802 SQUARE YARDS OF ROADWAY & PARKING AREAS IN MULTIPLE LOCATIONS APPROXIMATELY 3,181 SQUARE YARDS OF FULL DEPTH REPAIR | $885K |
| Jul 20, 2022 | Department of DefenseW072 ENDIST BUFFALO | W912P422F0016 | 237990 | MMD DEBRIS REMOVAL | $26K |
| Jul 15, 2022 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK20C00226 | 238210 | RELOCATE QVH PARROT, RIVERHEAD, NY. | $12K |
| Jul 15, 2022 | Department of Homeland SecurityBASE CLEVELAND(00030) | 70Z03022PCLEV0022 | 561730 | LAWN CARE SECTOR BUFFALO | $475 |
| Jun 30, 2022 | Department of DefenseW072 ENDIST BUFFALO | W912P422C0014 | 237310 | INSTALL CONCRETE ROADWAY | $119K |
| Jun 14, 2022 | Department of DefenseW072 ENDIST BUFFALO | W912P422F0016 | 237990 | MMD DEBRIS REMOVAL | $17K |
| Apr 15, 2022 | Department of DefenseW072 ENDIST BUFFALO | W912P422F0016 | 237990 | MMD DEBRIS REMOVAL | $257K |
| Apr 12, 2022 | Department of Homeland SecurityBASE CLEVELAND(00030) | 70Z03022PCLEV0022 | 561730 | LAWN CARE SECTOR BUFFALO | $475 |
| Apr 12, 2022 | Department of Homeland SecurityBASE CLEVELAND(00030) | 70Z03022PCLEV0022 | 561730 | LAWN CARE SECTOR BUFFALO | $7K |
| Apr 12, 2022 | Department of Homeland SecurityBASE CLEVELAND(00030) | 70Z03022PCLEV0022 | 561730 | LAWN CARE SECTOR BUFFALO | $48K |
| Mar 22, 2022 | Department of DefenseW072 ENDIST BUFFALO | W912P422P0008 | 561730 | BASE YEAR | $34K |
| Dec 13, 2021 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24222C0043 | 238210 | EMERGENCY ELECTRICAL CORRECTION | $20K |
| Nov 16, 2021 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24222P0164 | 237110 | EMERGENCY STORM DRAIN REPAIR | $15K |
| Nov 8, 2021 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24221P0581 | 236220 | E-WING GREETER DESK AREA RENOVATION | $14K |
| Sep 30, 2021 | Department of DefenseW7NR USPFO ACTIVITY NYANG 107 | W50S8H21C0001 | 237310 | NIAGARA REPAIR PAVEMENTS MULTIPLE LOCATIONS MILLING & REPAIR OF ROADWAY SURFACES AND PARKING LOT APRONS | $104K |
| Sep 30, 2021 | Department of DefenseW7NR USPFO ACTIVITY NYANG 174 | W50S8N21C0002 | 238910 | RADAR & EMITTER ANTENNA SITE IMPROVEMENTS | $488K |
| Aug 19, 2021 | Department of DefenseW072 ENDIST BUFFALO | W912P421F0031 | 237990 | MMD DEBRIS | $249K |
| Aug 18, 2021 | Department of DefenseW072 ENDIST BUFFALO | W912P417P0020 | 561730 | IGF::OT::IGF BASE YEAR | $5K |
| Jul 26, 2021 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK21C00219 | 237310 | REMOVAL OF THE EXISTING PARKING AREA PAVEMENT AND INSTALL NEW PAVEMENT AT THE WHITE PLAINS, NY ASR-9. | $55K |
| Jul 12, 2021 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24221C0019 | 236220 | BATAVIA BOILER PLANT WATER CORRECTIONS | $46K |
| Apr 5, 2021 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24221P0581 | 236220 | E-WING GREETER DESK AREA RENOVATION | $194K |
| Mar 30, 2021 | Department of DefenseW072 ENDIST BUFFALO | W912P417P0020 | 561730 | IGF::OT::IGF BASE YEAR | $30K |
| Mar 17, 2021 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24221C0089 | 236220 | EMERGENCY UNDERGROUND PIPE REPAIR | $103K |
| Feb 26, 2021 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24221C0089 | 236220 | EMERGENCY UNDERGROUND PIPE REPAIR | $51K |
| Jan 22, 2021 | Department of DefenseFA6670 914 AW LGC | FA667020P0006 | 423320 | MATERIALS FOR STATIC DISPLAY CONCRETE PAD | $1K |
| Oct 21, 2020 | Department of DefenseW7NR USPFO ACTIVITY NYANG 174 | W50S8N21C0001 | 238210 | FIBER CABLE REPAIR | $530K |
| Oct 15, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24221C0019 | 236220 | BATAVIA BOILER PLANT WATER CORRECTIONS | $199K |
| Sep 29, 2020 | Department of DefenseW6QK ACC-PICA | W15QKN20C5062 | 236220 | CSS# 0846 REPLACE WINDOWS NY065 / CSS# 19681 REPLACE FLAGPOLES IN NY / CSS# 19806 REPLACE FLAGPOLES IN PA | $751K |
| Sep 25, 2020 | Department of DefenseFA6670 914 AW LGC | FA667020C0007 | 236220 | REPAIR TACAN ELEC LINE | $789K |
| Sep 24, 2020 | Department of DefenseFA6670 914 AW LGC | FA667020P0006 | 423320 | MATERIALS FOR STATIC DISPLAY CONCRETE PAD | $63K |
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