Federal Contractor Profile
Dmyles INC.
$75M obligated·130 awards·6 agencies·23 NAICS
Federal Contracts
Showing award actions 101–150 of 229 funded award actions, most recent first.
- Contracts with positive obligations
- 130
- Funded award actions shown
- 229
- Obligations shown
- $75M
- Awarding agencies
- 6
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 October 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 27, 2024 | Department of DefenseW072 ENDIST BUFFALO | W912P422P0008 | 561730 | BASE YEAR | $10K |
| Aug 23, 2024 | Department of Homeland SecurityBASE MIAMI(00028) | 70Z02824CMIAM0065 | 238990 | ASPHALT REPAIR AT USCG AIR STATION CLEARWATER | $23K |
| Aug 19, 2024 | Department of DefenseW6QK ACC WVA | W911PT24F0616 | 238110 | CONTRACTOR TO CONDUCT LEAK DETECTION SURVEY AND MAKE REPAIRS POST-WIDE AT THE WATERVLIET ARSENAL, NY 12189. | $352K |
| Aug 16, 2024 | Department of DefenseW6QK ACC WVA | W911PT24F0618 | 238110 | CONTRACTOR TO REMOVE AND REPLACE OVERHEAD DOOR IN BUILDING 135 AT THE WATERVLIET ARSENAL, NY 12189. | $24K |
| Aug 14, 2024 | Department of Homeland SecurityBASE MIAMI(00028) | 70Z02824PMIAM0051 | 562910 | USCG AIRSTA CLEARWATER STORM DRAIN REHAB | $25K |
| Aug 2, 2024 | Department of DefenseW6QK ACC WVA | W911PT24F0574 | 238110 | TO COVER THE COST FOR THE CONTRACTOR TO INSTALL SINK AT BUILDING-50 EXTERIOR AT THE WATERVLIET ARSENAL, NY. | $40K |
| Jul 3, 2024 | Department of DefenseW072 ENDIST BUFFALO | W912P424C0010 | 237990 | FY24 FAIRPORT DREDGING BASE AWARD | $3.8M |
| Jun 28, 2024 | Department of DefenseW6QK ACC WVA | W911PT24F0532 | 238110 | CONTRACTOR TO INSTALL MORI DMU 85 MACHINE FOUNDATION IN BUILDING 35 OF THE WATERVLIET ARSENAL, NY 12189. | $225K |
| Jun 27, 2024 | Department of DefenseW6QK ACC WVA | W911PT24P0133 | 237110 | TO COVER THE COST OF LABOR, MATERIAL AND EQUIPMENT TO REPLACE ASPHALT ROOF AND INSTALL STORMWATER FILTRATION SYSTEMS, WATERVLIET ARSENAL, NY 12189-4050 | $98K |
| Jun 18, 2024 | Department of DefenseW6QK ACC WVA | W911PT24P0133 | 237110 | TO COVER THE COST OF LABOR, MATERIAL AND EQUIPMENT TO REPLACE ASPHALT ROOF AND INSTALL STORMWATER FILTRATION SYSTEMS, WATERVLIET ARSENAL, NY 12189-4050 | $111K |
| Jun 5, 2024 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224C0084 | 236220 | INSTALLED SPS WASHER EQUIPMENT | $28K |
| Jun 5, 2024 | Department of DefenseW6QK ACC WVA | W911PT24C0007 | 238110 | TO PROVIDE ALL LABOR, MATERIAL, PARTS AND EQUIPMENT REQUIRED TO INSTALL SECURITY SYSTEM INFRASTRUCTURE ON THE ROOF OF BLDG 135 AND REPAIR CONCRETE FLOOR IN BUILDING 136 BASEMENT AT THE WATERVLIET ARSENAL, WATERVLIET, NEW YORK. | $164K |
| May 7, 2024 | Department of DefenseW6QK ACC WVA | W911PT24C0007 | 238110 | TO PROVIDE ALL LABOR, MATERIAL, PARTS AND EQUIPMENT REQUIRED TO INSTALL SECURITY SYSTEM INFRASTRUCTURE ON THE ROOF OF BLDG 135 AND REPAIR CONCRETE FLOOR IN BUILDING 136 BASEMENT AT THE WATERVLIET ARSENAL, WATERVLIET, NEW YORK. | $476K |
| May 2, 2024 | Department of DefenseW072 ENDIST BUFFALO | W912P424F0015 | 237990 | FY24 MMD DEBRIS TASK ORDER | $272K |
| Apr 16, 2024 | Department of DefenseW6QK ACC WVA | W911PT24C0002 | 238110 | TO COVER THE COST OF INSTALLATION OF A NEW EXTERNAL CYLINDRICAL GRINDER FOUNDATION IN BUILDING 35 AT THE WATERVLIET ARSENAL, NY 12189. | $1.4M |
| Mar 26, 2024 | Department of DefenseW072 ENDIST BUFFALO | W912P423C0009 | 561730 | CLEVELAND CDF 10B MOWING (BASE YEAR) | $150K |
| Mar 22, 2024 | Department of DefenseW072 ENDIST BUFFALO | W912P424C0006 | 237990 | FY24 CLEVELAND DREDGING BASE | $8.6M |
| Mar 15, 2024 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224C0030 | 236220 | WATER MAIN BREAK AT THE BUFFALO VAMC | $246K |
| Mar 8, 2024 | 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 | $190K |
| Feb 28, 2024 | Department of DefenseW072 ENDIST BUFFALO | W912P422P0008 | 561730 | BASE YEAR | $37K |
| Feb 6, 2024 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224C0030 | 236220 | WATER MAIN BREAK AT THE BUFFALO VAMC | $144K |
| Dec 22, 2023 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224C0030 | 236220 | WATER MAIN BREAK AT THE BUFFALO VAMC | $585K |
| Nov 24, 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 | $210K |
| Nov 14, 2023 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224C0013 | 236220 | EMERGENCY PAVEMENT REPAIRS | $23K |
| Nov 1, 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. | $3K |
| Sep 29, 2023 | Department of DefenseW7NR USPFO ACTIVITY NYANG 107 | W50S8H23P0012 | 238910 | DEMOLITION OF INSTALLATION SERVICES FUEL SERVICE STATION AS WELL AS REMOVAL OF THREE UNDERGROUND STORAGE TANKS | $347K |
| Sep 29, 2023 | Department of DefenseW7NR USPFO ACTIVITY NYANG 107 | W50S8H23P0016 | 237110 | REPAIR LOADING DOCK SUMP SEWER PUMPS AND ASSOCIATED DRAIN AND FEED LINES BUILDING 904 | $24K |
| Sep 29, 2023 | Department of DefenseW072 ENDIST BUFFALO | W912P423C0021 | 237990 | BUFFALO HARBOR CDF 4 BERM REPAIR | $369K |
| Sep 26, 2023 | Department of DefenseFA6670 914 AW LGC | FA667023C0007 | 236220 | IWNS INSTALLATION THROUGHOUT MULTIPLE BUILDING ON THE NFARS | $669K |
| Sep 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 | $352K |
| Sep 12, 2023 | Department of DefenseW7NR USPFO ACTIVITY NYANG 174 | W50S8N21C0002 | 238910 | RADAR & EMITTER ANTENNA SITE IMPROVEMENTS | $29K |
| Sep 12, 2023 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24223P1444 | 238210 | KITCHEN HEAT TRACE EMERGENCY | $25K |
| Aug 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 | $14K |
| Aug 15, 2023 | Department of DefenseFA6670 914 AW LGC | FA667020C0007 | 236220 | REPAIR TACAN ELEC LINE | $22K |
| Aug 11, 2023 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24223P1606 | 238150 | SLIDING GLAZED DOORS | $58K |
| Aug 11, 2023 | Department of DefenseW072 ENDIST BUFFALO | W912P423C0017 | 237990 | DREDGING BASE BID 1 OF 2 | $3.1M |
| 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 |
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