AwardTape · Defense awards · DMR Consulting, Inc
DMR Consulting, Inc: $3.9M in DoD and DHS awards
DMR Consulting, Inc holds 42 DoD and DHS prime awards with $3.9M obligated Oct 11, 2023 to Jun 1, 2026. Largest category: Ship maintenance and repair at $2.5M; largest buyer: Department of the Navy at $3.0M.
| Obligated FY2024+ | $3.9M |
|---|---|
| Awards | 42 |
| FY2024 | $2.5M |
| FY2025 | $685K |
| FY2026 to date | $741K |
| Lifetime obligated on these awards | $4.5M |
| Parent company (as reported) | DMR Consulting Inc |
| First and latest action | Oct 11, 2023 · Jun 1, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Ship maintenance and repair | $2.5M | 4 awards | 63% |
| 2 | Electronic components | $814K | 5 awards | 21% |
| 3 | Ship and marine equipment | $309K | 1 awards | 7.9% |
| 4 | Engines and turbines | $70K | 1 awards | 1.8% |
| 5 | Aircraft components and accessories | $62K | 1 awards | 1.6% |
| 6 | Power generation and distribution | $61K | 5 awards | 1.5% |
| 7 | Valves | $52K | 4 awards | 1.3% |
| 8 | Hardware and abrasives | $51K | 13 awards | 1.3% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | $3.0M | 14 awards | 76% |
| 2 | Defense Logistics Agency | $949K | 28 awards | 24% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N6133124F0026 delivery order | $1.3M | Fy24 mk 105 mod iv eng. support | Navy | Ship maintenance and repair | Jan 10, 2024 DoD 90d |
| SPE4A624PL515 purchase order | $718K | 8510566872 electrode | Defense Logistics Agency | Electronic components | Apr 19, 2024 DoD 90d |
| N6133125F0047 delivery order | $665K | Mk-105 mod 4 depot level maintenance, inventory, logistics and engineering support. | Navy | Ship maintenance and repair | Aug 5, 2025 DoD 90d |
| N6133126F0064 delivery order | $466K | Delivery order 16 - mk105 depot maintenance and engineering services support- dmr | Navy | Ship maintenance and repair | Apr 10, 2026 DoD 90d |
| N6133124P0117 purchase order | $309K | Buoy communication build | Navy | Ship and marine equipment | Jul 16, 2024 DoD 90d |
| SPRRA226F0004 delivery order | $75K | Dla spares cable assembly spec | Defense Logistics Agency | Electronic components | Dec 30, 2025 DoD 90d |
| N6133124P0116 purchase order | $70K | Yanmar overhaul kit | Navy | Engines and turbines | Apr 16, 2024 DoD 90d |
| N0016426PW017 purchase order | $62K | D-66 and d-67 housing assemblies | Navy | Aircraft components and accessories | Apr 23, 2026 DoD 90d |
| SPRRA226F0017 delivery order | $28K | Distribution box nsn: 6110-01-609-3447 mfr cage: 18876 mfr part number: 13646367 | Defense Logistics Agency | Power generation and distribution | Dec 16, 2025 DoD 90d |
| SPE4A626P9968 purchase order | $22K | 8511818961 cable assembly,spec | Defense Logistics Agency | Power generation and distribution | Dec 22, 2025 DoD 90d |
| N0042126P1018 purchase order | $21K | Tw16 sap pr1301285525 antenna shoulder shaft for an/spn-41b for organization tw0 fy: 2025, ams: n00421-25-simacq-tw00000-1469 | Navy | Electronic components | Oct 28, 2025 DoD 90d |
| N6133126P0003 purchase order | $19K | Hoke brand mast control valves | Navy | Valves | Oct 15, 2025 DoD 90d |
| SPE4A624P0819 purchase order | $18K | 8510194212 pin,tapered,threade | Defense Logistics Agency | Hardware and abrasives | Oct 11, 2023 DoD 90d |
| N6133124P1006 purchase order | $16K | Fabrication of pneumatic cylinder and mast assemblies | Navy | Mechanical power transmission | Apr 16, 2024 DoD 90d |
| SPE7MC26P0479 purchase order | $13K | 8511734907 valve,solenoid | Defense Logistics Agency | Valves | Nov 7, 2025 DoD 90d |
| N6133124P0091 purchase order | $12K | B&t air control valves | Navy | Valves | Mar 19, 2024 DoD 90d |
| SPE7L125P7330 purchase order | $12K | 8511443975 gasket | Defense Logistics Agency | Hardware and abrasives | Jun 20, 2025 DoD 90d |
| SPE7M126V9243 purchase order | $10K | 8512127336 hose assembly,nonme | Defense Logistics Agency | Pipe, tubing and hose | May 20, 2026 DoD 90d |
| SPRPA124V0272 purchase order | $10.0K | 8510566480 screw,cap,hexagon h | Defense Logistics Agency | Hardware and abrasives | May 17, 2024 DoD 90d |
| SPE7L324P5672 purchase order | $8.5K | 8510663573 wheelzassemblyzzzzz | Defense Logistics Agency | Mechanical power transmission | May 29, 2024 DoD 90d |
| SPE7M026P0687 purchase order | $7.4K | 8511768590 valve,safety relief | Defense Logistics Agency | Valves | Nov 20, 2025 DoD 90d |
| SPRDL126P0035 purchase order | $7.3K | Commodity name: cable assembly, special purpose | nsn: 6150-01-501-9067 qty: 8ea plus 100% option | Defense Logistics Agency | Power generation and distribution | Dec 17, 2025 DoD 90d |
| SPE7M326V0809 purchase order | $7.1K | 8511788387 hose assembly,nonme | Defense Logistics Agency | Pipe, tubing and hose | Feb 23, 2026 DoD 90d |
| N0010424PXA79 purchase order | $3.9K | Inverter | Navy | Power generation and distribution | Dec 14, 2023 DoD 90d |
| SPE7L325P4574 purchase order | $3.5K | 8511389023 gasket | Defense Logistics Agency | Hardware and abrasives | May 19, 2025 DoD 90d |
| SPE4A526P3851 purchase order | $2.7K | 8511992798 wire rope assembly, | Defense Logistics Agency | Rope, cable and chain | Mar 27, 2026 DoD 90d |
| SPE7L325P5382 purchase order | $2.1K | 8511470279 gasket | Defense Logistics Agency | Hardware and abrasives | Jun 27, 2025 DoD 90d |
| SPE7L325P3777 purchase order | $2.0K | 8511298395 gasket | Defense Logistics Agency | Hardware and abrasives | Apr 4, 2025 DoD 90d |
| SPE7L324V6010 purchase order | $1.6K | 8510639670 gasket | Defense Logistics Agency | Hardware and abrasives | May 16, 2024 DoD 90d |
| SPE7M026P0435 purchase order | $1.4K | 8511733499 gasket | Defense Logistics Agency | Hardware and abrasives | Oct 31, 2025 DoD 90d |
| SPE7L324V1659 purchase order | $1.1K | 8510296600 gasket | Defense Logistics Agency | Hardware and abrasives | Nov 29, 2023 DoD 90d |
| SPE4A626V5423 purchase order | $199 | 8511820934 screw,machine | Defense Logistics Agency | Hardware and abrasives | Dec 17, 2025 DoD 90d |
| N0017819D7530 IDIQ contract | $0 | Seaport-nxg | Navy | Professional services, other | Jun 1, 2026 DoD 90d |
| N0017819F7530 delivery order | $0 | Seaport nxg minimum obligation task order | Navy | Professional services, other | Jul 23, 2025 DoD 90d |
| N6133119D0002 IDIQ contract | $0 | Depot level repair, maintenance&modification of the mk-105 magnetic minesweeping gear | Navy | Ship maintenance and repair | Nov 24, 2025 DoD 90d |
| SPE4A623PT347 purchase order | $0 | 8509995113 electrode | Defense Logistics Agency | Electronic components | May 17, 2024 DoD 90d |
| SPE7L026V0504 purchase order | $0 | 8511817678 gasket | Defense Logistics Agency | Hardware and abrasives | Jan 22, 2026 DoD 90d |
| SPE7L326D60GH IDIQ contract | $0 | 4610128268 | Defense Logistics Agency | Hardware and abrasives | Nov 7, 2025 DoD 90d |
| SPE7L326P0327 purchase order | $0 | 8511695160 gasket | Defense Logistics Agency | Hardware and abrasives | Jan 22, 2026 DoD 90d |
| SPE7M426P2147 purchase order | $0 | 8511922810 tube assembly,metal | Defense Logistics Agency | Pipe, tubing and hose | Feb 18, 2026 DoD 90d |
| SPRRA226D0002 IDIQ contract | $0 | Cable assembly spec | Defense Logistics Agency | Electronic components | Dec 29, 2025 DoD 90d |
| SPRRA226D0006 IDIQ contract | $0 | Distribution box nsn: 6110-01-609-3447 mfr cage: 1ljg7 mfr part number: 13646367 | Defense Logistics Agency | Power generation and distribution | Dec 16, 2025 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
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