AwardTape · Defense awards · DMT Electric LLC
DMT Electric LLC: $7.9M in DoD and DHS awards
DMT Electric LLC holds 25 DoD and DHS prime awards with $7.9M obligated Feb 29, 2024 to Jun 2, 2026. Largest category: New construction at $5.1M; largest buyer: Department of the Army at $5.1M.
| Obligated FY2024+ | $7.9M |
|---|---|
| Awards | 25 |
| FY2024 | $634K |
| FY2025 | $5.6M |
| FY2026 to date | $1.7M |
| Lifetime obligated on these awards | $7.9M |
| First and latest action | Feb 29, 2024 · Jun 2, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | New construction | $5.1M | 4 awards | 65% |
| 2 | Real property maintenance and repair | $1.9M | 19 awards | 25% |
| 3 | Housekeeping and base services | $830K | 2 awards | 11% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $5.1M | 4 awards | 65% |
| 2 | Department of the Navy | $1.9M | 19 awards | 25% |
| 3 | Department of the Air Force | $830K | 2 awards | 11% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W912PL25FA021 delivery order | $4.1M | This project is to remove and replace the 40-ton chiller at building 3523, repair by replacement of the hvac system complete at building 451, and replace the hvac system at building 2688, us ARMY yuma proving ground. | Army | New construction | Sep 24, 2025 DoD 90d |
| W912PL25FA025 delivery order | $1.0M | Repair hvac system at b3490s yuma proving ground, arizona | Army | New construction | Sep 19, 2025 DoD 90d |
| FA488726F0037 delivery order | $830K | Fy26 task order for grounds maintenance services at luke afb | Air Force | Housekeeping and base services | Feb 3, 2026 DoD 90d |
| N6247326F0376 delivery order | $265K | Repair sunshade lighting b76 and b80 | Navy | Real property maintenance and repair | May 20, 2026 DoD 90d |
| N6247326F0191 delivery order | $252K | Repair sunshade lighting | Navy | Real property maintenance and repair | Feb 20, 2026 DoD 90d |
| N6247324F4988 delivery order | $191K | Repair lift stations b130, b980, b157 | Navy | Real property maintenance and repair | Mar 11, 2025 DoD 90d |
| N6247326F0049 delivery order | $182K | Repair water treatment plant bldg. 1950 | Navy | Real property maintenance and repair | Jun 2, 2026 DoD 90d |
| N6247324F4621 delivery order | $143K | 238210 electrical idiq joc | Navy | Real property maintenance and repair | Jun 14, 2024 DoD 90d |
| N6247324F4471 delivery order | $116K | 238210 electrical idiq joc | Navy | Real property maintenance and repair | Sep 12, 2024 DoD 90d |
| N6247325F0492 delivery order | $103K | Repair lighting at toad hall building 406 | Navy | Real property maintenance and repair | Aug 22, 2025 DoD 90d |
| N6247324F5000 delivery order | $94K | Repair transfer pump speed drive b1950 | Navy | Real property maintenance and repair | Aug 27, 2024 DoD 90d |
| N6247325F0440 delivery order | $93K | Repair fire alarm control panel at b1210 | Navy | Real property maintenance and repair | Aug 8, 2025 DoD 90d |
| N6247324F4687 delivery order | $85K | 238210 electrical idiq joc | Navy | Real property maintenance and repair | Jun 27, 2024 DoD 90d |
| N6247325F4102 delivery order | $82K | Repair denial barriers | Navy | Real property maintenance and repair | Jan 15, 2025 DoD 90d |
| N6247325F4135 delivery order | $73K | Repair shore power | Navy | Real property maintenance and repair | Mar 20, 2025 DoD 90d |
| N6247325F0192 delivery order | $73K | Repair sewer lift stations b590 and b1253 | Navy | Real property maintenance and repair | Jun 18, 2025 DoD 90d |
| N6247326F0162 delivery order | $68K | Drive thru chow hall building 622 | Navy | Real property maintenance and repair | Feb 20, 2026 DoD 90d |
| N6247326F0355 delivery order | $49K | Repair aircraft fixed power units building 101 | Navy | Real property maintenance and repair | May 12, 2026 DoD 90d |
| N6247326F0174 delivery order | $44K | Repair circuit 8 contractor row power lines | Navy | Real property maintenance and repair | Feb 26, 2026 DoD 90d |
| N6247325F0438 delivery order | $20K | Repair high power turn up pad b1408 | Navy | Real property maintenance and repair | Aug 26, 2025 DoD 90d |
| N6247324F4356 delivery order | $5.0K | Electrical idiq joc minimum guarantee | Navy | Real property maintenance and repair | Feb 29, 2024 DoD 90d |
| FA488726D0001 IDIQ contract | $0 | Grounds maintenance services for luke afb. | Air Force | Housekeeping and base services | Jan 28, 2026 DoD 90d |
| N6247324D4803 IDIQ contract | $0 | 238210 electrical idiq joc | Navy | Real property maintenance and repair | Feb 25, 2026 DoD 90d |
| W912PL25DA009 IDIQ contract | $0 | $4.5m base poca to dmt electric llc this project is set-aside as an 8(a) sole-source procurement. | Army | New construction | Sep 19, 2025 DoD 90d |
| W912PL25DA016 IDIQ contract | $0 | The contract is written for a duration of thirty-six (36) months or a maximum not-to-exceed value of $4,500,000.00, whichever occurs first. this project is set-aside as an 8(a) sole-source procurement. | Army | New construction | Sep 24, 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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