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DIVERSIFIED MAINTENANCE SYSTEMS INC
SANDY, UT, 84070
UnclaimedClaim this profile (free)
Small BusinessWOSB
Prime contracting experience
43 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Air Force | B999 INTERIOR AND EXTERIOR FINISHES TO INCLUDE DOORS. | FA488721D0003USAspending | $2,358,340 | Jul 23, 2026 | Jul 21, 2026 – Apr 1, 2027 |
| Prime | Department of Defense Department of the Army | SC800 PAV PAD AT NEFF AND UTILITIES | W911SA23D2007USAspending | $364,345 | Apr 30, 2026 | May 8, 2026 – May 7, 2027 |
| Prime | Department of Defense Department of the Air Force | REPAIR TAXIWAY ECHO GATES, 41 AND 42 THE CONTRACTOR SHALL PERFORM ALL DESIGN AND CONSTRUCTION SERVICES FOR PROJECT, REPAIR TAXIWAY ECHO GATES, 41 AND 42 (AMARG) FBNV240018 IAW THE REQUIREMENTS HEREIN AND DELIVER TO THE U.S. AIR FORCE. | — | $684,455 | Apr 10, 2026 | Oct 1, 2024 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Air Force | CONTRACTOR TO PROVIDE PERSONNEL, LABOR, TOOLS, MATERIALS, AND EQUIPMENT NECESSARY TO PERFORM MAINTENANCE AND REPAIR TASK ORDERS THROUGH AN INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) CONTRACT WITH A 5 YEAR ORDERING PERIOD. | FA488721D0003USAspending | $556,740 | Mar 11, 2026 | Sep 28, 2025 – May 6, 2026 |
| Prime | Department of Defense Department of the Navy | WR#10988723 HVAC SYSTEMS INOPERABLE - REPLACE UNIT, AT BLDG. 13107, ON MCB CAMP PENDLETON, CA | N6247321D2602USAspending | $1,090,000 | Jan 29, 2026 | Jul 21, 2025 – Feb 25, 2026 |
| Prime | Department of Defense Department of the Navy | WR#11237798 REPLACE SHOWER PAN IN ROOMS 163, 263, 363, 105, 205, AND 305, AT BLDG. 22209, ON MCB CAMP PENDLETON, CA | N6247321D2602USAspending | $312,132 | Jan 21, 2026 | Apr 23, 2025 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Navy | N62473-21-D-2602 PLUMBING AND HVAC, JOC WR#9826988 REPLACE EXISTING AIR COMPRESSOR AND BOILER AT BLDG. 2360, ON MCAS CAMP PENDLETON, CA | N6247321D2602USAspending | $410,811 | Jan 21, 2026 | Feb 4, 2026 – Sep 17, 2026 |
| Prime | Department of Defense Department of the Navy | N62473-21-D-2602 PLUMBING AND HVAC, JOC CONTRACT WR#9826987 MCAS REPLACE EXISTING AIR COMPRESSOR AT BLDG. 23104, ON MCAS CAMP PENDLETON, CA | N6247321D2602USAspending | $436,541 | Jan 7, 2026 | Jan 21, 2026 – Sep 3, 2026 |
| Prime | General Services Administration Public Buildings Service | RESTROOM RENOVATION AT WFB 125 S STATE STREET SALT LAKE CITY UTAH | 47PJ0024D0002USAspending | $302,719 | Dec 18, 2025 | Sep 5, 2024 – Jan 14, 2026 |
| Prime | Department of Defense Department of the Army | THE TASK ORDER IS FOR MULTIPLE BASE IMPROVEMENT PROJECTS IN S.C. | W911SA23D2007USAspending | $1,358,395 | Sep 29, 2025 | Sep 30, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | WR#11048460 RENOVATE ROOMS WITH MOLD ISSUES. MULTIPLE ROOMS HAVE SEVER MOLD PROBLEM AND UNLIVABLE, AT BLDG. 210714, ON MCB CAMP PENDLETON, CA | N6247321D2602USAspending | $278,389 | Sep 17, 2025 | Mar 5, 2025 – Apr 9, 2026 |
| Prime | Department of Defense Department of the Navy | WR#11260649 REPAIRS DUE TO WATER DAMAGE IN MULTIPLE ROOMS IN BLDG. 13070, ON MCB CAMP PENDLETON, CA | N6247321D2602USAspending | $950,366 | Sep 17, 2025 | Jul 8, 2024 – Jan 16, 2026 |
| Prime | Department of Defense Department of the Army | TO INCLUDE, BUT IS NOT LIMITED TO, THE REPLACE AND REPAIR OF THE FOLLOWING ISSUES: DYSFUNCTIONAL MATERIAL AND EQUIPMENT NOTICED AND UNNOTICED. THE END RESULT OF THIS PROJECT IS TO REPLACE ALL FAILED OR UNSERVICEABLE COMPONENTS FOR PROPER OPERATION. | W911SA23D2007USAspending | $330,478 | Jul 31, 2025 | Aug 4, 2025 – Sep 4, 2025 |
| Prime | Department of Defense Department of the Navy | WR#11217667 REQUESTING MOLD ABATEMENT AND REPAIR OF DAMAGED AREAS IN ROOMS 101, 103, AND 105, AT BLDG. 524100, ON MCB CAMP PENDLETON, CA | N6247321D2602USAspending | $395,841 | Apr 11, 2025 | Apr 21, 2025 – May 26, 2026 |
| Prime | Department of Defense Department of the Navy | NAWS0474 CHINA LAKE XERISCAPE AREAS ON MAIN SITE | N6247319D2629USAspending | $928,617 | Apr 3, 2025 | May 23, 2024 – May 15, 2025 |
| Prime | Department of Defense Department of the Air Force | MAINTAIN EXTERIOR FINISHES AT B988 | FA488721D0003USAspending | $324,076 | Feb 11, 2025 | Oct 25, 2024 – Apr 15, 2025 |
| Prime | Department of Defense Department of the Air Force | THIS PROJECT IS TO REFURBISH EXTERIORS WITH NEW PAINT, METAL, DOORS, LETTERING, METAL SHIELDS, EXTERIOR PIPING, ELECTRICAL, CANOPY LIGHTING, ENTRANCE CANOPIES, AND INTERIOR CARPET FOR BLDG. 334 ON LUKE AFB. | FA488721D0003USAspending | $275,227 | Feb 5, 2025 | Oct 15, 2024 – Mar 14, 2025 |
| Prime | Department of Defense Department of the Army | NC115 - FEM 6690 CRACK SEAL AND SEALCOAT | W911SA23D2007USAspending | $650,535 | Dec 9, 2024 | Aug 5, 2024 – Jun 15, 2025 |
| Prime | Department of Defense Department of the Navy | WR#11062848 REPAINT AND PLASTER FOUNTAINS AT BLDG. 27850, ON MCB CAMP PENDLETON, CA | N6247321D2602USAspending | $357,680 | Sep 26, 2024 | Mar 6, 2024 – Sep 3, 2024 |
| Prime | Department of Agriculture Forest Service | THIS IS A GAOA PROJECT TO ADDRESS DEFERRED MAINTENANCE AT SHADOW MOUNTAIN VILLAGE. THE WORK INCLUDES REPLACING THE ROOFS OF 8 BUILDINGS, AND REPAIRING THE ROOFS OF 15 BUILDINGS IN SHADOW MOUNTAIN VILLAGE. | 140F0822D0031USAspending | $267,957 | Aug 6, 2024 | Sep 29, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Navy | WR#11226699 MOLD REPAIRS BUILDINGS 220192, 220193, 220194 AND 220172 (LOUNGE) | N6247321D2602USAspending | $916,936 | May 1, 2024 | Apr 4, 2024 – Jan 29, 2025 |
| Prime | Department of Defense Department of the Navy | NAWS0543 REPAIR FABRIC STRUCTURE, FAC. 00972 | N6247319D2629USAspending | $294,213 | Mar 19, 2024 | Mar 18, 2024 – May 30, 2025 |
| Prime | Department of Defense Department of the Air Force | THIS PROJECT WILL RENOVATE THE NEWCOMER'S ORIENTATION ROOM IN BLDG 993. | FA488721D0003USAspending | $338,281 | Feb 26, 2024 | Dec 7, 2023 – Jul 5, 2024 |
| Prime | Department of Defense Department of the Navy | X001 WR#10825942 HVAC R22 REPLACEMENT AT BLDG. 20845 | N6247321D2602USAspending | $463,071 | Feb 1, 2024 | Aug 15, 2022 – Aug 28, 2024 |
| Prime | Department of Defense Department of the Navy | X015 (CNIC) NBSD-116 REPAIR ALL WINDOWS ON THE 1ST DECKS | N6247319D2626USAspending | $659,786 | Oct 27, 2023 | Jun 25, 2021 – Apr 3, 2023 |
| Prime | Department of Defense Department of the Army | WINTERV ILLE : NC107 STORMWATER DRAINAGE | W911SA23D2007USAspending | $261,546 | Sep 22, 2023 | Sep 30, 2023 – May 30, 2024 |
| Prime | Department of Defense Department of the Navy | NAWS0763 PROVIDE XERISCAPE AT EIGHT LOCATIONS | N6247319D2612USAspending | $520,260 | Sep 22, 2023 | Sep 22, 2023 – Mar 20, 2024 |
| Prime | Department of Defense Department of the Air Force | CARPET REPLACEMENT IN MULTIPLE BUILDINGS. | FA488721D0003USAspending | $475,546 | Jul 20, 2023 | Aug 20, 2023 – Dec 26, 2023 |
| Prime | Department of Defense Department of the Navy | X013 MCRD - FIRE ALARM SYS, B620&14 | N6247318D1602USAspending | $280,499 | Jul 7, 2023 | Jul 21, 2020 – Aug 9, 2023 |
| Prime | Department of Defense Department of the Navy | (CUST) LCSRON RENOVATIONS, B-55, NBSD | N6247319D2626USAspending | $293,964 | May 23, 2023 | Jun 30, 2022 – Jun 1, 2023 |
| Prime | Department of Defense Department of the Air Force | CONSTRUCT SOUTH GATE SUN SHADES AT LUKE AIR FORCE BASE. | FA488721D0003USAspending | $286,593 | Apr 20, 2023 | Sep 9, 2022 – Apr 30, 2023 |
| Prime | Department of Defense Department of the Navy | CON (SB) B-204 RENOVATION ID 1170 | N6247319D2621USAspending | $885,373 | Apr 5, 2023 | May 18, 2021 – Jun 30, 2022 |
| Prime | Department of Defense Department of the Navy | X014 INSTALL SECURITY BOLLARDS AT GUARD POSTS VARIOUS LOCATIONS / | N6247319D2626USAspending | $867,473 | Mar 1, 2023 | Jun 25, 2021 – Mar 31, 2023 |
| Prime | Department of Defense Department of the Navy | BARRACKS FLOORING NASL | N6247319D2629USAspending | $986,169 | Jan 9, 2023 | Jan 12, 2023 – Nov 8, 2023 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF X003 B-3235 REPLACE TRIDIUM HVAC CONTROL SYSTEM ABOARD NAVAL BASE SAN DIEGO, CA | N6247318D1602USAspending | $324,905 | Dec 19, 2022 | Sep 26, 2018 – Mar 1, 2023 |
| Prime | Department of Defense Department of the Navy | NAICS CODE 238990 IDIQ JOC | N6247319D2626USAspending | $955,187 | Sep 29, 2022 | Sep 29, 2022 – Sep 28, 2023 |
| Prime | Department of Defense Department of the Navy | NAWS0681 EPOXY COAT FLOORING | N6247319D2612USAspending | $311,765 | Sep 28, 2022 | Jul 13, 2021 – Aug 15, 2022 |
| Prime | Department of Defense Department of the Navy | REPLACE COUNTERS/PAINT WALLS/EPOXY FLOOR | N6247319D2623USAspending | $879,836 | Sep 15, 2022 | Mar 14, 2022 – Oct 17, 2022 |
| Prime | Department of Defense Department of the Navy | B3290- UPGRADE GENERATOR | N6247318D1602USAspending | $275,125 | Jun 8, 2022 | Jun 24, 2021 – Apr 29, 2022 |
| Prime | Department of Defense Department of the Navy | D4500019 ? MISC. REPAIR, UPGRADE LIGHTING & CONSTRUCT 1 RESTROOM | N6247319D2612USAspending | $365,993 | Apr 7, 2022 | Sep 9, 2021 – Apr 21, 2022 |
| Prime | Department of Defense Department of the Air Force | REPAIR/REPLACE HVAC, B122 - CAFB | FA485518D0002USAspending | $277,878 | Jan 24, 2022 | Aug 19, 2020 – Mar 10, 2022 |
| Prime | Department of Defense Department of the Air Force | B1111 REPLACE ROOF - SHOPPETTE / TACO BELL, CANNON AFB NM | FA485518D0002USAspending | $637,820 | Dec 28, 2021 | Jun 30, 2020 – Jan 17, 2022 |
| Prime | Department of Defense Department of the Air Force | ADD HVAC TO COMPUTER ROOM | FA485518D0002USAspending | $261,022 | Nov 2, 2021 | Sep 29, 2020 – Nov 17, 2021 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- General Services AdministrationGov-sourced
- Department of DefenseGov-sourced
- Department of AgricultureGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.