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DMS CONTRACTING INC
MASCOUTAH, IL, 62258
UnclaimedClaim this profile (free)
Prime contracting experience
12 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of the Interior National Park Service | OZAR 223690 - PAVEMENT PRESERVATION FOR 3 MISSOURI NATIONAL PARKS - N122 GWCA 318349 OZAR 223690 WICR 226956. THIS PAVEMENT PRESERVATIONS PROJECT IS COMPOSED OF 3 PARKS IN MISSOURI. OZARK NATIONAL SCENIC RIVERWAY (OZAR), GEORGE WASHINGTON CARVER | — | $15,336,000 | Sep 3, 2026 | Aug 13, 2024 – Oct 30, 2026 |
| Prime | Department of Defense Department of the Army | UTILIZING IDIQ W912P924D0011 | W912P924D0011USAspending | $2,204,165 | Jun 29, 2026 | Sep 22, 2025 – Nov 30, 2027 |
| Prime | Department of Defense Department of the Army | EAST CREEK SEWER SEPARATION PROJECT, BELLEVILLE, ILLINOIS | — | $11,035,023 | Apr 30, 2026 | Mar 27, 2024 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Air Force | DEMO, ESSEX HOUSE B150 | FA440725D0004USAspending | $668,000 | Jan 15, 2026 | Jan 26, 2026 – Aug 19, 2026 |
| Prime | Department of Defense Department of the Air Force | DEMO, DEMOLISH CHAPEL 2, 375 CES; B5713 | FA440720D0001USAspending | $518,171 | Sep 23, 2025 | Jul 29, 2024 – Oct 15, 2025 |
| Prime | Department of Defense Department of the Army | CARLYLE SHORELINE REVETMENT TASK ORDER | W912P924D0011USAspending | $1,013,517 | Sep 12, 2025 | Sep 29, 2025 – Sep 28, 2026 |
| Prime | Department of Defense Department of the Air Force | THIS PROJECT WILL CONSIST OF SECTIONS OF THE AIRFIELD BEING RESTRIPED, RUBBER REMOVED FROM THE RUNWAY, CRACK SEALING AND SEAL COATING THE TAXIWAY SHOULDERS, AND OPTIONAL WORK FOR A MILL AND OVERLAY OF TAXIWAY F, SELECTIVE SLAB REPLACEMENT. | FA440720D0001USAspending | $925,790 | Sep 20, 2024 | Aug 5, 2024 – Dec 13, 2024 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL PROVIDE ALL PLANT, LABOR, EQUIPMENT, AND MATERIAL NECESSARY FOR THE ACCOMPLISHMENT OF ALL WORK IAW MAPC RFP 24-07, SOW, AND SOW ATTACHMENTS 1-5, FOR REPAIR, FULL DEPTH ROADWAY PATCHING ALONG SCOTT DRIVE, 375 CES, SCOTT AFB, IL. | FA440720D0001USAspending | $328,600 | Jul 12, 2024 | Jul 25, 2024 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Air Force | REPAIR, STORM LINE UNDER EAST DR. NEAR B5036 | FA440720D0001USAspending | $376,873 | Jun 4, 2024 | May 31, 2023 – Apr 15, 2024 |
| Prime | Department of Defense Department of the Air Force | REPAIR, RECONSTRUCT PARKING LOT, ADJ TO B4001 F7700 | FA440720D0001USAspending | $1,335,721 | Dec 12, 2023 | Sep 29, 2021 – Dec 29, 2023 |
| Prime | Department of Defense Department of the Air Force | RECONSTRUCT W. WINTERS ST, SCOTT AFB | FA440720D0001USAspending | $1,390,362 | Jul 20, 2022 | Sep 28, 2020 – Jul 31, 2022 |
| Prime | Department of Defense Department of the Army | MARK TWAIN ROAD MAINTENANCE OPT YR 2 | W912P919D0005USAspending | $720,397 | Apr 13, 2022 | Sep 1, 2021 – May 27, 2022 |
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
- Department of the InteriorGov-sourced
- Department of DefenseGov-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.