Skip to the page
Get started free

Data / Federal awards / NAICS 236220 / DIVERSIFIED MAINTENANCE SYSTEMS INC

DIVERSIFIED MAINTENANCE SYSTEMS INC: 91 federal contract awards, $16.3 million obligated (FY2024 to FY2027)

DIVERSIFIED MAINTENANCE SYSTEMS INC (UEI D421NV15P5D3), Sandy, UT, received 91 federal prime contract awards with $16.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($15.3 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

Get contracts in this nicheWatch DIVERSIFIED MAINTENANCE SYSTEMS INC
  • D421NV15P5D3UEI
  • Sandy, UTLocation
  • Small BusinessBusiness size
  • 91Contract awards
  • $16.3 millionObligated
  • 2023-10-27First action in window
  • 2026-09-23Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction56$7.4 million
238220Plumbing, Heating, and Air-Conditioning Contractors28$6.9 million
238990All Other Specialty Trade Contractors6$2 million
238160Roofing Contractors1$95,974

Buying agencies

AgencyAwardsObligated
Department of Defense72$15.3 million
General Services Administration14$793,110
Department of the Interior4$151,614
Department of Agriculture1$53,549

Obligations by fiscal year

Fiscal yearObligated
FY2024$7.9 million
FY2025$6.7 million
FY2026$1.8 million

Contract awards

The 50 largest of 91 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W911SA25FA310Department of DefenseDelivery Order236220THE TASK ORDER IS FOR MULTIPLE BASE IMPROVEMENT PROJECTS IN S.C.$1,358,395$1,358,395September 30, 2025September 30, 2026Aiken, SCusaspending.gov
N6247325F0231Department of DefenseDelivery Order238220WR#10988723 HVAC SYSTEMS INOPERABLE - REPLACE UNIT, AT BLDG. 13107, ON MCB CAMP PENDLETON, CA$1,090,000$1,090,000July 21, 2025February 25, 2026Camp Pendleton, CAusaspending.gov
N6247324F4815Department of DefenseDelivery Order238220WR#11260649 REPAIRS DUE TO WATER DAMAGE IN MULTIPLE ROOMS IN BLDG. 13070, ON MCB CAMP PENDLETON, CA$950,366$950,366July 8, 2024January 16, 2026Camp Pendleton, CAusaspending.gov
N6247324F4598Department of DefenseDelivery Order238990NAWS0474 CHINA LAKE XERISCAPE AREAS ON MAIN SITE$928,617$928,617May 23, 2024May 15, 2025Ridgecrest, CAusaspending.gov
N6247324F4444Department of DefenseDelivery Order238220WR#11226699 MOLD REPAIRS BUILDINGS 220192, 220193, 220194 AND 220172 (LOUNGE)$916,936$916,936April 4, 2024January 29, 2025Camp Pendleton, CAusaspending.gov
FA487724C0031Department of DefenseDefinitive Contract238990REPAIR TAXIWAY ECHO GATES, 41 AND 42 THE CONTRACTOR SHALL PERFORM ALL DESIGN AND CONSTRUCTION SERVICES FOR PROJECT, REPAIR TAXIWAY ECHO GATE$684,455$684,455October 1, 2024August 31, 2026Tucson, AZusaspending.gov
W911SA24F2038Department of DefenseDelivery Order236220NC115 - FEM 6690 CRACK SEAL AND SEALCOAT$650,535$650,535August 5, 2024June 15, 2025Knightdale, NCusaspending.gov
FA488725F0089Department of DefenseDelivery Order236220CONTRACTOR TO PROVIDE PERSONNEL, LABOR, TOOLS, MATERIALS, AND EQUIPMENT NECESSARY TO PERFORM MAINTENANCE AND REPAIR TASK ORDERS THROUGH AN I$556,740$556,740September 28, 2025May 6, 2026Glendale, AZusaspending.gov
N6247326F0095Department of DefenseDelivery Order238220N62473-21-D-2602 PLUMBING AND HVAC, JOC CONTRACT WR#9826987 MCAS REPLACE EXISTING AIR COMPRESSOR AT BLDG. 23104, ON MCAS CAMP PENDLETON, CA$436,541$436,541January 21, 2026September 3, 2026Camp Pendleton, CAusaspending.gov
N6247326F0110Department of DefenseDelivery Order238220N62473-21-D-2602 PLUMBING AND HVAC, JOC WR#9826988 REPLACE EXISTING AIR COMPRESSOR AND BOILER AT BLDG. 2360, ON MCAS CAMP PENDLETON, CA$410,811$410,811February 4, 2026September 17, 2026Camp Pendleton, CAusaspending.gov
N6247325F4278Department of DefenseDelivery Order238220WR#11217667 REQUESTING MOLD ABATEMENT AND REPAIR OF DAMAGED AREAS IN ROOMS 101, 103, AND 105, AT BLDG. 524100, ON MCB CAMP PENDLETON, CA$395,841$395,841April 21, 2025May 26, 2026Camp Pendleton, CAusaspending.gov
W911SA26FA161Department of DefenseDelivery Order236220SC800 PAV PAD AT NEFF AND UTILITIES$364,345$364,345May 8, 2026May 7, 2027Columbia, SCusaspending.gov
N6247324F4349Department of DefenseDelivery Order238220WR#11062848 REPAINT AND PLASTER FOUNTAINS AT BLDG. 27850, ON MCB CAMP PENDLETON, CA$357,680$357,680March 6, 2024September 3, 2024Camp Pendleton, CAusaspending.gov
FA488724F0018Department of DefenseDelivery Order236220THIS PROJECT WILL RENOVATE THE NEWCOMER'S ORIENTATION ROOM IN BLDG 993.$338,281$338,281December 7, 2023July 5, 2024Litchfield Park, AZusaspending.gov
W911SA25FA217Department of DefenseDelivery Order236220TO INCLUDE, BUT IS NOT LIMITED TO, THE REPLACE AND REPAIR OF THE FOLLOWING ISSUES: DYSFUNCTIONAL MATERIAL AND EQUIPMENT NOTICED AND UNNOTICE$330,478$330,478August 4, 2025September 4, 2025Fort Bragg, NCusaspending.gov
FA488724F0127Department of DefenseDelivery Order236220MAINTAIN EXTERIOR FINISHES AT B988$324,076$324,076October 25, 2024April 15, 2025Luke Afb, AZusaspending.gov
N6247325F4485Department of DefenseDelivery Order238220WR#11237798 REPLACE SHOWER PAN IN ROOMS 163, 263, 363, 105, 205, AND 305, AT BLDG. 22209, ON MCB CAMP PENDLETON, CA$312,132$312,132April 23, 2025April 30, 2026Camp Pendleton, CAusaspending.gov
47PJ0024F0389General Services AdministrationDelivery Order236220RESTROOM RENOVATION AT WFB 125 S STATE STREET SALT LAKE CITY UTAH$302,719$302,719September 5, 2024January 14, 2026Salt Lake City, UTusaspending.gov
N6247324F4391Department of DefenseDelivery Order238990NAWS0543 REPAIR FABRIC STRUCTURE, FAC. 00972$294,213$294,213March 18, 2024May 30, 2025Ridgecrest, CAusaspending.gov
N6247325F4246Department of DefenseDelivery Order238220WR#11048460 RENOVATE ROOMS WITH MOLD ISSUES. MULTIPLE ROOMS HAVE SEVER MOLD PROBLEM AND UNLIVABLE, AT BLDG. 210714, ON MCB CAMP PENDLETON, C$278,389$278,389March 5, 2025April 9, 2026Camp Pendleton, CAusaspending.gov
FA488724F0104Department of DefenseDelivery Order236220THIS PROJECT IS TO REFURBISH EXTERIORS WITH NEW PAINT, METAL, DOORS, LETTERING, METAL SHIELDS, EXTERIOR PIPING, ELECTRICAL, CANOPY LIGHTING,$275,227$275,227October 15, 2024March 14, 2025Luke Afb, AZusaspending.gov
N6247324F4767Department of DefenseDelivery Order238220WR#11064735 REPLACEMENT SHOWER WALL PANELS FESTERING MOLD, AT BLDG. 13164, ON MCB CAMP PENDLETON, CA$249,932$249,932July 15, 2024January 13, 2025Camp Pendleton, CAusaspending.gov
FA488724F0143Department of DefenseDelivery Order236220MAINTAIN EXTERIOR FINISHES AT B978.$217,378$217,378October 10, 2024April 2, 2025Luke Afb, AZusaspending.gov
N6247325F0405Department of DefenseDelivery Order238220N62473-21-D-2602 PLUMBING AND HVAC, JOC CONTRACT WR#10398094 RENOVATE 1ST DECK ENLISTED HEAD, AT BLDG. 620588, ON MCB CAMP PENDLETON, CA$215,449$215,449August 20, 2025April 27, 2026Camp Pendleton, CAusaspending.gov
N6247324F4485Department of DefenseDelivery Order238220WR#11292231 ACU5 FIRE-MAIN WAS SECURED DUE TO UNDERGROUND LEAK, (REPAIR LEAK TO ALIGN AND HAVE FIRE-MAIN SYSTEM AVAILABLE AGAIN AS THIS IS A$204,373$204,373May 30, 2024June 6, 2025Camp Pendleton, CAusaspending.gov
W911SA25FA258Department of DefenseDelivery Order236220THE END RESULT OF THIS PROJECT IS TO REPAIR AND REPLACE CHILLER SYSTEMS #3 LOCATED OUTSIDE WITH A NEW COMPATIBLE ONE, ALSO CHANGE THE COMMUN$195,736$195,736September 8, 2025September 8, 2026Columbia, SCusaspending.gov
W911SA25FA259Department of DefenseDelivery Order236220THE INTENT OF THIS PROJECT IS TO REPLACE AND REPAIR EXISTING HEATERS SYSTEM. THIS WORK WILL INCLUDE, BUT IS NOT LIMITED TO, THE REPLACE AND $190,121$190,153September 8, 2025September 8, 2026Fort Bragg, NCusaspending.gov
47PJ0024F0378General Services AdministrationDelivery Order236220IRS SERVICE CENTER 1160 N 1200 OGDEN, UT 84404-3687 ALTER EXISTING COURTYARD$178,927$178,927August 27, 2024May 1, 2025Ogden, UTusaspending.gov
W911SA25FA254Department of DefenseDelivery Order236220THE INTENT OF THIS TASK ORDER IS TO REPLACE A BOILER THAT HAS REACHED ITS SERVICEABLE LIFE CYCLE. REPLACING THE BOILER WILL ENSURE SC050 HAS$165,068$165,068September 8, 2025January 6, 2026Columbia, SCusaspending.gov
N6247325F4486Department of DefenseDelivery Order238220WR#11236092 (TOP TEN) CRACKED SHOWER PAN IN RM. 419, AT BLDG. 13081, ON MCB CAMP PENDLETON, CA$158,957$158,957April 24, 2025October 21, 2025Camp Pendleton, CAusaspending.gov
FA488724F0130Department of DefenseDelivery Order236220MAINTAIN EXTERIOR FINISHES AT B976$152,295$152,295October 10, 2024January 30, 2025Luke Afb, AZusaspending.gov
N6247325F0499Department of DefenseDelivery Order238220N6247321D2602_X072 SSTC-262 INSTALL SPLIT UNIT A/C SERVER ROOM (H84). NAICS: 238220 - PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS, P$146,064$146,064September 24, 2025July 21, 2026Coronado, CAusaspending.gov
W911SA26FA137Department of DefenseDelivery Order236220REPLACE TEMPORARY ROOF REPAIRS WITH PERMANENT, HIGH-QUALITY SOLUTIONS TO ENSURE A 100% LEAK-FREE FACILITY. ADDITIONALLY, THIS PROJECT INCLUD$142,253$142,253April 10, 2026April 9, 2027Fort Bragg, NCusaspending.gov
W911SA25FA256Department of DefenseDelivery Order236220THE INTENT OF THIS TASK ORDER IS TO REPLACE CONDENSER UNIT AND PUMPS. THE END RESULT OF THIS PROJECT IS TO REPAIR AND REPLACE THE CONDENSER $129,594$129,594September 8, 2025September 8, 2026North Charleston, SCusaspending.gov
W911SA25FA227Department of DefenseDelivery Order236220REPLACE AND/OR EXISTING ROOF SYSTEM BY INSTALLING NEW METAL B-DECK, (POLYUNSATURATE) INSULATION, FLUTE FILLER, DENS DECK PRIME, SHEET METAL $126,785$126,785August 4, 2025August 4, 2026Aiken, SCusaspending.gov
N6247324F5042Department of DefenseDelivery Order238220WR#11226327 INSTALL BACKFLOW DEVICES IN AREA 11-12, AT BLDGS. 1103, 1108, 1130, 1132, 1222, 1250, 1253, 1270, ON MCB CAMP PENDLETON, CA$122,200$122,200August 19, 2024February 14, 2025Camp Pendleton, CAusaspending.gov
FA488723F0109Department of DefenseDelivery Order236220THIS PROJECT WILL REPLACE DOORS IN BLDG 310.$109,294$223,416September 25, 2023May 16, 2025Litchfield Park, AZusaspending.gov
FA488725F0059Department of DefenseDelivery Order236220PRE-INSTALLATION DEMOLITION TO INCLUDE CONCRETE FLOOR TRENCHING, CERAMIC TILE REMOVAL, MILLWORK, PLUMBING, ELECTRICAL, AND INTERIOR FINISHES$109,228$109,228July 28, 2025January 22, 2026Glendale, AZusaspending.gov
N6247324F4727Department of DefenseDelivery Order238220WR#11263645 MOLD IN ROOM 126 (ENTIRE ROOM), AT BLDG. 14012, ON MCB CAMP PENDLETON, CA$106,292$106,292July 8, 2024January 6, 2025Camp Pendleton, CAusaspending.gov
FA488725F0066Department of DefenseDelivery Order236220THIS PROJECT IS TO DEMOLISH AND REPLACE THE FLOORING AND COVE BASE AT BUILDING 978 ON LUKE AFB.$100,703$100,703September 4, 2025December 3, 2025Luke Afb, AZusaspending.gov
W911SA25FA196Department of DefenseDelivery Order236220THE INTENT OF THIS PROJECT IS TO REPLACE EXISTING GYM RUBBER FLOOR IN THE FACILITY.$98,216$98,216July 15, 2025July 15, 2026Winterville, NCusaspending.gov
140P1526C0010Department of the InteriorDefinitive Contract238160WALNUT CANYON NATIONAL MONUMENT (WACA) REQUIRES THE REPLACEMENT OF A ROOF AT A WALNUT CANYON RESIDENCE. - PER ATTACHED SCOPE OF WORK - PIID#$95,974$95,974June 23, 2026December 1, 2026Flagstaff, AZusaspending.gov
N6247324F5207Department of DefenseDelivery Order238220WR#11025376 FIRE SPRINKLER INSTALLATION AT BLDG. 22111, ON MCB CAMP PENDLETON, CA$95,280$95,280September 24, 2024July 21, 2025Camp Pendleton, CAusaspending.gov
FA488724F0110Department of DefenseDelivery Order236220CONTRACTOR TO PROVIDE PERSONNEL, LABOR, TOOLS, MATERIALS, AND EQUIPMENT NECESSARY TO INSTALL INSULATION AT B820 ON LUKE AIR FORCE BASE$88,054$88,054October 11, 2024October 28, 2024Luke Afb, AZusaspending.gov
N6247325F0377Department of DefenseDelivery Order238220N62473-21-D-2602 PLUMBING AND HAVAC JOC CONTRACT WR#11438551 INSTALL AC SPLIT SYSTEMS IN SPACES, AT BLDG. 1160 (RM 210 AND ADJOINING OFFICES$76,936$76,936July 28, 2025November 25, 2025Camp Pendleton, CAusaspending.gov
N6247325F0380Department of DefenseDelivery Order238220N62473-21-D-2602 PLUMBING AND HVAC JOC CONTRACT WR#11325454 REPLACE REFER DOOR, HINGES AND MAGNETIC DOOR GASKETS, (EAST SIDE), AT BLDG. 4340$74,373$74,373July 31, 2025May 18, 2026Camp Pendleton, CAusaspending.gov
N6247324F4761Department of DefenseDelivery Order238990COMPRESSOR STORAGE AREA AT BLDG. 6218$72,732$72,732June 24, 2024October 22, 2024San Diego, CAusaspending.gov
N6247325F0402Department of DefenseDelivery Order238220N62473-21-D-2602 PLUMBING AND HVAC, JOC CONTRACT WR#11167480 MOLD REPAIRS IN 1ST DECK LOUNGE HEAD/JANITOR CLOSET BLDG. 31511, ON MCB CAMP PE$67,739$67,739August 25, 2025December 23, 2025Camp Pendleton, CAusaspending.gov
N6247326F0138Department of DefenseDelivery Order238220N62473-21-D-2602 PLUMBING AND HVAC - JOC WR#11322473 REPLACE REFER EXISTING RMI DOORS AND FRAMES AT BLDG. 14036 (REFER BOXES), ON MCB CAMP P$61,703$61,703February 12, 2026August 31, 2026Camp Pendleton, CAusaspending.gov
FA488724F0088Department of DefenseDelivery Order236220INSTALL LPS AT COMM BLDG 176$61,423$61,423September 9, 2024January 7, 2025Luke Afb, AZusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.