Data / Federal awards / NAICS 238210 / DIVERSIFIED MAINTENANCE SYSTEMS, INC.
DIVERSIFIED MAINTENANCE SYSTEMS, INC.: 13 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
DIVERSIFIED MAINTENANCE SYSTEMS, INC. (UEI H5GNFBX4LWN1), Sandy, UT, received 13 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($1.1 million) and its largest code is NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors.
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- H5GNFBX4LWN1UEI
- Sandy, UTLocation
- Small BusinessBusiness size
- 13Contract awards
- $1.1 millionObligated
- 2023-10-19First action in window
- 2026-04-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 12 | $1.1 million |
| 236220 | Commercial and Institutional Building Construction | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $1.1 million |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $2,288 |
| FY2026 | $-13,800 |
Contract awards
All 13 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N6247324F4842 | Department of Defense | Delivery Order | 238210 | X208 REPLACE LS GENERATOR & ATS PH527 | $409,379 | $409,379 | July 9, 2024 | September 2, 2025 | Port Hueneme, CA | usaspending.gov |
| N6247324F4808 | Department of Defense | Delivery Order | 238210 | X207 UPGRADE COMPRESSOR PM553 | $353,009 | $353,009 | June 28, 2024 | August 2, 2025 | Point Mugu Nawc, CA | usaspending.gov |
| N6247324F4798 | Department of Defense | Delivery Order | 238210 | REPLACE GENERATOR ATS AT BUILDING PM391 AT NAVAL BASE VENTURA COUNTY, CA POINT MUGU | $248,516 | $248,516 | June 27, 2024 | June 27, 2025 | Point Mugu Nawc, CA | usaspending.gov |
| N6247322F4976 | Department of Defense | Delivery Order | 238210 | X055 EMERGENT - 21076450 - REPAIR POIMUG-SUB D & DISTRIBUTION SUB | $95,404 | $231,094 | December 22, 2022 | February 28, 2024 | Point Mugu Nawc, CA | usaspending.gov |
| N6247324F5037 | Department of Defense | Delivery Order | 238210 | X235 REPAIR FREQUENCY CONVERTER PM 365 | $68,077 | $68,077 | August 13, 2024 | December 10, 2024 | Point Mugu Nawc, CA | usaspending.gov |
| N6247323F5157 | Department of Defense | Delivery Order | 238210 | X110 19843122 - INSTALL BACKUP GENERATOR FOR PH1380 | $2,288 | $377,178 | August 9, 2023 | September 30, 2025 | Point Mugu Nawc, CA | usaspending.gov |
| HSCG8807J623109 | Department of Homeland Security | Delivery Order | 236220 | DISTRICT 13 - SIDING/WINDOW REPLACEMENT | $0 | $509,797 | March 22, 2007 | November 30, 2007 | Astoria, OR | usaspending.gov |
| N6247323F4303 | Department of Defense | Delivery Order | 238210 | X076 30KW PHOTOVOLTAIC (PV) PH 850 | $0 | $239,829 | February 13, 2023 | November 15, 2023 | Point Mugu Nawc, CA | usaspending.gov |
| N6247323F4545 | Department of Defense | Delivery Order | 238210 | X077 REPLACE DIESEL GENERATOR PM53 | $0 | $760,922 | April 19, 2023 | March 17, 2025 | Point Mugu Nawc, CA | usaspending.gov |
| N6247319D2628 | Department of Defense | IDC | 238210 | 238210 IDIQ JOC | $0 | $25,000,000 | August 14, 2019 | usaspending.gov | ||
| N6247322F4117 | Department of Defense | Delivery Order | 238210 | X575 PM553 FLIGHT LINE PAD REPAIR/REPLACE 400HZ CONVERTERS, DESIGN & FABRICATE AIR START BOXES, AND PERFORM AIR COMPRESSOR MAINT. (BASE + 3 | $-12,000 | $2,685,218 | January 25, 2022 | April 7, 2023 | Point Mugu Nawc, CA | usaspending.gov |
| N6247322F4747 | Department of Defense | Delivery Order | 238210 | X040 REPAIR SAN NICOLAS ISLAND SCADA SYSTEM | $-13,800 | $557,149 | June 30, 2022 | November 22, 2024 | Point Mugu Nawc, CA | usaspending.gov |
| N6247321F4574 | Department of Defense | Delivery Order | 238210 | REPAIR ELECTRICAL POWER TO FHL655 | $-34,267 | $90,286 | March 31, 2021 | August 18, 2021 | Sandy, UT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 236220
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.