Data / Federal awards / NAICS 561311 / DM RESOURCES LLC
DM RESOURCES LLC: 13 federal contract awards, $2.7 million obligated (FY2024 to FY2027)
DM RESOURCES LLC (UEI JFRNRDJZQFM5), Kailua, HI, received 13 federal prime contract awards with $2.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($2.7 million) and its largest code is NAICS 561311 Employment Placement Agencies.
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- JFRNRDJZQFM5UEI
- Kailua, HILocation
- Small BusinessBusiness size
- 13Contract awards
- $2.7 millionObligated
- 2023-10-17First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561311 | Employment Placement Agencies | 3 | $2.1 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 6 | $538,705 |
| 561110 | Office Administrative Services | 1 | $177,876 |
| 541612 | Human Resources Consulting Services | 1 | $2,500 |
| 561320 | Temporary Help Services | 2 | $-132,279 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $2.7 million |
| General Services Administration | 1 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $1.6 million |
| FY2026 | $0 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912J622C0002 | Department of Defense | Definitive Contract | 561311 | SFP: WORK FOR WARRIORS HAWAII | $1,523,273 | $2,999,961 | September 29, 2022 | September 28, 2026 | Honolulu, HI | usaspending.gov |
| W912LN25PA021 | Department of Defense | Purchase Order | 561311 | THE VERMONT EMPLOYMENT OUTREACH PROGRAM TO IDENTIFY VERMONT NATIONAL GUARDSMEN, VETERANS, RESERVISTS, AND FAMILIES ELIGIBLE FOR SUPPORT AND | $545,670 | $545,670 | September 30, 2025 | September 29, 2026 | Colchester, VT | usaspending.gov |
| W9128A25PA008 | Department of Defense | Purchase Order | 541990 | CYBERSECURITY ENGINEER FOR THE DESIGN BRANCH, FORT SHAFTER, OAHU, HAWAII | $199,716 | $199,716 | September 23, 2025 | September 22, 2026 | Fort Shafter, HI | usaspending.gov |
| N3225324P0063 | Department of Defense | Purchase Order | 561110 | DATA ENTRY CLERK | $177,876 | $177,876 | June 20, 2024 | July 14, 2026 | Pearl Harbor, HI | usaspending.gov |
| W9128A23P0003 | Department of Defense | Purchase Order | 541990 | CAD/BIM TECH IV, USACE REGIONAL ENGINEERING CENTER, FORT SHAFTER, OAHU, HAWAII | $175,410 | $262,100 | May 25, 2023 | December 11, 2024 | Fort Shafter, HI | usaspending.gov |
| W50SLF25PA007 | Department of Defense | Purchase Order | 541990 | PROJECT COORDINATOR PROVIDE ALL NON-PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, QUALITY CONTROL AND OTHER ITEMS AND NON-PERSONAL SE | $131,038 | $266,007 | September 5, 2025 | September 4, 2026 | Jbphh, HI | usaspending.gov |
| W9128A22P0001 | Department of Defense | Purchase Order | 541990 | CAD TECH IV | $15,977 | $291,587 | December 20, 2021 | March 22, 2024 | Fort Shafter, HI | usaspending.gov |
| W9128A22P0002 | Department of Defense | Purchase Order | 541990 | CAD/BIM TECH III | $13,117 | $226,977 | March 1, 2022 | August 31, 2024 | Fort Shafter, HI | usaspending.gov |
| W9128A22P0004 | Department of Defense | Purchase Order | 561311 | GIS TECHNICIAN II | $12,731 | $160,921 | March 17, 2022 | March 22, 2024 | Fort Shafter, HI | usaspending.gov |
| W9128A22P0003 | Department of Defense | Purchase Order | 541990 | CAD/BIM TECH IV | $3,447 | $353,327 | March 10, 2022 | May 17, 2024 | Fort Shafter, HI | usaspending.gov |
| 47QRCA25DA003 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | November 6, 2024 | usaspending.gov | ||
| W9128A22P0014 | Department of Defense | Purchase Order | 561320 | JOURNEYMAN ELECTRICAL TECHNICIAN | $-58,987 | $149,760 | September 12, 2022 | September 29, 2023 | Fort Shafter, HI | usaspending.gov |
| W9128A21P0013 | Department of Defense | Purchase Order | 561320 | PROJECT SCHEDULER FOR USACE REGIONAL ENGINEERING CENTER, ENGINEERING AND CONSTRUCTION DIVISION, HONOLULU DISTRICT, FORT SHAFTER, HAWAII | $-73,293 | $341,078 | September 22, 2021 | September 21, 2024 | Fort Shafter, HI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561311 Employment Placement Agencies
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 561110 Office Administrative Services
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 561110
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.