Data / Federal awards / NAICS 531110 / DMC MANAGEMENT SERVICES, LLC
DMC MANAGEMENT SERVICES, LLC: 41 federal contract awards, $34.5 million obligated (FY2024 to FY2027)
DMC MANAGEMENT SERVICES, LLC (UEI YDFXJ4HBAGA6), Ashburn, VA, received 41 federal prime contract awards with $34.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is General Services Administration ($31.2 million) and its largest code is NAICS 531110 Lessors of Residential Buildings and Dwellings.
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- YDFXJ4HBAGA6UEI
- Ashburn, VALocation
- Small BusinessBusiness size
- 41Contract awards
- $34.5 millionObligated
- 2023-10-02First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 531110 | Lessors of Residential Buildings and Dwellings | 29 | $34.2 million |
| 561599 | All Other Travel Arrangement and Reservation Services | 11 | $286,038 |
| 561990 | All Other Support Services | 1 | $-762 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 5 | $31.2 million |
| Department of Defense | 29 | $3.1 million |
| Department of Homeland Security | 7 | $124,430 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14.3 million |
| FY2025 | $9.4 million |
| FY2026 | $10.8 million |
Contract awards
All 41 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QFSA22F0129 | General Services Administration | Delivery Order | 531110 | NCRIADS LONG SHORT TERM LODGING SERVICES | $22,235,610 | $39,080,301 | September 1, 2022 | August 31, 2027 | Washington, DC | usaspending.gov |
| 47QFNA25F0003 | General Services Administration | Delivery Order | 531110 | THE ARMY AVIATION BRIGADE REQUEST FOR FORCES TEMPORARY LODGING SERVICES | $5,486,199 | $5,498,376 | January 4, 2025 | January 3, 2027 | Fort Belvoir, VA | usaspending.gov |
| 47QFSA19F0066 | General Services Administration | Delivery Order | 531110 | ARMY AVIATION BRIGADE REQUEST FOR FORCES TEMPORARY LODGING SERVICES | $3,503,032 | $14,166,161 | September 16, 2019 | February 15, 2025 | Fort Belvoir, VA | usaspending.gov |
| N3220524F1266 | Department of Defense | Delivery Order | 531110 | N102 / N1 / E. MASON / BRUNSWICK CIVMAR LODGING BOSTON, MA | $850,965 | $850,965 | May 21, 2024 | November 13, 2024 | Cambridge, MA | usaspending.gov |
| N3220525F0837 | Department of Defense | Delivery Order | 531110 | USNS HENRY J KAISER CIVMAR LODGING BAYONNE, NJ, FISCAL YEAR 2025. | $701,486 | $701,486 | March 26, 2025 | September 12, 2025 | Woodbridge, NJ | usaspending.gov |
| N3220524F1693 | Department of Defense | Delivery Order | 531110 | N102 / N1 / E. MASON / USNS KANAWHA CIVMAR LODGING MOBILE, AL | $434,175 | $434,175 | August 13, 2024 | December 29, 2024 | Mobile, AL | usaspending.gov |
| N3220524F0002 | Department of Defense | Delivery Order | 531110 | N102 / N1 / S.LASSITER / USNS BURLIGNTON CIVMAR LODGING, BOSTON | $391,856 | $391,856 | October 6, 2023 | March 24, 2024 | Cambridge, MA | usaspending.gov |
| N3220525F0118 | Department of Defense | Delivery Order | 531110 | USNS BRUNSWICK CIVMAR LODGING, BOSTON, MA FISCAL YEAR 2025 | $163,788 | $163,788 | October 29, 2024 | March 2, 2025 | Cambridge, MA | usaspending.gov |
| 70Z08524PIBCT0061 | Department of Homeland Security | Purchase Order | 531110 | USCGC OSAGE LODGING | $90,720 | $90,720 | February 6, 2024 | February 6, 2024 | Memphis, TN | usaspending.gov |
| N3220523F1255 | Department of Defense | Delivery Order | 531110 | N102 / N1 / E. MASON / PATUXENT CIVMAR LODGING, BOSTON, MA | $73,861 | $713,119 | May 22, 2023 | October 16, 2023 | North Quincy, MA | usaspending.gov |
| W50S8B26FA019 | Department of Defense | BPA Call | 561599 | FY 26 LODGING CALL #10 FROM BPA W50S8B-25-A-A010. VENDOR SHALL PROVIDE LODGING TO ACCOMMODATE 108TH MEMBERS ATTENDING THE UNIT TRAINING ASSE | $63,500 | $63,500 | June 1, 2026 | September 30, 2026 | Trenton, NJ | usaspending.gov |
| W50S8B26FA018 | Department of Defense | BPA Call | 561599 | FY 26 LODGING CALL #9 FROM BPA W50S8B-25-A-A010. VENDOR SHALL PROVIDE LODGING TO ACCOMMODATE 108TH MEMBERS ATTENDING THE UNIT TRAINING ASSEM | $54,500 | $54,500 | April 29, 2026 | May 3, 2026 | Trenton, NJ | usaspending.gov |
| W50S8B24F0003 | Department of Defense | BPA Call | 531110 | LODGING BPA CALL FOR FY24 #3 | $50,000 | $50,000 | June 6, 2024 | July 31, 2024 | Lake Hiawatha, NJ | usaspending.gov |
| W50S8B24FA014 | Department of Defense | BPA Call | 531110 | LODGING CALL # 6 FY 24 | $47,100 | $47,100 | September 11, 2024 | September 16, 2024 | Trenton, NJ | usaspending.gov |
| W50S8B26FA013 | Department of Defense | BPA Call | 561599 | FY 26 LODGING CALL #7 FROM BPA W50S8B-25-A-A010. VENDOR SHALL PROVIDE LODGING TO ACCOMMODATE 108TH MEMBERS ATTENDING THE UNIT TRAINING ASSEM | $40,500 | $40,500 | March 5, 2026 | March 8, 2026 | Trenton, NJ | usaspending.gov |
| W50S8B25FA013 | Department of Defense | BPA Call | 531110 | FY 25 LODGING CALL #4, 6 MAR 2025 - 9 MAR 2025 | $35,246 | $35,246 | March 6, 2025 | March 9, 2025 | Trenton, NJ | usaspending.gov |
| W50S8B25FA016 | Department of Defense | BPA Call | 561599 | FY 25 LODGING CALL #2 FROM BPA W50S8B-25-A-A010 VENDOR SHALL PROVIDE LODGING TO ACCOMMODATE 108TH MEMBERS ATTENDING THE UNIT TRAINING ASSEMB | $32,608 | $32,608 | June 4, 2025 | June 8, 2025 | Trenton, NJ | usaspending.gov |
| W50S8B26FA011 | Department of Defense | BPA Call | 561599 | FY 26 LODGING CALL #5 FROM BPA W50S8B-25-A-A010. VENDOR SHALL PROVIDE LODGING TO ACCOMMODATE 108TH MEMBERS ATTENDING THE UNIT TRAINING ASSEM | $32,000 | $32,000 | December 3, 2025 | December 7, 2025 | Trenton, NJ | usaspending.gov |
| W50S8B25FA015 | Department of Defense | BPA Call | 561599 | FY 25 LODGING CALL #1 FROM BPA W50S8B-25-A-A010. VENDOR SHALL PROVIDE LODGING TO ACCOMMODATE 108TH MEMBERS ATTENDING THE UNIT TRAINING ASSEM | $30,530 | $30,530 | April 30, 2025 | May 4, 2025 | Trenton, NJ | usaspending.gov |
| W50S8B25FA011 | Department of Defense | BPA Call | 531110 | FY 25 LODGING CALL #2, 4 DEC 2025 - 8 DEC 2025 | $21,000 | $21,000 | December 4, 2024 | December 8, 2024 | Trenton, NJ | usaspending.gov |
| W50S8B24FA013 | Department of Defense | BPA Call | 531110 | LODGING CALL #5 FY 24 | $18,000 | $18,000 | August 2, 2024 | August 5, 2024 | Trenton, NJ | usaspending.gov |
| 70Z02925FNEWO0006 | Department of Homeland Security | Delivery Order | 531110 | EMERGENCY LODGING FOR CGC CHENA NON-RATES DUE TO UPH HABITABILITY ISSUES | $16,710 | $16,710 | January 18, 2025 | March 31, 2025 | Union City, TN | usaspending.gov |
| W50S8B24F0002 | Department of Defense | BPA Call | 531110 | LODGING BPA CALL #2 | $12,000 | $12,000 | May 3, 2024 | July 31, 2024 | Lake Hiawatha, NJ | usaspending.gov |
| W50S8B25FA023 | Department of Defense | BPA Call | 561599 | FY 25 LODGING CALL #3 FROM BPA W50S8B-25-A-A010. VENDOR SHALL PROVIDE LODGING TO ACCOMMODATE 108TH MEMBERS ATTENDING THE UNIT TRAINING ASSEM | $11,500 | $11,500 | August 15, 2025 | August 17, 2025 | Trenton, NJ | usaspending.gov |
| W50S8B25FA012 | Department of Defense | BPA Call | 531110 | LODGING CALL # 3 FY 25. POP - 29 JAN - 2 FEB | $11,000 | $11,000 | January 29, 2025 | February 2, 2025 | Trenton, NJ | usaspending.gov |
| 70Z02925FNEWO0010 | Department of Homeland Security | Delivery Order | 531110 | EMERGENCY LODGING 13 CREW MEMBERS DUE TO DOWN HVAC. | $9,484 | $9,484 | February 1, 2025 | February 8, 2025 | New Orleans, LA | usaspending.gov |
| 70Z02924FNEWO0050 | Department of Homeland Security | Delivery Order | 531110 | BERTHING FOR IMT WATCH STANDERS DURING HURRICANE FRANCINE CONTINGENCY | $8,958 | $8,958 | September 10, 2024 | September 19, 2024 | New Orleans, LA | usaspending.gov |
| W50S8B26FA012 | Department of Defense | BPA Call | 561599 | FY 26 LODGING CALL #6 FROM BPA W50S8B-25-A-A010. VENDOR SHALL PROVIDE LODGING TO ACCOMMODATE 108TH MEMBERS ATTENDING THE UNIT TRAINING ASSEM | $8,500 | $8,500 | January 29, 2026 | February 1, 2026 | Trenton, NJ | usaspending.gov |
| W50S8B24F0001 | Department of Defense | BPA Call | 531110 | LODGING BPA CALL FOR FY24 #1 | $8,000 | $8,000 | March 7, 2024 | September 30, 2024 | Lake Hiawatha, NJ | usaspending.gov |
| W50S8B24F0004 | Department of Defense | BPA Call | 531110 | FY 24 LODGING CALL 4 | $8,000 | $8,000 | June 9, 2024 | June 28, 2024 | Lake Hiawatha, NJ | usaspending.gov |
| W50S8B26FA017 | Department of Defense | BPA Call | 561599 | FY 26 LODGING CALL #8 FROM BPA W50S8B-25-A-A010. VENDOR SHALL PROVIDE LODGING TO ACCOMMODATE 108TH MEMBERS ATTENDING THE UNIT TRAINING ASSEM | $6,900 | $6,900 | April 9, 2026 | April 12, 2026 | Trenton, NJ | usaspending.gov |
| W50S8B26FA010 | Department of Defense | BPA Call | 561599 | FY 26 LODGING CALL #4 FROM BPA W50S8B-25-A-A010. VENDOR SHALL PROVIDE LODGING TO ACCOMMODATE 108TH MEMBERS ATTENDING THE UNIT TRAINING ASSEM | $5,500 | $5,500 | October 31, 2025 | November 2, 2025 | Trenton, NJ | usaspending.gov |
| W50S8B24FA015 | Department of Defense | BPA Call | 531110 | LODGING CALL # 7 FY 24 09/13 - 09/16 | $5,000 | $5,000 | September 14, 2024 | September 16, 2024 | Joint Base Mdl, NJ | usaspending.gov |
| W50S8B25FA010 | Department of Defense | BPA Call | 531110 | FY 25 LODGING CALL # 1. 1 NOV - 4 NOV | $5,000 | $5,000 | November 1, 2024 | November 4, 2024 | Trenton, NJ | usaspending.gov |
| 70Z02926FNEWO0006 | Department of Homeland Security | Delivery Order | 531110 | EMERGENCY LODGING FOR BASE NEW ORLEANS PERMANENT PARTY DUE TO RUPTURED WATER MAIN | $3,840 | $3,840 | April 10, 2026 | April 13, 2026 | New Orleans, LA | usaspending.gov |
| GS33F0004V | General Services Administration | FSS | 531110 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $550,000 | November 6, 2008 | usaspending.gov | ||
| W50S8B22A0001 | Department of Defense | BPA | 531110 | LODGING BPA USE FOR UTA LODGING FOR 108TH WING | $0 | $249,900 | July 25, 2022 | usaspending.gov | ||
| 47QMCB25D000G | General Services Administration | FSS | 531110 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | June 23, 2025 | usaspending.gov | ||
| W50S8B25AA010 | Department of Defense | BPA | 561599 | BLANKET PURCHASE AGREEMENT FOR 108TH WING MEMBERS ON UNIT TRAINING ASSEMBLY (UTA) THAT REQUIRE LODGING AT OR NEAR JOINT BASE MCGUIRE-DIX-LAK | $0 | $250,000 | May 2, 2025 | usaspending.gov | ||
| 70Z02922PNEWO0053 | Department of Homeland Security | Purchase Order | 561990 | LODGING FOR BOAT CREW DAUPHIN ISLAND | $-762 | $6,201 | December 17, 2021 | May 17, 2022 | Dauphin Island, AL | usaspending.gov |
| 70Z02923FNEWO0002 | Department of Homeland Security | Delivery Order | 531110 | LONG-TERM LODGING | $-4,520 | $15,820 | January 31, 2023 | May 1, 2023 | Sewickley, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 531110 Lessors of Residential Buildings and Dwellings
- All recipients under NAICS 561599 All Other Travel Arrangement and Reservation Services
- All recipients under NAICS 561990 All Other Support Services
- Open opportunities under NAICS 531110
- Open opportunities under NAICS 561990
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.