Data / Federal awards / NAICS 334511 / DMR CONSULTING, INC.
DMR CONSULTING, INC.: 46 federal contract awards, $4.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DMR CONSULTING, INC. (UEI HX6PP597DG69), Panama City Beach, FL, received 46 federal prime contract awards with $4.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 21 NAICS codes. Its largest buyer is Department of Defense ($4.0 million) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.
The request: Every federal contract awarded under NAICS 334511, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- UEI
- HX6PP597DG69
- Parent organization
- DMR CONSULTING, INC
- Location
- Panama City Beach, FL
- Business size
- Small Business
- Contract awards
- 46
- Obligated
- $4.0 million
- First action in window
- 2023-10-11
- Latest action
- 2026-07-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 4 | $2.5 million |
| 335991 | Carbon and Graphite Product Manufacturing | 2 | $717,686 |
| 332312 | Fabricated Structural Metal Manufacturing | 1 | $308,611 |
| 332510 | Hardware Manufacturing | 2 | $79,823 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 4 | $75,137 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 2 | $74,743 |
| 333912 | Air and Gas Compressor Manufacturing | 1 | $69,789 |
| 332911 | Industrial Valve Manufacturing | 4 | $51,864 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 2 | $29,767 |
| 334419 | Other Electronic Component Manufacturing | 1 | $21,544 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 44 | $4 million |
| General Services Administration | 2 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.5 million |
| FY2025 | $687,223 |
| FY2026 | $788,679 |
Contract awards
All 46 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6133124F0026 | Department of Defense | Delivery Order | 334511 | FY24 MK 105 MOD IV ENG. SUPPORT | $1,326,413 | $1,326,413 | February 10, 2024 | February 9, 2025 | Panama City, FL | usaspending.gov |
| SPE4A624PL515 | Department of Defense | Purchase Order | 335991 | 8510566872!ELECTRODE | $717,686 | $717,686 | April 19, 2024 | January 4, 2025 | Panama City Beach, FL | usaspending.gov |
| N6133125F0047 | Department of Defense | Delivery Order | 334511 | MK-105 MOD 4 DEPOT LEVEL MAINTENANCE, INVENTORY, LOGISTICS AND ENGINEERING SUPPORT. | $665,494 | $665,494 | March 12, 2025 | October 15, 2025 | Panama City, FL | usaspending.gov |
| N6133126F0064 | Department of Defense | Delivery Order | 334511 | DELIVERY ORDER 16 - MK105 DEPOT MAINTENANCE AND ENGINEERING SERVICES SUPPORT- DMR | $465,790 | $465,790 | April 10, 2026 | April 9, 2027 | Panama City, FL | usaspending.gov |
| N6133124P0117 | Department of Defense | Purchase Order | 332312 | BUOY COMMUNICATION BUILD | $308,611 | $308,611 | May 24, 2024 | September 21, 2024 | Panama City Beach, FL | usaspending.gov |
| SPRRA226F0004 | Department of Defense | Delivery Order | 335931 | DLA SPARES CABLE ASSEMBLY SPEC | $74,743 | $74,743 | December 30, 2025 | December 14, 2026 | Panama City, FL | usaspending.gov |
| N6133124P0116 | Department of Defense | Purchase Order | 333912 | YANMAR OVERHAUL KIT | $69,789 | $69,789 | April 16, 2024 | August 20, 2024 | Panama City Beach, FL | usaspending.gov |
| N0016426PW017 | Department of Defense | Purchase Order | 332510 | D-66 AND D-67 HOUSING ASSEMBLIES | $61,897 | $61,897 | February 5, 2026 | September 30, 2027 | Panama City, FL | usaspending.gov |
| SPRRA226F0099 | Department of Defense | Delivery Order | 335999 | DLA SPARES DELIVERY ORDER AWARDED OFF OF BASE CONTRACT SPRRA2-26-D-0020. | $47,236 | $47,236 | June 25, 2026 | December 19, 2026 | Panama City, FL | usaspending.gov |
| SPRRA226F0017 | Department of Defense | Delivery Order | 335999 | DISTRIBUTION BOX NSN: 6110-01-609-3447 MFR CAGE: 18876 MFR PART NUMBER: 13646367 | $27,902 | $27,902 | December 16, 2025 | October 31, 2026 | Panama City, FL | usaspending.gov |
| SPE4A626P9968 | Department of Defense | Purchase Order | 334419 | 8511818961!CABLE ASSEMBLY,SPEC | $21,544 | $21,544 | December 22, 2025 | August 3, 2026 | Panama City, FL | usaspending.gov |
| N0042126P1018 | Department of Defense | Purchase Order | 333613 | TW16 SAP PR1301285525 ANTENNA SHOULDER SHAFT FOR AN/SPN-41B FOR ORGANIZATION TW0 FY: 2025, AMS: N00421-25-SIMACQ-TW00000-1469 | $21,267 | $21,267 | October 28, 2025 | January 2, 2026 | Saint Inigoes, MD | usaspending.gov |
| N6133126P0003 | Department of Defense | Purchase Order | 332911 | HOKE BRAND MAST CONTROL VALVES | $19,016 | $19,016 | October 15, 2025 | February 18, 2026 | Panama City, FL | usaspending.gov |
| SPE4A624P0819 | Department of Defense | Purchase Order | 332510 | 8510194212!PIN,TAPERED,THREADE | $17,927 | $17,927 | October 11, 2023 | May 8, 2024 | Panama City Beach, FL | usaspending.gov |
| N6133124P1006 | Department of Defense | Purchase Order | 336611 | FABRICATION OF PNEUMATIC CYLINDER AND MAST ASSEMBLIES | $16,137 | $16,137 | April 16, 2024 | May 28, 2024 | Panama City Beach, FL | usaspending.gov |
| SPE7MC26P0479 | Department of Defense | Purchase Order | 332911 | 8511734907!VALVE,SOLENOID | $13,114 | $13,114 | November 7, 2025 | February 27, 2026 | Panama City, FL | usaspending.gov |
| N6133124P0091 | Department of Defense | Purchase Order | 332911 | B&T AIR CONTROL VALVES | $12,322 | $12,322 | March 19, 2024 | June 25, 2024 | Panama City Beach, FL | usaspending.gov |
| SPE7L125P7330 | Department of Defense | Purchase Order | 339991 | 8511443975!GASKET | $11,555 | $11,555 | June 20, 2025 | July 25, 2025 | Panama City, FL | usaspending.gov |
| SPE7M126V9243 | Department of Defense | Purchase Order | 332999 | 8512127336!HOSE ASSEMBLY,NONME | $10,042 | $10,042 | May 20, 2026 | October 7, 2026 | Panama City, FL | usaspending.gov |
| SPRPA124V0272 | Department of Defense | Purchase Order | 332722 | 8510566480!SCREW,CAP,HEXAGON H | $9,966 | $9,966 | April 11, 2024 | June 21, 2024 | Panama City Beach, FL | usaspending.gov |
| SPE7L324P5672 | Department of Defense | Purchase Order | 333613 | 8510663573!WHEELZASSEMBLYZZZZZ | $8,500 | $8,500 | May 29, 2024 | July 29, 2024 | Panama City Beach, FL | usaspending.gov |
| SPE7M026P0687 | Department of Defense | Purchase Order | 332911 | 8511768590!VALVE,SAFETY RELIEF | $7,412 | $7,412 | November 20, 2025 | January 22, 2026 | Panama City, FL | usaspending.gov |
| SPRDL126P0035 | Department of Defense | Purchase Order | 336320 | COMMODITY NAME: CABLE ASSEMBLY, SPECIAL PURPOSE | NSN: 6150-01-501-9067 QTY: 8EA PLUS 100% OPTION | $7,310 | $7,310 | December 17, 2025 | July 15, 2026 | Panama City, FL | usaspending.gov |
| SPE7M326V0809 | Department of Defense | Purchase Order | 332999 | 8511788387!HOSE ASSEMBLY,NONME | $7,066 | $7,066 | December 2, 2025 | May 8, 2026 | Panama City, FL | usaspending.gov |
| N0010424PXA79 | Department of Defense | Purchase Order | 334290 | INVERTER | $3,930 | $3,930 | December 14, 2023 | April 24, 2024 | Panama City Beach, FL | usaspending.gov |
| SPE7L325P4574 | Department of Defense | Purchase Order | 336411 | 8511389023!GASKET | $3,487 | $3,487 | May 19, 2025 | June 23, 2025 | Panama City, FL | usaspending.gov |
| SPE4A526P3851 | Department of Defense | Purchase Order | 314994 | 8511992798!WIRE ROPE ASSEMBLY, | $2,749 | $2,749 | March 27, 2026 | April 27, 2026 | Panama City, FL | usaspending.gov |
| 47QRCA25DW010 | General Services Administration | IDC | 481211 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | June 12, 2025 | usaspending.gov | ||
| SPE7L325P5382 | Department of Defense | Purchase Order | 336411 | 8511470279!GASKET | $2,147 | $2,147 | June 27, 2025 | August 1, 2025 | Panama City, FL | usaspending.gov |
| SPE7L325P3777 | Department of Defense | Purchase Order | 336411 | 8511298395!GASKET | $2,040 | $2,040 | April 4, 2025 | May 9, 2025 | Panama City, FL | usaspending.gov |
| SPE7L324V6010 | Department of Defense | Purchase Order | 336411 | 8510639670!GASKET | $1,574 | $1,574 | May 16, 2024 | June 20, 2024 | Panama City Beach, FL | usaspending.gov |
| SPE7M026P0435 | Department of Defense | Purchase Order | 336411 | 8511733499!GASKET | $1,393 | $1,393 | October 31, 2025 | December 5, 2025 | Panama City, FL | usaspending.gov |
| SPE7L324V1659 | Department of Defense | Purchase Order | 339991 | 8510296600!GASKET | $1,102 | $1,102 | November 29, 2023 | December 27, 2023 | Panama City Beach, FL | usaspending.gov |
| SPE4A626V5423 | Department of Defense | Purchase Order | 332722 | 8511820934!SCREW,MACHINE | $199 | $199 | December 17, 2025 | January 6, 2026 | Panama City, FL | usaspending.gov |
| 47QRAA18D00H2 | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $10,000,000 | September 28, 2018 | usaspending.gov | ||
| N0017819F7530 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Panama City, FL | usaspending.gov |
| SPE7L326P0327 | Department of Defense | Purchase Order | 339991 | 8511695160!GASKET | $0 | $0 | October 9, 2025 | December 11, 2025 | Panama City, FL | usaspending.gov |
| SPE4A623PT347 | Department of Defense | Purchase Order | 335991 | 8509995113!ELECTRODE | $0 | $586,217 | July 7, 2023 | June 24, 2024 | Panama City Beach, FL | usaspending.gov |
| SPE7L026V0504 | Department of Defense | Purchase Order | 339991 | 8511817678!GASKET | $0 | $0 | December 16, 2025 | March 26, 2026 | Panama City, FL | usaspending.gov |
| SPE7M426P2147 | Department of Defense | Purchase Order | 332996 | 8511922810!TUBE ASSEMBLY,METAL | $0 | $0 | February 17, 2026 | May 26, 2026 | Panama City, FL | usaspending.gov |
| N0017819D7530 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| SPRRA226D0002 | Department of Defense | IDC | 335931 | CABLE ASSEMBLY SPEC | $0 | $202,304 | December 29, 2025 | usaspending.gov | ||
| N6133119D0002 | Department of Defense | IDC | 334511 | DEPOT LEVEL REPAIR, MAINTENANCE&MODIFICATION OF THE MK-105 MAGNETIC MINESWEEPING GEAR | $0 | $48,318,732 | December 21, 2018 | usaspending.gov | ||
| SPRRA226D0006 | Department of Defense | IDC | 335999 | DISTRIBUTION BOX NSN: 6110-01-609-3447 MFR CAGE: 1LJG7 MFR PART NUMBER: 13646367 | $0 | $102,307 | December 16, 2025 | usaspending.gov | ||
| SPRRA226D0020 | Department of Defense | IDC | 335999 | NOUN: MOUNTING BASE,ELECT NSN:5975-01-440-3198 FSC: 5975 PART NUMBER: A1-31069D-001 | $0 | $141,707 | June 23, 2026 | usaspending.gov | ||
| SPE7L326D60GH | Department of Defense | IDC | 339991 | 4610128268! | $0 | $350,000 | November 7, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 335991 Carbon and Graphite Product Manufacturing
- All recipients under NAICS 332312 Fabricated Structural Metal Manufacturing
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 335991
- Open opportunities under NAICS 332312
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.