Data / Federal awards / NAICS 237310 / DMS CONTRACTING INC
DMS CONTRACTING INC: 20 federal contract awards, $32.3 million obligated (FY2024 to FY2027)
DMS CONTRACTING INC (UEI R7TACFLXH3G1), Mascoutah, IL, received 20 federal prime contract awards with $32.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($17.0 million) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.
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- UEI
- R7TACFLXH3G1
- Location
- Mascoutah, IL
- Business size
- Other Than Small Business
- Contract awards
- 20
- Obligated
- $32.3 million
- First action in window
- 2023-10-17
- Latest action
- 2026-09-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237310 | Highway, Street, and Bridge Construction | 13 | $18 million |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $11 million |
| 237990 | Other Heavy and Civil Engineering Construction | 4 | $3.2 million |
| 236220 | Commercial and Institutional Building Construction | 2 | $5,400 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $17 million |
| Department of the Interior | 1 | $15.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $22.9 million |
| FY2025 | $3.3 million |
| FY2026 | $6.1 million |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P2024C0017 | Department of the Interior | Definitive Contract | 237310 | OZAR 223690 - PAVEMENT PRESERVATION FOR 3 MISSOURI NATIONAL PARKS - N122 GWCA 318349 OZAR 223690 WICR 226956. THIS PAVEMENT PRESERVATIONS PR | $15,336,000 | $15,336,000 | August 13, 2024 | October 30, 2026 | Ozark, MO | usaspending.gov |
| W912P924C0010 | Department of Defense | Definitive Contract | 237110 | EAST CREEK SEWER SEPARATION PROJECT, BELLEVILLE, ILLINOIS | $11,035,023 | $11,933,023 | March 27, 2024 | September 30, 2027 | Belleville, IL | usaspending.gov |
| W912P925FA043 | Department of Defense | Delivery Order | 237990 | UTILIZING IDIQ W912P924D0011 | $2,204,165 | $2,532,108 | September 22, 2025 | November 30, 2027 | Carlyle, IL | usaspending.gov |
| W912P925FA085 | Department of Defense | Delivery Order | 237990 | CARLYLE SHORELINE REVETMENT TASK ORDER | $1,013,517 | $1,013,517 | September 29, 2025 | September 28, 2026 | Carlyle, IL | usaspending.gov |
| FA440724F0092 | Department of Defense | Delivery Order | 237310 | THIS PROJECT WILL CONSIST OF SECTIONS OF THE AIRFIELD BEING RESTRIPED, RUBBER REMOVED FROM THE RUNWAY, CRACK SEALING AND SEAL COATING THE TA | $925,790 | $1,271,675 | August 5, 2024 | December 13, 2024 | Scott Afb, IL | usaspending.gov |
| FA440726F0016 | Department of Defense | Delivery Order | 237310 | DEMO, ESSEX HOUSE B150 | $668,000 | $668,000 | January 26, 2026 | August 19, 2026 | Scott Afb, IL | usaspending.gov |
| FA440724F0094 | Department of Defense | Delivery Order | 237310 | DEMO, DEMOLISH CHAPEL 2, 375 CES; B5713 | $518,171 | $569,864 | July 29, 2024 | October 15, 2025 | Scott Afb, IL | usaspending.gov |
| FA440724F0079 | Department of Defense | Delivery Order | 237310 | THE CONTRACTOR SHALL PROVIDE ALL PLANT, LABOR, EQUIPMENT, AND MATERIAL NECESSARY FOR THE ACCOMPLISHMENT OF ALL WORK IAW MAPC RFP 24-07, SOW, | $328,600 | $328,600 | July 25, 2024 | September 30, 2024 | Scott Afb, IL | usaspending.gov |
| FA440724F0099 | Department of Defense | Delivery Order | 237310 | DEMO, DEMOLISH BUILDING NEAR SUB #1, 375 CES; B9020 | $178,956 | $178,956 | August 12, 2024 | December 19, 2024 | Scott Afb, IL | usaspending.gov |
| FA440723F0224 | Department of Defense | Delivery Order | 237310 | PAVING ON PAUL REVERE ROAD | $77,240 | $211,253 | October 6, 2023 | December 11, 2023 | Belleville, IL | usaspending.gov |
| FA440721F0293 | Department of Defense | Delivery Order | 237310 | REPAIR, RECONSTRUCT PARKING LOT, ADJ TO B4001 F7700 | $12,368 | $1,335,721 | September 29, 2021 | December 29, 2023 | Scott Afb, IL | usaspending.gov |
| W50S7S23P0006 | Department of Defense | Purchase Order | 237310 | 126TH AIRFIELD STRIPPING | $6,000 | $101,400 | September 24, 2023 | March 31, 2024 | Scott Afb, IL | usaspending.gov |
| W50S7S25PA006 | Department of Defense | Purchase Order | 236220 | BLDG 5028 CONCRETE PAD INSTALLATION | $5,400 | $5,400 | May 27, 2025 | June 13, 2025 | Scott Afb, IL | usaspending.gov |
| W912P924F0240 | Department of Defense | Delivery Order | 237990 | MINIMUM GUARANTEE ONLY | $5,000 | $5,000 | September 1, 2024 | August 31, 2029 | Carlyle, IL | usaspending.gov |
| FA440725F0134 | Department of Defense | Delivery Order | 237310 | THE MULTIPLE AWARD PAVING PROGRAM SUPPORTS THE REPAIR, MAINTENANCE, AND CONSTRUCTION OF ROADS, AIRFIELDS, PARKING LOTS, CURBS, SIDEWALKS, AN | $500 | $500 | September 17, 2025 | September 18, 2025 | Scott Afb, IL | usaspending.gov |
| FA440723F0203 | Department of Defense | Delivery Order | 236220 | DISA FLAGPOLE REPAIR. | $0 | $95,100 | October 2, 2023 | June 7, 2024 | Scott Afb, IL | usaspending.gov |
| FA440720D0001 | Department of Defense | IDC | 237310 | FY 20 MULTIPLE AWARD PAVING CONTRACT, SCOTT AFB IL | $0 | $45,000,000 | May 8, 2020 | usaspending.gov | ||
| W912P924D0011 | Department of Defense | IDC | 237990 | CARLYLE LAKE FACILITIES MAINTENANCE IDIQ | $0 | $24,000,000 | September 1, 2024 | usaspending.gov | ||
| FA440725D0004 | Department of Defense | IDC | 237310 | THE MULTIPLE AWARD PAVING PROGRAM SUPPORTS THE REPAIR, MAINTENANCE, AND CONSTRUCTION OF ROADS, AIRFIELDS, PARKING LOTS, CURBS, SIDEWALKS, AN | $0 | $45,000,000 | September 12, 2025 | usaspending.gov | ||
| FA440723F0100 | Department of Defense | Delivery Order | 237310 | REPAIR, STORM LINE UNDER EAST DR. NEAR B5036 | $-12,627 | $389,500 | May 31, 2023 | April 15, 2024 | Scott Afb, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 237110
- Open opportunities under NAICS 237990
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.