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Data / Federal awards / NAICS 238220 / DMT ELECTRIC LLC

DMT ELECTRIC LLC: 27 federal contract awards, $7.9 million obligated (FY2024 to FY2027)

DMT ELECTRIC LLC (UEI D63AZDKV1TM1), Yuma, AZ, received 27 federal prime contract awards with $7.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($7.9 million) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.

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Get contracts in this nicheWatch DMT ELECTRIC LLC
  • D63AZDKV1TM1UEI
  • Yuma, AZLocation
  • Small BusinessBusiness size
  • 27Contract awards
  • $7.9 millionObligated
  • 2024-02-29First action in window
  • 2026-06-10Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238220Plumbing, Heating, and Air-Conditioning Contractors2$4.1 million
238210Electrical Contractors and Other Wiring Installation Contractors21$2 million
236220Commercial and Institutional Building Construction2$1 million
561730Landscaping Services2$830,377

Buying agencies

AgencyAwardsObligated
Department of Defense26$7.9 million
General Services Administration1$3,525

Obligations by fiscal year

Fiscal yearObligated
FY2024$634,500
FY2025$5.6 million
FY2026$1.7 million

Contract awards

All 27 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912PL25FA021Department of DefenseDelivery Order238220THIS PROJECT IS TO REMOVE AND REPLACE THE 40-TON CHILLER AT BUILDING 3523, REPAIR BY REPLACEMENT OF THE HVAC SYSTEM COMPLETE AT BUILDING 451$4,087,604$4,087,604October 31, 2025October 30, 2026Yuma, AZusaspending.gov
W912PL25FA025Department of DefenseDelivery Order236220REPAIR HVAC SYSTEM AT B3490S YUMA PROVING GROUND, ARIZONA$1,034,972$1,034,972October 7, 2025October 6, 2026Yuma, AZusaspending.gov
FA488726F0037Department of DefenseDelivery Order561730FY26 TASK ORDER FOR GROUNDS MAINTENANCE SERVICES AT LUKE AFB$830,377$830,377February 5, 2026February 4, 2027Luke Afb, AZusaspending.gov
N6247326F0376Department of DefenseDelivery Order238210REPAIR SUNSHADE LIGHTING B76 AND B80$265,457$265,457May 20, 2026September 17, 2026Yuma, AZusaspending.gov
N6247326F0191Department of DefenseDelivery Order238210REPAIR SUNSHADE LIGHTING$251,928$251,928February 20, 2026July 6, 2026Yuma, AZusaspending.gov
N6247324F4988Department of DefenseDelivery Order238210REPAIR LIFT STATIONS B130, B980, B157$191,390$191,390September 12, 2024January 24, 2025Yuma, AZusaspending.gov
N6247326F0049Department of DefenseDelivery Order238210REPAIR WATER TREATMENT PLANT BLDG. 1950$182,494$182,494December 17, 2025June 12, 2026Yuma, AZusaspending.gov
N6247324F4621Department of DefenseDelivery Order238210238210 ELECTRICAL IDIQ JOC$142,644$142,644June 14, 2024February 24, 2025Yuma, AZusaspending.gov
N6247324F4471Department of DefenseDelivery Order238210238210 ELECTRICAL IDIQ JOC$116,278$116,278May 20, 2024September 30, 2024Yuma, AZusaspending.gov
N6247325F0492Department of DefenseDelivery Order238210REPAIR LIGHTING AT TOAD HALL BUILDING 406$103,443$103,443August 22, 2025January 5, 2026Yuma, AZusaspending.gov
N6247324F5000Department of DefenseDelivery Order238210REPAIR TRANSFER PUMP SPEED DRIVE B1950$94,342$94,342August 27, 2024January 9, 2025Yuma, AZusaspending.gov
N6247325F0440Department of DefenseDelivery Order238210REPAIR FIRE ALARM CONTROL PANEL AT B1210$92,585$92,585August 8, 2025December 8, 2025Yuma, AZusaspending.gov
N6247324F4687Department of DefenseDelivery Order238210238210 ELECTRICAL IDIQ JOC$84,846$84,846June 27, 2024November 8, 2024Yuma, AZusaspending.gov
N6247325F4102Department of DefenseDelivery Order238210REPAIR DENIAL BARRIERS$82,082$82,082January 15, 2025February 5, 2025Yuma, AZusaspending.gov
N6247325F4135Department of DefenseDelivery Order238210REPAIR SHORE POWER$72,847$72,847December 30, 2024June 30, 2025Yuma, AZusaspending.gov
N6247325F0192Department of DefenseDelivery Order238210REPAIR SEWER LIFT STATIONS B590 AND B1253$72,629$72,629June 18, 2025September 17, 2025Yuma, AZusaspending.gov
N6247326F0162Department of DefenseDelivery Order238210DRIVE THRU CHOW HALL BUILDING 622$67,830$67,830February 20, 2026November 2, 2026Yuma, AZusaspending.gov
N6247326F0355Department of DefenseDelivery Order238210REPAIR AIRCRAFT FIXED POWER UNITS BUILDING 101$49,051$49,051May 12, 2026June 11, 2026Yuma, AZusaspending.gov
N6247326F0425Department of DefenseDelivery Order238210RESTORE POWER BUILDING 1240, REMOVE POLES$45,811$45,811June 10, 2026August 9, 2026Yuma, AZusaspending.gov
N6247326F0174Department of DefenseDelivery Order238210REPAIR CIRCUIT 8 CONTRACTOR ROW POWER LINES$44,224$44,224February 26, 2026April 27, 2026Yuma, AZusaspending.gov
N6247325F0438Department of DefenseDelivery Order238210REPAIR HIGH POWER TURN UP PAD B1408$19,921$19,921August 26, 2025November 24, 2025Yuma, AZusaspending.gov
N6247324F4356Department of DefenseDelivery Order238210ELECTRICAL IDIQ JOC MINIMUM GUARANTEE$5,000$5,000February 29, 2024June 28, 2024Yuma, AZusaspending.gov
47PK0825C0003General Services AdministrationDefinitive Contract238210YUMA BLM ELECTRICAL OUTLETS INSTALL$3,525$3,525November 26, 2024January 6, 2025Yuma, AZusaspending.gov
FA488726D0001Department of DefenseIDC561730GROUNDS MAINTENANCE SERVICES FOR LUKE AFB.$0$5,067,191February 5, 2026usaspending.gov
N6247324D4803Department of DefenseIDC238210238210 ELECTRICAL IDIQ JOC$0$4,500,000February 28, 2024usaspending.gov
W912PL25DA009Department of DefenseIDC236220$4.5M BASE POCA TO DMT ELECTRIC LLC THIS PROJECT IS SET-ASIDE AS AN 8(A) SOLE-SOURCE PROCUREMENT.$0$4,500,000September 19, 2025usaspending.gov
W912PL25DA016Department of DefenseIDC238220THE CONTRACT IS WRITTEN FOR A DURATION OF THIRTY-SIX (36) MONTHS OR A MAXIMUM NOT-TO-EXCEED VALUE OF $4,500,000.00, WHICHEVER OCCURS FIRST. $0$4,500,000September 25, 2025usaspending.gov

Also on SpecStream

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.