Data / Federal awards / NAICS 237990 / DMYLES INC.
DMYLES INC.: 96 federal contract awards, $71.3 million obligated (FY2024 to FY2027)
DMYLES INC. (UEI HS24M3JAGVU5), Niagara Falls, NY, received 96 federal prime contract awards with $71.3 million obligated in fiscal years 2024 to 2027, from 5 agencies under 19 NAICS codes. Its largest buyer is Department of Defense ($60.4 million) and its largest code is NAICS 237990 Other Heavy and Civil Engineering Construction.
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- UEI
- HS24M3JAGVU5
- Location
- Niagara Falls, NY
- Business size
- Small Business
- Contract awards
- 96
- Obligated
- $71.3 million
- First action in window
- 2023-11-01
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237990 | Other Heavy and Civil Engineering Construction | 7 | $36.2 million |
| 236220 | Commercial and Institutional Building Construction | 25 | $15.8 million |
| 238110 | Poured Concrete Foundation and Structure Contractors | 24 | $13.1 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 3 | $1.8 million |
| 238990 | All Other Specialty Trade Contractors | 9 | $1.3 million |
| 561730 | Landscaping Services | 4 | $617,155 |
| 238290 | Other Building Equipment Contractors | 1 | $500,609 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 6 | $483,379 |
| 237310 | Highway, Street, and Bridge Construction | 4 | $444,491 |
| 237110 | Water and Sewer Line and Related Structures Construction | 3 | $432,870 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 69 | $60.4 million |
| Department of Veterans Affairs | 9 | $9.9 million |
| Department of Homeland Security | 15 | $867,538 |
| General Services Administration | 1 | $190,177 |
| Department of Transportation | 2 | $3,002 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19.3 million |
| FY2025 | $31.6 million |
| FY2026 | $20.4 million |
Contract awards
The 50 largest of 96 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912P426CA007 | Department of Defense | Definitive Contract | 237990 | CLEVELAND DREDGE SOLICITATION. | $12,130,000 | $12,130,000 | April 15, 2026 | December 12, 2026 | Cleveland, OH | usaspending.gov |
| W912P425CA003 | Department of Defense | Definitive Contract | 237990 | CLEVELAND DREDGE | $12,008,311 | $12,008,311 | March 17, 2025 | December 7, 2025 | Cleveland, OH | usaspending.gov |
| W912P424C0006 | Department of Defense | Definitive Contract | 237990 | FY24 CLEVELAND DREDGING BASE | $10,817,637 | $10,817,637 | March 22, 2024 | December 31, 2024 | Cleveland, OH | usaspending.gov |
| 36C24225C0027 | Department of Veterans Affairs | Definitive Contract | 236220 | SPS MODIFICATION CONSTRUCTION | $8,720,239 | $8,720,239 | February 19, 2025 | January 31, 2027 | Buffalo, NY | usaspending.gov |
| W911PT25CA003 | Department of Defense | Definitive Contract | 238110 | CONTRACTOR TO INSTALL THREE (3) RIFLED BORE CELL MACHINE FOUNDATIONS FOR BENET LABORATORIES, AT WATERVLIET ARSENAL, NY. | $4,497,140 | $4,497,140 | October 15, 2025 | April 30, 2026 | Watervliet, NY | usaspending.gov |
| W912P424C0010 | Department of Defense | Definitive Contract | 237990 | FY24 FAIRPORT DREDGING BASE AWARD | $3,700,789 | $3,700,789 | July 10, 2024 | September 14, 2024 | Painesville, OH | usaspending.gov |
| W911PT25F0198 | Department of Defense | Delivery Order | 238110 | CONTRACTOR TO REPLACE UNDERGROUND ELECTRICAL CABLE AT THE WATERVLIET ARSENAL, NY 12189. | $2,064,355 | $2,064,355 | March 24, 2025 | January 31, 2026 | Watervliet, NY | usaspending.gov |
| W911PT25C0008 | Department of Defense | Definitive Contract | 238110 | CONTRACTOR TO INSTALL CONCRETE MACHINE FOUNDATION FOR NEW VERTICAL TURNING LATHE AT THE WATERVLIET ARSENAL, NY 12189. | $1,365,610 | $1,365,610 | April 1, 2025 | July 31, 2025 | Watervliet, NY | usaspending.gov |
| W911PT24C0002 | Department of Defense | Definitive Contract | 238110 | TO COVER THE COST OF INSTALLATION OF A NEW EXTERNAL CYLINDRICAL GRINDER FOUNDATION IN BUILDING 35 AT THE WATERVLIET ARSENAL, NY 12189. | $1,288,220 | $1,288,220 | April 16, 2024 | August 31, 2024 | Watervliet, NY | usaspending.gov |
| W15QKN25CA009 | Department of Defense | Definitive Contract | 236220 | THE REQUIREMENT IN SUPPORT OF THE U.S. ARMY GARRISON, FORT DEVENS RFTA, MA FOR PROJECT: DEP-29101-4P, RENOVATION BUILDING 623, TO INCLUDE RE | $1,059,724 | $1,059,724 | March 1, 2025 | October 31, 2025 | Devens, MA | usaspending.gov |
| W15QKN24C5037 | Department of Defense | Definitive Contract | 236220 | BUILDING 3413 | $1,038,904 | $1,038,904 | September 17, 2024 | April 17, 2025 | Devens, MA | usaspending.gov |
| W911PT26PA074 | Department of Defense | Purchase Order | 811310 | CONTRACTOR TO PROVIDE REACTIVE SERVICES FOR MACHINE MAINTENANCE/REPAIRS AND MAINTENANCE/REPAIRS OF THE SURFACE FINISHING AREA FOR BASE PLUS | $1,000,000 | $1,000,000 | May 4, 2026 | April 30, 2027 | Watervliet, NY | usaspending.gov |
| 36C24224C0030 | Department of Veterans Affairs | Definitive Contract | 236220 | WATER MAIN BREAK AT THE BUFFALO VAMC | $970,391 | $970,391 | December 22, 2023 | June 16, 2025 | Niagara Falls, NY | usaspending.gov |
| FA667026C0002 | Department of Defense | Definitive Contract | 236220 | THIS PROJECT WILL REPLACE CLIMATE CONTROL UNITS AND CONDENSING UNITS IN B707. | $789,400 | $789,400 | July 20, 2026 | December 31, 2026 | Niagara Falls, NY | usaspending.gov |
| W911PT26PA054 | Department of Defense | Purchase Order | 811310 | CONTRACTOR TO REWORK THE 220 HOT WATER LOOP, TO INCLUDE REMOVAL OF PREVIOUSLY INSTALLED EQUIPMENT AND INSTALLATION OF NEW EQUIPMENT IN THE C | $587,358 | $587,358 | March 16, 2026 | October 31, 2026 | Watervliet, NY | usaspending.gov |
| W911PT26CA004 | Department of Defense | Definitive Contract | 238110 | CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, TOOLS, PARTS AND EQUIPMENT FOR THE INSTALLATION OF A WATERJET MACHINE FOUNDATION FOR BENET LABOR | $582,110 | $582,110 | April 1, 2026 | August 31, 2026 | Watervliet, NY | usaspending.gov |
| W50S8H25PA012 | Department of Defense | Purchase Order | 236220 | INSTALL MASS NOTIFICATION SYSTEMS IN THE FOLLOWING EIGHT (8) FACILITIES TO BRING EACH FACILITY INTO COMPLIANCE WITH ALL INSTALLATION WARNING | $563,956 | $563,956 | May 15, 2025 | May 14, 2026 | Niagara Falls, NY | usaspending.gov |
| W911PT24C0007 | Department of Defense | Definitive Contract | 238110 | TO PROVIDE ALL LABOR, MATERIAL, PARTS AND EQUIPMENT REQUIRED TO INSTALL SECURITY SYSTEM INFRASTRUCTURE ON THE ROOF OF BLDG 135 AND REPAIR CO | $563,785 | $563,785 | May 7, 2024 | August 31, 2024 | Watervliet, NY | usaspending.gov |
| FA667026P0001 | Department of Defense | Purchase Order | 238990 | CONTRACTOR IS TO PROVIDE ALL PLANT, LABOR, MATERIAL AND EQUIPMENT NECESSARY TO PROVIDE THE EQUIPMENT AND MATERIAL DESCRIBED IN THIS CONTRACT | $561,650 | $581,950 | July 12, 2026 | August 22, 2026 | Niagara Falls, NY | usaspending.gov |
| W911PT26CA006 | Department of Defense | Definitive Contract | 238290 | CONTRACTOR TO PROVIDE CONSTRUCTION MANAGEMENT, LABOR, MATERIALS, EQUIPMENT, AND SUBCONTRACTORS FOR: VARIOUS REPAIRS AT BUILDINGS 10, 16, 38, | $500,609 | $500,609 | April 15, 2026 | July 31, 2026 | Watervliet, NY | usaspending.gov |
| W50S8N25CA013 | Department of Defense | Definitive Contract | 236220 | BUILDING 613 ROOF REPLACEMENT | $489,000 | $489,000 | September 25, 2025 | September 24, 2026 | Syracuse, NY | usaspending.gov |
| W911PT25F0304 | Department of Defense | Delivery Order | 238110 | TO PROVIDE ALL LABOR, MATERIALS, TOOLS, PARTS AND EQUIPMENT FOR THE INSTALLATION OF A MACHINE FOUNDATION IN BUILDING 20 TO SUPPORT THE NEW R | $468,746 | $468,746 | June 1, 2025 | December 31, 2025 | Watervliet, NY | usaspending.gov |
| FA667024C0005 | Department of Defense | Definitive Contract | 236220 | 2024 COMM PROJECTS ATTACH 1A - SOW-CN 317 TO CN 797 V2 21DEC23ATTACH 2 - SOW-CN 317 TO CN 799, 11 APR 24 ATTACH 3 - SOW-CN 317 TO B800 11 AP | $455,529 | $455,529 | September 30, 2024 | August 14, 2026 | Niagara Falls, NY | usaspending.gov |
| W911PT22C0008 | Department of Defense | Definitive Contract | 238110 | TO COVER THE COST OF LABOR, MATERIAL AND EQUIPMENT FOR THE REPAIR FAILING FLOOR BUILDING 135, EXTENSION OF GENERATOR CONCRETE PAD, AND RELOC | $399,880 | $1,911,635 | September 26, 2022 | March 31, 2024 | Watervliet, NY | usaspending.gov |
| W15QKN24CA002 | Department of Defense | Definitive Contract | 238990 | REPLACE MILITARY EQUIPMENT PARKING FENCING AND GATES | $358,544 | $358,544 | September 30, 2024 | January 6, 2025 | Schenectady, NY | usaspending.gov |
| W912P425FA016 | Department of Defense | Delivery Order | 237990 | MMD DEBRIS REMOVAL | $357,338 | $357,338 | April 29, 2025 | September 30, 2025 | Mount Morris, NY | usaspending.gov |
| W15QKN24C5052 | Department of Defense | Definitive Contract | 236220 | CSS 94099 RPR WINDOW WELLS NY010 NY030 | $356,066 | $356,066 | October 20, 2024 | July 13, 2025 | Buffalo, NY | usaspending.gov |
| W911PT25F0386 | Department of Defense | Delivery Order | 238110 | CONTRACTOR TO INSTALL DUCTLESS MINI SPLITS IN BUILDING 110 AND 10 AND REPLACE OVERHEAD DOORS IN BUILDING 35 OF THE WATERVLIET ARSENAL, NY 12 | $341,590 | $341,590 | September 15, 2025 | May 31, 2026 | Watervliet, NY | usaspending.gov |
| W912P426FA026 | Department of Defense | Delivery Order | 237310 | THE U.S. ARMY CORPS OF ENGINEERS, BUFFALO DISTRICT, REQUIRES CONSTRUCTION SERVICES FOR A MULTIPLE-YEAR DEBRIS AND SILT REMOVAL PROJECT AT TH | $336,920 | $336,920 | July 1, 2026 | September 29, 2026 | Mount Morris, NY | usaspending.gov |
| W15QKN25FA378 | Department of Defense | Delivery Order | 236220 | JOC-A - CSS 88300 - REPAIR POV AND MEP PARKING LOT - AUBURN, ME (ME001) | $313,751 | $313,751 | October 4, 2025 | September 30, 2026 | Auburn, ME | usaspending.gov |
| W50S8H26PA010 | Department of Defense | Purchase Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL PLANT, EQUIPMENT, LABOR, DEVICES, TOOLS, MATERIAL, TRANSPORTATION SERVICES, AND SUPERVISION TO RENOVATE BUI | $285,678 | $285,678 | January 12, 2026 | May 8, 2026 | Niagara Falls, NY | usaspending.gov |
| W912P423C0009 | Department of Defense | Definitive Contract | 561730 | CLEVELAND CDF 10B MOWING (BASE YEAR) | $273,375 | $417,150 | April 7, 2023 | April 6, 2026 | Cleveland, OH | usaspending.gov |
| W912P424F0015 | Department of Defense | Delivery Order | 237990 | FY24 MMD DEBRIS TASK ORDER | $272,101 | $272,101 | May 2, 2024 | September 30, 2024 | Mount Morris, NY | usaspending.gov |
| W911PT24F0616 | Department of Defense | Delivery Order | 238110 | CONTRACTOR TO CONDUCT LEAK DETECTION SURVEY AND MAKE REPAIRS POST-WIDE AT THE WATERVLIET ARSENAL, NY 12189. | $243,155 | $243,155 | August 19, 2024 | October 31, 2024 | Watervliet, NY | usaspending.gov |
| W911PT26FA203 | Department of Defense | Delivery Order | 238110 | STATEMENT OF WORK | $235,432 | $235,432 | March 18, 2026 | July 17, 2026 | Watervliet, NY | usaspending.gov |
| W911PT24F0532 | Department of Defense | Delivery Order | 238110 | CONTRACTOR TO INSTALL MORI DMU 85 MACHINE FOUNDATION IN BUILDING 35 OF THE WATERVLIET ARSENAL, NY 12189. | $225,305 | $225,305 | June 28, 2024 | September 30, 2024 | Watervliet, NY | usaspending.gov |
| W50S8H24PA012 | Department of Defense | Purchase Order | 562910 | REMEDIATION OF CONTAMINATED SOIL AS A RESULT OF A RECENT FUELS SERVICE STATION DECOMMISSIONING PROJECT. | $225,000 | $225,000 | September 25, 2024 | December 24, 2025 | Niagara Falls, NY | usaspending.gov |
| W911PT24P0133 | Department of Defense | Purchase Order | 237110 | TO COVER THE COST OF LABOR, MATERIAL AND EQUIPMENT TO REPLACE ASPHALT ROOF AND INSTALL STORMWATER FILTRATION SYSTEMS, WATERVLIET ARSENAL, NY | $208,445 | $208,445 | June 18, 2024 | September 30, 2024 | Watervliet, NY | usaspending.gov |
| W911PT25F0302 | Department of Defense | Delivery Order | 238110 | CONTRACTOR TO PREP AND REFURBISH PAVEMENT STRIPING AND PAVEMENT MARKINGS POST-WIDE AT THE WATERVLIET ARSENAL, NY 12189. | $207,520 | $207,520 | June 15, 2025 | July 31, 2025 | Watervliet, NY | usaspending.gov |
| FA667026C0003 | Department of Defense | Definitive Contract | 238220 | THIS PROJECT WILL REPAIR THE HOT WATER (HW) HEATER TANK FOR B300 BY REPLACEMENT. DEMOLISH/DISPOSE OF EXISTING HW TANK, PROVIDE VALVES, PIPIN | $203,914 | $203,914 | August 1, 2026 | December 1, 2026 | Niagara Falls, NY | usaspending.gov |
| 47PC0225C0009 | General Services Administration | Definitive Contract | 238990 | BARRIER SYSTEM INSTALL | $190,177 | $190,177 | July 18, 2025 | September 30, 2025 | Niagara Falls, NY | usaspending.gov |
| 70Z03026CCLEV0095 | Department of Homeland Security | Definitive Contract | 237110 | SANITARY SEWER LINE REPLACEMENT, USCG SECTOR EASTERN CREAT LAKES, 1 FUHRMANN BOULEVARD, BUFFALO, NY 14203. | $189,647 | $189,647 | September 11, 2026 | December 11, 2026 | Buffalo, NY | usaspending.gov |
| W911PT25F0300 | Department of Defense | Delivery Order | 238110 | CONTRACTOR TO REPAIR / REPLACE BROKEN WINDOWS, ELEVATOR DOOR AND 1200A BREAKER AT THE WATERVLIET ARSENAL, NY 12189. | $184,565 | $184,565 | May 1, 2025 | September 30, 2025 | Watervliet, NY | usaspending.gov |
| W912P425CA025 | Department of Defense | Definitive Contract | 811310 | THIS PROJECT AIMS TO OPTIMIZE THE PERFORMANCE AND LONGEVITY OF HYDRAULIC SYSTEMS BY THOROUGHLY CLEANING AND DEGASSING THE HYDRAULIC FLUID. | $181,047 | $181,047 | September 17, 2025 | May 15, 2026 | Mount Morris, NY | usaspending.gov |
| W15QKN25FA372 | Department of Defense | Delivery Order | 236220 | JOB ORDER CONTRACT, REGION A - CSS 88854 - REPAIR PERIMETER OF MILITARY EQUIPMENT PARKING LOT - CONNEAUT LAKE, PA (PA118) | $179,141 | $179,141 | October 7, 2025 | June 4, 2026 | Conneaut Lake, PA | usaspending.gov |
| W912P426PA002 | Department of Defense | Purchase Order | 561730 | WORK CONSISTS OF PROVIDING ALL LABOR, EQUIPMENT, TRANSPORTATION AND SUPPLIES NECESSARY TO PERFORM ALL MOWING AT THE CLEVELAND CONFINED DISPO | $159,744 | $159,744 | May 4, 2026 | October 31, 2026 | Cleveland, OH | usaspending.gov |
| W50S8N24C0002 | Department of Defense | Definitive Contract | 237120 | UNDERGROUND STORAGE TANK REMOVAL | $146,849 | $146,849 | September 13, 2024 | May 30, 2025 | Syracuse, NY | usaspending.gov |
| W912P422P0008 | Department of Defense | Purchase Order | 561730 | BASE YEAR | $144,159 | $213,801 | March 14, 2022 | March 31, 2027 | Mount Morris, NY | usaspending.gov |
| W15QKN24P5113 | Department of Defense | Purchase Order | 236220 | REPAIR DRILL HALL AND CORRIDOR | $130,241 | $130,241 | September 11, 2024 | April 11, 2025 | Fairview, PA | usaspending.gov |
| W15QKN25PA049 | Department of Defense | Purchase Order | 238220 | 99TH - ROUTINE - CSS 88762 - REPAIR HVAC IN TRAINING ROOM - REPAIR THE AIR EXCHANGER, (LACK OF AIR FLOW AND MOISTURE IS CAUSING MOLD AND MIL | $101,615 | $101,615 | May 15, 2025 | April 30, 2026 | Buffalo, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238110 Poured Concrete Foundation and Structure Contractors
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238110
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.