# Diversified Maintenance Systems Inc.

Canonical: https://abierto.us/vendors/diversified-maintenance-systems-inc-d421nv15p5d3

- UEI: D421NV15P5D3
- CAGE: 45RR2
- Location: Sandy, UT
- Awards in window: 56 (90 transactions), $8,101,564 obligated, January 7, 2025 to August 20, 2026

## Awarding agencies

- Department of the Navy: 20 awards, $3,880,287
- Department of the Army: 14 awards, $3,200,224
- Department of the Air Force: 11 awards, $837,336
- National Park Service: 1 awards, $95,974
- Public Buildings Service: 9 awards, $87,743
- U.S. Fish and Wildlife Service: 1 awards, $0

## Industries

- 236220 Commercial and Institutional Building Construction: $4,109,760
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $3,880,287
- 238160 Roofing Contractors: $95,974
- 238990 All Other Specialty Trade Contractors: $15,544

## Competition

- Full and Open Competition After Exclusion of Sources: 55 awards
- Competed Under SAP: 1 awards

## Largest awards

- W911SA25FA310 (delivery order): $1,358,395, W6QM MICC FT Mccoy (Rc). The Task Order Is for Multiple Base Improvement Projects in S.C.. https://www.usaspending.gov/award/CONT_AWD_W911SA25FA310_9700_W911SA23D2007_9700/
- N6247325F0231 (delivery order): $1,090,000, Navfacsyscom Southwest. WR#10988723 HVAC Systems Inoperable - Replace Unit, at Bldg. 13107, on MCB Camp Pendleton, Ca. https://www.usaspending.gov/award/CONT_AWD_N6247325F0231_9700_N6247321D2602_9700/
- FA488725F0089 (delivery order): $556,740, FA4887 56 Cons CC. Contractor to Provide Personnel, Labor, Tools, Materials, and Equipment Necessary to Perform Maintenance and Repair Task Orders Through an Indefinite-Delivery Indefinite-Quantity (Idiq) Contract with a 5 Year Ordering Period.. https://www.usaspending.gov/award/CONT_AWD_FA488725F0089_9700_FA488721D0003_9700/
- N6247326F0095 (delivery order): $436,541, Navfacsyscom Southwest. N62473-21-D-2602 Plumbing and Hvac, Joc Contract WR#9826987 MCAS Replace Existing Air Compressor at Bldg. 23104, on MCAS Camp Pendleton, Ca. https://www.usaspending.gov/award/CONT_AWD_N6247326F0095_9700_N6247321D2602_9700/
- N6247326F0110 (delivery order): $410,811, Navfacsyscom Southwest. N62473-21-D-2602 Plumbing and Hvac, Joc WR#9826988 Replace Existing Air Compressor and Boiler at Bldg. 2360, on MCAS Camp Pendleton, Ca. https://www.usaspending.gov/award/CONT_AWD_N6247326F0110_9700_N6247321D2602_9700/
- N6247325F4278 (delivery order): $395,841, Navfacsyscom Southwest. WR#11217667 Requesting Mold Abatement and Repair of Damaged Areas in Rooms 101, 103, and 105, at Bldg. 524100, on MCB Camp Pendleton, Ca. https://www.usaspending.gov/award/CONT_AWD_N6247325F4278_9700_N6247321D2602_9700/
- W911SA26FA161 (delivery order): $364,345, W6QM MICC FT Mccoy (Rc). SC800 Pav Pad at Neff and Utilities. https://www.usaspending.gov/award/CONT_AWD_W911SA26FA161_9700_W911SA23D2007_9700/
- W911SA25FA217 (delivery order): $330,478, W6QM MICC FT Mccoy (Rc). To Include, But Is Not Limited To, the Replace and Repair of the Following Issues: Dysfunctional Material and Equipment Noticed and Unnoticed. the End Result of This Project Is to Replace All Failed or Unserviceable Components for Proper Operation.. https://www.usaspending.gov/award/CONT_AWD_W911SA25FA217_9700_W911SA23D2007_9700/
- N6247325F4485 (delivery order): $312,132, Navfacsyscom Southwest. WR#11237798 Replace Shower Pan in Rooms 163, 263, 363, 105, 205, and 305, at Bldg. 22209, on MCB Camp Pendleton, Ca. https://www.usaspending.gov/award/CONT_AWD_N6247325F4485_9700_N6247321D2602_9700/
- N6247325F4246 (delivery order): $278,389, Navfacsyscom Southwest. WR#11048460 Renovate Rooms with Mold Issues. Multiple Rooms Have Sever Mold Problem and Unlivable, at Bldg. 210714, on MCB Camp Pendleton, Ca. https://www.usaspending.gov/award/CONT_AWD_N6247325F4246_9700_N6247321D2602_9700/
- N6247325F0405 (delivery order): $215,449, Navfacsyscom Southwest. N62473-21-D-2602 Plumbing and Hvac, Joc Contract WR#10398094 Renovate 1ST Deck Enlisted Head, at Bldg. 620588, on MCB Camp Pendleton, Ca. https://www.usaspending.gov/award/CONT_AWD_N6247325F0405_9700_N6247321D2602_9700/
- W911SA25FA258 (delivery order): $195,736, W6QM MICC FT Mccoy (Rc). The End Result of This Project Is to Repair and Replace Chiller Systems #3 Located Outside with a New Compatible One, Also Change the Communications and Safety Switch. Items Replaced Shall Be Like-Kind or Improved Quality.. https://www.usaspending.gov/award/CONT_AWD_W911SA25FA258_9700_W911SA23D2007_9700/
- W911SA25FA259 (delivery order): $190,121, W6QM MICC FT Mccoy (Rc). The Intent of This Project Is to Replace and Repair Existing Heaters System. This Work Will Include, But Is Not Limited To, the Replace and Repair of the Following Issues: Dysfunctional Material and Equipment Noticed and Unnoticed.. https://www.usaspending.gov/award/CONT_AWD_W911SA25FA259_9700_W911SA23D2007_9700/
- W911SA25FA254 (delivery order): $165,068, W6QM MICC FT Mccoy (Rc). The Intent of This Task Order Is to Replace a Boiler That Has Reached Its Serviceable Life Cycle. Replacing the Boiler Will Ensure SC050 Has Heating During the Winter Months.. https://www.usaspending.gov/award/CONT_AWD_W911SA25FA254_9700_W911SA23D2007_9700/
- N6247325F4486 (delivery order): $158,957, Navfacsyscom Southwest. WR#11236092 (Top Ten) Cracked Shower Pan in Rm. 419, at Bldg. 13081, on MCB Camp Pendleton, Ca. https://www.usaspending.gov/award/CONT_AWD_N6247325F4486_9700_N6247321D2602_9700/
- N6247325F0499 (delivery order): $146,064, Navfacsyscom Southwest. N6247321D2602_X072 Sstc-262 Install Split Unit A/C Server Room (H84). Naics: 238220 - Plumbing, Heating, and Air-Conditioning Contractors, Psc: Z2AZ, Scope of Work: Install Two (2) New Additional Split Crac Units Matching Capacity of Current Units. https://www.usaspending.gov/award/CONT_AWD_N6247325F0499_9700_N6247321D2602_9700/
- W911SA26FA137 (delivery order): $142,253, W6QM MICC FT Mccoy (Rc). Replace Temporary Roof Repairs with Permanent, High-Quality Solutions to Ensure a 100% Leak-Free Facility. Additionally, This Project Includes Restoring Damaged Interior Drywall at the Specified Corner Location to Its Original Condition.. https://www.usaspending.gov/award/CONT_AWD_W911SA26FA137_9700_W911SA23D2007_9700/
- W911SA25FA256 (delivery order): $129,594, W6QM MICC FT Mccoy (Rc). The Intent of This Task Order Is to Replace Condenser Unit and Pumps. the End Result of This Project Is to Repair and Replace the Condenser Unit and Related Pumps to Its Original Condition. Items Replaced Shall Be Like-Kind or Improved Quality.. https://www.usaspending.gov/award/CONT_AWD_W911SA25FA256_9700_W911SA23D2007_9700/
- W911SA25FA227 (delivery order): $126,785, W6QM MICC FT Mccoy (Rc). Replace And/Or Existing Roof System by Installing New Metal B-Deck, (Polyunsaturate) Insulation, Flute Filler, Dens Deck Prime, Sheet Metal Flashings, Scupper, Roof Coping, and Leader Head with Like-Kind or Improve Materials.. https://www.usaspending.gov/award/CONT_AWD_W911SA25FA227_9700_W911SA23D2007_9700/
- FA488725F0059 (delivery order): $109,228, FA4887 56 Cons CC. Pre-Installation Demolition to Include Concrete Floor Trenching, Ceramic Tile Removal, Millwork, Plumbing, Electrical, and Interior Finishes to 944TH Breakroom in BLDG 993.. https://www.usaspending.gov/award/CONT_AWD_FA488725F0059_9700_FA488721D0003_9700/
- FA488725F0066 (delivery order): $100,703, FA4887 56 Cons CC. This Project Is to Demolish and Replace the Flooring and Cove Base at Building 978 on Luke Afb.. https://www.usaspending.gov/award/CONT_AWD_FA488725F0066_9700_FA488721D0003_9700/
- W911SA25FA196 (delivery order): $98,216, W6QM MICC FT Mccoy (Rc). The Intent of This Project Is to Replace Existing Gym Rubber Floor in the Facility.. https://www.usaspending.gov/award/CONT_AWD_W911SA25FA196_9700_W911SA23D2007_9700/
- 140P1526C0010 (definitive contract): $95,974, Imr Arizona. Walnut Canyon National Monument (Waca) Requires the Replacement of a Roof at a Walnut Canyon Residence. - Per Attached Scope of Work - Piid# 140P1526R0010 Pr# 0044043586 - FWS IDIQ Matoc# 140F0822D0031 Contracting Officer: Taylor Jones, Taylor_. https://www.usaspending.gov/award/CONT_AWD_140P1526C0010_1443_-NONE-_-NONE-/
- N6247325F0377 (delivery order): $76,936, Navfacsyscom Southwest. N62473-21-D-2602 Plumbing and Havac Joc Contract WR#11438551 Install Ac Split Systems in Spaces, at Bldg. 1160 (Rm 210 and Adjoining Offices), on MCB Camp Pendleton, Ca. https://www.usaspending.gov/award/CONT_AWD_N6247325F0377_9700_N6247321D2602_9700/
- N6247325F0380 (delivery order): $74,373, Navfacsyscom Southwest. N62473-21-D-2602 Plumbing and HVAC Joc Contract WR#11325454 Replace Refer Door, Hinges and Magnetic Door Gaskets, (East Side), at Bldg. 43402 (Reefer Boxes), on MCB Camp Pendleton, Ca. https://www.usaspending.gov/award/CONT_AWD_N6247325F0380_9700_N6247321D2602_9700/
- N6247325F0402 (delivery order): $67,739, Navfacsyscom Southwest. N62473-21-D-2602 Plumbing and Hvac, Joc Contract WR#11167480 Mold Repairs in 1ST Deck Lounge Head/Janitor Closet Bldg. 31511, on MCB Camp Pendleton, Ca. https://www.usaspending.gov/award/CONT_AWD_N6247325F0402_9700_N6247321D2602_9700/
- N6247326F0138 (delivery order): $61,703, Navfacsyscom Southwest. N62473-21-D-2602 Plumbing and HVAC - Joc WR#11322473 Replace Refer Existing Rmi Doors and Frames at Bldg. 14036 (Refer Boxes), on MCB Camp Pendleton, Ca. https://www.usaspending.gov/award/CONT_AWD_N6247326F0138_9700_N6247321D2602_9700/
- N6247324F4815 (delivery order): $60,943, Navfacsyscom Southwest. 21-D-2602, Task Order N6247324F4815 WR#11260649A Repairs Due to Water Damage at Multiple Rooms in Bldg. 13070, on MCB Camp Pendleton, Ca. https://www.usaspending.gov/award/CONT_AWD_N6247324F4815_9700_N6247321D2602_9700/
- N6247325F4219 (delivery order): $51,347, Navfacsyscom Southwest. Wr#11218123f/U Vandalism - Repair/Reinstall Beq Roof Air Vent, at Bldg. 3381, on MCB Camp Pendleton, Ca. https://www.usaspending.gov/award/CONT_AWD_N6247325F4219_9700_N6247321D2602_9700/
- W911SA26FA114 (delivery order): $45,360, W6QM MICC FT Mccoy (Rc). The Objective of This Task Order Is to Pinpoint the Exact Leak Location and Determine Pipe Specifications Before Any Major Excavation Begins.. https://www.usaspending.gov/award/CONT_AWD_W911SA26FA114_9700_W911SA23D2007_9700/
- W911SA25FA245 (delivery order): $39,357, W6QM MICC FT Mccoy (Rc). The Intent of This Project Is to Provide and Install Electrical Connection to New Modular Building Located at Building 1701 on Fort Jackson.. https://www.usaspending.gov/award/CONT_AWD_W911SA25FA245_9700_W911SA23D2007_9700/
- FA488725F0090 (delivery order): $35,765, FA4887 56 Cons CC. Replace the Carpet in Room 202 at Building 999 Iaw the Statement of Work. https://www.usaspending.gov/award/CONT_AWD_FA488725F0090_9700_FA488721D0003_9700/
- 47PD5126F0247 (delivery order): $34,762, PBS Project Delivery West - Branch a. Wallace F Bennett Federal Building, 125 South State St, Salt Lake City, Ut 84138 the Vendor Shall Provide All the Labor, Materials, Equipment and Supervision to Buildout the Hhs/Cms/Doge Swing Space at the Bennett Fedeal Building. https://www.usaspending.gov/award/CONT_AWD_47PD5126F0247_4740_47PJ0024D0002_4740/
- 47PJ0024F0389 (delivery order): $30,872, PBS R8 Acquisition Management Division. Change in Contracting Officer. https://www.usaspending.gov/award/CONT_AWD_47PJ0024F0389_4740_47PJ0024D0002_4740/
- 47PD5126F0231 (delivery order): $30,872, PBS Project Delivery West - Branch a. Wallace F Bennett Federal Building, 125 South State Street, Salt Lake City, Ut 84138 the Vendor Shall Provide All the Labor, Materials, Equipment and Supervions to Repair the Granite Curbing on the North West Side of the Bennett Federal Building. https://www.usaspending.gov/award/CONT_AWD_47PD5126F0231_4740_47PJ0024D0002_4740/
- N6247325F0229 (delivery order): $26,143, Navfacsyscom Southwest. WR#11473598 Replace Irrigation Pump to VFD M.N-Cr10-7/5 Hp, at Bldg. 5310R1 (Multipurpose Field), on MCB Camp Pendleton, Ca. https://www.usaspending.gov/award/CONT_AWD_N6247325F0229_9700_N6247321D2602_9700/
- N6247325F0390 (delivery order): $26,120, Navfacsyscom Southwest. N62473-21-D2602 Plumbing and HVAC Joc Contract WR#11473571 Replace Irrigation Boost Pump with VFD Barret Pump System, at Bldg. 5310R1, on MCB Camp Pendleton, Ca. https://www.usaspending.gov/award/CONT_AWD_N6247325F0390_9700_N6247321D2602_9700/
- FA488724F0104 (delivery order): $19,357, FA4887 56 Cons CC. This Project Is to Refurbish Exteriors with New Paint, Metal, Doors, Lettering, Metal Shields, Exterior Piping, Electrical, Canopy Lighting, Entrance Canopies, and Interior Carpet for Bldg. 334 on Luke Afb.. https://www.usaspending.gov/award/CONT_AWD_FA488724F0104_9700_FA488721D0003_9700/
- 47PJ0025F0124 (delivery order): $16,336, PBS R8 Acquisition Management Division. Wallace F Bennett Federal BLDG Emergency Granite Wall and Damaged Air Ventilation Grate Repair. 125 S. State St., Slc, Ut.. https://www.usaspending.gov/award/CONT_AWD_47PJ0025F0124_4740_47PJ0024D0002_4740/
- FA487724C0031 (definitive contract): $15,544, FA4877 355 Cons PK. Repair Taxiway Echo Gates, 41 and 42 the Contractor Shall Perform All Design and Construction Services for Project, Repair Taxiway Echo Gates, 41 and 42 (Amarg); Fbnv240018 Iaw the Requirements Herein and Deliver to the U.S. Air Force.. https://www.usaspending.gov/award/CONT_AWD_FA487724C0031_9700_-NONE-_-NONE-/
- W911SA25FA216 (delivery order): $14,515, W6QM MICC FT Mccoy (Rc). The End Result of This Task Order Is to Identify What Needs to Be Replaced or Repaired to Prevent Water from Leaking in the Building in the Future.. https://www.usaspending.gov/award/CONT_AWD_W911SA25FA216_9700_W911SA23D2007_9700/
- 47PJ0024F0431 (delivery order): $5,091, PBS R8 Acquisition Management Division. PS0001 Is to Extend the Period of Performance 36 Days to Allow the IRS Time to Move Their Employees Out of the Working Space and DMS Can Complete the Project. the Period of Performance Is Hereby Changed to February 21, 2025.. https://www.usaspending.gov/award/CONT_AWD_47PJ0024F0431_4740_47PJ0024D0002_4740/
- 47PJ0024F0378 (delivery order): $0, PBS R8 Acquisition Management Division. Change Co. https://www.usaspending.gov/award/CONT_AWD_47PJ0024F0378_4740_47PJ0024D0002_4740/
- 47PJ0025F0054 (delivery order): $0, PBS R8 Acquisition Management Division. The Purpose of This Administrative Modification Is to Change the Assigned Contracting Officer from Gerald Silver to Miriam Babcock.. https://www.usaspending.gov/award/CONT_AWD_47PJ0025F0054_4740_47PJ0024D0002_4740/
- FA488723F0109 (delivery order): $0, FA4887 56 Cons CC. Contractor to Provide Personnel, Labor, Tools, Materials, and Equipment Necessary to Perform Maintenance and Repair Task Orders Through an Indefinite-Delivery Indefinite-Quantity (Idiq) Contract with a 5 Year Ordering Period. All Work Will Be Perform. https://www.usaspending.gov/award/CONT_AWD_FA488723F0109_9700_FA488721D0003_9700/
- FA488724F0089 (delivery order): $0, FA4887 56 Cons CC. Contractor to Provide Personnel, Labor, Tools, Materials, and Equipment Necessary to Install Lightning Protection System at Bldg. 910 on Luke Air Force Base.. https://www.usaspending.gov/award/CONT_AWD_FA488724F0089_9700_FA488721D0003_9700/
- FA488724F0127 (delivery order): $0, FA4887 56 Cons CC. Maintain Exterior Finishes at B988. https://www.usaspending.gov/award/CONT_AWD_FA488724F0127_9700_FA488721D0003_9700/
- FA488724F0143 (delivery order): $0, FA4887 56 Cons CC. Maintain Exterior Finishes at B978.. https://www.usaspending.gov/award/CONT_AWD_FA488724F0143_9700_FA488721D0003_9700/
- N6247324F4485 (delivery order): $0, Navfacsyscom Southwest. WR11292231 Modification Is to Revise the Gov Soi, and NO-COST Time Extension 120-Days at BLDG 31916. https://www.usaspending.gov/award/CONT_AWD_N6247324F4485_9700_N6247321D2602_9700/
- N6247324F4598 (delivery order): $0, Navfacsyscom Southwest. Naws0474 China Lake Xeriscape Areas on Main Site. https://www.usaspending.gov/award/CONT_AWD_N6247324F4598_9700_N6247319D2629_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/diversified-maintenance-systems-inc-d421nv15p5d3.