# DMT Electric LLC

Canonical: https://abierto.us/vendors/dmt-electric-llc-d63azdkv1tm1

- UEI: D63AZDKV1TM1
- CAGE: 8DET7
- Location: Yuma, AZ
- Awards in window: 26 (35 transactions), $7,895,469 obligated, February 29, 2024 to June 2, 2026

## Awarding agencies

- Department of the Army: 4 awards, $5,122,576
- Department of the Navy: 19 awards, $1,938,991
- Department of the Air Force: 2 awards, $830,377
- Public Buildings Service: 1 awards, $3,525

## Industries

- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $4,087,604
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $1,942,516
- 236220 Commercial and Institutional Building Construction: $1,034,972
- 561730 Landscaping Services: $830,377

## Competition

- Not Available for Competition: 23 awards
- Not Competed Under SAP: 3 awards

## Solicitations won

- Electrical JOC (N6247324D4803), $4,500,000. https://abierto.us/opportunities/n6247324d4803

## Largest awards

- W912PL25FA021 (delivery order): $4,087,604, W075 Endist Los Angeles. This Project Is to Remove and Replace the 40-TON Chiller at Building 3523, Repair by Replacement of the HVAC System Complete at Building 451, and Replace the HVAC System at Building 2688, US Army Yuma Proving Ground.. https://www.usaspending.gov/award/CONT_AWD_W912PL25FA021_9700_W912PL25DA016_9700/
- W912PL25FA025 (delivery order): $1,034,972, W075 Endist Los Angeles. Repair HVAC System at B3490S Yuma Proving Ground, Arizona. https://www.usaspending.gov/award/CONT_AWD_W912PL25FA025_9700_W912PL25DA009_9700/
- FA488726F0037 (delivery order): $830,377, FA4887 56 Cons CC. FY26 Task Order for Grounds Maintenance Services at Luke AFB. https://www.usaspending.gov/award/CONT_AWD_FA488726F0037_9700_FA488726D0001_9700/
- N6247326F0376 (delivery order): $265,457, Navfacsyscom Southwest. Repair Sunshade Lighting B76 and B80. https://www.usaspending.gov/award/CONT_AWD_N6247326F0376_9700_N6247324D4803_9700/
- N6247326F0191 (delivery order): $251,928, Navfacsyscom Southwest. Repair Sunshade Lighting. https://www.usaspending.gov/award/CONT_AWD_N6247326F0191_9700_N6247324D4803_9700/
- N6247324F4988 (delivery order): $191,390, Navfacsyscom Southwest. Repair Lift Stations B130, B980, B157. https://www.usaspending.gov/award/CONT_AWD_N6247324F4988_9700_N6247324D4803_9700/
- N6247326F0049 (delivery order): $182,494, Navfacsyscom Southwest. Repair Water Treatment Plant Bldg. 1950. https://www.usaspending.gov/award/CONT_AWD_N6247326F0049_9700_N6247324D4803_9700/
- N6247324F4621 (delivery order): $142,644, Navfacsyscom Southwest. 238210 Electrical IDIQ Joc. https://www.usaspending.gov/award/CONT_AWD_N6247324F4621_9700_N6247324D4803_9700/
- N6247324F4471 (delivery order): $116,278, Navfacsyscom Southwest. 238210 Electrical IDIQ Joc. https://www.usaspending.gov/award/CONT_AWD_N6247324F4471_9700_N6247324D4803_9700/
- N6247325F0492 (delivery order): $103,443, Navfacsyscom Southwest. Repair Lighting at Toad Hall Building 406. https://www.usaspending.gov/award/CONT_AWD_N6247325F0492_9700_N6247324D4803_9700/
- N6247324F5000 (delivery order): $94,342, Navfacsyscom Southwest. Repair Transfer Pump Speed Drive B1950. https://www.usaspending.gov/award/CONT_AWD_N6247324F5000_9700_N6247324D4803_9700/
- N6247325F0440 (delivery order): $92,585, Navfacsyscom Southwest. Repair Fire Alarm Control Panel at B1210. https://www.usaspending.gov/award/CONT_AWD_N6247325F0440_9700_N6247324D4803_9700/
- N6247324F4687 (delivery order): $84,846, Navfacsyscom Southwest. 238210 Electrical IDIQ Joc. https://www.usaspending.gov/award/CONT_AWD_N6247324F4687_9700_N6247324D4803_9700/
- N6247325F4102 (delivery order): $82,082, Navfacsyscom Southwest. Repair Denial Barriers. https://www.usaspending.gov/award/CONT_AWD_N6247325F4102_9700_N6247324D4803_9700/
- N6247325F4135 (delivery order): $72,847, Navfacsyscom Southwest. Repair Shore Power. https://www.usaspending.gov/award/CONT_AWD_N6247325F4135_9700_N6247324D4803_9700/
- N6247325F0192 (delivery order): $72,629, Navfacsyscom Southwest. Repair Sewer Lift Stations B590 and B1253. https://www.usaspending.gov/award/CONT_AWD_N6247325F0192_9700_N6247324D4803_9700/
- N6247326F0162 (delivery order): $67,830, Navfacsyscom Southwest. Drive Thru Chow Hall Building 622. https://www.usaspending.gov/award/CONT_AWD_N6247326F0162_9700_N6247324D4803_9700/
- N6247326F0355 (delivery order): $49,051, Navfacsyscom Southwest. Repair Aircraft Fixed Power Units Building 101. https://www.usaspending.gov/award/CONT_AWD_N6247326F0355_9700_N6247324D4803_9700/
- N6247326F0174 (delivery order): $44,224, Navfacsyscom Southwest. Repair Circuit 8 Contractor Row Power Lines. https://www.usaspending.gov/award/CONT_AWD_N6247326F0174_9700_N6247324D4803_9700/
- N6247325F0438 (delivery order): $19,921, Navfacsyscom Southwest. Repair High Power Turn Up Pad B1408. https://www.usaspending.gov/award/CONT_AWD_N6247325F0438_9700_N6247324D4803_9700/
- N6247324F4356 (delivery order): $5,000, Navfacsyscom Southwest. Electrical IDIQ Joc Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_N6247324F4356_9700_N6247324D4803_9700/
- 47PK0825C0003 (definitive contract): $3,525, PBS R9 Amd Sat Leasing Support Sect. Yuma BLM Electrical Outlets Install. https://www.usaspending.gov/award/CONT_AWD_47PK0825C0003_4740_-NONE-_-NONE-/
- FA488726D0001: $0, FA4887 56 Cons CC. Grounds Maintenance Services for Luke Afb.. https://www.usaspending.gov/award/CONT_IDV_FA488726D0001_9700/
- N6247324D4803: $0, Navfacsyscom Southwest. 238210 Electrical IDIQ Joc. https://www.usaspending.gov/award/CONT_IDV_N6247324D4803_9700/
- W912PL25DA009: $0, W075 Endist Los Angeles. $4.5M Base Poca to DMT Electric LLC This Project Is SET-ASIDE as an 8(A) Sole-Source Procurement.. https://www.usaspending.gov/award/CONT_IDV_W912PL25DA009_9700/
- W912PL25DA016: $0, W075 Endist Los Angeles. The 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. This Project Is SET-ASIDE as an 8(A) Sole-Source Procurement.. https://www.usaspending.gov/award/CONT_IDV_W912PL25DA016_9700/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/dmt-electric-llc-d63azdkv1tm1.