# Dmyles Inc.

Canonical: https://abierto.us/vendors/dmyles-inc-hs24m3jagvu5

- UEI: HS24M3JAGVU5
- CAGE: 723U0
- Location: Niagara Falls, NY
- Awards in window: 59 (98 transactions), $49,623,308 obligated, January 20, 2025 to September 11, 2026

## Awarding agencies

- Department of the Army: 41 awards, $39,790,226
- Department of Veterans Affairs: 4 awards, $8,789,756
- U.S. Coast Guard: 11 awards, $746,419
- Public Buildings Service: 1 awards, $190,177
- Department of the Air Force: 1 awards, $106,730
- Federal Aviation Administration: 1 awards, -$0

## Industries

- 237990 Other Heavy and Civil Engineering Construction: $24,030,149
- 236220 Commercial and Institutional Building Construction: $11,982,909
- 238110 Poured Concrete Foundation and Structure Contractors: $9,964,033
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $1,768,405
- 238290 Other Building Equipment Contractors: $418,927
- 561730 Landscaping Services: $414,549
- 238990 All Other Specialty Trade Contractors: $299,293
- 237110 Water and Sewer Line and Related Structures Construction: $224,425
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $161,869
- 237310 Highway, Street, and Bridge Construction: $107,571
- 238350 Finish Carpentry Contractors: $97,460
- 238330 Flooring Contractors: $77,290
- 812930 Parking Lots and Garages: $67,679
- 562998 All Other Miscellaneous Waste Management Services: $8,750
- 238210 Electrical Contractors and Other Wiring Installation Contractors: -$0

## Competition

- Not Available for Competition: 22 awards
- Not Competed Under SAP: 18 awards
- Full and Open Competition After Exclusion of Sources: 9 awards
- Competed Under SAP: 6 awards
- Not Competed: 3 awards
- Full and Open Competition: 1 awards

## Solicitations won

- Cleveland Dredging (W912P426BA001), $11,664,500. https://abierto.us/opportunities/w912p426ba001
- Reactive Services and Spare Parts To cover the cost of all material, labor, and equipment to perform Remedial/Emergency Repairs in accordance with Scope of Work at the Watervliet Arsenal, Watervliet NY. (W911PT26PA074), $1,950,000. https://abierto.us/opportunities/w911pt26pa074
- VARIOUS BUILDING REPAIRS, FLOORING & FURNITURE RELOCATION (W911PT26CA006), $343,137. https://abierto.us/opportunities/w911pt26ca006
- 70Z03026QCLEV0042 - STATION NIAGARA SEWAGE LIFT STATION (70Z03026QCLEV0042). https://abierto.us/opportunities/70z03026qclev0042
- Extending the Scrubber Stack at the Watervliet Arsenal, Watervliet, NY (W911PT26FA203), $235,432. https://abierto.us/opportunities/w911pt26fa203
- Hot Water Loop Repair Watervliet Arsenal, Watervliet NY (W911PT26PA054), $587,358. https://abierto.us/opportunities/w911pt26pa054
- Mount Morris Dam North Access Road Rehab (W912P426QA001). https://abierto.us/opportunities/w912p426qa001
- Install Snow Scaffolding at the Watervliet Arsenal, Watervliet, NY. (W911PT26FA071), $32,920. https://abierto.us/opportunities/w911pt26fa071
- Installation of three concrete foundations for Rifled Bore Cell at Watervliet Arsenal, Watervliet NY (W911PT25CA003), $4,497,140. https://abierto.us/opportunities/w911pt25ca003
- Install Air Conditioning System and Replace Overhead Doors at the Watervliet Arsenal, NY (W911PT25F0386), $236,515. https://abierto.us/opportunities/w911pt25f0386
- To Provide Pavement Markings and Parking Lot and Traffic Striping Post-Wide at the Watervliet Arsenal, NY 12189 (W911PT25F0302), $207,520. https://abierto.us/opportunities/w911pt25f0302
- CSS 88858 - Repair MEP and POV Lot (W15QKN25QA156), $67,679. https://abierto.us/opportunities/w15qkn25qa156

## Largest awards

- W912P425CA003 (definitive contract): $12,008,311, W072 Endist Buffalo. Cleveland Dredge. https://www.usaspending.gov/award/CONT_AWD_W912P425CA003_9700_-NONE-_-NONE-/
- W912P426CA007 (definitive contract): $11,664,500, W072 Endist Buffalo. Cleveland Dredge Solicitation.. https://www.usaspending.gov/award/CONT_AWD_W912P426CA007_9700_-NONE-_-NONE-/
- 36C24225C0027 (definitive contract): $8,720,239, 242-Network Contract Office 02. SPS Modification Construction. https://www.usaspending.gov/award/CONT_AWD_36C24225C0027_3600_-NONE-_-NONE-/
- W911PT25CA003 (definitive contract): $4,497,140, W6QK ACC Wva. Contractor to Install Three (3) Rifled Bore Cell Machine Foundations for Benet Laboratories, at Watervliet Arsenal, Ny.. https://www.usaspending.gov/award/CONT_AWD_W911PT25CA003_9700_-NONE-_-NONE-/
- W911PT25F0198 (delivery order): $2,064,355, W6QK ACC Wva. Contractor to Replace Underground Electrical Cable at the Watervliet Arsenal, Ny 12189.. https://www.usaspending.gov/award/CONT_AWD_W911PT25F0198_9700_W911PT24G0001_9700/
- W911PT25C0008 (definitive contract): $1,365,610, W6QK ACC Wva. Contractor to Install Concrete Machine Foundation for New Vertical Turning Lathe at the Watervliet Arsenal, Ny 12189.. https://www.usaspending.gov/award/CONT_AWD_W911PT25C0008_9700_-NONE-_-NONE-/
- W15QKN25CA009 (definitive contract): $1,059,724, W6QK Acc-Ri-Picatinny. The Requirement in Support of the U.S. Army Garrison, Fort Devens Rfta, Ma for Project: Dep-29101-4p, Renovation Building 623, to Include Replacement of AHU-1 and Ahu 2, Hall of Flags Conference Center, Located at 42 Quebec Street, Fort Devens, Ma.. https://www.usaspending.gov/award/CONT_AWD_W15QKN25CA009_9700_-NONE-_-NONE-/
- W911PT26PA074 (purchase order): $1,000,000, W6QK ACC Wva. Contractor to Provide Reactive Services for Machine Maintenance/Repairs and Maintenance/Repairs of the Surface Finishing Area for Base Plus Two Option Years at the Watervliet Arsenal, Ny.. https://www.usaspending.gov/award/CONT_AWD_W911PT26PA074_9700_-NONE-_-NONE-/
- W911PT26PA054 (purchase order): $587,358, W6QK ACC Wva. Contractor to Rework the 220 Hot Water Loop, to Include Removal of Previously Installed Equipment and Installation of New Equipment in the Chrome Plating Facility of the Watervliet Arsenal, Ny 12189.. https://www.usaspending.gov/award/CONT_AWD_W911PT26PA054_9700_-NONE-_-NONE-/
- W911PT26CA004 (definitive contract): $582,110, W6QK ACC Wva. Contractor to Provide All Labor, Materials, Tools, Parts and Equipment for the Installation of a Waterjet Machine Foundation for Benet Laboratories, Watervliet, Ny.. https://www.usaspending.gov/award/CONT_AWD_W911PT26CA004_9700_-NONE-_-NONE-/
- W50S8H25PA012 (purchase order): $563,956, W7NR Uspfo Activity Nyang 107. Install Mass Notification Systems in the Following Eight (8) Facilities to Bring Each Facility Into Compliance with All Installation Warning and Mass Notification System Requirements.. https://www.usaspending.gov/award/CONT_AWD_W50S8H25PA012_9700_-NONE-_-NONE-/
- W50S8N25CA013 (definitive contract): $489,000, W7NR Uspfo Activity Nyang 174. Building 613 Roof Replacement. https://www.usaspending.gov/award/CONT_AWD_W50S8N25CA013_9700_-NONE-_-NONE-/
- W911PT25F0304 (delivery order): $468,746, W6QK ACC Wva. To Provide All Labor, Materials, Tools, Parts and Equipment for the Installation of a Machine Foundation in Building 20 to Support the New Rosa Surface Grinder at the Watervliet Arsenal, Watervliet Ny. https://www.usaspending.gov/award/CONT_AWD_W911PT25F0304_9700_W911PT24G0001_9700/
- W911PT26CA006 (definitive contract): $418,927, W6QK ACC Wva. Contractor to Provide Construction Management, Labor, Materials, Equipment, and Subcontractors For: Various Repairs at Buildings 10, 16, 38, Floor Removal and Replacement at Building 135 and Relocating Furniture in Building 20 at Watervliet Arsenal.. https://www.usaspending.gov/award/CONT_AWD_W911PT26CA006_9700_-NONE-_-NONE-/
- W912P425FA016 (delivery order): $357,338, W072 Endist Buffalo. MMD Debris Removal. https://www.usaspending.gov/award/CONT_AWD_W912P425FA016_9700_W912P421D0005_9700/
- W911PT25F0386 (delivery order): $341,590, W6QK ACC Wva. Contractor to Install Ductless Mini Splits in Building 110 and 10 and Replace Overhead Doors in Building 35 of the Watervliet Arsenal, Ny 12189.. https://www.usaspending.gov/award/CONT_AWD_W911PT25F0386_9700_W911PT24G0001_9700/
- W15QKN25FA378 (delivery order): $313,751, W6QK Acc-Ri-Picatinny. Joc-A - CSS 88300 - Repair Pov and Mep Parking Lot - Auburn, Me (ME001). https://www.usaspending.gov/award/CONT_AWD_W15QKN25FA378_9700_W15QKN25DA024_9700/
- W50S8H26PA010 (purchase order): $285,678, W7NR Uspfo Activity Nyang 107. The Contractor Shall Provide All Plant, Equipment, Labor, Devices, Tools, Material, Transportation Services, and Supervision to Renovate Building 936 Medical Training Facility Mens Bathroom, Locker, and Shower Area.. https://www.usaspending.gov/award/CONT_AWD_W50S8H26PA010_9700_-NONE-_-NONE-/
- W911PT26FA203 (delivery order): $235,432, W6QK ACC Wva. Statement of Work. https://www.usaspending.gov/award/CONT_AWD_W911PT26FA203_9700_W911PT24G0001_9700/
- W911PT25F0302 (delivery order): $207,520, W6QK ACC Wva. Contractor to Prep and Refurbish Pavement Striping and Pavement Markings Post-Wide at the Watervliet Arsenal, Ny 12189.. https://www.usaspending.gov/award/CONT_AWD_W911PT25F0302_9700_W911PT24G0001_9700/
- 47PC0225C0009 (definitive contract): $190,177, PBS R2 Repair and Alterations Branch. Barrier System Install. https://www.usaspending.gov/award/CONT_AWD_47PC0225C0009_4740_-NONE-_-NONE-/
- 70Z03026CCLEV0095 (definitive contract): $189,647, Base Cleveland. Sanitary Sewer Line Replacement, USCG Sector Eastern Creat Lakes, 1 Fuhrmann Boulevard, Buffalo, Ny 14203.. https://www.usaspending.gov/award/CONT_AWD_70Z03026CCLEV0095_7008_-NONE-_-NONE-/
- W911PT25F0300 (delivery order): $184,565, W6QK ACC Wva. Contractor to Repair / Replace Broken Windows, Elevator Door and 1200A Breaker at the Watervliet Arsenal, Ny 12189.. https://www.usaspending.gov/award/CONT_AWD_W911PT25F0300_9700_W911PT24G0001_9700/
- W912P425CA025 (definitive contract): $181,047, W072 Endist Buffalo. This Project Aims to Optimize the Performance and Longevity of Hydraulic Systems by Thoroughly Cleaning and Degassing the Hydraulic Fluid.. https://www.usaspending.gov/award/CONT_AWD_W912P425CA025_9700_-NONE-_-NONE-/
- W15QKN25FA372 (delivery order): $179,141, W6QK Acc-Ri-Picatinny. Job Order Contract, Region a - CSS 88854 - Repair Perimeter of Military Equipment Parking Lot - Conneaut Lake, PA (PA118). https://www.usaspending.gov/award/CONT_AWD_W15QKN25FA372_9700_W15QKN25DA024_9700/
- W912P426PA002 (purchase order): $159,744, W072 Endist Buffalo. Work Consists of Providing All Labor, Equipment, Transportation and Supplies Necessary to Perform All Mowing at the Cleveland Confined Disposal Facility (Cdf) 10B in Accordance with These Specifications and Reference Drawings.. https://www.usaspending.gov/award/CONT_AWD_W912P426PA002_9700_-NONE-_-NONE-/
- W912P423C0009 (definitive contract): $123,750, W072 Endist Buffalo. Deob Funds on Base. https://www.usaspending.gov/award/CONT_AWD_W912P423C0009_9700_-NONE-_-NONE-/
- FA667024C0005 (definitive contract): $106,730, FA6670 914 Aw LGC. 2024 Comm Projects Attach 1A - SOW-CN 317 to CN 797 V2 21dec23attach 2 - SOW-CN 317 to CN 799, 11 Apr 24attach 3 - SOW-CN 317 to B800 11 Apr 2024attach 4A - SOW-CN 317 to B802 V2 Rev 21dec23attach 5 - Sow-B618 Premises Wiring 29 March 2024. https://www.usaspending.gov/award/CONT_AWD_FA667024C0005_9700_-NONE-_-NONE-/
- W15QKN25PA049 (purchase order): $101,615, W6QK Acc-Ri-Picatinny. 99TH - Routine - CSS 88762 - Repair HVAC in Training Room - Repair the Air Exchanger, (Lack of Air Flow and Moisture Is Causing Mold and Mildew, Update Electrical (Switches and Lighting), and Provide Other Updates for Laser Arms Simulator at Amh. https://www.usaspending.gov/award/CONT_AWD_W15QKN25PA049_9700_-NONE-_-NONE-/
- 70Z03025CCLEV0011 (definitive contract): $99,792, Base Cleveland. Barracks Bathroom Remodel, U.S. Coast Guard Station Niagara, Youngstown, Ny 14174.. https://www.usaspending.gov/award/CONT_AWD_70Z03025CCLEV0011_7008_-NONE-_-NONE-/
- 70Z03025CCLEV0010 (definitive contract): $97,460, Base Cleveland. Deck Replacement (Multiple), U.S. Coast Guard Station Niagara, Youngstown, Ny 14174.. https://www.usaspending.gov/award/CONT_AWD_70Z03025CCLEV0010_7008_-NONE-_-NONE-/
- W912P422P0008 (purchase order): $91,178, W072 Endist Buffalo. Lawn Mowing Services at Mmd, Exercising Option Year 3. https://www.usaspending.gov/award/CONT_AWD_W912P422P0008_9700_-NONE-_-NONE-/
- W911PT25FA140 (delivery order): $90,735, W6QK ACC Wva. To Cover the Cost to Install Jib Crane Machine Foundation at Watervliet Arsenal, Watervliet, Ny. https://www.usaspending.gov/award/CONT_AWD_W911PT25FA140_9700_W911PT24G0001_9700/
- W912P426CA002 (definitive contract): $82,900, W072 Endist Buffalo. The U.S. Army Corps of Engineers, Buffalo District, Requires Construction Services to Rehabilitate an Existing Access Road and Associated Areas at Mount Morris Dam in Livingston County, New York.. https://www.usaspending.gov/award/CONT_AWD_W912P426CA002_9700_-NONE-_-NONE-/
- 70Z03026CCLEV0064 (definitive contract): $82,702, Base Cleveland. Sta Front Gate Replacement, USCG Station Alexandria Bay, 45864landon Rd., Wellesley Island, Ny 13640. https://www.usaspending.gov/award/CONT_AWD_70Z03026CCLEV0064_7008_-NONE-_-NONE-/
- 70Z02825CMIAM0034 (definitive contract): $82,500, Base Miami. Replace Hurricane Damaged Air Compressors at CG Airsta Clearwater. https://www.usaspending.gov/award/CONT_AWD_70Z02825CMIAM0034_7008_-NONE-_-NONE-/
- 70Z03025CCLEV0009 (definitive contract): $77,290, Base Cleveland. Flooring Replacement, U.S. Coast Guard Station Niagara, Youngstown, Ny 14174. https://www.usaspending.gov/award/CONT_AWD_70Z03025CCLEV0009_7008_-NONE-_-NONE-/
- W15QKN25PA072 (purchase order): $67,679, W6QK Acc-Ri-Picatinny. 99TH - Routine - CSS 88858 - Install Concrete Wheel Stop Blocks and Paint Striping. Mep Build on an Incline. Equipment Trailers Roll Into Fence Line. Install Slurry Seal and Repaint Parking Stalls in the Pov Parking at Chili US Army Reserve Center. https://www.usaspending.gov/award/CONT_AWD_W15QKN25PA072_9700_-NONE-_-NONE-/
- 36C24225P0668 (purchase order): $61,551, 242-Network Contract Office 02. Emergency Watermain Break. https://www.usaspending.gov/award/CONT_AWD_36C24225P0668_3600_-NONE-_-NONE-/
- W912P426CA005 (definitive contract): $39,877, W072 Endist Buffalo. FY26 Oak Orchard Harbor / Irondequoit Bay Brush Removal. https://www.usaspending.gov/award/CONT_AWD_W912P426CA005_9700_-NONE-_-NONE-/
- W911PT25FA138 (delivery order): $36,405, W6QK ACC Wva. To Cover the Cost of Lens Lab Demolition at Benet Laboratories, Watervliet, Ny. https://www.usaspending.gov/award/CONT_AWD_W911PT25FA138_9700_W911PT24G0001_9700/
- 70Z03026CCLEV0053 (definitive contract): $35,448, Base Cleveland. Replacement of Two Mini Splits Command Center, Sector Eastern Great Lakes. https://www.usaspending.gov/award/CONT_AWD_70Z03026CCLEV0053_7008_-NONE-_-NONE-/
- 70Z03026CCLEV0007 (definitive contract): $34,778, Base Cleveland. Water Main Break Repair, U.S. Coast Guard Sector Eastern Great Lakes, 1 Fuhrmann Blvd, Buffalo, Ny 14203.. https://www.usaspending.gov/award/CONT_AWD_70Z03026CCLEV0007_7008_-NONE-_-NONE-/
- W911PT26FA071 (delivery order): $32,920, W6QK ACC Wva. Install Snow Scaffolding. https://www.usaspending.gov/award/CONT_AWD_W911PT26FA071_9700_W911PT24G0001_9700/
- W15QKN25FA332 (delivery order): $26,048, W6QK Acc-Ri-Picatinny. Joc-A - Guaranteed Minimum Under W15qkn-25-D-A024 - CSS 89281 - Install Window Coverings - Brockton, Ma (MA022). https://www.usaspending.gov/award/CONT_AWD_W15QKN25FA332_9700_W15QKN25DA024_9700/
- 70Z03026PCLEV0042 (purchase order): $24,806, Base Cleveland. US Coast Guard Station Niagara Sewage Lift Station Repair and Cleanout. https://www.usaspending.gov/award/CONT_AWD_70Z03026PCLEV0042_7008_-NONE-_-NONE-/
- W50S8N25PA018 (purchase order): $24,671, W7NR Uspfo Activity Nyang 174. Building 641 Pavement Repair. https://www.usaspending.gov/award/CONT_AWD_W50S8N25PA018_9700_-NONE-_-NONE-/
- W911PT25F0182 (delivery order): $21,425, W6QK ACC Wva. Contractor to Replace Pillar in Building 145 at the Watervliet Arsenal, Ny 12189.. https://www.usaspending.gov/award/CONT_AWD_W911PT25F0182_9700_W911PT24G0001_9700/
- W911PT25F0382 (delivery order): $16,231, W6QK ACC Wva. Contractor to Replace Doors at Buildings 35 & 153 of the Watervliet Arsenal, Ny 12189.. https://www.usaspending.gov/award/CONT_AWD_W911PT25F0382_9700_W911PT24G0001_9700/
- 36C24225C0063 (definitive contract): $13,370, 242-Network Contract Office 02. Removal and Replacement of One (1) Dock Leveler for Vhawny. https://www.usaspending.gov/award/CONT_AWD_36C24225C0063_3600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/dmyles-inc-hs24m3jagvu5.