No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-04-02 |
|---|---|
| Legal name | DMC MANAGEMENT SERVICES, LLC |
| Address | 44365 PREMIER PLZ STE 110, ASHBURN, VA, 20147, USA / district 10 |
| Structure | Corporate entity (not tax exempt), incorporated in NJ / in business since 2002-11-04 |
| NAICS | 531110 (+6 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N3220524F1266 | $851K | delivery order | Department of the Navy | Travel and relocation | N102 / n1 / e. mason / brunswick civmar lodging boston, ma | Oct 2, 2024 |
| N3220525F0837 | $701K | delivery order | Department of the Navy | Travel and relocation | Usns henry j kaiser civmar lodging bayonne, nj, fiscal year 2025. | Aug 22, 2025 |
| N3220524F1693 | $434K | delivery order | Department of the Navy | Travel and relocation | N102 / n1 / e. mason / usns kanawha civmar lodging mobile, al | Dec 5, 2024 |
| N3220524F0002 | $392K | delivery order | Department of the Navy | Travel and relocation | N102 / n1 / s.lassiter / usns burlignton civmar lodging, boston | Feb 15, 2024 |
| N3220525F0118 | $164K | delivery order | Department of the Navy | Travel and relocation | Usns brunswick civmar lodging, boston, ma fiscal year 2025 | Feb 12, 2025 |
| 70Z08524PIBCT0061 | $91K | purchase order | U.S. Coast Guard | Travel and relocation | Uscgc osage lodging | Jan 29, 2024 |
| N3220523F1255 | $74K | delivery order | Department of the Navy | Travel and relocation | N102 / n1 / e. mason / patuxent civmar lodging, boston, ma | Dec 17, 2023 |
| W50S8B26FA019 | $64K | BPA call | Department of the Army | Travel and relocation | Fy 26 lodging call #10 from bpa w50s8b-25-a-a010. vendor shall provide lodging to accommodate 108th members attending the unit training assembly (uta) weekends from 1 june 2026 to 30 september 2026.. | May 28, 2026 |
| W50S8B26FA018 | $55K | BPA call | Department of the Army | Travel and relocation | Fy 26 lodging call #9 from bpa w50s8b-25-a-a010. vendor shall provide lodging to accommodate 108th members attending the unit training assembly (uta) weekend on 29 apr 2026 through 3 may 2026. | Apr 29, 2026 |
| W50S8B24F0003 | $50K | BPA call | Department of the Army | Travel and relocation | Lodging bpa call for fy24 #3 | Jun 6, 2024 |
| W50S8B24FA014 | $47K | BPA call | Department of the Army | Travel and relocation | Lodging call # 6 fy 24 | Sep 11, 2024 |
| W50S8B26FA013 | $41K | BPA call | Department of the Army | Travel and relocation | Fy 26 lodging call #7 from bpa w50s8b-25-a-a010. vendor shall provide lodging to accommodate 108th members attending the unit training assembly (uta) weekend on 5 march 2026 through 8 march 2026. | Mar 5, 2026 |
| W50S8B25FA013 | $35K | BPA call | Department of the Army | Travel and relocation | Fy 25 lodging call #4, 6 mar 2025 - 9 mar 2025 | Mar 7, 2025 |
| W50S8B25FA016 | $33K | BPA call | Department of the Army | Travel and relocation | Fy 25 lodging call #2 from bpa w50s8b-25-a-a010 vendor shall provide lodging to accommodate 108th members attending the unit training assembly (uta) weekend 4 june 2025 through 8 june 2025. | Jun 3, 2025 |
| W50S8B26FA011 | $32K | BPA call | Department of the Army | Travel and relocation | Fy 26 lodging call #5 from bpa w50s8b-25-a-a010. vendor shall provide lodging to accommodate 108th members attending the unit training assembly (uta) weekend on 3 december 2025 through 7 december 2025. | Dec 3, 2025 |
| W50S8B25FA015 | $31K | BPA call | Department of the Army | Travel and relocation | Fy 25 lodging call #1 from bpa w50s8b-25-a-a010. vendor shall provide lodging to accommodate 108th members attending the unit training assembly (uta) weekend on 30 april 2025 through 4 may 2025. | May 2, 2025 |
| W50S8B25FA011 | $21K | BPA call | Department of the Army | Travel and relocation | Fy 25 lodging call #2, 4 dec 2025 - 8 dec 2025 | Dec 4, 2024 |
| W50S8B24FA013 | $18K | BPA call | Department of the Army | Travel and relocation | Lodging call #5 fy 24 | Aug 2, 2024 |
| 70Z02925FNEWO0006 | $17K | delivery order | U.S. Coast Guard | Transportation services, other | Emergency lodging for cgc chena non-rates due to uph habitability issues | Feb 11, 2025 |
| W50S8B24F0002 | $12K | BPA call | Department of the Army | Travel and relocation | Lodging bpa call #2 | May 3, 2024 |
| W50S8B25FA023 | $12K | BPA call | Department of the Army | Travel and relocation | Fy 25 lodging call #3 from bpa w50s8b-25-a-a010. vendor shall provide lodging to accommodate 108th members attending the unit training assembly (uta) weekend on 15 august 2025 through 17 august 2025. | Aug 13, 2025 |
| W50S8B25FA012 | $11K | BPA call | Department of the Army | Travel and relocation | Lodging call # 3 fy 25. pop - 29 jan - 2 feb | Jan 29, 2025 |
| 70Z02925FNEWO0010 | $9K | delivery order | U.S. Coast Guard | Real property leases | Emergency lodging 13 crew members due to down hvac. | Feb 7, 2025 |
| 70Z02924FNEWO0050 | $9K | delivery order | U.S. Coast Guard | Housekeeping and base services | Berthing for imt watch standers during hurricane francine contingency | Sep 19, 2024 |
| W50S8B26FA012 | $9K | BPA call | Department of the Army | Travel and relocation | Fy 26 lodging call #6 from bpa w50s8b-25-a-a010. vendor shall provide lodging to accommodate 108th members attending the unit training assembly (uta) weekend on 29 january 2026 through 1 february 2026. | Jan 29, 2026 |
| W50S8B24F0001 | $8K | BPA call | Department of the Army | Travel and relocation | Lodging bpa call for fy24 #1 | Mar 7, 2024 |
| W50S8B24F0004 | $8K | BPA call | Department of the Army | Travel and relocation | Fy 24 lodging call 4 | Jun 9, 2024 |
| W50S8B26FA017 | $7K | BPA call | Department of the Army | Travel and relocation | Fy 26 lodging call #8 from bpa w50s8b-25-a-a010. vendor shall provide lodging to accommodate 108th members attending the unit training assembly (uta) weekend on 9 apr 2026 through 12 april 2026. | Apr 6, 2026 |
| W50S8B26FA010 | $6K | BPA call | Department of the Army | Travel and relocation | Fy 26 lodging call #4 from bpa w50s8b-25-a-a010. vendor shall provide lodging to accommodate 108th members attending the unit training assembly (uta) weekend on 31 october 2026 through 2 november 2026. | Oct 31, 2025 |
| W50S8B24FA015 | $5K | BPA call | Department of the Army | Travel and relocation | Lodging call # 7 fy 24 09/13 - 09/16 | Sep 14, 2024 |
| W50S8B25FA010 | $5K | BPA call | Department of the Army | Travel and relocation | Fy 25 lodging call # 1. 1 nov - 4 nov | Oct 31, 2024 |
| 70Z02926FNEWO0006 | $4K | delivery order | U.S. Coast Guard | Travel and relocation | Emergency lodging for base new orleans permanent party due to ruptured water main | Apr 16, 2026 |
| W50S8B22A0001 | $0 | blanket purchase agreement | Department of the Army | Travel and relocation | Lodging bpa use for uta lodging for 108th wing | Sep 12, 2024 |
| W50S8B25AA010 | $0 | blanket purchase agreement | Department of the Army | Travel and relocation | Blanket purchase agreement for 108th wing members on unit training assembly (uta) that require lodging at or near joint base mcguire-dix-lakehurst, nj see attachment 1 - 108th wing lodging bpa statement of work | Mar 10, 2026 |
| 70Z02922PNEWO0053 | -$762 | purchase order | U.S. Coast Guard | Administrative support | Lodging for boat crew dauphin island | Jun 26, 2025 |
| 70Z02923FNEWO0002 | -$5K | delivery order | U.S. Coast Guard | Travel and relocation | Long-term lodging | Jun 23, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | GS33F0004V | 11 | $2.6M | $912K | - | Usns henry j kaiser civmar lodging bayonne, nj, fiscal year 2025. | Aug 22, 2025 |
| 2 | W50S8B25AA010 | 10 | $286K | $64K | - | Fy 26 lodging call #9 from bpa w50s8b-25-a-a010. vendor shall provide lodging to accommodate 108th members attending the unit training assembly (uta) weekend on 29 apr 2026 through 3 may 2026. | May 28, 2026 |
| 3 | W50S8B22A0001 | 11 | $220K | $50K | - | Lodging call #5 fy 24 | Mar 7, 2025 |
| 4 | 47QMCB25D000G | 1 | $4K | $4K | - | Emergency lodging for base new orleans permanent party due to ruptured water main | Apr 16, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 6 | $2.6M | 81% |
| 2 | Department of the Army | 23 | $506K | 16% |
| 3 | U.S. Coast Guard | 7 | $124K | 3.8% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Travel and relocation | 32 | $3.2M | 99% |
| 2 | Transportation services, other | 1 | $17K | 0.5% |
| 3 | Real property leases | 1 | $9K | 0.3% |
| 4 | Housekeeping and base services | 1 | $9K | 0.3% |
| 5 | Administrative support | 1 | -$762 | -0.0% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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