Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#10,754 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-11 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-09-15 |
|---|---|
| Legal name | DMR CONSULTING, INC. (DBA DMR CONSULTING INC) |
| Address | 7512 HOLLEY CIR, PANAMA CITY BEACH, FL, 32408, USA / district 02 |
| Structure | Corporate entity (not tax exempt), incorporated in FL / in business since 1998-10-08 |
| NAICS | 541330 (+18 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders42 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N6133124F0026 | $1.3M | delivery order | Department of the Navy | Ship maintenance and repair | Fy24 mk 105 mod iv eng. support | Jan 10, 2024 |
| SPE4A624PL515 | $718K | purchase order | Defense Logistics Agency | Electronic components | 8510566872 electrode | Apr 19, 2024 |
| N6133125F0047 | $665K | delivery order | Department of the Navy | Ship maintenance and repair | Mk-105 mod 4 depot level maintenance, inventory, logistics and engineering support. | Aug 5, 2025 |
| N6133126F0064 | $466K | delivery order | Department of the Navy | Ship maintenance and repair | Delivery order 16 - mk105 depot maintenance and engineering services support- dmr | Apr 10, 2026 |
| N6133124P0117 | $309K | purchase order | Department of the Navy | Ship and marine equipment | Buoy communication build | Jul 16, 2024 |
| SPRRA226F0004 | $75K | delivery order | Defense Logistics Agency | Electronic components | Dla spares cable assembly spec | Dec 30, 2025 |
| N6133124P0116 | $70K | purchase order | Department of the Navy | Engines and turbines | Yanmar overhaul kit | Apr 16, 2024 |
| N0016426PW017 | $62K | purchase order | Department of the Navy | Aircraft components and accessories | D-66 and d-67 housing assemblies | Apr 23, 2026 |
| SPRRA226F0017 | $28K | delivery order | Defense Logistics Agency | Power generation and distribution | Distribution box nsn: 6110-01-609-3447 mfr cage: 18876 mfr part number: 13646367 | Dec 16, 2025 |
| SPE4A626P9968 | $22K | purchase order | Defense Logistics Agency | Power generation and distribution | 8511818961 cable assembly,spec | Dec 22, 2025 |
| N0042126P1018 | $21K | purchase order | Department of the Navy | Electronic components | Tw16 sap pr1301285525 antenna shoulder shaft for an/spn-41b for organization tw0 fy: 2025, ams: n00421-25-simacq-tw00000-1469 | Oct 28, 2025 |
| N6133126P0003 | $19K | purchase order | Department of the Navy | Valves | Hoke brand mast control valves | Oct 15, 2025 |
| SPE4A624P0819 | $18K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510194212 pin,tapered,threade | Oct 11, 2023 |
| N6133124P1006 | $16K | purchase order | Department of the Navy | Mechanical power transmission | Fabrication of pneumatic cylinder and mast assemblies | Apr 16, 2024 |
| SPE7MC26P0479 | $13K | purchase order | Defense Logistics Agency | Valves | 8511734907 valve,solenoid | Nov 7, 2025 |
| N6133124P0091 | $12K | purchase order | Department of the Navy | Valves | B&t air control valves | Mar 19, 2024 |
| SPE7L125P7330 | $12K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511443975 gasket | Jun 20, 2025 |
| SPE7M126V9243 | $10K | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 8512127336 hose assembly,nonme | May 20, 2026 |
| SPRPA124V0272 | $10K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510566480 screw,cap,hexagon h | May 17, 2024 |
| SPE7L324P5672 | $9K | purchase order | Defense Logistics Agency | Mechanical power transmission | 8510663573 wheelzassemblyzzzzz | May 29, 2024 |
| SPE7M026P0687 | $7K | purchase order | Defense Logistics Agency | Valves | 8511768590 valve,safety relief | Nov 20, 2025 |
| SPRDL126P0035 | $7K | purchase order | Defense Logistics Agency | Power generation and distribution | Commodity name: cable assembly, special purpose | nsn: 6150-01-501-9067 qty: 8ea plus 100% option | Dec 17, 2025 |
| SPE7M326V0809 | $7K | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 8511788387 hose assembly,nonme | Feb 23, 2026 |
| N0010424PXA79 | $4K | purchase order | Department of the Navy | Power generation and distribution | Inverter | Dec 14, 2023 |
| SPE7L325P4574 | $3K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511389023 gasket | May 19, 2025 |
| SPE4A526P3851 | $3K | purchase order | Defense Logistics Agency | Rope, cable and chain | 8511992798 wire rope assembly, | Mar 27, 2026 |
| SPE7L325P5382 | $2K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511470279 gasket | Jun 27, 2025 |
| SPE7L325P3777 | $2K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511298395 gasket | Apr 4, 2025 |
| SPE7L324V6010 | $2K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510639670 gasket | May 16, 2024 |
| SPE7M026P0435 | $1K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511733499 gasket | Oct 31, 2025 |
| SPE7L324V1659 | $1K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510296600 gasket | Nov 29, 2023 |
| SPE4A626V5423 | $199 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511820934 screw,machine | Dec 17, 2025 |
| N0017819D7530 | $0 | IDIQ contract | Department of the Navy | Professional services, other | Seaport-nxg | Jun 1, 2026 |
| N0017819F7530 | $0 | delivery order | Department of the Navy | Professional services, other | Seaport nxg minimum obligation task order | Jul 23, 2025 |
| N6133119D0002 | $0 | IDIQ contract | Department of the Navy | Ship maintenance and repair | Depot level repair, maintenance&modification of the mk-105 magnetic minesweeping gear | Nov 24, 2025 |
| SPE4A623PT347 | $0 | purchase order | Defense Logistics Agency | Electronic components | 8509995113 electrode | May 17, 2024 |
| SPE7L026V0504 | $0 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511817678 gasket | Jan 22, 2026 |
| SPE7L326D60GH | $0 | IDIQ contract | Defense Logistics Agency | Hardware and abrasives | 4610128268 | Nov 7, 2025 |
| SPE7L326P0327 | $0 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511695160 gasket | Jan 22, 2026 |
| SPE7M426P2147 | $0 | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 8511922810 tube assembly,metal | Feb 18, 2026 |
| SPRRA226D0002 | $0 | IDIQ contract | Defense Logistics Agency | Electronic components | Cable assembly spec | Dec 29, 2025 |
| SPRRA226D0006 | $0 | IDIQ contract | Defense Logistics Agency | Power generation and distribution | Distribution box nsn: 6110-01-609-3447 mfr cage: 1ljg7 mfr part number: 13646367 | Dec 16, 2025 |
Contract Vehicles (IDIQ & BPA)4 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | N6133119D0002 | 3 | $2.5M | $1.3M | - | Mk-105 mod 4 depot level maintenance, inventory, logistics and engineering support. | Apr 10, 2026 |
| 2 | SPRRA226D0002 | 1 | $75K | $75K | - | Dla spares cable assembly spec | Dec 30, 2025 |
| 3 | SPRRA226D0006 | 1 | $28K | $28K | - | Distribution box nsn: 6110-01-609-3447 mfr cage: 18876 mfr part number: 13646367 | Dec 16, 2025 |
| 4 | N0017819D7530 | 1 | $0 | $500 | - | Seaport nxg minimum obligation task order | Jul 23, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 14 | $3.0M | 76% |
| 2 | Defense Logistics Agency | 28 | $949K | 24% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Ship maintenance and repair | 4 | $2.5M | 63% |
| 2 | Electronic components | 5 | $814K | 21% |
| 3 | Ship and marine equipment | 1 | $309K | 7.9% |
| 4 | Engines and turbines | 1 | $70K | 1.8% |
| 5 | Aircraft components and accessories | 1 | $62K | 1.6% |
| 6 | Power generation and distribution | 5 | $61K | 1.5% |
| 7 | Valves | 4 | $52K | 1.3% |
| 8 | Hardware and abrasives | 13 | $51K | 1.3% |
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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