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#7,816 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 2027-03-30 |
|---|---|
| Legal name | DMT ELECTRIC LLC |
| Address | 2093 W 25TH ST, YUMA, AZ, 85364, USA / district 07 |
| Structure | Corporate entity (not tax exempt), incorporated in AZ / in business since 2012-09-17 |
| NAICS | 238210 (+12 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders25 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W912PL25FA021 | $4.1M | delivery order | Department of the Army | New construction | 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. | Sep 24, 2025 |
| W912PL25FA025 | $1.0M | delivery order | Department of the Army | New construction | Repair hvac system at b3490s yuma proving ground, arizona | Sep 19, 2025 |
| FA488726F0037 | $830K | delivery order | Department of the Air Force | Housekeeping and base services | Fy26 task order for grounds maintenance services at luke afb | Feb 3, 2026 |
| N6247326F0376 | $265K | delivery order | Department of the Navy | Real property maintenance and repair | Repair sunshade lighting b76 and b80 | May 20, 2026 |
| N6247326F0191 | $252K | delivery order | Department of the Navy | Real property maintenance and repair | Repair sunshade lighting | Feb 20, 2026 |
| N6247324F4988 | $191K | delivery order | Department of the Navy | Real property maintenance and repair | Repair lift stations b130, b980, b157 | Mar 11, 2025 |
| N6247326F0049 | $182K | delivery order | Department of the Navy | Real property maintenance and repair | Repair water treatment plant bldg. 1950 | Jun 2, 2026 |
| N6247324F4621 | $143K | delivery order | Department of the Navy | Real property maintenance and repair | 238210 electrical idiq joc | Jun 14, 2024 |
| N6247324F4471 | $116K | delivery order | Department of the Navy | Real property maintenance and repair | 238210 electrical idiq joc | Sep 12, 2024 |
| N6247325F0492 | $103K | delivery order | Department of the Navy | Real property maintenance and repair | Repair lighting at toad hall building 406 | Aug 22, 2025 |
| N6247324F5000 | $94K | delivery order | Department of the Navy | Real property maintenance and repair | Repair transfer pump speed drive b1950 | Aug 27, 2024 |
| N6247325F0440 | $93K | delivery order | Department of the Navy | Real property maintenance and repair | Repair fire alarm control panel at b1210 | Aug 8, 2025 |
| N6247324F4687 | $85K | delivery order | Department of the Navy | Real property maintenance and repair | 238210 electrical idiq joc | Jun 27, 2024 |
| N6247325F4102 | $82K | delivery order | Department of the Navy | Real property maintenance and repair | Repair denial barriers | Jan 15, 2025 |
| N6247325F4135 | $73K | delivery order | Department of the Navy | Real property maintenance and repair | Repair shore power | Mar 20, 2025 |
| N6247325F0192 | $73K | delivery order | Department of the Navy | Real property maintenance and repair | Repair sewer lift stations b590 and b1253 | Jun 18, 2025 |
| N6247326F0162 | $68K | delivery order | Department of the Navy | Real property maintenance and repair | Drive thru chow hall building 622 | Feb 20, 2026 |
| N6247326F0355 | $49K | delivery order | Department of the Navy | Real property maintenance and repair | Repair aircraft fixed power units building 101 | May 12, 2026 |
| N6247326F0174 | $44K | delivery order | Department of the Navy | Real property maintenance and repair | Repair circuit 8 contractor row power lines | Feb 26, 2026 |
| N6247325F0438 | $20K | delivery order | Department of the Navy | Real property maintenance and repair | Repair high power turn up pad b1408 | Aug 26, 2025 |
| N6247324F4356 | $5K | delivery order | Department of the Navy | Real property maintenance and repair | Electrical idiq joc minimum guarantee | Feb 29, 2024 |
| FA488726D0001 | $0 | IDIQ contract | Department of the Air Force | Housekeeping and base services | Grounds maintenance services for luke afb. | Jan 28, 2026 |
| N6247324D4803 | $0 | IDIQ contract | Department of the Navy | Real property maintenance and repair | 238210 electrical idiq joc | Feb 25, 2026 |
| W912PL25DA009 | $0 | IDIQ contract | Department of the Army | New construction | $4.5m base poca to dmt electric llc this project is set-aside as an 8(a) sole-source procurement. | Sep 19, 2025 |
| W912PL25DA016 | $0 | IDIQ contract | Department of the Army | New construction | 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. | Sep 24, 2025 |
Contract Vehicles (IDIQ & BPA)4 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W912PL25DA016 | 1 | $4.1M | $4.1M | - | 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. | Sep 24, 2025 |
| 2 | N6247324D4803 | 18 | $1.9M | $265K | - | Repair water treatment plant bldg. 1950 | Jun 2, 2026 |
| 3 | W912PL25DA009 | 1 | $1.0M | $1.0M | - | Repair hvac system at b3490s yuma proving ground, arizona | Sep 19, 2025 |
| 4 | FA488726D0001 | 1 | $830K | $830K | - | Fy26 task order for grounds maintenance services at luke afb | Feb 3, 2026 |
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 Army | 4 | $5.1M | 65% |
| 2 | Department of the Navy | 19 | $1.9M | 25% |
| 3 | Department of the Air Force | 2 | $830K | 11% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | New construction | 4 | $5.1M | 65% |
| 2 | Real property maintenance and repair | 19 | $1.9M | 25% |
| 3 | Housekeeping and base services | 2 | $830K | 11% |
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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