Diversified Maintenance Systems Inc
- View government funding actions
- Salt Lake City, UT 841153408
- Phone: 801-487-4043
- Estimated Number of Employees: 97
- Estimated Annual Receipts: $32,086,860
- Business Start Date: 1996
- Contact Person: Pam Beck
- Contact Phone: 801-487-4043
- Contact Email: pbeck@dmsutah.com
- Business Structure:
- Other
- Business Type:
- For Profit Organization
- Woman Owned Small Business
- Woman Owned Business
- Subchapter S Corporation
- Industries Served: Residential Remodelers, Industrial Building Construction, Commercial and Institutional Building Construction, Highway, Street, and Bridge Construction, Poured Concrete Foundation and Structure Contractors, Structural Steel and Precast Concrete Contractors, Roofing Contractors, Siding Contractors, Electrical Contractors and Other Wiring Installation Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Drywall and Insulation Contractors, Flooring Contractors, Finish Carpentry Contractors, Other Building Finishing Contractors, Site Preparation Contractors, Wood Container and Pallet Manufacturing
- Product Areas: ELECT ELECTRONIC MEASURING INSTRUMT, ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS, LIQUID AND GAS FLOW, LIQUID LEVEL, AND MECHANICAL MOTION MEASURING INSTRUMENTS, LIQUID-GAS-MOTION MEASURING INSTRU, PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS, PRESSURE TEMP HUMIDITY INSTRUMENTS, MAINT/REPAIR/REBUILD OF EQUIPMENT- MEASURING TOOLS, MAINT-REP OF MEASURING TOOLS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $85,264 - Monday the 30th of April 2012
Department Of Army
W071 ENDIST WALLA WALLA
JANITORIAL SERVICES FOR LMO, OPTION YEAR 2 - $67,120 - Thursday the 8th of May 2014
Department Of Army
W6QK ACC-APG
OPTION YEAR 2 - JANITORIAL SERVICES - $6,085 - Thursday the 25th of October 2012
Department Of Army
W075 ENDIST SACRAMENTO
CONTRACT FOR ARRA REPLACE FAMILY HOUSING CONSTRUCTION, DUGWAY PG, UT. AT DUGWAY PROVING GROUND, UTAH. THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE R8/VC007 REPAIR CURB AND GUTTER. - $4,544 - Friday the 24th of August 2012
Public Buildings Service
GSA/PBS/MTN PLAINS SVS CTR, SALT LAKE CITY FIELD OFFICE
ORDER FOR WINDOW CLEANING AT THE PROVO FED BUILDINGS ISSUED ON GSA FORM 300 UNDER OPERATIONS AND MAINTENANCE CONTRACT GS-08P-08-VE-C-0010. - $314,636 - Thursday the 5th of July 2012
Department Of Army
W071 ENDIST PORTLAND
GENERAL CLEANING - $313,440 - Thursday the 9th of August 2012
Department Of Army
W071 ENDIST PORTLAND
GENERAL CLEANING - $2,923 - Friday the 29th of June 2012
Department Of Navy
NAVFAC NORTHWEST
MINI 8(A) MACC - $28,679 - Tuesday the 10th of April 2012
Department Of Army
W071 ENDIST WALLA WALLA
JANITORIAL SERVICES FOR MCNARY DAM - ONE MONTH EXTENSION. - $27,415 - Thursday the 25th of October 2012
Department Of Army
W075 ENDIST SACRAMENTO
CONTRACT FOR ARRA REPLACE FAMILY HOUSING CONSTRUCTION, DUGWAY PG, UT. AT DUGWAY PROVING GROUND, UTAH. THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE R7/VC008 - UPGRADE ELECTRICAL SYSTEM TO COL. HILL. - $194,030 - Friday the 13th of July 2012
Department Of Army
W075 ENDIST SACRAMENTO
CONTRACT FOR ARRA REPLACE FAMILY HOUSING CONSTRUCTION, DUGWAY PG, UT. AT DUGWAY PROVING GROUND, UTAH. THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE R6/VC006 HOUSE DEMOLITION.
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