Federal Contractor Profile
Dsa, LLC
$44M obligated·94 awards·1 agencies·1 NAICS
Federal Contracts
Showing contracts 1–50 of 145 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 17, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008026F0020 | 561730 | FY26-PWD WASH-NRL-EMERGENCY TREE REMOVAL | $31K |
| Dec 12, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008026F0018 | 561730 | WNY-000 FY 25/26 SNOW REMOVAL | $200K |
| Sep 26, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0515 | 561730 | USU-74 PRI-2 REMOVAL HAZARDOUS TREE REMOVAL | $23K |
| Sep 26, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F1053 | 561730 | FUNDING TASK ORDER - 9 MONTH BASE FOR MCB QUANTICO, VA | $87K |
| Sep 25, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0445 | 561730 | 9 MONTH BRIDGE BASE YEAR REGIONAL GROUNDS FUNDING | $270K |
| Sep 22, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0346 | 561730 | CNIC-000 GROUNDS NRW, BASEWIDE TREE AND VEGETATION CLEAN-UP 2025 | $85K |
| Sep 19, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F4038 | 561730 | FY 25 SNOW REMOVAL BTO | $194K |
| Sep 18, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0445 | 561730 | 9 MONTH BRIDGE BASE YEAR REGIONAL GROUNDS FUNDING | $1.8M |
| Sep 17, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F1053 | 561730 | FUNDING TASK ORDER - 9 MONTH BASE FOR MCB QUANTICO, VA | $4K |
| Sep 8, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0184 | 561730 | FUNDING FOR THE 9-MONTH BRIDGE PERIOD 1 JULY 2025 TO 31 MARCH 2026 | $997K |
| Sep 2, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4855 | 561730 | 1826493 -- CNIC-000, GROUNDS TO, BASEWIDE TREE REMOVAL AND CLEANU | $203K |
| Aug 12, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0131 | 561730 | CNIC 000 GROUNDS NRW REMOVE TREES AND CLEAN BEDS (PRIORITY 2) R1. REMOVE TREES AND CLEAN PLANTER BEDS | $9K |
| Aug 5, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F4038 | 561730 | FY 25 SNOW REMOVAL BTO | $67K |
| Jul 17, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F1053 | 561730 | FUNDING TASK ORDER - 9 MONTH BASE FOR MCB QUANTICO, VA | $157K |
| Jul 9, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0130 | 561730 | WNY GROUNDS BTO | $150K |
| Jul 3, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0184 | 561730 | FUNDING FOR THE 9-MONTH BRIDGE PERIOD 1 JULY 2025 TO 31 MARCH 2026 | $798K |
| Jul 2, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F1053 | 561730 | FUNDING TASK ORDER - 9 MONTH BASE FOR MCB QUANTICO, VA | $22K |
| Jun 23, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0081 | 561730 | DALE-000, SNOW REMOVAL FY25 SNOW EVENTS 1-11 | $71K |
| Jun 18, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0078 | 561730 | WRNMMC-000, SNOW REMOVAL EVENTS 1-11 FY25 | $833K |
| Jun 18, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4855 | 561730 | 1826493 -- CNIC-000, GROUNDS TO, BASEWIDE TREE REMOVAL AND CLEANU | $75K |
| Apr 22, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F4128 | 561730 | OY 4 NON RECURRING WORK/ REPAIR FENCE/GATE AT TINGEY STREET | $31K |
| Apr 17, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0108 | 561730 | OY 4 RECURRING WORK SNOW REMOVAL - CNIC | $462K |
| Apr 11, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4561 | 561730 | PWD WASH FSC TASK ORDER FUNDING OY 4 REGIONAL GROUNDS MAINTENANCE | $48K |
| Mar 28, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F4038 | 561730 | FY 25 SNOW REMOVAL BTO | $384K |
| Mar 18, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0137 | 561730 | OY 4 NON RECURRING WORK | $225K |
| Sep 30, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4632 | 561730 | PWD WASHINGTON - TASK ORDER TO OBLIGATE FUNDING IN THE AMOUNT OF $2,663,945.60 | $68K |
| Sep 26, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4570 | 561730 | TASK ORDER GROUNDS MAINTENANCE OY4 | $23K |
| Sep 25, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4601 | 561730 | PWD WNY BLANKET TASK ORDER FOR N40080-20-D-0303 GROUNDS MAINTENAN | $10K |
| Sep 16, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4601 | 561730 | PWD WNY BLANKET TASK ORDER FOR N40080-20-D-0303 GROUNDS MAINTENAN | $18K |
| Sep 11, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4558 | 561730 | PWD BETHESDA FSC TASK ORDER FUNDING OY4 REGIONAL GROUNDS MAINTENA | $9K |
| Sep 9, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4855 | 561730 | 1826493 -- CNIC-000, GROUNDS TO, BASEWIDE TREE REMOVAL AND CLEANU | $81K |
| Sep 9, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4534 | 561730 | ADDITIONAL FUNDING REQUIRED FOR OY3 DUE TO COSTS ASSOCIATED WITH | $30K |
| Sep 9, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4561 | 561730 | PWD WASH FSC TASK ORDER FUNDING OY 4 REGIONAL GROUNDS MAINTENANCE | $352K |
| Aug 28, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4609 | 561730 | PWD BETHESDA - TASK ORDER TO OBLIGATE FUNDING IN THE AMOUNT OF $1 | $172K |
| Aug 22, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4827 | 561730 | ADD SERVICES AT OCS QUANTICO VA | $106K |
| Aug 21, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4561 | 561730 | PWD WASH FSC TASK ORDER FUNDING OY 4 REGIONAL GROUNDS MAINTENANCE | $37K |
| Aug 21, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4892 | 561730 | MCBQ REGIONAL GROUNDS OY3 FUNDING TASK ORDER | $30K |
| Jul 17, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4534 | 561730 | ADDITIONAL FUNDING REQUIRED FOR OY3 DUE TO COSTS ASSOCIATED WITH | $203K |
| Jul 17, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4561 | 561730 | PWD WASH FSC TASK ORDER FUNDING OY 4 REGIONAL GROUNDS MAINTENANCE | $2.6M |
| Jul 17, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4570 | 561730 | TASK ORDER GROUNDS MAINTENANCE OY4 | $324K |
| Jul 17, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4601 | 561730 | PWD WNY BLANKET TASK ORDER FOR N40080-20-D-0303 GROUNDS MAINTENAN | $150K |
| Jul 2, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4558 | 561730 | PWD BETHESDA FSC TASK ORDER FUNDING OY4 REGIONAL GROUNDS MAINTENA | $2.0M |
| May 28, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4399 | 561730 | VPR REPAIR IRRIGATION VALVE AND GATE | $30K |
| Apr 23, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4371 | 561730 | WRNMMC-000, GROUNDS TO, SNOW REMOVAL. | $369K |
| Apr 23, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4372 | 561730 | 1810504 -- DALE-06, GROUNDS TO, SNOW REMOVAL | $33K |
| Apr 22, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4367 | 561730 | 1810505 -- CNIC-000, GROUNDS TO SNOW REMOVAL | $188K |
| Mar 26, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4303 | 561730 | FY24 MBW GROUNDS BTO | $225K |
| Mar 18, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4609 | 561730 | PWD BETHESDA - TASK ORDER TO OBLIGATE FUNDING IN THE AMOUNT OF $1 | $5K |
| Mar 1, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4232 | 561730 | MBW-20 ALLEY GATE REPLACEMENT | $28K |
| Jan 9, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4124 | 561730 | 2023-2024 SNOW REMOVAL BTO | $538K |
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