Federal Contractor Profile
Dsa, LLC
$46M obligated·97 awards·1 agencies·2 NAICS
Federal Contracts
Showing award actions 51–100 of 153 funded award actions, most recent first.
- Contracts with positive obligations
- 97
- Funded award actions shown
- 153
- Obligations shown
- $46M
- Awarding agencies
- 1
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of May 26, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Dec 20, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4632 | 561730 | PWD WASHINGTON - TASK ORDER TO OBLIGATE FUNDING IN THE AMOUNT OF $2,663,945.60 | $260K |
| Sep 22, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4982 | 561730 | NSAW AOR WIDE STORM CLEAN UP | $128K |
| Sep 15, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4932 | 561730 | 1785485 -- CNIC-000, GROUNDS TO, GROUNDS CLEANUP | $165K |
| Sep 13, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4892 | 561730 | MCBQ REGIONAL GROUNDS OY3 FUNDING TASK ORDER | $316K |
| Jul 13, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4640 | 561730 | CNIC - 802, GROUNDS TO, FENCE AND TREE CLEAN UP. REPAIR FENCE AND | $25K |
| Jul 12, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4632 | 561730 | PWD WASHINGTON - TASK ORDER TO OBLIGATE FUNDING IN THE AMOUNT OF $2,663,945.60 | $2.7M |
| Jun 30, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4609 | 561730 | PWD BETHESDA - TASK ORDER TO OBLIGATE FUNDING IN THE AMOUNT OF $1 | $1.8M |
| Jun 27, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4571 | 561730 | FY23 TREE REMOVAL ON THE FENCE LINE OF USNO-VPR | $19K |
| Jun 1, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022F4675 | 561730 | NDW REGIONAL 8(A) GROUNDS OY2 FUNDING POP 1 JULY 2022 - 30 JUNE 2 | $78K |
| May 9, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4460 | 561730 | NSAB FY'23 SNOW SERVICES. SNOW SERVICES PERFORMED AT CNIC, WRNMM | $29K |
| Feb 28, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4236 | 561730 | MBW-000 FY23 GROUNDS ENHANCEMENTS | $225K |
| Feb 28, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4239 | 561730 | WNY-000 & USNO-000 TREE WORK | $59K |
| Feb 24, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4141 | 561730 | USNO-VPR FENCE REPAIRS | $23K |
| Feb 9, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4138 | 561730 | NRL-000 PLANT (9) CRAPE MYRTLE TREES | $8K |
| Feb 8, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4191 | 561730 | MBW-000 GROUNDS ENHANCEMENTS IDIQ | $466K |
| Jan 24, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022F4675 | 561730 | NDW REGIONAL 8(A) GROUNDS OY2 FUNDING POP 1 JULY 2022 - 30 JUNE 2 | $451K |
| Dec 18, 2022 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4066 | 561730 | WNY-000 FY23 SNOW REMOVAL | $413K |
| Sep 30, 2022 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706022P0080 | 561730 | LANDSCAPING SERVICES FOR AF BNAD | $10K |
| Sep 30, 2022 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022F4810 | 561730 | X002 FUNDING OY2 - QUANTICO - REGIONAL 8(A) GROUNDS | $22K |
| Sep 27, 2022 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022F4675 | 561730 | NDW REGIONAL 8(A) GROUNDS OY2 FUNDING POP 1 JULY 2022 - 30 JUNE 2 | $8K |
| Sep 21, 2022 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022F4765 | 561730 | CARD-000 REMOVE AND REPLACE TREES (CNIC) | $138K |
| Sep 21, 2022 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022F4810 | 561730 | X002 FUNDING OY2 - QUANTICO - REGIONAL 8(A) GROUNDS | $286K |
| Sep 16, 2022 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022F4675 | 561730 | NDW REGIONAL 8(A) GROUNDS OY2 FUNDING POP 1 JULY 2022 - 30 JUNE 2 | $38K |
| Sep 6, 2022 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022F4814 | 561730 | VPR-GROUNDS REPLACE IRRIGATION SYSTEM | $308K |
| Sep 2, 2022 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022F4604 | 561730 | FUNDING OY2 - BETHESDA - REGIONAL 8(A) GROUNDS | $448K |
| Aug 31, 2022 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022F4631 | 561730 | CNIC-000 GROUNDS T.O. BASE WIDE TREE CLEAN UP (REV.3). PROJECT W | $173K |
| Aug 16, 2022 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022F4755 | 561730 | MBW-000 FY22 GROUNDS IDIQ TASK ORDER #3 REQUEST | $66K |
| Aug 11, 2022 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022F4717 | 561730 | WRNMMC-041, GROUNDS TO, TRIM AND REMOVE WEEDS, BCCTRIM AND REMOVE | $7K |
| Aug 4, 2022 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022F4621 | 561730 | USNO-000 STORM RECOVERY AND CLEANUP | $14K |
| Aug 3, 2022 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022F4675 | 561730 | NDW REGIONAL 8(A) GROUNDS OY2 FUNDING POP 1 JULY 2022 - 30 JUNE 2 | $2.1M |
| Jun 30, 2022 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4580 | 561730 | FTO OY1 - QUANTICO - REG 8(A) GROUNDS | $29K |
| May 20, 2022 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706022F0060 | 561730 | GROUNDS MX WESTOVER AREA IMPROVEMENT | $154K |
| May 14, 2022 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022F4604 | 561730 | FUNDING OY2 - BETHESDA - REGIONAL 8(A) GROUNDS | $1.4M |
| May 2, 2022 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022F4284 | 561730 | SNOW REMOVAL EVENTS 5-8 | $401K |
| Apr 26, 2022 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022F4380 | 561730 | MBW-000 FY22 GROUNDS IDIQ TASK ORDER #2 | $63K |
| Apr 22, 2022 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706022F0038 | 561730 | PARCEL ADDITIONS | $114K |
| Apr 22, 2022 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022F4042 | 561730 | GROUNDS BTO - $60,000(CNIIC) | $90K |
| Apr 7, 2022 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706022F0034 | 561730 | TATTOO CEREMONIAL EVENT GROUNDS LANDSCAPING. | $55K |
| Mar 30, 2022 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022F4228 | 561730 | SNOW REMOVAL EVENTS 1-4: (CONSOLIDATED) WRNMMC, CNIC, & DALE SNOW | $712K |
| Mar 24, 2022 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706021F0025 | 561730 | FUNDING OPTION YEAR ONE (1)- JBAB (CLIN 1001) - REGIONAL 8(A) GROUNDS (N4008020D0303) | $91K |
| Feb 28, 2022 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022F4042 | 561730 | GROUNDS BTO - $60,000(CNIIC) | $299K |
| Feb 25, 2022 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706022F0020 | 561730 | PKA - CARNES/IVALDI - GROUNDS MX, HAZARDOUS TREE REMOVAL SERVICES | $3K |
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