Federal Contractor Profile
Dsc-emi Maintenance Solutions, LLC
Federal contracting record: $235M obligated across 234 awards from 2 agencies, FY 2020–2026.
$235M
Total Obligated
234
Award Records
2
Agencies Served
1
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
EV1HN54CYLW9
CAGE Code
8D4W3
Address
115 SOUTH RAILROAD AVE, DUNN, NC, 283344853
First Federal Award
Aug 4, 2020
Most Recent Award
May 29, 2026
Federal Sales Analytics
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Top Federal Agencies
- Department of Defense$235M
100.0% of total obligations
- Department of Homeland Security$0
0.0% of total obligations
Top NAICS Activity
- $235M
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Jun 18, 2026 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 561210 | CONTRACTOR SHALL PROVIDE ALL LABOR, MANAGEMENT, SUPERVISION, TOOLS, SUPPLIES, INCIDENTAL WORK, MATERIALS, AND TRANSPORTATION NECESSARY TO INSTALL TWO HVLS FANS AT MCLB ALBANY,COMPLETE AND READY FOR USE. | $21K |
| Jun 17, 2026 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 561210 | PW USMC MMP1005757796 RECURRING DAI FUNDS OPTION YEAR 2 | $55K |
| Jun 16, 2026 | Department of DefenseW074 ENDIST CHARLESTON | 561210 | OPT 2: PM AND SERVICE CALLS | $267K |
| Jun 12, 2026 | Department of DefenseW074 ENDIST CHARLESTON | 561210 | PROVIDE ALL NECESSARY LABOR, MATERIALS, EQUIPMENT, AND INCIDENTALS TO REPLACE THE GASKETS TO RESTORE COOLING FUNCTIONALITY OF THE CHILLER AT B10100. A CERTIFIED TRANE TECHNICIAN SHOULD BE USED FOR THIS SCOPE AND CERTIFICATIONS PROVIDED. | $62K |
| Jun 4, 2026 | Department of DefenseW074 ENDIST CHARLESTON | 561210 | FJ B2420/4120 SHOPPETTE RPRS | $2K |
| May 13, 2026 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 561210 | OPTION PERIOD THREE FUNDING BOS | $23M |
| May 7, 2026 | Department of DefenseW074 ENDIST CHARLESTON | 561210 | FJ FIS OPTION YEAR 4 | $6.3M |
| May 6, 2026 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 561210 | BARRACKS BOSC TASK ORDER FOR PUMP REPLACEMENT, CHILLERS, WATER COILS, LOCKS AND LEAKS | $198K |
| Jan 22, 2026 | Department of DefenseW074 ENDIST CHARLESTON | 561210 | BLDG 1889 REPLACE MULTI-CRITERIA MONITORS | $12K |
| Jan 22, 2026 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 561210 | THE INTENT OF THIS TASK ORDER IS TO REPLACE THE CONTROLS ON BOILER #2 AT B2210, MCLB ALBANY, GEORGIA. | $110K |
| Jan 20, 2026 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 561210 | THIS TASK ORDER IS BEING ISSUED TO FUND THE NON-RECURRING/FIRM FIXED-PRICE PORTION OF THE WORK IDENTIFIED AS CLIN 0014, FAR 52.217-8 BRIDGE EXTENSION OPTION RECURRING WORK, OF THE ALBANY MULTI-FUNCTION SUPPORT SERVICES (MFSS) CONTRACT. | $500K |
| Jan 14, 2026 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 561210 | THIS TASK ORDER IS BEING ISSUED TO FUND THE RECURRING/FIRM FIXED-PRICE PORTION OF THE WORK IDENTIFIED AS CLIN 0013, FAR 52.217-8 BRIDGE EXTENSION OPTION RECURRING WORK, OF THE ALBANY MULTI-FUNCTION SUPPORT SERVICES(MFSS) CONTRACT. | $601K |
| Jan 13, 2026 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 561210 | ROOF DRAIN AT 1771 AND DRAINAGE REMEDIATION AT HP57 | $177K |
| Jan 8, 2026 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 561210 | PREVENTATIVE MAINTENANCE AND MAJOR SERVICE CALLS | $418K |
| Jan 7, 2026 | Department of DefenseW074 ENDIST CHARLESTON | 561210 | B2302 REPAIR COOLER | $20K |
| Jan 6, 2026 | Department of DefenseW074 ENDIST CHARLESTON | 561210 | B10550 FIRE ALARM REPAIR | $4K |
| Dec 15, 2025 | Department of DefenseW074 ENDIST CHARLESTON | 561210 | BLDG 9572 BOILER REPLACEMENT | $20K |
| Dec 10, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 561210 | BLANKET TASK ORDER DEC25 THRU MARCH26 | $1.5M |
| Dec 9, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 561210 | ATTACH FUNDING TO CONTRACT | $13K |
| Sep 30, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 561210 | PW USMC MMP1005757796 RECURRING DAI FUNDS OPTION YEAR 2 | $55K |
| Sep 29, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 561210 | HOSPITAL AND SCHOOLS FUNDS FOR BOSC OPTION YEAR 2 | $62K |
| Sep 29, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 561210 | X028 BOS OPTION YEAR 4 FUNDING TASK ORDER | $109K |
| Sep 25, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 561210 | THIS TASK ORDER IS BEING ISSUED TO FUND THE RECURRING/FIRM FIXED-PRICE PORTION OF THE WORK IDENTIFIED AS CLIN 0011, FAR 52.217-8 BRIDGE EXTENSION BASE RECURRING WORK, OF THE ALBANY MULTI-FUNCTION SUPPORT SERVICES (MFSS) CONTRACT. | $28K |
| Sep 24, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 561210 | ACQR6136994 BOSC CONSTRUCTION WORK ORDERS 2025 | $161K |
| Sep 24, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 561210 | ATTACH FUNDING TO CONTRACT | $74K |
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