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Federal Contractor Profile

Dsc-emi Maintenance Solutions, LLC

$206M obligated·231 awards·2 agencies·1 NAICS
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Federal Contracts

Showing contracts 1–50 of 303 total. Sorted by action date, most recent first. Excludes $0 modifications.

DateAgencyPIIDNAICSDescriptionAmount
Jan 22, 2026Department of DefenseNAVFACSYSCOM SOUTHEASTN6945026F0119561210THE INTENT OF THIS TASK ORDER IS TO REPLACE THE CONTROLS ON BOILER #2 AT B2210, MCLB ALBANY, GEORGIA.$110K
Jan 22, 2026Department of DefenseW074 ENDIST CHARLESTONW912HP26FA032561210BLDG 1889 REPLACE MULTI-CRITERIA MONITORS$12K
Jan 20, 2026Department of DefenseNAVFACSYSCOM SOUTHEASTN6945026F0118561210THIS 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, 2026Department of DefenseNAVFACSYSCOM SOUTHEASTN6945026F0103561210THIS 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, 2026Department of DefenseNAVFACSYSCOM MID-ATLANTICN4008526F0234561210ROOF DRAIN AT 1771 AND DRAINAGE REMEDIATION AT HP57$177K
Jan 8, 2026Department of DefenseNAVFACSYSCOM MID-ATLANTICN4008526F0228561210PREVENTATIVE MAINTENANCE AND MAJOR SERVICE CALLS$418K
Jan 7, 2026Department of DefenseW074 ENDIST CHARLESTONW912HP26FA027561210B2302 REPAIR COOLER$20K
Jan 6, 2026Department of DefenseW074 ENDIST CHARLESTONW912HP26FA026561210B10550 FIRE ALARM REPAIR$4K
Dec 15, 2025Department of DefenseW074 ENDIST CHARLESTONW912HP25F2004561210BLDG 9572 BOILER REPLACEMENT$20K
Dec 10, 2025Department of DefenseNAVFACSYSCOM MID-ATLANTICN4008526F0120561210BLANKET TASK ORDER DEC25 THRU MARCH26$1.5M
Dec 9, 2025Department of DefenseNAVFACSYSCOM SOUTHWESTN6247321F4252561210ATTACH FUNDING TO CONTRACT$13K
Sep 30, 2025Department of DefenseNAVFACSYSCOM MID-ATLANTICN4008525F4529561210PW USMC MMP1005757796 RECURRING DAI FUNDS OPTION YEAR 2$55K
Sep 29, 2025Department of DefenseNAVFACSYSCOM SOUTHEASTN6945024F0962561210X028 BOS OPTION YEAR 4 FUNDING TASK ORDER$109K
Sep 29, 2025Department of DefenseNAVFACSYSCOM MID-ATLANTICN4008525F0612561210HOSPITAL AND SCHOOLS FUNDS FOR BOSC OPTION YEAR 2$62K
Sep 25, 2025Department of DefenseNAVFACSYSCOM SOUTHEASTN6945025F1393561210THIS 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, 2025Department of DefenseNAVFACSYSCOM MID-ATLANTICN4008525F1268561210BOSC SERVICES WORK ORDERS 2025$1.4M
Sep 24, 2025Department of DefenseNAVFACSYSCOM SOUTHWESTN6247321F4252561210ATTACH FUNDING TO CONTRACT$74K
Sep 24, 2025Department of DefenseNAVFACSYSCOM MID-ATLANTICN4008525F1265561210ACQR6136994 BOSC CONSTRUCTION WORK ORDERS 2025$161K
Sep 23, 2025Department of DefenseNAVFACSYSCOM MID-ATLANTICN4008525F1093561210REKEY AT WC300$46K
Sep 23, 2025Department of DefenseNAVFACSYSCOM SOUTHEASTN6945025F1393561210THIS 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.$480K
Sep 19, 2025Department of DefenseW074 ENDIST CHARLESTONW912HP25FA141561210BUILDING 10401 REPLACE DOOR ON FREEZER #2$14K
Sep 19, 2025Department of DefenseNAVFACSYSCOM SOUTHWESTN6247321F4252561210ATTACH FUNDING TO CONTRACT$468K
Sep 18, 2025Department of DefenseNAVFACSYSCOM SOUTHWESTN6247321F4252561210ATTACH FUNDING TO CONTRACT$457K
Sep 17, 2025Department of DefenseW074 ENDIST CHARLESTONW912HP25FA171561210BUILDING 5615 GENERATOR REPAIRS$19K
Sep 11, 2025Department of DefenseNAVFACSYSCOM SOUTHWESTN6247321F4252561210ATTACH FUNDING TO CONTRACT$8.0M
Sep 8, 2025Department of DefenseNAVFACSYSCOM SOUTHWESTN6247321F4252561210ATTACH FUNDING TO CONTRACT$33K
Sep 5, 2025Department of DefenseW074 ENDIST CHARLESTONW912HP25FA123561210EMERGENCY TO, 11954 DOM HW BOILER AND STORAGE TANK$271K
Sep 4, 2025Department of DefenseW074 ENDIST CHARLESTONW912HP25FA144561210PM3 TO B5979 PLUMBING REPAIRS$29K
Sep 3, 2025Department of DefenseW074 ENDIST CHARLESTONW912HP25FA110561210FJ B2420/4120 SHOPPETTE RPRS$94K
Sep 3, 2025Department of DefenseW074 ENDIST CHARLESTONW912HP25FA142561210FJ TO DSC SATOC B 2305 WATER HEATER BURNERS$98K
Sep 2, 2025Department of DefenseNAVFACSYSCOM MID-ATLANTICN4008525F0817561210FILL, SPREAD AND GRADE GRAVEL ALONG RACETRACK ROAD AND REMOVE AND REPAINT SIX PARKING SPACES AT AFS7$105K
Aug 27, 2025Department of DefenseW074 ENDIST CHARLESTONW912HP24F2031561210BLDG 9572 COIL$245K
Aug 27, 2025Department of DefenseNAVFACSYSCOM MID-ATLANTICN4008525F0772561210ACQR#6124430 NH100 REPAIR WASTE ANESTHESIA GAS DISPOSAL PUMP SYSTEM WO#5509493$42K
Aug 18, 2025Department of DefenseW074 ENDIST CHARLESTONW912HP25FA030561210FJ PM3 FY25 OPTION3$26K
Aug 13, 2025Department of DefenseNAVFACSYSCOM MID-ATLANTICN4008525F0612561210HOSPITAL AND SCHOOLS FUNDS FOR BOSC OPTION YEAR 2$479K
Aug 4, 2025Department of DefenseW074 ENDIST CHARLESTONW912HP25FA088561210PM3, B10540 TEMP BOILER-REPAIR$23K
Aug 3, 2025Department of DefenseNAVFACSYSCOM MID-ATLANTICN4008525F0504561210BUILDING 1316 REPAIR BROKEN WATER LINE WO#5480439$40K
Aug 1, 2025Department of DefenseW074 ENDIST CHARLESTONW912HP25FA087561210BLDG 1889 VAV REPROGRAMMING AND JACE REPAIR$51K
Jul 29, 2025Department of DefenseW074 ENDIST CHARLESTONW912HP25FA102561210PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND INCIDENTALS NECESSARY TO REPAIR THE COOLING TOWER IN BUILDING 4333$19K
Jul 16, 2025Department of DefenseW074 ENDIST CHARLESTONW912HP25FA085561210FJ PM3 B11955 MNS RPL$7K
Jul 10, 2025Department of DefenseW074 ENDIST CHARLESTONW912HP25FA079561210W81D4A51830353$8K
Jun 10, 2025Department of DefenseW074 ENDIST CHARLESTONW912HP25FA051561210B11954 BOILER REPLACEMENT$90K
Jun 10, 2025Department of DefenseW074 ENDIST CHARLESTONW912HP25FA055561210BUILDING 5975 DOMESTIC HOT WATER BOILER REPLACEMENT$23K
Jun 4, 2025Department of DefenseW074 ENDIST CHARLESTONW912HP25FA045561210B12000A BOILER$20K
May 22, 2025Department of DefenseNAVFACSYSCOM MID-ATLANTICN4008525F4529561210PW USMC MMP1005757796 RECURRING DAI FUNDS OPTION YEAR 2$22M
May 22, 2025Department of DefenseNAVFACSYSCOM MID-ATLANTICN4008525F4530561210PW USMC MMP1005755562 BLANKET TASK ORDER$1.0M
May 13, 2025Department of DefenseNAVFACSYSCOM MID-ATLANTICN4008525F4462561210USMC BOSC TASK ORDER FOR INSTALL HEATERS AND CARPET$31K
May 9, 2025Department of DefenseNAVFACSYSCOM SOUTHEASTN6945025F0107561210OPTION YEAR 4 - NON-RECURRING SERVICES$200K
May 9, 2025Department of DefenseNAVFACSYSCOM SOUTHEASTN6945024F0962561210X028 BOS OPTION YEAR 4 FUNDING TASK ORDER$539K
May 8, 2025Department of DefenseW074 ENDIST CHARLESTONW912HP25FA038561210BLDG 10401 FIRE ALARM PANEL REPLACEMENT$4K

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