Federal Contractor Profile
Dsc-emi Maintenance Solutions, LLC
$235M obligated·234 awards·2 agencies·1 NAICS
Federal Contracts
Showing award actions 1–50 of 334 funded award actions, most recent first.
- Contracts with positive obligations
- 234
- Funded award actions shown
- 334
- Obligations shown
- $235M
- Awarding agencies
- 2
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 July 22, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 22, 2026 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945026F0103 | 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. | $39K |
| Jul 14, 2026 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008526F0921 | 561210 | FUNDS FOR BOS OPTION YEAR 3 TASK ORDER ERP | $473K |
| Jul 8, 2026 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008526F0835 | 561210 | OPTION PERIOD THREE FUNDING BOS | $2.9M |
| Jul 1, 2026 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008526F1164 | 561210 | BOSC TASK ORDER FOR SPLIT UNITS, WALL COVERINGS, DOORS ETC. | $652K |
| Jun 30, 2026 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F1393 | 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. | $98K |
| Jun 24, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F4252 | 561210 | ATTACH FUNDING TO CONTRACT | $191K |
| Jun 23, 2026 | Department of DefenseW074 ENDIST CHARLESTON | W912HP26FA165 | 561210 | FJ TO REA FOR B12020 GENERATOR REPAIRS | $8K |
| Jun 23, 2026 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4529 | 561210 | PW USMC MMP1005757796 RECURRING DAI FUNDS OPTION YEAR 2 | $2.9M |
| Jun 23, 2026 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008526F0967 | 561210 | BLANKET TASK ORDER FOR BASE OPERATIONS SUPPORT SERVICES FOR MARINE CORPS BASE (MCB) CAMP LEJEUNE, NORTH CAROLINA AND OTHER FACILITIES IN THE MCB AREA OF RESPONSIBILITY (AOR) | $2.0M |
| Jun 22, 2026 | Department of DefenseW074 ENDIST CHARLESTON | W912HP25FA102 | 561210 | PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND INCIDENTALS NECESSARY TO REPAIR THE COOLING TOWER IN BUILDING 4333 | $32K |
| Jun 18, 2026 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945026F0295 | 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 | N4008525F4529 | 561210 | PW USMC MMP1005757796 RECURRING DAI FUNDS OPTION YEAR 2 | $55K |
| Jun 16, 2026 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F2014 | 561210 | OPT 2: PM AND SERVICE CALLS | $267K |
| Jun 12, 2026 | Department of DefenseW074 ENDIST CHARLESTON | W912HP26FA155 | 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 | W912HP25FA110 | 561210 | FJ B2420/4120 SHOPPETTE RPRS | $2K |
| May 13, 2026 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008526F0835 | 561210 | OPTION PERIOD THREE FUNDING BOS | $23M |
| May 7, 2026 | Department of DefenseW074 ENDIST CHARLESTON | W912HP26FA108 | 561210 | FJ FIS OPTION YEAR 4 | $6.3M |
| May 6, 2026 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008526F0893 | 561210 | BARRACKS BOSC TASK ORDER FOR PUMP REPLACEMENT, CHILLERS, WATER COILS, LOCKS AND LEAKS | $198K |
| Apr 20, 2026 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945026F0234 | 561210 | IN SUPPORT OF CLIN 0014 ON ALBANY MFSS BRIDGE - DLA BTO | $100K |
| Apr 16, 2026 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008526F0769 | 561210 | REPAIR HOT WATER LINES, CEILING REPAIR, FLOOR REPAIR, DOOR REPAIR | $218K |
| Apr 15, 2026 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945026F0240 | 561210 | IN SUPPORT OF CLIN 0014 ON ALBANY MFSS BRIDGE - PPA BTO | $200K |
| Apr 15, 2026 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008526F0755 | 561210 | BLANKET TASK ORDER APRIL THRU MAY FOR BOSC | $1.5M |
| Apr 6, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F4252 | 561210 | ATTACH FUNDING TO CONTRACT | $403K |
| Mar 19, 2026 | Department of DefenseW074 ENDIST CHARLESTON | W912HP26FA068 | 561210 | FJ PM3 TO, B1776 EMER FLOOD RPRS | $100K |
| Mar 13, 2026 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945026F0103 | 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. | $234K |
| Feb 26, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F4252 | 561210 | ATTACH FUNDING TO CONTRACT | $7.7M |
| Jan 30, 2026 | Department of DefenseW074 ENDIST CHARLESTON | W912HP26FA041 | 561210 | B2400 EMERGENCY GENERATOR REPAIR | $15K |
| Jan 30, 2026 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008526F0370 | 561210 | ACQR#6152465 BLANKET TASK ORDER | $285K |
| Jan 28, 2026 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008526F0338 | 561210 | OPTION YEAR ONE FUNDS | $3.5M |
| Jan 28, 2026 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008526F0360 | 561210 | OPTION YEAR ONE FUNDS CUSTODIAL | $87K |
| Jan 26, 2026 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945026F0103 | 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. | $204K |
| Jan 22, 2026 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945026F0119 | 561210 | THE INTENT OF THIS TASK ORDER IS TO REPLACE THE CONTROLS ON BOILER #2 AT B2210, MCLB ALBANY, GEORGIA. | $110K |
| Jan 22, 2026 | Department of DefenseW074 ENDIST CHARLESTON | W912HP26FA032 | 561210 | BLDG 1889 REPLACE MULTI-CRITERIA MONITORS | $12K |
| Jan 20, 2026 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945026F0118 | 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 | N6945026F0103 | 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 | N4008526F0234 | 561210 | ROOF DRAIN AT 1771 AND DRAINAGE REMEDIATION AT HP57 | $177K |
| Jan 8, 2026 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008526F0228 | 561210 | PREVENTATIVE MAINTENANCE AND MAJOR SERVICE CALLS | $418K |
| Jan 7, 2026 | Department of DefenseW074 ENDIST CHARLESTON | W912HP26FA027 | 561210 | B2302 REPAIR COOLER | $20K |
| Jan 6, 2026 | Department of DefenseW074 ENDIST CHARLESTON | W912HP26FA026 | 561210 | B10550 FIRE ALARM REPAIR | $4K |
| Dec 15, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP25F2004 | 561210 | BLDG 9572 BOILER REPLACEMENT | $20K |
| Dec 10, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008526F0120 | 561210 | BLANKET TASK ORDER DEC25 THRU MARCH26 | $1.5M |
| Dec 9, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F4252 | 561210 | ATTACH FUNDING TO CONTRACT | $13K |
| Sep 30, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4529 | 561210 | PW USMC MMP1005757796 RECURRING DAI FUNDS OPTION YEAR 2 | $55K |
| Sep 29, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0962 | 561210 | X028 BOS OPTION YEAR 4 FUNDING TASK ORDER | $109K |
| Sep 29, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0612 | 561210 | HOSPITAL AND SCHOOLS FUNDS FOR BOSC OPTION YEAR 2 | $62K |
| Sep 25, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F1393 | 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 SOUTHWEST | N6247321F4252 | 561210 | ATTACH FUNDING TO CONTRACT | $74K |
| Sep 24, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F1265 | 561210 | ACQR6136994 BOSC CONSTRUCTION WORK ORDERS 2025 | $161K |
| Sep 24, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F1268 | 561210 | BOSC SERVICES WORK ORDERS 2025 | $1.4M |
| Sep 23, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F1393 | 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. | $480K |
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