Federal Contractor Profile
Dsc-emi Maintenance Solutions, LLC
$235M obligated·234 awards·2 agencies·1 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Sep 23, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F1093 | 561210 | REKEY AT WC300 | $46K |
| Sep 19, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F4252 | 561210 | ATTACH FUNDING TO CONTRACT | $468K |
| Sep 19, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP25FA141 | 561210 | BUILDING 10401 REPLACE DOOR ON FREEZER #2 | $14K |
| Sep 18, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F4252 | 561210 | ATTACH FUNDING TO CONTRACT | $457K |
| Sep 17, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP25FA171 | 561210 | BUILDING 5615 GENERATOR REPAIRS | $19K |
| Sep 11, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F4252 | 561210 | ATTACH FUNDING TO CONTRACT | $8.0M |
| Sep 8, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F4252 | 561210 | ATTACH FUNDING TO CONTRACT | $33K |
| Sep 5, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP25FA123 | 561210 | EMERGENCY TO, 11954 DOM HW BOILER AND STORAGE TANK | $271K |
| Sep 4, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP25FA144 | 561210 | PM3 TO B5979 PLUMBING REPAIRS | $29K |
| Sep 3, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP25FA110 | 561210 | FJ B2420/4120 SHOPPETTE RPRS | $94K |
| Sep 3, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP25FA142 | 561210 | FJ TO DSC SATOC B 2305 WATER HEATER BURNERS | $98K |
| Sep 2, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0817 | 561210 | FILL, SPREAD AND GRADE GRAVEL ALONG RACETRACK ROAD AND REMOVE AND REPAINT SIX PARKING SPACES AT AFS7 | $105K |
| Aug 27, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F2031 | 561210 | BLDG 9572 COIL | $245K |
| Aug 27, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0772 | 561210 | ACQR#6124430 NH100 REPAIR WASTE ANESTHESIA GAS DISPOSAL PUMP SYSTEM WO#5509493 | $42K |
| Aug 18, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP25FA030 | 561210 | FJ PM3 FY25 OPTION3 | $26K |
| Aug 13, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0612 | 561210 | HOSPITAL AND SCHOOLS FUNDS FOR BOSC OPTION YEAR 2 | $479K |
| Aug 4, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP25FA088 | 561210 | PM3, B10540 TEMP BOILER-REPAIR | $23K |
| Aug 3, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0504 | 561210 | BUILDING 1316 REPAIR BROKEN WATER LINE WO#5480439 | $40K |
| Aug 1, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP25FA087 | 561210 | BLDG 1889 VAV REPROGRAMMING AND JACE REPAIR | $51K |
| Jul 29, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP25FA102 | 561210 | PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND INCIDENTALS NECESSARY TO REPAIR THE COOLING TOWER IN BUILDING 4333 | $19K |
| Jul 16, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP25FA085 | 561210 | FJ PM3 B11955 MNS RPL | $7K |
| Jul 10, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP25FA079 | 561210 | W81D4A51830353 | $8K |
| Jun 10, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP25FA051 | 561210 | B11954 BOILER REPLACEMENT | $90K |
| Jun 10, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP25FA055 | 561210 | BUILDING 5975 DOMESTIC HOT WATER BOILER REPLACEMENT | $23K |
| Jun 4, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP25FA045 | 561210 | B12000A BOILER | $20K |
| May 22, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4529 | 561210 | PW USMC MMP1005757796 RECURRING DAI FUNDS OPTION YEAR 2 | $22M |
| May 22, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4530 | 561210 | PW USMC MMP1005755562 BLANKET TASK ORDER | $1.0M |
| May 13, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4462 | 561210 | USMC BOSC TASK ORDER FOR INSTALL HEATERS AND CARPET | $31K |
| May 9, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0962 | 561210 | X028 BOS OPTION YEAR 4 FUNDING TASK ORDER | $539K |
| May 9, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0107 | 561210 | OPTION YEAR 4 - NON-RECURRING SERVICES | $200K |
| May 8, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP25FA036 | 561210 | W81D4A51259700 | $37K |
| May 8, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP25FA038 | 561210 | BLDG 10401 FIRE ALARM PANEL REPLACEMENT | $4K |
| May 7, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4395 | 561210 | REMOVE AND REPLACE COMPRESSORS TT84 | $43K |
| May 2, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP25FA030 | 561210 | FJ PM3 FY25 OPTION3 | $6.2M |
| Apr 8, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP25F2005 | 561210 | BLDG 4420 REPLACE HVAC CIRCULATING PUMP | $32K |
| Apr 8, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP25F2007 | 561210 | BLDG 11900 VFD REPAIR/REPLACE AHU 1-6 | $21K |
| Apr 1, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP25FA005 | 561210 | FT JACKSON WATERPARK PLASTER REPAIR | $20K |
| Mar 27, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F5085 | 561210 | REPAIR FIDDLERS GREEN FLOOR BUILDING 538 PW USMC MMP1005725016 | $30K |
| Mar 26, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP25F2006 | 561210 | BLDG 10407 HVAC COIL REPLACEMENT | $19K |
| Mar 20, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F5033 | 561210 | INSTALL RUMBLE STRIPS CURTIS-HOLCOMB & WILSON GATES | $41K |
| Mar 12, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F4252 | 561210 | ATTACH FUNDING TO CONTRACT | $8.0M |
| Mar 12, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F5389 | 561210 | FUNDING FOR OPTION YEAR ONE BASE OPERATING SUPPORT SERVICES CONTRACT | $694K |
| Mar 7, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP25F2004 | 561210 | BLDG 9572 BOILER REPLACEMENT | $62K |
| Mar 6, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP25F2002 | 561210 | BLDG 9576 BOILER REPLACEMENT AND 2 MONTHS OF TEMPORARY BOILER | $21K |
| Mar 6, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP25F2003 | 561210 | BLDG 2305 FIRE PANEL REPAIR | $12K |
| Mar 6, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F5487 | 561210 | BLANKET TASK ORDER UNDER BOSC CONTRACT | $3K |
| Mar 4, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F2563 | 561210 | BLANKET TASK ORDER USMC PW MMP1005710066 | $2.0M |
| Feb 13, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP25F2002 | 561210 | BLDG 9576 BOILER REPLACEMENT AND 2 MONTHS OF TEMPORARY BOILER | $186K |
| Feb 12, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0107 | 561210 | OPTION YEAR 4 - NON-RECURRING SERVICES | $700K |
| Feb 12, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F2657 | 561210 | RETUBE BOILER #5 AT NH100 | $66K |
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