Federal Contractor Profile
Dsc-emi Maintenance Solutions, LLC
$206M obligated·231 awards·2 agencies·1 NAICS
Federal Contracts
Showing contracts 51–100 of 303 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 8, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP25FA036 | 561210 | W81D4A51259700 | $37K |
| 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 | 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 6, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP25F2002 | 561210 | BLDG 9576 BOILER REPLACEMENT AND 2 MONTHS OF TEMPORARY BOILER | $21K |
| 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 MID-ATLANTIC | N4008525F2657 | 561210 | RETUBE BOILER #5 AT NH100 | $66K |
| Feb 12, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0107 | 561210 | OPTION YEAR 4 - NON-RECURRING SERVICES | $700K |
| Feb 10, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP25F2001 | 561210 | BLDG 3205 NEW HEAT ELEMENT | $42K |
| Feb 6, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP25F2000 | 561210 | BLDG 5978 CDC WATER REMEDIATION | $54K |
| Jan 23, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4045 | 561210 | USMC PW MMP1005682295 FOR BLANKET TASK ORDER | $1.5M |
| Jan 21, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F4252 | 561210 | ATTACH FUNDING TO CONTRACT | $90K |
| Jan 21, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F2557 | 561210 | USMC PW MMP1005686850 DESTRUCTIVE WEATHER RESPONSE | $15K |
| Jan 17, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4044 | 561210 | FC308 REPLACE SEWER LINE | $37K |
| Jan 7, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F2623 | 561210 | TREATMENT OF BED BUGS | $20K |
| Nov 27, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F5389 | 561210 | FUNDING FOR OPTION YEAR ONE BASE OPERATING SUPPORT SERVICES CONTRACT | $22K |
| Nov 26, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F6581 | 561210 | USMC PWD MMP1004628750 CLEAN BARRACKS AT HP185 | $33K |
| Oct 30, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4030 | 561210 | OPTION YEAR 1 -BLANKET TASK ORDER NON-RECURRING WORK | $1.5M |
| Oct 24, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F2025 | 561210 | BLDG 9576 TEMP COOLING | $26K |
| Sep 30, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F2014 | 561210 | OPT 2: PM AND SERVICE CALLS | $749K |
| Sep 30, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0978 | 561210 | 2995117, B3500 OOD & SLEEPING QUARTER RENOVATION | $90K |
| Sep 30, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0981 | 561210 | X020 B2600 UPDATE SAFETY RAILING HEIGHT | $140K |
| Sep 29, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F2035 | 561210 | REPLACE 12000 C BOILER | $23K |
| Sep 28, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0950 | 561210 | B3500 LSD REQUEST CARPET BE INSTALLED IN ROOMS 19 AND 21 | $62K |
| Sep 28, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0952 | 561210 | 3053686, B1340 BAY 3 SECURITY CAGE FENCE NEEDS REPAIR EXCEEDS PAC | $10K |
| Sep 28, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0962 | 561210 | X028 BOS OPTION YEAR 4 FUNDING TASK ORDER | $1.2M |
| Sep 27, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F2032 | 561210 | BLD 4380 RPR BLD HEAT | $89K |
| Sep 26, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F6580 | 561210 | ACQR#6078837 REPLACE 15 AIR COOLED CHILLER AT DD48 (5438736) AND GENERATOR AT NH100 | $149K |
| Sep 26, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F2033 | 561210 | 5978 HEATING & BOILER | $114K |
| Sep 25, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F2034 | 561210 | BLDG 2420 SHOPPETTE GAS STATION | $77K |
| Sep 25, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0938 | 561210 | BASE-DISC GOLF COURSE WO_2961901 | $140K |
| Sep 24, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F6579 | 561210 | USMC PWD MMP1004629260 VARIOUS REPAIR WORK ORDERS UNDER BOSC CONDTRACT | $591K |
| Sep 23, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F2031 | 561210 | BLDG 9572 COIL | $13K |
| Sep 23, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F6581 | 561210 | USMC PWD MMP1004628750 CLEAN BARRACKS AT HP185 | $130K |
| Sep 23, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F4252 | 561210 | ATTACH FUNDING TO CONTRACT | $2.2M |
| Sep 23, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F2014 | 561210 | OPT 2: PM AND SERVICE CALLS | $118K |
| Sep 23, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F6557 | 561210 | ACQR#6077700 NH100 PERFORM THERMAL IR SURVEY OF NAVAL HOSPITAL RO | $30K |
| Sep 23, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F6556 | 561210 | ACQR#6077678 REPAIR LEAK IN YORK CHILLER #2 AT PP201 SCHOOL | $5K |
| Sep 18, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F2026 | 561210 | BLDG 11953/4 WATERHEATER | $79K |
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