Federal Contractor Profile
Dsc-emi Maintenance Solutions, LLC
$206M obligated·231 awards·2 agencies·1 NAICS
Federal Contracts
Showing contracts 101–150 of 303 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 16, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F2030 | 561210 | BLDG 1872 BOILER REPLACEMENT | $122K |
| Sep 14, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F2028 | 561210 | BLDG 5500 B&D BOILER | $170K |
| Sep 12, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F5389 | 561210 | FUNDING FOR OPTION YEAR ONE BASE OPERATING SUPPORT SERVICES CONTRACT | $457K |
| Sep 11, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0868 | 561210 | FY24 DLA FACILITIES MAINTENANCE BTO #2 | $226K |
| Sep 9, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F2027 | 561210 | 11951 REPLACE VFD | $11K |
| Sep 9, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0803 | 561210 | WO 3129211, B1251 BAY 1 OFFICE AND BAY 3 BREAKROOM NEEDS TO BE RE | $18K |
| Sep 5, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F2025 | 561210 | BLDG 9576 TEMP COOLING | $113K |
| Aug 30, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F4252 | 561210 | ATTACH FUNDING TO CONTRACT | $94K |
| Aug 22, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F2024 | 561210 | BLDG 5978/9 PERM DUCT | $42K |
| Aug 20, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F2022 | 561210 | BLDG 10540 CONTROL UPGRADES | $266K |
| Aug 12, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F6087 | 561210 | BLANKET TASK ORDER OPTION YEAR 1 - NON-RECURRING WORK | $750K |
| Aug 9, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F2023 | 561210 | BLD 11901 HW PUMP | $16K |
| Aug 1, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0723 | 561210 | X029 B5436 CAR WASH AT VEHICLE WASH-PLATFORM UTILITY SERVICE | $243K |
| Jul 25, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F2021 | 561210 | BLDG 11500 CHILLER REPAIRS AND TEMP COOL | $43K |
| Jul 24, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0662 | 561210 | B3010 REPLACE CARPET ROOMS 152 AREA AND 175 AREA | $164K |
| Jun 27, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F2020 | 561210 | BLDG 5500 DOAU-DCU REPAIR | $216K |
| Jun 24, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F2019 | 561210 | BLDG 5482 ROOF | $33K |
| Jun 6, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F2018 | 561210 | BLDG 5500 A CO WATER HEATER | $77K |
| Jun 6, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F4252 | 561210 | ATTACH FUNDING TO CONTRACT | $130K |
| Jun 5, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F5487 | 561210 | BLANKET TASK ORDER UNDER BOSC CONTRACT | $1.5M |
| May 31, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F4252 | 561210 | ATTACH FUNDING TO CONTRACT | $4.3M |
| May 31, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F1001 | 561210 | OPTION YEAR THREE FUNDING FOR FACILITY INVESTMENT, PEST CONT | $50K |
| May 30, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0505 | 561210 | X027 MFSC MODULAR BREAKROOM | $157K |
| May 29, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F5482 | 561210 | T71 WALL AND ROOF REPAIRS UNDER BOSC CONTRACT | $202K |
| May 22, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F2017 | 561210 | BLDG 11955 BOILER REPLACEMENT | $50K |
| May 22, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0494 | 561210 | DLA SERVICE TICKETS FY24 + HAP | $162K |
| May 17, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F5389 | 561210 | FUNDING FOR OPTION YEAR ONE BASE OPERATING SUPPORT SERVICES CONTRACT | $20M |
| May 16, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F2016 | 561210 | BLDG 10570 CHILLER REPAIR | $54K |
| May 14, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F2015 | 561210 | BLDG 11000 WATER HEATER REPLACEMENT | $19K |
| May 13, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F5326 | 561210 | SIM CENTER WAREHOUSE FENCING AT 1046 | $25K |
| May 9, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0155 | 561210 | FY24 BASE FACILITIES MAINTENANCE BTO #2 | $300K |
| May 8, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F2014 | 561210 | OPT 2: PM AND SERVICE CALLS | $4.9M |
| May 6, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F5262 | 561210 | BASE YEAR- NON-RECURRING WORK FOR BLANKET TASK ORDER | $1.5M |
| May 2, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP23F2011 | 561210 | OPT 1: PM AND SERVICE CALLS | $171K |
| Apr 30, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F5177 | 561210 | ACQR#6047949 WO#5388102 BUILDING 798 INSTALL TEMP CHILLER UNDER B | $15K |
| Apr 24, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F4252 | 561210 | ATTACH FUNDING TO CONTRACT | $14K |
| Apr 19, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F2013 | 561210 | 11500 CHILLER REPAIRS & PROVIDE TEMP COO | $82K |
| Apr 15, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F4252 | 561210 | ATTACH FUNDING TO CONTRACT | $9.0M |
| Mar 29, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F4252 | 561210 | ATTACH FUNDING TO CONTRACT | $1.9M |
| Mar 27, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F2012 | 561210 | BLDGS 11953-4 REPLACE CONDENSER COILS | $115K |
| Mar 20, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F4899 | 561210 | BASE YEAR- NON-RECURRING WORK FOR MAJOR SERVICE CALLS | $154K |
| Mar 19, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F2011 | 561210 | BLDG 5455 SOMAT PULPER REPLACEMENT | $113K |
| Mar 11, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F2009 | 561210 | BLDG 12000 A COMPANY BOILER REPLACEMENT | $20K |
| Mar 8, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP23F2031 | 561210 | BLDG 12000 SEWER LINE | $11K |
| Mar 6, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP23F2036 | 561210 | BLDG 4280 PARTITION | $46K |
| Mar 5, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F2008 | 561210 | BLDG 5975-8-9 FINGER GUARDS AND TOILETS | $101K |
| Mar 4, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F2007 | 561210 | BLDG 2302 BOILER REPLACEMENT | $51K |
| Feb 29, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F4787 | 561210 | ACQR6034035 CHILLER MAINTENANCE MODIFICATION 1 MARCH 2024 THRU 31 MAY 2024 | $93K |
| Feb 29, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F2006 | 561210 | BLDG 1895 PUMP LEAK REPAIR | $5K |
| Feb 29, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F4252 | 561210 | ATTACH FUNDING TO CONTRACT | $549K |
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