Federal Contractor Profile
Dsc-emi Maintenance Solutions, LLC
$235M obligated·234 awards·2 agencies·1 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| 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 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 30, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F2014 | 561210 | OPT 2: PM AND SERVICE CALLS | $749K |
| 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 DefenseW074 ENDIST CHARLESTON | W912HP24F2033 | 561210 | 5978 HEATING & BOILER | $114K |
| 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 25, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0938 | 561210 | BASE-DISC GOLF COURSE WO_2961901 | $140K |
| Sep 25, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F2034 | 561210 | BLDG 2420 SHOPPETTE GAS STATION | $77K |
| 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 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 DefenseW074 ENDIST CHARLESTON | W912HP24F2031 | 561210 | BLDG 9572 COIL | $13K |
| Sep 23, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F6556 | 561210 | ACQR#6077678 REPAIR LEAK IN YORK CHILLER #2 AT PP201 SCHOOL | $5K |
| 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 | N4008524F6581 | 561210 | USMC PWD MMP1004628750 CLEAN BARRACKS AT HP185 | $130K |
| Sep 18, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F2026 | 561210 | BLDG 11953/4 WATERHEATER | $79K |
| 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 DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0803 | 561210 | WO 3129211, B1251 BAY 1 OFFICE AND BAY 3 BREAKROOM NEEDS TO BE RE | $18K |
| Sep 9, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F2027 | 561210 | 11951 REPLACE VFD | $11K |
| 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 DefenseNAVFACSYSCOM SOUTHWEST | N6247321F4252 | 561210 | ATTACH FUNDING TO CONTRACT | $130K |
| Jun 6, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F2018 | 561210 | BLDG 5500 A CO WATER HEATER | $77K |
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