Federal Contractor Profile
Dsc-emi Maintenance Solutions, LLC
$206M obligated·231 awards·2 agencies·1 NAICS
Federal Contracts
Showing contracts 151–200 of 303 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 15, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F4682 | 561210 | BASE YEAR- NON-RECURRING WORK | $1.0M |
| Feb 14, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F2005 | 561210 | TEMP COOLING | $41K |
| Jan 31, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0227 | 561210 | FY24 DLA FACILITIES MAINTENANCE BTO #1 | $50K |
| Jan 31, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0241 | 561210 | FY24 MFSC FACILITIES MAINTENANCE BTO #1 | $125K |
| Jan 31, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0244 | 561210 | FY24 PPA FACILITIES MAINTENANCE BTO #1 | $250K |
| Jan 23, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0220 | 561210 | FY24 BASE FACILITIES MAINTENANCE BTO #1 | $250K |
| Jan 12, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F4454 | 561210 | BASE YEAR- NON-RECURRING WORK | $1.1M |
| Jan 11, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP23F2011 | 561210 | OPT 1: PM AND SERVICE CALLS | $254K |
| Jan 11, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F4252 | 561210 | ATTACH FUNDING TO CONTRACT | $154K |
| Dec 27, 2023 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F2004 | 561210 | BLDG 12000 WATERHEATER | $26K |
| Dec 12, 2023 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F2003 | 561210 | BLDG 4270 SEWER LINE | $15K |
| Dec 11, 2023 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F2000 | 561210 | BLDGS 2303 & 2305 COOLING TOWER RENTAL | $82K |
| Nov 29, 2023 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F2001 | 561210 | BLDG 12000 D CO WATER HEATER REPLACEMENT | $21K |
| Nov 28, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F4226 | 561210 | BLANKET TASK ORDER UNDER BASE OPERATING SUPPORT CONTRACT | $364K |
| Nov 16, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F4252 | 561210 | ATTACH FUNDING TO CONTRACT | $168K |
| Nov 7, 2023 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F2000 | 561210 | BLDGS 2303 & 2305 COOLING TOWER RENTAL | $41K |
| Sep 29, 2023 | Department of DefenseW074 ENDIST CHARLESTON | W912HP23F2037 | 561210 | BLDG 10406 FACP | $4K |
| Sep 28, 2023 | Department of DefenseW074 ENDIST CHARLESTON | W912HP23F2035 | 561210 | BLDG 1895 PLUMBING REPAIR | $43K |
| Sep 27, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F6860 | 561210 | BLANKET TASK ORDER | $1.1M |
| Sep 26, 2023 | Department of DefenseW074 ENDIST CHARLESTON | W912HP23F2031 | 561210 | BLDG 12000 SEWER LINE | $35K |
| Sep 25, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F4252 | 561210 | ATTACH FUNDING TO CONTRACT | $55K |
| Sep 25, 2023 | Department of DefenseW074 ENDIST CHARLESTON | W912HP23F2036 | 561210 | BLDG 4280 PARTITION | $9K |
| Sep 22, 2023 | Department of DefenseW074 ENDIST CHARLESTON | W912HP21F2012 | 561210 | BASE: PM AND SERVICE CALLS (FFP) | $12K |
| Sep 21, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F6759 | 561210 | CLEAN HVAC DUCTS AT HP485 | $58K |
| Sep 21, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0400 | 561210 | FY23 MFSC FACILITIES MAINTENANCE BTO/ADDITIONAL SERVICE TICKETS | $175K |
| Sep 21, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F1001 | 561210 | OPTION YEAR THREE FUNDING FOR FACILITY INVESTMENT, PEST CONT | $1.8M |
| Sep 20, 2023 | Department of DefenseW074 ENDIST CHARLESTON | W912HP23F2018 | 561210 | BLDGS 2303/5/7 COOLING TOWERS COILS | $1.3M |
| Sep 19, 2023 | Department of DefenseW074 ENDIST CHARLESTON | W912HP23F2028 | 561210 | BLDG 10401 CRAWL SPACE AND PIPING REPAIR | $90K |
| Sep 15, 2023 | Department of DefenseW074 ENDIST CHARLESTON | W912HP23F2011 | 561210 | OPT 1: PM AND SERVICE CALLS | $1.5M |
| Sep 5, 2023 | Department of DefenseW074 ENDIST CHARLESTON | W912HP23F2011 | 561210 | OPT 1: PM AND SERVICE CALLS | $30K |
| Sep 2, 2023 | Department of DefenseW074 ENDIST CHARLESTON | W912HP23F2010 | 561210 | ADDITIONAL PM | $17K |
| Aug 31, 2023 | Department of DefenseW074 ENDIST CHARLESTON | W912HP23F2024 | 561210 | PROVIDE CHILLER FOR ADD'L 30 DAYS | $16K |
| Aug 30, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0884 | 561210 | X025 FY23 DLA FACILITIES MAINTENANCE BTO #2 | $40K |
| Aug 22, 2023 | Department of DefenseW074 ENDIST CHARLESTON | W912HP23F2009 | 561210 | TEMPORARY COOLING (SET UP & 1 MONTH + 1 MONTH OPTIONS) | $87K |
| Aug 17, 2023 | Department of DefenseW074 ENDIST CHARLESTON | W912HP23F2025 | 561210 | BLDG 2604 VEHICLE EXHAUST REPLACEMENT | $99K |
| Aug 16, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F4252 | 561210 | ATTACH FUNDING TO CONTRACT | $37K |
| Aug 16, 2023 | Department of DefenseW074 ENDIST CHARLESTON | W912HP22F2029 | 561210 | FIRE ALARM SYSTEM UPGRADES | $85K |
| Aug 7, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F5025 | 561210 | RECURRING SERVICES BASE PERIOD FUNDING | $543K |
| Aug 2, 2023 | Department of DefenseW074 ENDIST CHARLESTON | W912HP23F2024 | 561210 | PROVIDE CHILLER FOR ADD'L 30 DAYS | $38K |
| Jul 28, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0997 | 561210 | OPTION YEAR TWO FUNDING FOR FACILITY INVESTMENT, PEST CONTROL & R | $31K |
| Jul 25, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0731 | 561210 | B1221 REQUEST SOW EXTEND THE SECURITY CAGE | $38K |
| Jul 21, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F4252 | 561210 | ATTACH FUNDING TO CONTRACT | $149K |
| Jul 19, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0686 | 561210 | X018 B7520 BACK DOOR ENTRANCE REPLACEMENT | $8K |
| Jul 19, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0687 | 561210 | X024 B8221 REPAIR BUILDING | $16K |
| Jul 19, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0689 | 561210 | X016 B7130 PAINT 1/3 OF THE INTERIOR OF THE BUILDING | $157K |
| Jul 19, 2023 | Department of DefenseW074 ENDIST CHARLESTON | W912HP23F2022 | 561210 | BLDG 11000 FIRE ALARM REPAIRS | $3K |
| Jul 12, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F5892 | 561210 | BLANKET TASK ORDER FOR JULY 2023 THRU SEPTEMBER 2023 | $750K |
| Jul 7, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F4252 | 561210 | ATTACH FUNDING TO CONTRACT | $286K |
| Jun 30, 2023 | Department of DefenseW074 ENDIST CHARLESTON | W912HP23F2020 | 561210 | BLDG 1895 HVAC CONTROLS | $363K |
| Jun 28, 2023 | Department of DefenseW074 ENDIST CHARLESTON | W912HP23F2021 | 561210 | BELIMO VALVES | $212K |
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