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Federal Contractor Profile

Dsc-emi Maintenance Solutions, LLC

$206M obligated·231 awards·2 agencies·1 NAICS
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Federal Contracts

Showing contracts 251–300 of 303 total. Sorted by action date, most recent first. Excludes $0 modifications.

DateAgencyPIIDNAICSDescriptionAmount
Sep 14, 2022Department of DefenseNAVFACSYSCOM SOUTHEASTN6945022F0941561210B3500 ROM 206 INSTALL RAISED FLOOR$42K
Sep 9, 2022Department of DefenseW074 ENDIST CHARLESTONW912HP22F2023561210BLDG 11955 DRYWALL$1K
Sep 9, 2022Department of DefenseW074 ENDIST CHARLESTONW912HP22F2025561210BLDG 11951 FLOOD REPAIR$4K
Sep 1, 2022Department of DefenseNAVFACSYSCOM SOUTHEASTN6945022F0883561210B1600 AND B5305 PHYSICAL SECURITY DEFICIENCIES$94K
Aug 23, 2022Department of DefenseW074 ENDIST CHARLESTONW912HP22F2021561210BLDG 5614 SPRINKLER HEAD$6K
Aug 23, 2022Department of DefenseW074 ENDIST CHARLESTONW912HP22F20205612102609 GENERATOR REPAIRS$6K
Aug 16, 2022Department of DefenseW074 ENDIST CHARLESTONW912HP21F2012561210BASE: PM AND SERVICE CALLS (FFP)$264K
Aug 12, 2022Department of DefenseW074 ENDIST CHARLESTONW912HP22F2019561210BLDG 1895 REPLACE WINDOW$8K
Aug 10, 2022Department of DefenseW074 ENDIST CHARLESTONW912HP22F2018561210BUILDING 1895 HVAC REPAIRS$231K
Aug 4, 2022Department of DefenseW074 ENDIST CHARLESTONW912HP22F2017561210BLDG 5482 C CO DRAIN LINE REPAIRS$7K
Jul 28, 2022Department of DefenseNAVFACSYSCOM SOUTHEASTN6945022F0101561210BASE FACILITY MAINTENANCE BTO$200K
Jul 22, 2022Department of DefenseW074 ENDIST CHARLESTONW912HP22F2015561210BLDG 12000 A&C DRAIN PIPE$36K
Jul 15, 2022Department of DefenseW074 ENDIST CHARLESTONW912HP22F2013561210BLDG 5454 COIL REPLACEMENT$60K
Jul 8, 2022Department of DefenseNAVFACSYSCOM SOUTHEASTN6945022F0688561210B5400 INSTALL THREE CEILING FANS$32K
Jul 7, 2022Department of DefenseNAVFACSYSCOM SOUTHEASTN6945022F0683561210BLDG. 7250 CHAPEL AND ANNEX WINDOW REPLACEMENT$71K
Jul 5, 2022Department of DefenseNAVFACSYSCOM SOUTHEASTN6945022F0680561210OPTION YEAR 1 - NON-RECURRING SERVICES$21K
Jun 30, 2022Department of DefenseW074 ENDIST CHARLESTONW912HP22F2014561210PX HVAC REPAIRS$49K
Jun 30, 2022Department of DefenseNAVFACSYSCOM SOUTHEASTN6945022F0546561210PRODUCTION PLANT ALBANY (PPA) BASE TASK ORDER (BTO)$250K
Jun 29, 2022Department of DefenseNAVFACSYSCOM SOUTHEASTN6945022F0667561210BLDG. 1250 BAY 3 VETS OFFICE REPAIRS$38K
Jun 29, 2022Department of DefenseW074 ENDIST CHARLESTONW912HP22F20045612106511 CLOGGED DRAIN LINE REPAIRS$10K
Jun 28, 2022Department of DefenseNAVFACSYSCOM SOUTHEASTN6945022F0652561210OPTION YEAR 1 - NON-RECURRING SERVICES$182K
Jun 7, 2022Department of DefenseNAVFACSYSCOM SOUTHWESTN6247321F4252561210ATTACH FUNDING TO CONTRACT$571K
May 24, 2022Department of DefenseNAVFACSYSCOM SOUTHEASTN6945022F0506561210PPA BTO$250K
Mar 30, 2022Department of DefenseNAVFACSYSCOM SOUTHWESTN6247321F4252561210ATTACH FUNDING TO CONTRACT$11M
Jan 6, 2022Department of DefenseNAVFACSYSCOM SOUTHEASTN6945022F0101561210BASE FACILITY MAINTENANCE BTO$180K
Jan 4, 2022Department of DefenseW074 ENDIST CHARLESTONW912HP21F2012561210BASE: PM AND SERVICE CALLS (FFP)$56K
Dec 7, 2021Department of DefenseNAVFACSYSCOM SOUTHWESTN6247321F4252561210ATTACH FUNDING TO CONTRACT$221K
Nov 8, 2021Department of DefenseNAVFACSYSCOM SOUTHWESTN6247321F4252561210ATTACH FUNDING TO CONTRACT$209K
Sep 29, 2021Department of DefenseNAVFACSYSCOM SOUTHEASTN6945021F0787561210BASE YEAR NON-RECURRING SERVICES$111K
Sep 27, 2021Department of DefenseNAVFACSYSCOM SOUTHEASTN6945021F0772561210BASE YEAR NON-RECURRING SERVICES$18K
Sep 27, 2021Department of DefenseNAVFACSYSCOM SOUTHEASTN6945021F0783561210BLDG. 1360 HAP GENERATOR RADIATOR REPAIR$9K
Sep 27, 2021Department of DefenseNAVFACSYSCOM SOUTHEASTN6945021F0790561210BASE ANNUAL BACKFLOW PREVENTER INSPECTION REPAIRS$80K
Sep 21, 2021Department of DefenseNAVFACSYSCOM SOUTHEASTN6945021F0762561210BASE YEAR NON-RECURRING SERVICES$26K
Sep 15, 2021Department of DefenseNAVFACSYSCOM SOUTHEASTN6945021F0738561210OPTION YEAR 1 FUNDING, FACILITY INVESTMENT, PEST CONTROL & RAILROAD MAINTENANCE SERVICES AT MCLB ALBANY, GA$1.9M
Sep 15, 2021Department of DefenseNAVFACSYSCOM SOUTHEASTN6945021F0744561210B5305 DOG KENNEL REPAIRS$105K
Sep 14, 2021Department of DefenseNAVFACSYSCOM SOUTHEASTN6945021F0734561210B7960 REPLACE BOILER WITH HEAT PUMP AT DANIEL'S FITNESS CENTER$95K
Sep 10, 2021Department of DefenseNAVFACSYSCOM SOUTHEASTN6945021F0441561210BLDG. 7106 INSTALL WINDOW BLINDS$5K
Sep 10, 2021Department of DefenseNAVFACSYSCOM SOUTHEASTN6945021F0660561210BLDG. 5417 FILL STATION REPAIRS$12K
Sep 10, 2021Department of DefenseNAVFACSYSCOM SOUTHEASTN6945021F0710561210DLA ADDITIONAL SERVICE TICKET$19K
Sep 3, 2021Department of DefenseNAVFACSYSCOM SOUTHEASTN6945021F0359561210BLDG. 3000 REPAIR/REPLACE BALLISTIC GLASS & DOORS$219K
Aug 5, 2021Department of DefenseNAVFACSYSCOM SOUTHWESTN6247321F4252561210ATTACH FUNDING TO CONTRACT$7K
Jul 1, 2021Department of DefenseNAVFACSYSCOM SOUTHEASTN6945021F0399561210REPLACE SODIUM HYDROXIDE AT BLDG. 2600$63K
Jun 29, 2021Department of DefenseNAVFACSYSCOM SOUTHEASTN6945021F0433561210REPAIRS FOR SLUDGE ON IWTP TANK$35K
Jun 2, 2021Department of DefenseNAVFACSYSCOM SOUTHEASTN6945021F0293561210BASE FACILITY BTO 2$250K
May 21, 2021Department of DefenseW074 ENDIST CHARLESTONW912HP21F2012561210BASE: PM AND SERVICE CALLS (FFP)$3.5M
Mar 24, 2021Department of DefenseNAVFACSYSCOM SOUTHWESTN6247321F4252561210ATTACH FUNDING TO CONTRACT$145K
Feb 17, 2021Department of DefenseNAVFACSYSCOM SOUTHWESTN6247321F4252561210ATTACH FUNDING TO CONTRACT$26K
Feb 3, 2021Department of DefenseNAVFACSYSCOM SOUTHEASTN6945021F4501561210BASE YEAR NON-RECURRING SERVICES$200K
Feb 3, 2021Department of DefenseNAVFACSYSCOM SOUTHEASTN6945021F4512561210DLA MAINTENANCE OF WAREHOUSE BUILDINGS$175K
Dec 30, 2020Department of DefenseNAVFACSYSCOM SOUTHWESTN6247321F4252561210ATTACH FUNDING TO CONTRACT$15M

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