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DSA, LLC
ASHVILLE, AL, 35953
Unclaimed
VOSB· Self-reported in SAMMinority Owned
Prime contracting experience
28 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | BLANKET TASK ORDER - FY26 SNOW EVENTS TASK ORDER | N4008020D0303USAspending | $748,141 | Jun 29, 2026 | Dec 9, 2025 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Navy | ROICC BETHESDA FUNDING 3 MONTH OPTION - POP 01APR26 - 30JUN26 | N4008020D0303USAspending | $517,532 | May 5, 2026 | Apr 30, 2026 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Navy | PWD WASH FUNDING 3 MONTH OPTION. POP 1 APRIL 2026 TO 30 JUNE 2026. | N4008020D0303USAspending | $910,586 | Apr 30, 2026 | May 4, 2026 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Navy | FUNDING TASK ORDER - 9 MONTH BASE FOR MCB QUANTICO, VA | N4008020D0303USAspending | $502,403 | Apr 24, 2026 | Jul 1, 2025 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Navy | WNY-000 FY 25/26 SNOW REMOVAL | N4008020D0303USAspending | $503,811 | Jan 30, 2026 | Dec 12, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | FUNDING FOR THE 9-MONTH BRIDGE PERIOD 1 JULY 2025 TO 31 MARCH 2026 | N4008020D0303USAspending | $1,794,179 | Dec 15, 2025 | Jul 3, 2025 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Navy | 9 MONTH BRIDGE BASE YEAR REGIONAL GROUNDS FUNDING | N4008020D0303USAspending | $2,090,632 | Sep 25, 2025 | Sep 18, 2025 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Navy | FY 25 SNOW REMOVAL BTO | N4008020D0303USAspending | $644,792 | Sep 19, 2025 | Dec 17, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | WRNMMC-000, SNOW REMOVAL EVENTS 1-11 FY25 | N4008020D0303USAspending | $832,570 | Jun 18, 2025 | Jun 18, 2025 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | TASK ORDER GROUNDS MAINTENANCE OY4 | N4008020D0303USAspending | $344,176 | May 12, 2025 | Jul 1, 2024 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Navy | OY 4 RECURRING WORK SNOW REMOVAL - CNIC | N4008020D0303USAspending | $462,392 | Apr 17, 2025 | Apr 17, 2025 – Apr 30, 2025 |
| Prime | Department of Defense Department of the Navy | PWD WASH FSC TASK ORDER FUNDING OY 4 REGIONAL GROUNDS MAINTENANCE | N4008020D0303USAspending | $3,020,685 | Apr 11, 2025 | Jul 1, 2024 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Navy | PWD WASHINGTON - TASK ORDER TO OBLIGATE FUNDING IN THE AMOUNT OF $2,663,945.60 | N4008020D0303USAspending | $2,992,252 | Oct 2, 2024 | Jun 27, 2023 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Navy | PWD BETHESDA FSC TASK ORDER FUNDING OY4 REGIONAL GROUNDS MAINTENA | N4008020D0303USAspending | $1,998,033 | Sep 11, 2024 | Jul 2, 2024 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Navy | PWD BETHESDA - TASK ORDER TO OBLIGATE FUNDING IN THE AMOUNT OF $1 | N4008020D0303USAspending | $1,993,014 | Aug 28, 2024 | Jul 1, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Navy | MCBQ REGIONAL GROUNDS OY3 FUNDING TASK ORDER | N4008020D0303USAspending | $345,652 | Aug 21, 2024 | Sep 12, 2023 – Jun 30, 2024 |
| Prime | Department of Defense Department of the Navy | WRNMMC-000, GROUNDS TO, SNOW REMOVAL. | N4008020D0303USAspending | $369,167 | Apr 23, 2024 | Apr 23, 2024 – Apr 24, 2024 |
| Prime | Department of Defense Department of the Navy | 2023-2024 SNOW REMOVAL BTO | N4008020D0303USAspending | $538,300 | Jan 9, 2024 | Jan 8, 2024 – Mar 31, 2024 |
| Prime | Department of Defense Department of the Navy | NDW REGIONAL 8(A) GROUNDS OY2 FUNDING POP 1 JULY 2022 - 30 JUNE 2 | N4008020D0303USAspending | $2,629,747 | Jul 28, 2023 | Jul 26, 2022 – Jun 30, 2023 |
| Prime | Department of Defense Department of the Navy | MBW-000 GROUNDS ENHANCEMENTS IDIQ | N4008020D0303USAspending | $465,503 | Feb 8, 2023 | Feb 3, 2023 – Jul 30, 2023 |
| Prime | Department of Defense Department of the Navy | FTO OY1 - QUANTICO - REG 8(A) GROUNDS | N4008020D0303USAspending | $322,002 | Sep 30, 2022 | Jul 1, 2021 – Jun 30, 2022 |
| Prime | Department of Defense Department of the Navy | X002 FUNDING OY2 - QUANTICO - REGIONAL 8(A) GROUNDS | N4008020D0303USAspending | $307,901 | Sep 30, 2022 | Sep 21, 2022 – Jun 30, 2023 |
| Prime | Department of Defense Department of the Air Force | FUNDING OPTION YEAR ONE (1)- JBAB (CLIN 1001) - REGIONAL 8(A) GROUNDS (N4008020D0303) | N4008020D0303USAspending | $2,299,186 | Sep 29, 2022 | Jul 1, 2021 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Navy | VPR-GROUNDS REPLACE IRRIGATION SYSTEM | N4008020D0303USAspending | $307,548 | Sep 6, 2022 | Sep 2, 2022 – Nov 5, 2022 |
| Prime | Department of Defense Department of the Navy | FUNDING OY2 - BETHESDA - REGIONAL 8(A) GROUNDS | N4008020D0303USAspending | $1,823,495 | Sep 2, 2022 | Jul 1, 2022 – Jun 30, 2023 |
| Prime | Department of Defense Department of the Navy | SNOW REMOVAL EVENTS 5-8 | N4008020D0303USAspending | $400,908 | May 2, 2022 | Apr 27, 2022 – Apr 28, 2022 |
| Prime | Department of Defense Department of the Navy | GROUNDS BTO - $60,000(CNIIC) | N4008020D0303USAspending | $449,132 | Apr 22, 2022 | Nov 23, 2021 – May 31, 2022 |
| Prime | Department of Defense Department of the Navy | SNOW REMOVAL EVENTS 1-4: (CONSOLIDATED) WRNMMC, CNIC, & DALE SNOW | N4008020D0303USAspending | $711,567 | Mar 30, 2022 | Mar 30, 2022 – Jun 30, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | GROUNDS MAINTENANCE TO INCLUDE: TREE, STUMP, AND SHRUB REMOVAL AND
REPLACEMENT WITH APPROVED SHRUBS / BUSHES. 50817793 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: DC Parent award description: EXECUTIVE AND NCR ESS UPGRADE View parent award on USAspending | N6523620D8001USAspending | $30,073 | Feb 2, 2024 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced