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DSC-EMI II LLC
DUNN, NC, 28334
UnclaimedClaim this profile (free)
Minority Owned
Prime contracting experience
8 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 | THE PURPOSE OF THIS UNILATERAL FUNDING TASK ORDER IS TO ADD INCREMENTAL FUNDING TO CONTRACT N6247324F3601 UNDER FAR 52.232-18, AVAILABILITY OF FUNDS | N6247324D3601USAspending | $5,845,630 | Jul 14, 2026 | Mar 1, 2026 – Feb 28, 2027 |
| Prime | Department of Defense Department of the Air Force | PKA - NAVY SYSTEMS MANAGEMENT ACTIVITY (NSMA) OPTION YEAR 2 - POP 13 SEP 2025 - 12 JAN 2026 | FA706023D0014USAspending | $1,368,179 | May 1, 2026 | Sep 13, 2025 – Sep 12, 2026 |
| Prime | Department of Defense Department of the Navy | PROVIDE STANDARD PORTABLE CHEMICAL TOILETS AND HAND WASH STATIONS ALONG WITH DUMPSTERS FOR GENERAL WASTE AND DUMPSTERS FOR CONSTRUCTION WASTE. SEE ATTACHED MAP AND LIST FOR THE LOCATIONS, NUMBER OF UNITS, AND DATES OF FIELD TRAINING EXERCISES. | N6247324D3601USAspending | $382,735 | Mar 2, 2026 | Mar 2, 2026 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Navy | OPT PERIOD ONE FUNDING TASK ORDER | N6247324D3601USAspending | $5,677,910 | Sep 30, 2025 | Mar 1, 2025 – Feb 28, 2026 |
| Prime | Department of Defense Department of the Navy | BOSC - NBVC TASK ORDER TO OBLIGATE FFP FUNDING LOAS FOR BASE YEAR | N6247324D3601USAspending | $5,384,225 | Sep 22, 2025 | Mar 1, 2024 – Feb 28, 2025 |
| Prime | Department of Defense Department of the Air Force | THE PURPOSE OF THIS TASK ORDER IS TO: A. IAW FAR 52.217-9, OPTION TO EXTEND THE TERM OF THE CONTRACT, THE CONTRACT IS HEREBY EXTENDED FROM 13 SEPT 2024 THROUGH 12 SEPT 2025 (OPTION YEAR 1).B. INCREMENTAL FUNDING: 4 MONTHS, TOTALING $450,855.24. | FA706023D0014USAspending | $1,352,566 | Apr 28, 2025 | Sep 13, 2024 – Sep 12, 2025 |
| Prime | Department of Defense Department of the Navy | REPAIR PUMPS LS PM378 | N6247324D3601USAspending | $372,117 | Apr 15, 2025 | Apr 14, 2025 – Oct 8, 2025 |
| Prime | Department of Defense Department of the Air Force | BASE YEAR TASK ORDER FOR IDIQ FA706023D0014 | FA706023D0014USAspending | $1,386,777 | Sep 13, 2023 | Sep 13, 2023 – Sep 12, 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
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.