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DSC-EMI MAINTENANCE SOLUTIONS, LLC
DUNN, NC, 28334
UnclaimedClaim this profile (free)
Other Than Small BusinessMinority Owned
Prime contracting experience
Showing the 50 most recent of 51 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 | THIS TASK ORDER IS BEING ISSUED TO FUND THE RECURRING/FIRM FIXED-PRICE PORTION OF THE WORK IDENTIFIED AS CLIN 0013, FAR 52.217-8 BRIDGE EXTENSION OPTION RECURRING WORK, OF THE ALBANY MULTI-FUNCTION SUPPORT SERVICES(MFSS) CONTRACT. | N4008520D0065USAspending | $1,077,652 | Jul 22, 2026 | Jan 1, 2026 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Navy | FUNDS FOR BOS OPTION YEAR 3 TASK ORDER ERP | N4008523D0040USAspending | $472,669 | Jul 14, 2026 | Jul 14, 2026 – May 31, 2027 |
| Prime | Department of Defense Department of the Navy | OPTION PERIOD THREE FUNDING BOS | N4008523D0040USAspending | $25,783,610 | Jul 8, 2026 | Jun 1, 2026 – May 31, 2027 |
| Prime | Department of Defense Department of the Navy | BOSC TASK ORDER FOR SPLIT UNITS, WALL COVERINGS, DOORS ETC. | N4008523D0040USAspending | $651,971 | Jul 1, 2026 | Jul 1, 2026 – Nov 24, 2026 |
| Prime | Department of Defense Department of the Navy | THIS TASK ORDER IS BEING ISSUED TO FUND THE RECURRING/FIRM FIXED-PRICE PORTION OF THE WORK IDENTIFIED AS CLIN 0011, FAR 52.217-8 BRIDGE EXTENSION BASE RECURRING WORK, OF THE ALBANY MULTI-FUNCTION SUPPORT SERVICES (MFSS) CONTRACT. | N4008520D0065USAspending | $605,175 | Jun 30, 2026 | Sep 23, 2025 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Navy | ATTACH FUNDING TO CONTRACT | N6247321D3601USAspending | $81,047,845 | Jun 24, 2026 | Mar 1, 2021 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | PW USMC MMP1005757796 RECURRING DAI FUNDS OPTION YEAR 2 | N4008523D0040USAspending | $24,853,979 | Jun 23, 2026 | Jun 1, 2025 – May 31, 2026 |
| Prime | Department of Defense Department of the Navy | BLANKET TASK ORDER FOR BASE OPERATIONS SUPPORT SERVICES FOR MARINE CORPS BASE (MCB) CAMP LEJEUNE, NORTH CAROLINA AND OTHER FACILITIES IN THE MCB AREA OF RESPONSIBILITY (AOR) | N4008523D0040USAspending | $2,000,000 | Jun 23, 2026 | Jun 23, 2026 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | OPT 2: PM AND SERVICE CALLS | W912HP21D2000USAspending | $6,018,494 | Jun 16, 2026 | May 8, 2024 – Jun 16, 2026 |
| Prime | Department of Defense Department of the Navy | BLANKET TASK ORDER APRIL THRU MAY FOR BOSC | N4008523D0040USAspending | $1,279,039 | Jun 15, 2026 | Apr 15, 2026 – May 31, 2026 |
| Prime | Department of Defense Department of the Navy | THIS TASK ORDER IS BEING ISSUED TO FUND THE NON-RECURRING/FIRM FIXED-PRICE PORTION OF THE WORK IDENTIFIED AS CLIN 0014, FAR 52.217-8 BRIDGE EXTENSION OPTION RECURRING WORK, OF THE ALBANY MULTI-FUNCTION SUPPORT SERVICES (MFSS) CONTRACT. | N4008520D0065USAspending | $500,000 | Jun 10, 2026 | Jan 28, 2026 – Jun 28, 2026 |
| Prime | Department of Defense Department of the Navy | ACQR#6152465 BLANKET TASK ORDER | N4008523D0040USAspending | $284,675 | Jun 5, 2026 | Jan 30, 2026 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Navy | BLANKET TASK ORDER DEC25 THRU MARCH26 | N4008523D0040USAspending | $1,498,289 | Jun 5, 2026 | Dec 10, 2025 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Army | FJ FIS OPTION YEAR 4 | W912HP21D2000USAspending | $6,269,892 | May 7, 2026 | May 10, 2026 – May 9, 2027 |
| Prime | Department of Defense Department of the Navy | PREVENTATIVE MAINTENANCE AND MAJOR SERVICE CALLS | N4008523D0040USAspending | $417,771 | Jan 8, 2026 | Jan 8, 2026 – May 31, 2026 |
| Prime | Department of Defense Department of the Navy | FY23 MFSC FACILITIES MAINTENANCE BTO/ADDITIONAL SERVICE TICKETS | N4008520D0065USAspending | $262,049 | Oct 10, 2025 | Mar 28, 2023 – Sep 28, 2023 |
| Prime | Department of Defense Department of the Navy | HOSPITAL AND SCHOOLS FUNDS FOR BOSC OPTION YEAR 2 | N4008523D0040USAspending | $540,561 | Sep 29, 2025 | Jun 1, 2025 – May 31, 2026 |
| Prime | Department of Defense Department of the Navy | X028 BOS OPTION YEAR 4 FUNDING TASK ORDER | N4008520D0065USAspending | $1,831,576 | Sep 29, 2025 | Sep 23, 2024 – Sep 22, 2025 |
| Prime | Department of Defense Department of the Navy | FUNDING FOR OPTION YEAR ONE BASE OPERATING SUPPORT SERVICES CONTRACT | N4008523D0040USAspending | $20,748,094 | Sep 24, 2025 | Jun 1, 2024 – May 31, 2025 |
| Prime | Department of Defense Department of the Navy | BOSC SERVICES WORK ORDERS 2025 | N4008523D0040USAspending | $1,372,338 | Sep 24, 2025 | Sep 24, 2025 – Mar 23, 2026 |
| Prime | Department of Defense Department of the Navy | BASE YEAR FUNDING FACILITY INVESTMENT, PEST CONTROL&RAILROAD MAINTENANCE SERVICES | N4008520D0065USAspending | $1,731,784 | Sep 24, 2025 | Sep 23, 2020 – Sep 22, 2021 |
| Prime | Department of Defense Department of the Navy | PW USMC MMP1005755562 BLANKET TASK ORDER | N4008523D0040USAspending | $997,724 | Sep 8, 2025 | Jun 1, 2025 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | EMERGENCY TO, 11954 DOM HW BOILER AND STORAGE TANK | W912HP21D2000USAspending | $271,443 | Sep 5, 2025 | Sep 5, 2025 – Dec 4, 2025 |
| Prime | Department of Defense Department of the Navy | BASE FACILITY MAINTENANCE BTO | N4008520D0065USAspending | $340,960 | Aug 28, 2025 | Jan 6, 2022 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Army | BLDG 9572 COIL | W912HP21D2000USAspending | $258,051 | Aug 27, 2025 | Sep 23, 2024 – Aug 26, 2025 |
| Prime | Department of Defense Department of the Army | FJ PM3 FY25 OPTION3 | W912HP21D2000USAspending | $6,240,038 | Aug 18, 2025 | May 10, 2025 – May 9, 2026 |
| Prime | Department of Defense Department of the Navy | BLANKET TASK ORDER USMC PW MMP1005710066 | N4008523D0040USAspending | $1,999,125 | May 15, 2025 | Mar 6, 2025 – May 31, 2025 |
| Prime | Department of Defense Department of the Navy | USMC PW MMP1005682295 FOR BLANKET TASK ORDER | N4008523D0040USAspending | $1,498,743 | May 1, 2025 | Jan 23, 2025 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Navy | BLANKET TASK ORDER UNDER BOSC CONTRACT | N4008523D0040USAspending | $1,502,950 | Mar 6, 2025 | Jun 4, 2024 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Navy | OPTION YEAR 1 -BLANKET TASK ORDER NON-RECURRING WORK | N4008523D0040USAspending | $1,475,315 | Mar 6, 2025 | Nov 4, 2024 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Navy | RECURRING SERVICES BASE PERIOD FUNDING | N4008523D0040USAspending | $19,447,662 | Jan 21, 2025 | Jun 1, 2023 – May 31, 2024 |
| Prime | Department of Defense Department of the Army | BLDG 10540 CONTROL UPGRADES | W912HP21D2000USAspending | $265,636 | Dec 18, 2024 | Aug 20, 2024 – Jan 21, 2025 |
| Prime | Department of Defense Department of the Navy | USMC PWD MMP1004629260 VARIOUS REPAIR WORK ORDERS UNDER BOSC CONDTRACT | N4008523D0040USAspending | $590,739 | Sep 24, 2024 | Sep 24, 2024 – May 22, 2025 |
| Prime | Department of Defense Department of the Navy | BLANKET TASK ORDER OPTION YEAR 1 - NON-RECURRING WORK | N4008523D0040USAspending | $749,199 | Sep 24, 2024 | Aug 12, 2024 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Navy | BLANKET TASK ORDER FOR JULY 2023 THRU SEPTEMBER 2023 | N4008523D0040USAspending | $747,518 | Aug 29, 2024 | Jul 12, 2023 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Navy | BASE YEAR- NON-RECURRING WORK | N4008523D0040USAspending | $999,226 | Jun 24, 2024 | Feb 15, 2024 – Apr 30, 2024 |
| Prime | Department of Defense Department of the Navy | BASE YEAR- NON-RECURRING WORK FOR BLANKET TASK ORDER | N4008523D0040USAspending | $1,499,102 | Jun 24, 2024 | May 6, 2024 – May 31, 2024 |
| Prime | Department of Defense Department of the Navy | OPTION YEAR THREE FUNDING FOR FACILITY INVESTMENT, PEST CONT | N4008520D0065USAspending | $1,894,781 | May 31, 2024 | Sep 23, 2023 – Sep 23, 2024 |
| Prime | Department of Defense Department of the Army | OPT 1: PM AND SERVICE CALLS | W912HP21D2000USAspending | $5,913,271 | May 2, 2024 | Mar 27, 2023 – May 9, 2024 |
| Prime | Department of Defense Department of the Army | FIRE ALARM SYSTEM UPGRADES | W912HP21D2000USAspending | $479,377 | Apr 29, 2024 | Sep 29, 2022 – Jun 1, 2024 |
| Prime | Department of Defense Department of the Navy | BASE YEAR- NON-RECURRING WORK | N4008523D0040USAspending | $1,135,709 | Apr 22, 2024 | Jan 15, 2024 – Mar 31, 2024 |
| Prime | Department of Defense Department of the Navy | BLANKET TASK ORDER UNDER BASE OPERATING SUPPORT CONTRACT | N4008523D0040USAspending | $363,925 | Apr 22, 2024 | Dec 1, 2023 – Mar 31, 2024 |
| Prime | Department of Defense Department of the Army | BLDGS 2303/5/7 COOLING TOWERS COILS | W912HP21D2000USAspending | $1,282,665 | Feb 7, 2024 | Sep 20, 2023 – Mar 17, 2024 |
| Prime | Department of Defense Department of the Navy | BLANKET TASK ORDER | N4008523D0040USAspending | $629,766 | Nov 6, 2023 | Sep 27, 2023 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Army | REPLACE SOMAT/PULPERS IN BLDG 4270 & 11500 & 11900 | W912HP21D2000USAspending | $398,540 | Oct 11, 2023 | Sep 30, 2022 – Jan 31, 2024 |
| Prime | Department of Defense Department of the Army | BASE: PM AND SERVICE CALLS (FFP) | W912HP21D2000USAspending | $6,722,752 | Sep 22, 2023 | May 21, 2021 – Sep 22, 2023 |
| Prime | Department of Defense Department of the Army | TEMPORARY COOLING (SET UP & 1 MONTH + 1 MONTH OPTIONS) | W912HP21D2000USAspending | $339,243 | Aug 22, 2023 | Mar 22, 2023 – Aug 22, 2023 |
| Prime | Department of Defense Department of the Navy | OPTION YEAR TWO FUNDING FOR FACILITY INVESTMENT, PEST CONTROL & R | N4008520D0065USAspending | $1,891,881 | Jul 28, 2023 | Sep 23, 2022 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Army | BLDG 1895 HVAC CONTROLS | W912HP21D2000USAspending | $363,202 | Jun 30, 2023 | Jun 30, 2023 – Dec 25, 2023 |
| Prime | Department of Defense Department of the Army | BUILDING 1895 HVAC REPAIRS | W912HP21D2000USAspending | $255,580 | Sep 21, 2022 | Aug 10, 2022 – Oct 27, 2022 |
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.