DSC-EMI MAINTENANCE SOLUTIONS, LLC: federal contracts won
Federal contracts of $10,000 or more awarded to this company since October 2023 (FY2024), from USAspending.gov. UEI: EV1HN54CYLW9
143contracts won
$230,616,370total obligated
$99,570median contract
Jun 23, 2026most recent start
Agencies it works for
| Agency | Contracts | Obligated |
|---|---|---|
| Department of Defense | 143 | $230,616,370 |
Industries (NAICS)
| NAICS | Contracts | Obligated |
|---|---|---|
| 561210 Facilities Support Services | 143 | $230,616,370 |
Where it works
Recent contracts
| Contract | Winner | Agency | Obligated | Start |
|---|---|---|---|---|
| BLANKET TASK ORDER FOR BASE OPERATIONS SUPPORT SERVICES FOR MARINE CORPS BASE (MCB) CAMP LEJEUNE, NORTH CAROLINA AND OTHER FACILITIES IN THE…
N4008526F0967 · NAICS 561210 Facilities Support Services · Camp Lejeune, NC |
— | Department of Defense Department of the Navy |
$2,000,000 | Jun 23, 2026 Ends: Sep 30, 2026 |
| CONTRACTOR SHALL PROVIDE ALL LABOR, MANAGEMENT, SUPERVISION, TOOLS, SUPPLIES, INCIDENTAL WORK, MATERIALS, AND TRANSPORTATION NECESSARY TO I…
N6945026F0295 · NAICS 561210 Facilities Support Services · Albany, GA |
— | Department of Defense Department of the Navy |
$20,682 | Jun 19, 2026 Ends: Jul 17, 2026 |
| PROVIDE ALL NECESSARY LABOR, MATERIALS, EQUIPMENT, AND INCIDENTALS TO REPLACE THE GASKETS TO RESTORE COOLING FUNCTIONALITY OF THE CHILLER AT…
W912HP26FA155 · NAICS 561210 Facilities Support Services · Columbia, SC |
— | Department of Defense Department of the Army |
$61,916 | Jun 12, 2026 Ends: Jul 13, 2026 |
| OPTION PERIOD THREE FUNDING BOS
N4008526F0835 · NAICS 561210 Facilities Support Services · Camp Lejeune, NC |
— | Department of Defense Department of the Navy |
$22,835,318 Potential value: $25,783,610 |
Jun 01, 2026 Ends: May 31, 2027 |
| FJ FIS OPTION YEAR 4
W912HP26FA108 · NAICS 561210 Facilities Support Services · Columbia, SC |
— | Department of Defense Department of the Army |
$6,269,892 | May 10, 2026 Ends: May 09, 2027 |
| BARRACKS BOSC TASK ORDER FOR PUMP REPLACEMENT, CHILLERS, WATER COILS, LOCKS AND LEAKS
N4008526F0893 · NAICS 561210 Facilities Support Services · Camp Lejeune, NC |
— | Department of Defense Department of the Navy |
$197,946 | May 06, 2026 Ends: Sep 04, 2026 |
| IN SUPPORT OF CLIN 0014 ON ALBANY MFSS BRIDGE - DLA BTO
N6945026F0234 · NAICS 561210 Facilities Support Services · Albany, GA |
— | Department of Defense Department of the Navy |
$100,000 | Apr 20, 2026 Ends: Jun 28, 2026 |
| REPAIR HOT WATER LINES, CEILING REPAIR, FLOOR REPAIR, DOOR REPAIR
N4008526F0769 · NAICS 561210 Facilities Support Services · Camp Lejeune, NC |
— | Department of Defense Department of the Navy |
$217,512 | Apr 16, 2026 Ends: Aug 17, 2026 |
| BLANKET TASK ORDER APRIL THRU MAY FOR BOSC
N4008526F0755 · NAICS 561210 Facilities Support Services · Camp Lejeune, NC |
— | Department of Defense Department of the Navy |
$1,279,039 Potential value: $1,500,000 |
Apr 15, 2026 Ends: May 31, 2026 |
| IN SUPPORT OF CLIN 0014 ON ALBANY MFSS BRIDGE - PPA BTO
N6945026F0240 · NAICS 561210 Facilities Support Services · Albany, GA |
— | Department of Defense Department of the Navy |
$200,000 | Apr 15, 2026 Ends: Jun 28, 2026 |
| FJ PM3 TO, B1776 EMER FLOOD RPRS
W912HP26FA068 · NAICS 561210 Facilities Support Services · Columbia, SC |
— | Department of Defense Department of the Army |
$99,570 | Mar 19, 2026 Ends: Apr 17, 2026 |
| ACQR#6152465 BLANKET TASK ORDER
N4008526F0370 · NAICS 561210 Facilities Support Services · Camp Lejeune, NC |
— | Department of Defense Department of the Navy |
$284,675 Potential value: $285,000 |
Jan 30, 2026 Ends: Apr 30, 2026 |
| B2400 EMERGENCY GENERATOR REPAIR
W912HP26FA041 · NAICS 561210 Facilities Support Services · Columbia, SC |
— | Department of Defense Department of the Army |
$14,905 Potential value: $67,599 |
Jan 30, 2026 Ends: Mar 16, 2026 |
| 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 …
N6945026F0118 · NAICS 561210 Facilities Support Services · Albany, GA |
— | Department of Defense Department of the Navy |
$500,000 | Jan 28, 2026 Ends: Jun 28, 2026 |
| THE INTENT OF THIS TASK ORDER IS TO REPLACE THE CONTROLS ON BOILER #2 AT B2210, MCLB ALBANY, GEORGIA.
N6945026F0119 · NAICS 561210 Facilities Support Services · Albany, GA |
— | Department of Defense Department of the Navy |
$110,183 | Jan 22, 2026 Ends: Mar 05, 2026 |
| BLDG 1889 REPLACE MULTI-CRITERIA MONITORS
W912HP26FA032 · NAICS 561210 Facilities Support Services · Columbia, SC |
— | Department of Defense Department of the Army |
$11,652 | Jan 22, 2026 Ends: Feb 23, 2026 |
| ROOF DRAIN AT 1771 AND DRAINAGE REMEDIATION AT HP57
N4008526F0234 · NAICS 561210 Facilities Support Services · Camp Lejeune, NC |
— | Department of Defense Department of the Navy |
$176,908 | Jan 13, 2026 Ends: Jun 08, 2026 |
| PREVENTATIVE MAINTENANCE AND MAJOR SERVICE CALLS
N4008526F0228 · NAICS 561210 Facilities Support Services · Camp Lejeune, NC |
— | Department of Defense Department of the Navy |
$417,771 | Jan 08, 2026 Ends: May 31, 2026 |
| B2302 REPAIR COOLER
W912HP26FA027 · NAICS 561210 Facilities Support Services · Columbia, SC |
— | Department of Defense Department of the Army |
$19,765 | Jan 07, 2026 Ends: Feb 06, 2026 |
| 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 EXTE…
N6945026F0103 · NAICS 561210 Facilities Support Services · Albany, GA |
— | Department of Defense Department of the Navy |
$1,039,072 | Jan 01, 2026 Ends: Jun 30, 2026 |
| BLANKET TASK ORDER DEC25 THRU MARCH26
N4008526F0120 · NAICS 561210 Facilities Support Services · Camp Lejeune, NC |
— | Department of Defense Department of the Navy |
$1,498,289 Potential value: $1,500,000 |
Dec 10, 2025 Ends: Mar 31, 2026 |
| ACQR#6078837 REPLACE 15 AIR COOLED CHILLER AT DD48 (5438736) AND GENERATOR AT NH100
N4008524F6580 · NAICS 561210 Facilities Support Services · Camp Lejeune, NC |
— | Department of Defense Department of the Navy |
$119,525 | Sep 25, 2025 Ends: Sep 25, 2025 |
| ACQR6136994 BOSC CONSTRUCTION WORK ORDERS 2025
N4008525F1265 · NAICS 561210 Facilities Support Services · Camp Lejeune, NC |
— | Department of Defense Department of the Navy |
$160,507 | Sep 24, 2025 Ends: Jan 22, 2026 |
| BOSC SERVICES WORK ORDERS 2025
N4008525F1268 · NAICS 561210 Facilities Support Services · Camp Lejeune, NC |
— | Department of Defense Department of the Navy |
$1,372,338 | Sep 24, 2025 Ends: Mar 23, 2026 |
| REKEY AT WC300
N4008525F1093 · NAICS 561210 Facilities Support Services · Camp Lejeune, NC |
— | Department of Defense Department of the Navy |
$45,852 | Sep 23, 2025 Ends: Jan 21, 2026 |
Source: USAspending.gov (prime contract awards of $10,000 or more). Values are amounts obligated to date. Recent months can still change as agencies report late.