DSC-EMI MAINTENANCE SOLUTIONS, LLC: contratos federales ganados
Contratos federales de 10.000 USD o más adjudicados a esta empresa desde octubre de 2023 (AF 2024), según USAspending.gov. UEI: EV1HN54CYLW9
143contratos ganados
$230,616,370total comprometido
$99,570contrato mediano
23 jun 2026inicio más reciente
Agencias para las que trabaja
| Agencia | Contratos | Comprometido |
|---|---|---|
| Department of Defense | 143 | $230,616,370 |
Industrias (NAICS)
| NAICS | Contratos | Comprometido |
|---|---|---|
| 561210 Servicios de apoyo a instalaciones | 143 | $230,616,370 |
Dónde trabaja
Contratos recientes
| Contrato | Ganador | Agencia | Comprometido | Inicio |
|---|---|---|---|---|
| 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 Servicios de apoyo a instalaciones · Camp Lejeune, NC |
— | Department of Defense Department of the Navy |
$2,000,000 | 23 jun 2026 Fin: 30 sep 2026 |
| CONTRACTOR SHALL PROVIDE ALL LABOR, MANAGEMENT, SUPERVISION, TOOLS, SUPPLIES, INCIDENTAL WORK, MATERIALS, AND TRANSPORTATION NECESSARY TO I…
N6945026F0295 · NAICS 561210 Servicios de apoyo a instalaciones · Albany, GA |
— | Department of Defense Department of the Navy |
$20,682 | 19 jun 2026 Fin: 17 jul 2026 |
| PROVIDE ALL NECESSARY LABOR, MATERIALS, EQUIPMENT, AND INCIDENTALS TO REPLACE THE GASKETS TO RESTORE COOLING FUNCTIONALITY OF THE CHILLER AT…
W912HP26FA155 · NAICS 561210 Servicios de apoyo a instalaciones · Columbia, SC |
— | Department of Defense Department of the Army |
$61,916 | 12 jun 2026 Fin: 13 jul 2026 |
| OPTION PERIOD THREE FUNDING BOS
N4008526F0835 · NAICS 561210 Servicios de apoyo a instalaciones · Camp Lejeune, NC |
— | Department of Defense Department of the Navy |
$22,835,318 Valor potencial: $25,783,610 |
1 jun 2026 Fin: 31 may 2027 |
| FJ FIS OPTION YEAR 4
W912HP26FA108 · NAICS 561210 Servicios de apoyo a instalaciones · Columbia, SC |
— | Department of Defense Department of the Army |
$6,269,892 | 10 may 2026 Fin: 9 may 2027 |
| BARRACKS BOSC TASK ORDER FOR PUMP REPLACEMENT, CHILLERS, WATER COILS, LOCKS AND LEAKS
N4008526F0893 · NAICS 561210 Servicios de apoyo a instalaciones · Camp Lejeune, NC |
— | Department of Defense Department of the Navy |
$197,946 | 6 may 2026 Fin: 4 sep 2026 |
| IN SUPPORT OF CLIN 0014 ON ALBANY MFSS BRIDGE - DLA BTO
N6945026F0234 · NAICS 561210 Servicios de apoyo a instalaciones · Albany, GA |
— | Department of Defense Department of the Navy |
$100,000 | 20 abr 2026 Fin: 28 jun 2026 |
| REPAIR HOT WATER LINES, CEILING REPAIR, FLOOR REPAIR, DOOR REPAIR
N4008526F0769 · NAICS 561210 Servicios de apoyo a instalaciones · Camp Lejeune, NC |
— | Department of Defense Department of the Navy |
$217,512 | 16 abr 2026 Fin: 17 ago 2026 |
| BLANKET TASK ORDER APRIL THRU MAY FOR BOSC
N4008526F0755 · NAICS 561210 Servicios de apoyo a instalaciones · Camp Lejeune, NC |
— | Department of Defense Department of the Navy |
$1,279,039 Valor potencial: $1,500,000 |
15 abr 2026 Fin: 31 may 2026 |
| IN SUPPORT OF CLIN 0014 ON ALBANY MFSS BRIDGE - PPA BTO
N6945026F0240 · NAICS 561210 Servicios de apoyo a instalaciones · Albany, GA |
— | Department of Defense Department of the Navy |
$200,000 | 15 abr 2026 Fin: 28 jun 2026 |
| FJ PM3 TO, B1776 EMER FLOOD RPRS
W912HP26FA068 · NAICS 561210 Servicios de apoyo a instalaciones · Columbia, SC |
— | Department of Defense Department of the Army |
$99,570 | 19 mar 2026 Fin: 17 abr 2026 |
| ACQR#6152465 BLANKET TASK ORDER
N4008526F0370 · NAICS 561210 Servicios de apoyo a instalaciones · Camp Lejeune, NC |
— | Department of Defense Department of the Navy |
$284,675 Valor potencial: $285,000 |
30 ene 2026 Fin: 30 abr 2026 |
| B2400 EMERGENCY GENERATOR REPAIR
W912HP26FA041 · NAICS 561210 Servicios de apoyo a instalaciones · Columbia, SC |
— | Department of Defense Department of the Army |
$14,905 Valor potencial: $67,599 |
30 ene 2026 Fin: 16 mar 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 Servicios de apoyo a instalaciones · Albany, GA |
— | Department of Defense Department of the Navy |
$500,000 | 28 ene 2026 Fin: 28 jun 2026 |
| THE INTENT OF THIS TASK ORDER IS TO REPLACE THE CONTROLS ON BOILER #2 AT B2210, MCLB ALBANY, GEORGIA.
N6945026F0119 · NAICS 561210 Servicios de apoyo a instalaciones · Albany, GA |
— | Department of Defense Department of the Navy |
$110,183 | 22 ene 2026 Fin: 5 mar 2026 |
| BLDG 1889 REPLACE MULTI-CRITERIA MONITORS
W912HP26FA032 · NAICS 561210 Servicios de apoyo a instalaciones · Columbia, SC |
— | Department of Defense Department of the Army |
$11,652 | 22 ene 2026 Fin: 23 feb 2026 |
| ROOF DRAIN AT 1771 AND DRAINAGE REMEDIATION AT HP57
N4008526F0234 · NAICS 561210 Servicios de apoyo a instalaciones · Camp Lejeune, NC |
— | Department of Defense Department of the Navy |
$176,908 | 13 ene 2026 Fin: 8 jun 2026 |
| PREVENTATIVE MAINTENANCE AND MAJOR SERVICE CALLS
N4008526F0228 · NAICS 561210 Servicios de apoyo a instalaciones · Camp Lejeune, NC |
— | Department of Defense Department of the Navy |
$417,771 | 8 ene 2026 Fin: 31 may 2026 |
| B2302 REPAIR COOLER
W912HP26FA027 · NAICS 561210 Servicios de apoyo a instalaciones · Columbia, SC |
— | Department of Defense Department of the Army |
$19,765 | 7 ene 2026 Fin: 6 feb 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 Servicios de apoyo a instalaciones · Albany, GA |
— | Department of Defense Department of the Navy |
$1,039,072 | 1 ene 2026 Fin: 30 jun 2026 |
| BLANKET TASK ORDER DEC25 THRU MARCH26
N4008526F0120 · NAICS 561210 Servicios de apoyo a instalaciones · Camp Lejeune, NC |
— | Department of Defense Department of the Navy |
$1,498,289 Valor potencial: $1,500,000 |
10 dic 2025 Fin: 31 mar 2026 |
| ACQR#6078837 REPLACE 15 AIR COOLED CHILLER AT DD48 (5438736) AND GENERATOR AT NH100
N4008524F6580 · NAICS 561210 Servicios de apoyo a instalaciones · Camp Lejeune, NC |
— | Department of Defense Department of the Navy |
$119,525 | 25 sep 2025 Fin: 25 sep 2025 |
| ACQR6136994 BOSC CONSTRUCTION WORK ORDERS 2025
N4008525F1265 · NAICS 561210 Servicios de apoyo a instalaciones · Camp Lejeune, NC |
— | Department of Defense Department of the Navy |
$160,507 | 24 sep 2025 Fin: 22 ene 2026 |
| BOSC SERVICES WORK ORDERS 2025
N4008525F1268 · NAICS 561210 Servicios de apoyo a instalaciones · Camp Lejeune, NC |
— | Department of Defense Department of the Navy |
$1,372,338 | 24 sep 2025 Fin: 23 mar 2026 |
| REKEY AT WC300
N4008525F1093 · NAICS 561210 Servicios de apoyo a instalaciones · Camp Lejeune, NC |
— | Department of Defense Department of the Navy |
$45,852 | 23 sep 2025 Fin: 21 ene 2026 |
Fuente: USAspending.gov (contratos principales de 10.000 USD o más). Los valores son lo comprometido hasta hoy. Los meses recientes aún pueden cambiar porque las agencias reportan con retraso.