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Data / Federal awards / NAICS 561210 / DIVERSIFIED SERVICE CONTRACTING, INC.

DIVERSIFIED SERVICE CONTRACTING, INC.: 50 federal contract awards, $42.2 million obligated (FY2024 to FY2027)

DIVERSIFIED SERVICE CONTRACTING, INC. (UEI JT1PP6UBAKW1), Dunn, NC, received 50 federal prime contract awards with $42.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($41.7 million) and its largest code is NAICS 561210 Facilities Support Services.

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Get contracts in this nicheWatch DIVERSIFIED SERVICE CONTRACTING, INC.
  • JT1PP6UBAKW1UEI
  • Dunn, NCLocation
  • Small BusinessBusiness size
  • 50Contract awards
  • $42.2 millionObligated
  • 2023-11-14First action in window
  • 2026-07-06Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561210Facilities Support Services41$40.1 million
532210Consumer Electronics and Appliances Rental3$1.5 million
561730Landscaping Services4$536,987
561720Janitorial Services1$68,123
333924Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing1$21,071

Buying agencies

AgencyAwardsObligated
Department of Defense46$41.7 million
Environmental Protection Agency4$536,987

Obligations by fiscal year

Fiscal yearObligated
FY2024$14.6 million
FY2025$18.8 million
FY2026$8.9 million

Contract awards

All 50 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N4008025F4016Department of DefenseDelivery Order561210FSS EXERCISE OPTION YEAR 4 FUNDING TASK ORDER$17,540,031$17,540,031April 1, 2025March 31, 2026Patuxent River, MDusaspending.gov
N4008024F4299Department of DefenseDelivery Order561210EXERCISE OY 3 RECURRING WORK FUNDING TASK ORDER$13,440,783$13,440,783April 1, 2024March 31, 2025Patuxent River, MDusaspending.gov
N4008026F1111Department of DefenseDelivery Order561210FSS OPTION YEAR 5 RECURRING WORK$8,739,615$8,862,332April 1, 2026September 30, 2026Patuxent River, MDusaspending.gov
N0018925PG066Department of DefensePurchase Order532210WASHER AND DRYER LEASE SERVICES$888,435$1,768,443August 1, 2025July 31, 2026Great Lakes, ILusaspending.gov
N0018920PZ251Department of DefensePurchase Order532210WASHERS AND DRYERS LEASE$658,925$3,268,413August 10, 2020August 31, 2025Great Lakes, ILusaspending.gov
68HERD20D0001Environmental Protection AgencyIDC561730GROUNDS/LANDSCAPING SERVICES AT THE US EPA MAIN CAMPUS IN RESEARCH TRIANGLE PARK, NORTH CAROLINA.$490,100$1,980,989June 9, 2020usaspending.gov
N4008026F1166Department of DefenseDelivery Order561210FSS SBOS AIR SHOW 2026 TASK ORDER$99,412$99,412June 3, 2026June 26, 2026Patuxent River, MDusaspending.gov
HT001425PE005Department of DefensePurchase Order561720JANITORIAL SERVICES FOR PATUXENT RIVER$68,123$68,123July 24, 2025July 31, 2025Bethesda, MDusaspending.gov
68HERC24F0129Environmental Protection AgencyDelivery Order561730LANDSCAPE, CY24, TASK ORDER, AIRS SLOPE CLEARING #68HERD20D0001; DIVERSIFIED SERVICE CONTRACTING COR/ACOR: DYLAN TAYLOR/BRANDON BUCK, CO: JE$33,570$33,570February 5, 2024June 30, 2024Durham, NCusaspending.gov
N4008024F4364Department of DefenseDelivery Order561210FSS NON-RECURRING NAWC TRANSPORTATION BTO$25,878$25,878May 2, 2024September 30, 2024Patuxent River, MDusaspending.gov
N4008026F1172Department of DefenseDelivery Order561210CHANGE B2805 APRON ROAD - PARKING LOT (PRI 2 TO PRI 1) - NTP$22,375$22,375June 12, 2026June 17, 2026Patuxent River, MDusaspending.gov
N4008024F4682Department of DefenseDelivery Order561210STORM DAMAGE 6/25/2024$22,029$22,029August 1, 2024September 30, 2024Patuxent River, MDusaspending.gov
N0018925P0154Department of DefensePurchase Order33392413-50158 CONTROLLER KIT$21,071$21,071March 17, 2025September 30, 2025Norfolk, VAusaspending.gov
N4008025F4133Department of DefenseDelivery Order561210BSVE NAWC TRANSPORTATION BTO$19,248$19,248April 18, 2025September 30, 2025Patuxent River, MDusaspending.gov
N4008025F1245Department of DefenseDelivery Order561210BUILDING 253 TREE REMOVAL - PRUNING - CLEARING - GRUBBING$18,398$18,398September 12, 2025November 11, 2025Patuxent River, MDusaspending.gov
N4008024F4042Department of DefenseDelivery Order561210FSS NON-RECURRING NAWC TRANSPORTATION BTO$15,815$15,815November 15, 2023March 31, 2024Patuxent River, MDusaspending.gov
N4008026F1051Department of DefenseDelivery Order561210ADDITIONAL SNOW SERVICES$14,649$14,649January 30, 2026April 30, 2026Patuxent River, MDusaspending.gov
68HERC24F0086Environmental Protection AgencyDelivery Order561730NEW TASK ORDER OFF OF IDIQ CONTRACT #68HERD20D0001 FOR MEDIAN LANDSCAPING RESTORATION SERVICES AT RESEARCH TRIANGLE PARK, NC$11,104$11,104November 21, 2023June 30, 2024Durham, NCusaspending.gov
N4008024F4041Department of DefenseDelivery Order561210FSS NON-RECURRING GROUNDS WORK & SERVICE WORK FOR PORTABLE TOILET$10,523$10,523November 14, 2023February 14, 2024Patuxent River, MDusaspending.gov
N4008024F4400Department of DefenseDelivery Order561210LOAD, TRANSPORT, UNLOAD OF ARMAG PAX RIVER$9,898$9,898May 3, 2024August 1, 2024Patuxent River, MDusaspending.gov
N4008025M00LYDepartment of DefenseDelivery Order561210LARGE TREE AND STUMP REMOVAL$8,774$8,774August 14, 2025August 19, 2025Dunn, NCusaspending.gov
N4008024F4170Department of DefenseDelivery Order561210GROUND MAINTENANCE SERVICES$8,694$8,694February 2, 2024April 1, 2024Patuxent River, MDusaspending.gov
N4008025M00M1Department of DefenseDelivery Order561210LARGE TREE REMOVAL$8,302$8,302August 19, 2025August 24, 2025Dunn, NCusaspending.gov
N4008023F4340Department of DefenseDelivery Order561210FSS - OPTION YEAR 2 FUNDING TASK ORDER$8,066$12,670,753March 29, 2023March 31, 2024Patuxent River, MDusaspending.gov
N4008026F1174Department of DefenseDelivery Order561210SNOW REMOVAL QUARTERS A - NTP$5,257$5,257June 15, 2026June 19, 2026Patuxent River, MDusaspending.gov
N4008025F0179Department of DefenseDelivery Order561210SNOW REMOVAL QUARTERS A$4,858$4,858March 7, 2025September 30, 2026Patuxent River, MDusaspending.gov
N4008025F0048Department of DefenseDelivery Order561210BUILDING 588 EMERGENCY CLEANUP$4,536$4,536January 6, 2025January 18, 2025Patuxent River, MDusaspending.gov
N4008025M00LEDepartment of DefenseDelivery Order561210LARGE TREE REMOVAL$4,460$4,460June 23, 2025June 28, 2025Dunn, NCusaspending.gov
N4008026M0060Department of DefenseDelivery Order561210SURVEY FOR TERMITES AND WOOD-DESTROYING ORGANISMS$3,569$3,569April 15, 2026April 20, 2026Dunn, NCusaspending.gov
N4008022F4330Department of DefenseDelivery Order561210FSS OPTION YEAR 1 - FUNDING TASK ORDER$2,898$11,529,255April 1, 2022March 31, 2023Patuxent River, MDusaspending.gov
N4008025M00LXDepartment of DefenseDelivery Order561210LARGE TREE AND STUMP REMOVAL$2,560$2,560August 14, 2025August 19, 2025Dunn, NCusaspending.gov
N4008026M00A4Department of DefenseDelivery Order561210LARGE TREE REMOVAL$2,469$2,469April 27, 2026May 2, 2026Dunn, NCusaspending.gov
N4008026M0062Department of DefenseDelivery Order561210SURVEY FOR TERMITES AND WOOD-DESTROYING ORGANISMS$2,422$2,422April 20, 2026April 25, 2026Dunn, NCusaspending.gov
N4008026M00AXDepartment of DefenseDelivery Order561210TREATMENT FOR TERMITES AND WOOD-DESTROYING ORGANISMS$2,326$2,326July 6, 2026July 11, 2026Dunn, NCusaspending.gov
68HERC24F0105Environmental Protection AgencyDelivery Order561730NEW TASK ORDER OFF OF IDIQ CONTRACT #68HERD20D0001 FOR PLANT REPLACEMENT SERVICES AT RESEARCH TRIANGLE PARK, NC$2,213$2,213December 6, 2023January 31, 2024Durham, NCusaspending.gov
N4008025M008DDepartment of DefenseDelivery Order561210LARGE TREE REMOVAL$1,851$1,851April 23, 2025April 28, 2025Dunn, NCusaspending.gov
N4008025M00LCDepartment of DefenseDelivery Order561210LARGE TREE PRUNING$1,341$1,341June 18, 2025June 23, 2025Dunn, NCusaspending.gov
N4008026M0061Department of DefenseDelivery Order561210LARGE TREE REMOVAL$1,234$1,234April 16, 2026April 21, 2026Dunn, NCusaspending.gov
N4008025M008ADepartment of DefenseDelivery Order561210LARGE TREE REMOVAL$1,234$1,234February 25, 2025March 2, 2025Dunn, NCusaspending.gov
N4008025M008FDepartment of DefenseDelivery Order561210LARGE TREE PRUNING$1,154$1,154May 1, 2025May 6, 2025Dunn, NCusaspending.gov
N4008026M005YDepartment of DefenseDelivery Order561210LARGE TREE REMOVAL$703$703March 23, 2026March 28, 2026Dunn, NCusaspending.gov
N4008025M00LDDepartment of DefenseDelivery Order561210LARGE TREE REMOVAL$617$617June 18, 2025June 23, 2025Dunn, NCusaspending.gov
N4008025M0003Department of DefenseDelivery Order561210LARGE TREE REMOVAL$617$617February 10, 2025February 15, 2025Dunn, NCusaspending.gov
N4008026M00AVDepartment of DefenseDelivery Order561210LARGE TREE REMOVAL$617$617June 30, 2026July 5, 2026Dunn, NCusaspending.gov
N4008025M0002Department of DefenseDelivery Order561210PORTABLE TOILETS - HANDICAP EQUIPPED$526$526February 10, 2025February 15, 2025Dunn, NCusaspending.gov
N4008025M00L9Department of DefenseDelivery Order561210PORTABLE TOILETS$261$261June 18, 2025June 23, 2025Dunn, NCusaspending.gov
N4008025M00LBDepartment of DefenseDelivery Order561210SURVEY FOR TERMITES AND WOOD-DESTROYING ORGANISMS$200$200June 18, 2025June 23, 2025Dunn, NCusaspending.gov
N4008025M00LUDepartment of DefenseDelivery Order561210DEBRIS REMOVAL$122$122August 7, 2025August 12, 2025Dunn, NCusaspending.gov
N4008021D0006Department of DefenseIDC561210PAX RIVER FACILITY SUPPORT SERVICES$0$85,374,914February 8, 2021usaspending.gov
FA480318C0003Department of DefenseDefinitive Contract532210IGF::OT::IGF - LEASE AND MAINTENANCE OF COMMERCIAL WASHERS AND DRYERS FOR DORMITORIES, TEMPORARY LODGING FACILITIES (TLF),FIRE DEPARTMENT AN$-133$390,315March 6, 2018September 30, 2023Shaw Afb, SCusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.