Data / Federal awards / NAICS 561210 / DSC-EMI II LLC
DSC-EMI II LLC: 34 federal contract awards, $21.6 million obligated (FY2024 to FY2027)
DSC-EMI II LLC (UEI NDY4H26R4VD7), Dunn, NC, received 34 federal prime contract awards with $21.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($21.6 million) and its largest code is NAICS 561210 Facilities Support Services.
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- NDY4H26R4VD7UEI
- Dunn, NCLocation
- Small BusinessBusiness size
- 34Contract awards
- $21.6 millionObligated
- 2024-01-05First action in window
- 2026-08-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 34 | $21.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 33 | $21.6 million |
| General Services Administration | 1 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.4 million |
| FY2025 | $8.4 million |
| FY2026 | $6.9 million |
Contract awards
All 34 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N6247325F4295 | Department of Defense | Delivery Order | 561210 | OPT PERIOD ONE FUNDING TASK ORDER | $5,677,910 | $6,049,764 | March 1, 2025 | February 28, 2026 | Point Mugu Nawc, CA | usaspending.gov |
| N6247326F0213 | Department of Defense | Delivery Order | 561210 | THE PURPOSE OF THIS UNILATERAL FUNDING TASK ORDER IS TO ADD INCREMENTAL FUNDING TO CONTRACT N6247324F3601 UNDER FAR 52.232-18, AVAILABILITY | $5,543,935 | $5,845,630 | March 1, 2026 | February 28, 2027 | Point Mugu Nawc, CA | usaspending.gov |
| N6247324F4269 | Department of Defense | Delivery Order | 561210 | BOSC - NBVC TASK ORDER TO OBLIGATE FFP FUNDING LOAS FOR BASE YEAR | $5,384,225 | $5,384,225 | March 1, 2024 | February 28, 2025 | Point Mugu Nawc, CA | usaspending.gov |
| FA706025F0094 | Department of Defense | Delivery Order | 561210 | PKA - NAVY SYSTEMS MANAGEMENT ACTIVITY (NSMA) OPTION YEAR 2 - POP 13 SEP 2025 - 12 JAN 2026 | $1,368,179 | $1,368,179 | September 13, 2025 | September 12, 2026 | Washington, DC | usaspending.gov |
| FA706024F0091 | Department of Defense | Delivery Order | 561210 | 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 1 | $1,352,566 | $1,352,566 | September 13, 2024 | September 12, 2025 | Washington, DC | usaspending.gov |
| N6247326F0219 | Department of Defense | Delivery Order | 561210 | PROVIDE STANDARD PORTABLE CHEMICAL TOILETS AND HAND WASH STATIONS ALONG WITH DUMPSTERS FOR GENERAL WASTE AND DUMPSTERS FOR CONSTRUCTION WAST | $382,735 | $382,735 | March 2, 2026 | March 31, 2026 | Point Mugu Nawc, CA | usaspending.gov |
| N6247325F4472 | Department of Defense | Delivery Order | 561210 | REPAIR PUMPS LS PM378 | $372,117 | $372,117 | April 14, 2025 | October 8, 2025 | Point Mugu Nawc, CA | usaspending.gov |
| N6247325F0286 | Department of Defense | Delivery Order | 561210 | EMERGENT LIFT STATION 118 REPLACE PUMPS 1 AND 2 | $235,448 | $235,448 | July 1, 2025 | July 17, 2025 | Point Mugu Nawc, CA | usaspending.gov |
| N6247324F5098 | Department of Defense | Delivery Order | 561210 | REPAIR LIFT STATION PM-2-25PS AT POINT MUGU, NAVAL BASE VENTURA COUNTY, CA | $185,355 | $185,355 | August 28, 2024 | December 26, 2024 | Point Mugu Nawc, CA | usaspending.gov |
| N6247325F4526 | Department of Defense | Delivery Order | 561210 | NCG1 FTX PORTAPOTS_HW_DUMPSTER | $182,583 | $182,583 | October 21, 2024 | November 22, 2024 | Point Mugu Nawc, CA | usaspending.gov |
| N6247324F4500 | Department of Defense | Delivery Order | 561210 | IQ TASK ORDER TO PROVIDE PORTABLE TOILETS, HANDWASH STATIONS, AND DUMPSTERS IN SUPPORT OF FTX OPERATION TURNING POINT | $167,904 | $167,904 | April 24, 2024 | May 24, 2024 | Point Mugu Nawc, CA | usaspending.gov |
| N6247324F4506 | Department of Defense | Delivery Order | 561210 | X001 REPLACE PUMPS AT PH J-PIT | $149,070 | $149,070 | April 16, 2024 | September 30, 2024 | Port Hueneme, CA | usaspending.gov |
| N6247325F0369 | Department of Defense | Delivery Order | 561210 | TASK ORDER TO PROVIDE PORTABLE TOILETS, HAND WASH STATIONS, AND DUMPSTERS IN SUPPORT OF NCG1 FTX, PH BACK9, FHL, AND VANDENBERG (NORTHSTAR). | $143,344 | $143,344 | July 21, 2025 | August 15, 2025 | Point Mugu Nawc, CA | usaspending.gov |
| N6247325F4455 | Department of Defense | Delivery Order | 561210 | VIP PORTA POTS AND HANDWASH STATIONS | $87,808 | $87,808 | April 10, 2025 | December 31, 2025 | Point Mugu Nawc, CA | usaspending.gov |
| N6426724P0196 | Department of Defense | Purchase Order | 561210 | BUILDING FIRE ALARM SERVICES, INSPECTION, TESTING, AND MAINTENANCE. | $77,384 | $77,384 | August 7, 2024 | August 14, 2025 | Norco, CA | usaspending.gov |
| N6247324F4623 | Department of Defense | Delivery Order | 561210 | BOSC - IQ TASK ORDER FOR JDF SUPPORT TO PROVIDE FOUR STALL VIP TR | $53,722 | $53,722 | May 30, 2024 | February 28, 2025 | Point Mugu Nawc, CA | usaspending.gov |
| N6247325F0477 | Department of Defense | Delivery Order | 561210 | PERFORM POWERHOUSE 2,000-HOUR NON-RECURRING RUNNING TIME SERVICE FOR DIESEL ENGINE GENERATOR SET #1 AND PERFORM POWERHOUSE 5,000-HOUR NON-RE | $52,003 | $52,003 | August 13, 2025 | November 25, 2025 | Point Mugu Nawc, CA | usaspending.gov |
| N6247326F0369 | Department of Defense | Delivery Order | 561210 | CONTRACTOR SHALL PROVIDE THIRTY-THREE (33) STANDARD PORTABLE CHEMICAL TOILETS AND FIFTEEN (15) HAND WASH STATIONS WITH TWO TIMES A WEEK SERV | $45,154 | $45,154 | May 18, 2026 | July 3, 2026 | Point Mugu Nawc, CA | usaspending.gov |
| N6247324F5217 | Department of Defense | Delivery Order | 561210 | EMERGENT - REPAIR PUMP P1 AND P2 AT LIFT-STATION PM118PS | $42,183 | $42,183 | September 19, 2024 | March 19, 2025 | Point Mugu Nawc, CA | usaspending.gov |
| N6247324F5161 | Department of Defense | Delivery Order | 561210 | REPLACE FREIGHT ELEVATOR DOOR MOTORS AT BLDGS PM3015, PM3008 | $22,050 | $22,050 | September 4, 2024 | November 29, 2024 | Point Mugu Nawc, CA | usaspending.gov |
| N6247325F4384 | Department of Defense | Delivery Order | 561210 | PORTA POTS AND HAND WASH STATIONS PH-444 | $16,750 | $16,750 | March 3, 2025 | February 2, 2026 | Point Mugu Nawc, CA | usaspending.gov |
| N6247324F4508 | Department of Defense | Delivery Order | 561210 | X212 REPLACE ALTOX PUMP PM64. | $13,989 | $13,989 | April 16, 2024 | June 29, 2024 | Port Hueneme, CA | usaspending.gov |
| N6247324F4644 | Department of Defense | Delivery Order | 561210 | GALLEY GREASE PUMPING | $10,947 | $10,947 | May 23, 2024 | June 28, 2024 | Point Mugu Nawc, CA | usaspending.gov |
| N6247324F4650 | Department of Defense | Delivery Order | 561210 | PROVIDE 4CY DUMPSTERS AT PM531 & TR-107 | $10,277 | $10,277 | May 28, 2024 | April 1, 2025 | Point Mugu Nawc, CA | usaspending.gov |
| N6247325F0498 | Department of Defense | Delivery Order | 561210 | PROVIDE STANDARD PORTABLE CHEMICAL TOILETS AND HAND WASH STATION WITH TWICE WEEKLY SERVICING AT NAVAL BASE VENTURA COUNTY (NBVC), PORT HUENE | $9,430 | $9,430 | September 12, 2025 | December 12, 2025 | Point Mugu Nawc, CA | usaspending.gov |
| N6247324F4472 | Department of Defense | Delivery Order | 561210 | NBVC BOSC - IQ TASK ORDER TO REPAIR FREIGHT ELEVATOR BLDG. PM3015 | $9,227 | $9,227 | May 16, 2024 | June 14, 2024 | Point Mugu Nawc, CA | usaspending.gov |
| N6247325F4170 | Department of Defense | Delivery Order | 561210 | REPAIR ELEVATOR PH1384 | $8,713 | $8,713 | January 24, 2025 | April 1, 2025 | Point Mugu Nawc, CA | usaspending.gov |
| N6247324F4550 | Department of Defense | Delivery Order | 561210 | REPAIR ELEVATOR PH1100 | $7,843 | $7,843 | May 9, 2024 | August 14, 2024 | Point Mugu Nawc, CA | usaspending.gov |
| N6247324F4932 | Department of Defense | Delivery Order | 561210 | BOSC IQ TASK ORDER TO PROVIDE FTX SUPPORT FOR PORTABLE TOILETS AND HAND WASH STATIONS | $5,232 | $5,232 | August 7, 2024 | September 21, 2024 | Point Mugu Nawc, CA | usaspending.gov |
| N6247325F0448 | Department of Defense | Delivery Order | 561210 | PROVIDE STANDARD PORTABLE CHEMICAL TOILETS AND HAND WASH STATION WITH TWICE WEEKLY SERVICING AT NAVAL BASE VENTURA COUNTY (NBVC), POINT MUGU | $5,024 | $5,024 | September 2, 2025 | September 22, 2025 | Point Mugu Nawc, CA | usaspending.gov |
| N6247325F5231 | Department of Defense | Delivery Order | 561210 | CHEMICAL TOILETS AND HAND WASH STATION NCG 1 | $4,041 | $4,041 | May 2, 2025 | June 14, 2025 | Point Mugu Nawc, CA | usaspending.gov |
| 47QRCA25DS783 | General Services Administration | IDC | 561210 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| FA706023D0014 | Department of Defense | IDC | 561210 | FACILITIES SUPPORT MANAGEMENT AT NAVY SYSTEMS MANAGEMENT ACTIVITY (NSMA) JOINT BASE ANACOSTIA-BOLLING (JBAB), WASHINGTON, D.C. | $0 | $6,956,406 | September 13, 2023 | usaspending.gov | ||
| N6247324D3601 | Department of Defense | IDC | 561210 | NAVAL BASE VENTURA COUNTY (NBVC), CALIFORNIA BASE OPERATIONS SUPPORT CONTRACT (BOSC) RECURRING SERVICES - BASE PERIOD | $0 | $313,688,430 | March 1, 2024 | usaspending.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.