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Data / Federal awards / NAICS 561210 / DSC-EMI MAINTENANCE SOLUTIONS, LLC

DSC-EMI MAINTENANCE SOLUTIONS, LLC: 176 federal contract awards, $162.9 million obligated (FY2024 to FY2027)

DSC-EMI MAINTENANCE SOLUTIONS, LLC (UEI EV1HN54CYLW9), Dunn, NC, received 176 federal prime contract awards with $162.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($162.9 million) and its largest code is NAICS 561210 Facilities Support Services.

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Get contracts in this nicheWatch DSC-EMI MAINTENANCE SOLUTIONS, LLC
  • EV1HN54CYLW9UEI
  • Dunn, NCLocation
  • Small BusinessBusiness size
  • 176Contract awards
  • $162.9 millionObligated
  • 2023-10-04First action in window
  • 2026-07-02Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561210Facilities Support Services176$162.9 million

Buying agencies

AgencyAwardsObligated
Department of Defense176$162.9 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$59.1 million
FY2025$55.8 million
FY2026$48.1 million

Contract awards

The 50 largest of 176 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6247321F4252Department of DefenseDelivery Order561210ATTACH FUNDING TO CONTRACT$43,480,437$101,430,606March 1, 2021September 30, 2026Camp Pendleton, CAusaspending.gov
N4008525F4529Department of DefenseDelivery Order561210PW USMC MMP1005757796 RECURRING DAI FUNDS OPTION YEAR 2$24,853,979$25,633,979June 1, 2025May 31, 2026Camp Lejeune, NCusaspending.gov
N4008526F0835Department of DefenseDelivery Order561210OPTION PERIOD THREE FUNDING BOS$22,835,318$25,783,610June 1, 2026May 31, 2027Camp Lejeune, NCusaspending.gov
N4008524F5389Department of DefenseDelivery Order561210FUNDING FOR OPTION YEAR ONE BASE OPERATING SUPPORT SERVICES CONTRACT$20,748,094$20,748,094June 1, 2024May 31, 2025Camp Lejeune, NCusaspending.gov
W912HP26FA108Department of DefenseDelivery Order561210FJ FIS OPTION YEAR 4$6,269,892$6,269,892May 10, 2026May 9, 2027Columbia, SCusaspending.gov
W912HP25FA030Department of DefenseDelivery Order561210FJ PM3 FY25 OPTION3$6,240,038$6,240,038May 10, 2025May 9, 2026Columbia, SCusaspending.gov
W912HP24F2014Department of DefenseDelivery Order561210OPT 2: PM AND SERVICE CALLS$6,018,494$6,018,494May 8, 2024June 16, 2026Columbia, SCusaspending.gov
N4008526F0967Department of DefenseDelivery Order561210BLANKET TASK ORDER FOR BASE OPERATIONS SUPPORT SERVICES FOR MARINE CORPS BASE (MCB) CAMP LEJEUNE, NORTH CAROLINA AND OTHER FACILITIES IN THE$2,000,000$2,000,000June 23, 2026September 30, 2026Camp Lejeune, NCusaspending.gov
N4008525F2563Department of DefenseDelivery Order561210BLANKET TASK ORDER USMC PW MMP1005710066$1,999,125$1,999,125March 6, 2025May 31, 2025Camp Lejeune, NCusaspending.gov
N6945024F0962Department of DefenseDelivery Order561210X028 BOS OPTION YEAR 4 FUNDING TASK ORDER$1,831,576$1,831,576September 23, 2024September 22, 2025Albany, GAusaspending.gov
N4008524F5487Department of DefenseDelivery Order561210BLANKET TASK ORDER UNDER BOSC CONTRACT$1,502,950$1,502,950June 4, 2024September 30, 2024Camp Lejeune, NCusaspending.gov
N4008524F5262Department of DefenseDelivery Order561210BASE YEAR- NON-RECURRING WORK FOR BLANKET TASK ORDER$1,499,102$1,499,102May 6, 2024May 31, 2024Camp Lejeune, NCusaspending.gov
N4008525F4045Department of DefenseDelivery Order561210USMC PW MMP1005682295 FOR BLANKET TASK ORDER$1,498,743$1,498,743January 23, 2025March 31, 2025Camp Lejeune, NCusaspending.gov
N4008526F0120Department of DefenseDelivery Order561210BLANKET TASK ORDER DEC25 THRU MARCH26$1,498,289$1,500,000December 10, 2025March 31, 2026Camp Lejeune, NCusaspending.gov
N4008525F4030Department of DefenseDelivery Order561210OPTION YEAR 1 -BLANKET TASK ORDER NON-RECURRING WORK$1,475,315$1,475,315November 4, 2024March 31, 2025Camp Lejeune, NCusaspending.gov
N4008525F1268Department of DefenseDelivery Order561210BOSC SERVICES WORK ORDERS 2025$1,372,338$1,372,338September 24, 2025March 23, 2026Camp Lejeune, NCusaspending.gov
N4008526F0755Department of DefenseDelivery Order561210BLANKET TASK ORDER APRIL THRU MAY FOR BOSC$1,279,039$1,500,000April 15, 2026May 31, 2026Camp Lejeune, NCusaspending.gov
N4008524F4454Department of DefenseDelivery Order561210BASE YEAR- NON-RECURRING WORK$1,135,709$1,135,709January 15, 2024March 31, 2024Camp Lejeune, NCusaspending.gov
N6945026F0103Department of DefenseDelivery Order561210THIS 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$1,039,072$1,039,072January 1, 2026June 30, 2026Albany, GAusaspending.gov
N4008524F4682Department of DefenseDelivery Order561210BASE YEAR- NON-RECURRING WORK$999,226$999,226February 15, 2024April 30, 2024Camp Lejeune, NCusaspending.gov
N4008525F4530Department of DefenseDelivery Order561210PW USMC MMP1005755562 BLANKET TASK ORDER$997,724$997,724June 1, 2025September 30, 2025Camp Lejeune, NCusaspending.gov
N4008524F6087Department of DefenseDelivery Order561210BLANKET TASK ORDER OPTION YEAR 1 - NON-RECURRING WORK$749,199$749,199August 12, 2024September 30, 2024Camp Lejeune, NCusaspending.gov
N4008526F1164Department of DefenseDelivery Order561210BOSC TASK ORDER FOR SPLIT UNITS, WALL COVERINGS, DOORS ETC.$651,971$651,971July 1, 2026November 24, 2026Camp Lejeune, NCusaspending.gov
N6945025F1393Department of DefenseDelivery Order561210THIS 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 EXTE$605,175$605,175September 23, 2025December 31, 2025Albany, GAusaspending.gov
N4008524F6579Department of DefenseDelivery Order561210USMC PWD MMP1004629260 VARIOUS REPAIR WORK ORDERS UNDER BOSC CONDTRACT$590,739$590,739September 24, 2024May 22, 2025Camp Lejeune, NCusaspending.gov
N4008525F0612Department of DefenseDelivery Order561210HOSPITAL AND SCHOOLS FUNDS FOR BOSC OPTION YEAR 2$540,561$540,561June 1, 2025May 31, 2026Camp Lejeune, NCusaspending.gov
N6945026F0118Department of DefenseDelivery Order561210THIS 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 $500,000$124,034January 28, 2026June 28, 2026Albany, GAusaspending.gov
W912HP23F2011Department of DefenseDelivery Order561210OPT 1: PM AND SERVICE CALLS$425,000$5,913,271March 27, 2023May 9, 2024Columbia, SCusaspending.gov
N4008526F0228Department of DefenseDelivery Order561210PREVENTATIVE MAINTENANCE AND MAJOR SERVICE CALLS$417,771$417,771January 8, 2026May 31, 2026Camp Lejeune, NCusaspending.gov
N4008524F4226Department of DefenseDelivery Order561210BLANKET TASK ORDER UNDER BASE OPERATING SUPPORT CONTRACT$363,925$363,925December 1, 2023March 31, 2024Jacksonville, NCusaspending.gov
N4008526F0370Department of DefenseDelivery Order561210ACQR#6152465 BLANKET TASK ORDER$284,675$285,000January 30, 2026April 30, 2026Camp Lejeune, NCusaspending.gov
W912HP25FA123Department of DefenseDelivery Order561210EMERGENCY TO, 11954 DOM HW BOILER AND STORAGE TANK$271,443$271,443September 5, 2025December 4, 2025Columbia, SCusaspending.gov
W912HP24F2022Department of DefenseDelivery Order561210BLDG 10540 CONTROL UPGRADES$265,636$265,636August 20, 2024January 21, 2025Columbia, SCusaspending.gov
W912HP24F2031Department of DefenseDelivery Order561210BLDG 9572 COIL$258,051$258,051September 23, 2024August 26, 2025Columbia, SCusaspending.gov
N6945024F0723Department of DefenseDelivery Order561210X029 B5436 CAR WASH AT VEHICLE WASH-PLATFORM UTILITY SERVICE$243,074$243,074August 1, 2024November 1, 2024Albany, GAusaspending.gov
N4008526F0769Department of DefenseDelivery Order561210REPAIR HOT WATER LINES, CEILING REPAIR, FLOOR REPAIR, DOOR REPAIR$217,512$217,512April 16, 2026August 17, 2026Camp Lejeune, NCusaspending.gov
W912HP24F2020Department of DefenseDelivery Order561210BLDG 5500 DOAU-DCU REPAIR$215,863$215,863June 27, 2024February 25, 2025Columbia, SCusaspending.gov
W912HP25F2002Department of DefenseDelivery Order561210BLDG 9576 BOILER REPLACEMENT AND 2 MONTHS OF TEMPORARY BOILER$206,007$206,007February 13, 2025May 12, 2025Columbia, SCusaspending.gov
N4008524F5482Department of DefenseDelivery Order561210T71 WALL AND ROOF REPAIRS UNDER BOSC CONTRACT$202,244$202,244May 29, 2024November 26, 2024Camp Lejeune, NCusaspending.gov
N6945026F0240Department of DefenseDelivery Order561210IN SUPPORT OF CLIN 0014 ON ALBANY MFSS BRIDGE - PPA BTO$200,000$200,000April 15, 2026June 28, 2026Albany, GAusaspending.gov
N4008526F0893Department of DefenseDelivery Order561210BARRACKS BOSC TASK ORDER FOR PUMP REPLACEMENT, CHILLERS, WATER COILS, LOCKS AND LEAKS$197,946$197,946May 6, 2026September 4, 2026Camp Lejeune, NCusaspending.gov
N6945025F0107Department of DefenseDelivery Order561210OPTION YEAR 4 - NON-RECURRING SERVICES$188,040$188,040February 11, 2025September 30, 2025Albany, GAusaspending.gov
N4008526F0234Department of DefenseDelivery Order561210ROOF DRAIN AT 1771 AND DRAINAGE REMEDIATION AT HP57$176,908$176,908January 13, 2026June 8, 2026Camp Lejeune, NCusaspending.gov
N6945024F0155Department of DefenseDelivery Order561210FY24 BASE FACILITIES MAINTENANCE BTO #2$171,735$171,735May 9, 2024September 21, 2024Albany, GAusaspending.gov
W912HP24F2028Department of DefenseDelivery Order561210BLDG 5500 B&D BOILER$169,942$169,942September 14, 2024February 17, 2025Columbia, SCusaspending.gov
N6945024F0220Department of DefenseDelivery Order561210FY24 BASE FACILITIES MAINTENANCE BTO #1$164,242$164,242January 23, 2024July 24, 2024Albany, GAusaspending.gov
N6945024F0662Department of DefenseDelivery Order561210B3010 REPLACE CARPET ROOMS 152 AREA AND 175 AREA$163,922$163,922July 31, 2024October 31, 2024Albany, GAusaspending.gov
N4008524F6581Department of DefenseDelivery Order561210USMC PWD MMP1004628750 CLEAN BARRACKS AT HP185$162,332$162,332September 23, 2024December 23, 2024Camp Lejeune, NCusaspending.gov
N4008525F1265Department of DefenseDelivery Order561210ACQR6136994 BOSC CONSTRUCTION WORK ORDERS 2025$160,507$160,507September 24, 2025January 22, 2026Camp Lejeune, NCusaspending.gov
N6945024F0505Department of DefenseDelivery Order561210X027 MFSC MODULAR BREAKROOM$157,044$157,044October 1, 2023September 30, 2024Albany, GAusaspending.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.