Data / Federal awards / NAICS 561720 / DSC SOLUTIONS LLC
DSC SOLUTIONS LLC: 18 federal contract awards, $715,807 obligated (FY2024 to FY2027)
DSC SOLUTIONS LLC (UEI PT8NYGNGDS24), Leola, PA, received 18 federal prime contract awards with $715,807 obligated in fiscal years 2024 to 2027, from 7 agencies under 1 NAICS code. Its largest buyer is Department of State ($317,832) and its largest code is NAICS 561720 Janitorial Services.
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- PT8NYGNGDS24UEI
- Leola, PALocation
- Small BusinessBusiness size
- 18Contract awards
- $715,807Obligated
- 2023-10-31First action in window
- 2026-07-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 18 | $715,807 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 4 | $317,832 |
| Department of Transportation | 1 | $193,378 |
| Department of Commerce | 3 | $93,097 |
| Department of Agriculture | 5 | $74,742 |
| Department of Defense | 3 | $36,758 |
| Department of the Interior | 1 | $0 |
| Department of Energy | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $297,480 |
| FY2025 | $281,992 |
| FY2026 | $136,335 |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 697DCK22C00083 | Department of Transportation | Definitive Contract | 561720 | PROVIDE ALL LABOR, MATERIALS, SUPPLIES AND EQUIPMENT TO PERFORM JANITORIAL SERVICES AT THE RDG AND ABE ATCTS (IN READING, PA AND ALLENTOWN P | $193,378 | $483,262 | February 2, 2022 | March 31, 2027 | Allentown, PA | usaspending.gov |
| 19EC7525F0135 | Department of State | Delivery Order | 561720 | 1901.00-PR15452769-DSC-JANITORIAL SERVICES-AUG2025-JUL2026 | $170,626 | $170,626 | July 9, 2025 | July 31, 2026 | Ecuador | usaspending.gov |
| 19EC7524F0116 | Department of State | Delivery Order | 561720 | 1901.0-PR12780174-DSC-JANITORIAL SERVICES-AUG2024-JUL2025 | $167,280 | $167,280 | July 31, 2024 | July 31, 2025 | Ecuador | usaspending.gov |
| 1305M323PNWWP0040 | Department of Commerce | Purchase Order | 561720 | NON-PERSONAL JANITORIAL SERVICES FOR THE NATIONAL WEATHER SERVICE OFFICE LOCATED IN CALERA, AL | $48,217 | $64,290 | January 1, 2023 | December 31, 2026 | Calera, AL | usaspending.gov |
| 12444523P0018 | Department of Agriculture | Purchase Order | 561720 | SALEM JANITORIAL B+4 FOR MARK TWAIN NATIONAL FOREST | $32,855 | $43,175 | March 1, 2023 | February 28, 2027 | Salem, MO | usaspending.gov |
| 12639524C0021 | Department of Agriculture | Definitive Contract | 561720 | 12639523P0087 IS BEING RENAMED DUE TO ISSUES EXERCISING THE OPTION YEARS CAUSED BY A A REQ NOT BEING ASSOCIATED WITH THE BASE YEAR. | $26,551 | $26,551 | January 6, 2024 | January 5, 2027 | Cocoa, FL | usaspending.gov |
| 1305M323PNWWR0065 | Department of Commerce | Purchase Order | 561720 | GRAND JUNCTION WFO JANITORIAL CONTRACT. | $23,400 | $34,125 | February 1, 2023 | December 31, 2025 | Grand Junction, CO | usaspending.gov |
| 1305M323PNWWR0011 | Department of Commerce | Purchase Order | 561720 | NON-PERSONAL JANITORIAL SERVICES AT WFO IN JOHNSTON, IA | $21,480 | $32,220 | January 1, 2023 | December 31, 2025 | Johnston, IA | usaspending.gov |
| W911SA23P3020 | Department of Defense | Purchase Order | 561720 | 0001 CUSTODIAL SERVICES NE003 BASE YR | $20,086 | $34,348 | January 1, 2023 | December 31, 2026 | Fremont, NE | usaspending.gov |
| W9123824P0004 | Department of Defense | Purchase Order | 561720 | JANITORIAL SERVICES AT BEALE AFB RESIDENT OFFICE. | $18,000 | $18,000 | November 8, 2023 | October 31, 2026 | Beale Afb, CA | usaspending.gov |
| 12639522C0071 | Department of Agriculture | Definitive Contract | 561720 | JANITORIAL SERVICES PERFORMED WEEKLY IN NEW HOLLAND, PA OFFICES. | $15,530 | $27,448 | August 8, 2022 | January 31, 2027 | Leola, PA | usaspending.gov |
| 19EC7523D0001 | Department of State | IDC | 561720 | JANITORIAL SERVICES - APPROVED BY OPE ON MAY 4. 2023 | $0 | $910,728 | August 1, 2023 | usaspending.gov | ||
| 12639523P0087 | Department of Agriculture | Purchase Order | 561720 | NEW 5-YEAR JANITORIAL SERVICE CONTRACT FOR COCOA, FL, STARTING DATE JAN 1, 2023 | $0 | $8,340 | January 5, 2023 | January 5, 2024 | Cocoa, FL | usaspending.gov |
| 89503123CWA000080 | Department of Energy | Definitive Contract | 561720 | JANITORIAL SERVICES FOR MEAD & GILA SUBSTATIONS AND YUMA SERVICE CENTER (YSC), WESTERN AREA POWER ADMINISTRATION, DESERT SOUTHWEST REGION, P | $0 | $22,688 | April 14, 2023 | April 13, 2024 | Phoenix, AZ | usaspending.gov |
| 140FS123P0070 | Department of the Interior | Purchase Order | 561720 | WA FWS SPRING CRK NFH - JANITORIAL SERVICE CONTRACT | $0 | $0 | February 17, 2023 | May 5, 2023 | Underwood, WA | usaspending.gov |
| 12305B23P0072 | Department of Agriculture | Purchase Order | 561720 | JANITORIAL CONTRACT FOR ENTERPRISE DRIVE | $-194 | $9,106 | March 29, 2023 | March 28, 2024 | State College, PA | usaspending.gov |
| W912WJ22P0138 | Department of Defense | Purchase Order | 561720 | JANITORIAL SERVICES, HOP BROOK LAKE AND THE NAUGATUCK RIVER BASIN OFFICE, MIDDLEBURY, CT | $-1,328 | $22,608 | September 29, 2022 | September 14, 2024 | Middlebury, CT | usaspending.gov |
| 19EC7523F0089 | Department of State | Delivery Order | 561720 | 1901.0-PR11792345-DSC-JANITORIAL SERVICES-AUG2023-JUL2024 | $-20,074 | $167,280 | July 3, 2023 | July 31, 2024 | Ecuador | 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.