# Diversified Service Contracting, Inc. Canonical: https://abierto.us/vendors/diversified-service-contracting-inc-jt1pp6ubakw1 - UEI: JT1PP6UBAKW1 - CAGE: 383P2 - Location: Dunn, NC - Awards in window: 43 (89 transactions), $39,170,014 obligated, January 2, 2024 to June 2, 2026 ## Awarding agencies - Department of the Navy: 38 awards, $38,578,354 - Environmental Protection Agency: 3 awards, $523,670 - Defense Health Agency: 1 awards, $68,123 - Department of the Air Force: 1 awards, -$133 ## Industries - 561210 Facilities Support Services: $37,009,924 - 532210 Consumer Electronics and Appliances Rental: $1,547,226 - 561730 Landscaping Services: $523,670 - 561720 Janitorial Services: $68,123 - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing: $21,071 ## Competition - Full and Open Competition After Exclusion of Sources: 35 awards - Competed Under SAP: 4 awards - Full and Open Competition: 3 awards - Not Competed: 1 awards ## Solicitations won - FSS Bridge - Capacity Increase J&A (N4008026JA009). https://abierto.us/opportunities/n4008025ja012 - W035 - Washer and Dryer Lease Services (N0018925QG096), $3,811,389. https://abierto.us/opportunities/n0018925qg096 ## Largest awards - N4008025F4016 (delivery order): $17,540,031, Navfacsyscom Washington. FSS Exercise Option Year 4 Funding Task Order. https://www.usaspending.gov/award/CONT_AWD_N4008025F4016_9700_N4008021D0006_9700/ - N4008024F4299 (delivery order): $13,440,783, Navfacsyscom Washington. Exercise Oy 3 Recurring Work Funding Task Order. https://www.usaspending.gov/award/CONT_AWD_N4008024F4299_9700_N4008021D0006_9700/ - N4008026F1111 (delivery order): $5,840,380, Navfacsyscom Washington. FSS Option Year 5 Recurring Work. https://www.usaspending.gov/award/CONT_AWD_N4008026F1111_9700_N4008021D0006_9700/ - N0018925PG066 (purchase order): $888,435, NAVSUP FLT Log CTR Norfolk. Washer and Dryer Lease Services. https://www.usaspending.gov/award/CONT_AWD_N0018925PG066_9700_-NONE-_-NONE-/ - N0018920PZ251 (purchase order): $658,925, NAVSUP FLT Log CTR Norfolk. Washers and Dryers. https://www.usaspending.gov/award/CONT_AWD_N0018920PZ251_9700_-NONE-_-NONE-/ - 68HERD20D0001: $490,100, Cincinnati Acquisition Div (Cad). Grounds/Landscaping Services at the US EPA Main Campus in Research Triangle Park, North Carolina. https://www.usaspending.gov/award/CONT_IDV_68HERD20D0001_6800/ - N4008026F1166 (delivery order): $99,412, Navfacsyscom Washington. FSS Sbos Air Show 2026 Task Order. https://www.usaspending.gov/award/CONT_AWD_N4008026F1166_9700_N4008021D0006_9700/ - HT001425PE005 (purchase order): $68,123, Defense Health Agency. Janitorial Services for Patuxent River. https://www.usaspending.gov/award/CONT_AWD_HT001425PE005_9700_-NONE-_-NONE-/ - 68HERC24F0129 (delivery order): $33,570, Cincinnati Acquisition Div (Cad). Landscape, CY24, Task Order, Airs Slope Clearing #68herd20d0001; Diversified Service Contracting Cor/Acor: Dylan Taylor/Brandon Buck, Co: Jennifer Vollman. https://www.usaspending.gov/award/CONT_AWD_68HERC24F0129_6800_68HERD20D0001_6800/ - N4008024F4364 (delivery order): $25,878, Navfacsyscom Washington. FSS Non-Recurring NAWC Transportation Bto. https://www.usaspending.gov/award/CONT_AWD_N4008024F4364_9700_N4008021D0006_9700/ - N4008024F4682 (delivery order): $22,029, Navfacsyscom Washington. Storm Damage 6/25/2024. https://www.usaspending.gov/award/CONT_AWD_N4008024F4682_9700_N4008021D0006_9700/ - N0018925P0154 (purchase order): $21,071, NAVSUP FLT Log CTR Norfolk. 13-50158 Controller Kit. https://www.usaspending.gov/award/CONT_AWD_N0018925P0154_9700_-NONE-_-NONE-/ - N4008025F4133 (delivery order): $19,248, Navfacsyscom Washington. Bsve NAWC Transportation Bto. https://www.usaspending.gov/award/CONT_AWD_N4008025F4133_9700_N4008021D0006_9700/ - N4008025F1245 (delivery order): $18,398, Navfacsyscom Washington. Building 253 Tree Removal - Pruning - Clearing - Grubbing. https://www.usaspending.gov/award/CONT_AWD_N4008025F1245_9700_N4008021D0006_9700/ - N4008026F1051 (delivery order): $14,649, Navfacsyscom Washington. Additional Snow Services. https://www.usaspending.gov/award/CONT_AWD_N4008026F1051_9700_N4008021D0006_9700/ - N4008024F4400 (delivery order): $9,898, Navfacsyscom Washington. Load, Transport, Unload of Armag Pax River. https://www.usaspending.gov/award/CONT_AWD_N4008024F4400_9700_N4008021D0006_9700/ - N4008025M00LY (delivery order): $8,774, Navfacsyscom Washington. Large Tree and Stump Removal. https://www.usaspending.gov/award/CONT_AWD_N4008025M00LY_9700_N4008021D0006_9700/ - N4008024F4170 (delivery order): $8,694, Navfacsyscom Washington. Ground Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_N4008024F4170_9700_N4008021D0006_9700/ - N4008025M00M1 (delivery order): $8,302, Navfacsyscom Washington. Large Tree Removal. https://www.usaspending.gov/award/CONT_AWD_N4008025M00M1_9700_N4008021D0006_9700/ - N4008025F0179 (delivery order): $4,858, Navfacsyscom Washington. Snow Removal Quarters a. https://www.usaspending.gov/award/CONT_AWD_N4008025F0179_9700_N4008021D0006_9700/ - N4008025F0048 (delivery order): $4,536, Navfacsyscom Washington. Building 588 Emergency Cleanup. https://www.usaspending.gov/award/CONT_AWD_N4008025F0048_9700_N4008021D0006_9700/ - N4008025M00LE (delivery order): $4,460, Navfacsyscom Washington. Large Tree Removal. https://www.usaspending.gov/award/CONT_AWD_N4008025M00LE_9700_N4008021D0006_9700/ - N4008026M0060 (delivery order): $3,569, Navfacsyscom Washington. Survey for Termites and Wood-Destroying Organisms. https://www.usaspending.gov/award/CONT_AWD_N4008026M0060_9700_N4008021D0006_9700/ - N4008022F4330 (delivery order): $2,898, Navfacsyscom Washington. FSS Option Year 1 - Funding Task Order. https://www.usaspending.gov/award/CONT_AWD_N4008022F4330_9700_N4008021D0006_9700/ - N4008025M00LX (delivery order): $2,560, Navfacsyscom Washington. Large Tree and Stump Removal. https://www.usaspending.gov/award/CONT_AWD_N4008025M00LX_9700_N4008021D0006_9700/ - N4008026M00A4 (delivery order): $2,469, Navfacsyscom Washington. Large Tree Removal. https://www.usaspending.gov/award/CONT_AWD_N4008026M00A4_9700_N4008021D0006_9700/ - N4008026M0062 (delivery order): $2,422, Navfacsyscom Washington. Survey for Termites and Wood-Destroying Organisms. https://www.usaspending.gov/award/CONT_AWD_N4008026M0062_9700_N4008021D0006_9700/ - N4008025M008D (delivery order): $1,851, Navfacsyscom Washington. Large Tree Removal. https://www.usaspending.gov/award/CONT_AWD_N4008025M008D_9700_N4008021D0006_9700/ - N4008025M00LC (delivery order): $1,341, Navfacsyscom Washington. Large Tree Pruning. https://www.usaspending.gov/award/CONT_AWD_N4008025M00LC_9700_N4008021D0006_9700/ - N4008025M008A (delivery order): $1,234, Navfacsyscom Washington. Large Tree Removal. https://www.usaspending.gov/award/CONT_AWD_N4008025M008A_9700_N4008021D0006_9700/ - N4008026M0061 (delivery order): $1,234, Navfacsyscom Washington. Large Tree Removal. https://www.usaspending.gov/award/CONT_AWD_N4008026M0061_9700_N4008021D0006_9700/ - N4008025M008F (delivery order): $1,154, Navfacsyscom Washington. Large Tree Pruning. https://www.usaspending.gov/award/CONT_AWD_N4008025M008F_9700_N4008021D0006_9700/ - N4008026M005Y (delivery order): $703, Navfacsyscom Washington. Large Tree Removal. https://www.usaspending.gov/award/CONT_AWD_N4008026M005Y_9700_N4008021D0006_9700/ - N4008025M0003 (delivery order): $617, Navfacsyscom Washington. Large Tree Removal. https://www.usaspending.gov/award/CONT_AWD_N4008025M0003_9700_N4008021D0006_9700/ - N4008025M00LD (delivery order): $617, Navfacsyscom Washington. Large Tree Removal. https://www.usaspending.gov/award/CONT_AWD_N4008025M00LD_9700_N4008021D0006_9700/ - N4008025M0002 (delivery order): $526, Navfacsyscom Washington. Portable Toilets - Handicap Equipped. https://www.usaspending.gov/award/CONT_AWD_N4008025M0002_9700_N4008021D0006_9700/ - N4008025M00L9 (delivery order): $261, Navfacsyscom Washington. Portable Toilets. https://www.usaspending.gov/award/CONT_AWD_N4008025M00L9_9700_N4008021D0006_9700/ - N4008025M00LB (delivery order): $200, Navfacsyscom Washington. Survey for Termites and Wood-Destroying Organisms. https://www.usaspending.gov/award/CONT_AWD_N4008025M00LB_9700_N4008021D0006_9700/ - N4008025M00LU (delivery order): $122, Navfacsyscom Washington. Debris Removal. https://www.usaspending.gov/award/CONT_AWD_N4008025M00LU_9700_N4008021D0006_9700/ - 68HERC24F0086 (delivery order): $0, Cincinnati Acquisition Div (Cad). New Task Order Off of IDIQ Contract #68herd20d0001 for Median Landscaping Restoration Services at Research Triangle Park, NC - Period of Performance Extension. https://www.usaspending.gov/award/CONT_AWD_68HERC24F0086_6800_68HERD20D0001_6800/ - N4008021D0006: $0, Navfacsyscom Washington. Option 2 Recurring Work. https://www.usaspending.gov/award/CONT_IDV_N4008021D0006_9700/ - FA480318C0003 (definitive contract): -$133, FA4803 20 Cons Lgca. Washers and Dryers. https://www.usaspending.gov/award/CONT_AWD_FA480318C0003_9700_-NONE-_-NONE-/ - N4008024F4042 (delivery order): -$84,185, Navfacsyscom Washington. FSS Non-Recurring NAWC Transportation Bto Incorporate Work Authorizations. https://www.usaspending.gov/award/CONT_AWD_N4008024F4042_9700_N4008021D0006_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/diversified-service-contracting-inc-jt1pp6ubakw1.