# Dsa, LLC

Canonical: https://abierto.us/vendors/dsa-llc-uazcg5dslas1

- UEI: UAZCG5DSLAS1
- CAGE: 892F6
- Location: Ashville, AL
- Awards in window: 40 (100 transactions), $17,068,519 obligated, January 4, 2024 to May 26, 2026

## Awarding agencies

- Department of the Navy: 40 awards, $17,068,519

## Industries

- 561730 Landscaping Services: $17,061,857
- 561210 Facilities Support Services: $6,662

## Competition

- Full and Open Competition After Exclusion of Sources: 39 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Notice of Justification and Approval for 2nd Bridge Sole Source Award to N4008020D0303 8(a) Grounds (N40080-26-JA-08). https://abierto.us/opportunities/2872e4f30c9a4d09836e03962dc60cf9

## Largest awards

- N4008024F4561 (delivery order): $3,020,685, Navfacsyscom Washington. PWD Wash FSC Task Order Funding Oy 4 Regional Grounds Maintenance. https://www.usaspending.gov/award/CONT_AWD_N4008024F4561_9700_N4008020D0303_9700/
- N4008025F0445 (delivery order): $2,090,632, Navfacsyscom Washington. 9 Month Bridge Base Year Regional Grounds Funding. https://www.usaspending.gov/award/CONT_AWD_N4008025F0445_9700_N4008020D0303_9700/
- N4008024F4558 (delivery order): $1,998,033, Navfacsyscom Washington. PWD Bethesda FSC Task Order Funding OY4 Regional Grounds Maintena. https://www.usaspending.gov/award/CONT_AWD_N4008024F4558_9700_N4008020D0303_9700/
- N4008025F0184 (delivery order): $1,794,179, Navfacsyscom Washington. Funding for the 9-Month Bridge Period 1 July 2025 to 31 March 2026. https://www.usaspending.gov/award/CONT_AWD_N4008025F0184_9700_N4008020D0303_9700/
- N4008026F0149 (delivery order): $910,586, Navfacsyscom Washington. PWD Wash Funding 3 Month Option. Pop 1 April 2026 to 30 June 2026.. https://www.usaspending.gov/award/CONT_AWD_N4008026F0149_9700_N4008020D0303_9700/
- N4008025F0078 (delivery order): $832,570, Navfacsyscom Washington. Wrnmmc-000, Snow Removal Events 1-11 FY25. https://www.usaspending.gov/award/CONT_AWD_N4008025F0078_9700_N4008020D0303_9700/
- N4008026F0014 (delivery order): $745,241, Navfacsyscom Washington. Blanket Task Order - FY26 Snow Events Task Order. https://www.usaspending.gov/award/CONT_AWD_N4008026F0014_9700_N4008020D0303_9700/
- N4008025F4038 (delivery order): $644,792, Navfacsyscom Washington. Fy 25 Snow Removal Bto. https://www.usaspending.gov/award/CONT_AWD_N4008025F4038_9700_N4008020D0303_9700/
- N4008024F4124 (delivery order): $538,300, Navfacsyscom Washington. 2023-2024 Snow Removal Bto. https://www.usaspending.gov/award/CONT_AWD_N4008024F4124_9700_N4008020D0303_9700/
- N4008026F0024 (delivery order): $517,532, Navfacsyscom Washington. Roicc Bethesda Funding 3 Month Option - Pop 01APR26 - 30JUN26. https://www.usaspending.gov/award/CONT_AWD_N4008026F0024_9700_N4008020D0303_9700/
- N4008026F0018 (delivery order): $503,811, Navfacsyscom Washington. WNY-000 Fy 25/26 Snow Removal. https://www.usaspending.gov/award/CONT_AWD_N4008026F0018_9700_N4008020D0303_9700/
- N4008025F1053 (delivery order): $502,403, Navfacsyscom Washington. Funding Task Order - 9 Month Base for MCB Quantico, VA. https://www.usaspending.gov/award/CONT_AWD_N4008025F1053_9700_N4008020D0303_9700/
- N4008025F0108 (delivery order): $462,392, Navfacsyscom Washington. Oy 4 Recurring Work Snow Removal - Cnic. https://www.usaspending.gov/award/CONT_AWD_N4008025F0108_9700_N4008020D0303_9700/
- N4008024F4371 (delivery order): $369,167, Navfacsyscom Washington. Wrnmmc-000, Grounds To, Snow Removal.. https://www.usaspending.gov/award/CONT_AWD_N4008024F4371_9700_N4008020D0303_9700/
- N4008024F4570 (delivery order): $344,176, Navfacsyscom Washington. Task Order Grounds Maintenance OY4. https://www.usaspending.gov/award/CONT_AWD_N4008024F4570_9700_N4008020D0303_9700/
- N4008024F4534 (delivery order): $233,647, Navfacsyscom Washington. Additional Funding Required for OY3 Due to Costs Associated with. https://www.usaspending.gov/award/CONT_AWD_N4008024F4534_9700_N4008020D0303_9700/
- N4008024F4303 (delivery order): $225,000, Navfacsyscom Washington. FY24 MBW Grounds Bto. https://www.usaspending.gov/award/CONT_AWD_N4008024F4303_9700_N4008020D0303_9700/
- N4008025F0137 (delivery order): $225,000, Navfacsyscom Washington. Oy 4 Non Recurring Work. https://www.usaspending.gov/award/CONT_AWD_N4008025F0137_9700_N4008020D0303_9700/
- N4008024F4367 (delivery order): $188,148, Navfacsyscom Washington. 1810505 -- Cnic-000, Grounds to Snow Removal. https://www.usaspending.gov/award/CONT_AWD_N4008024F4367_9700_N4008020D0303_9700/
- N4008024F4601 (delivery order): $177,500, Navfacsyscom Washington. PWD Wny Blanket Task Order for N40080-20-D-0303 Grounds Maintenan. https://www.usaspending.gov/award/CONT_AWD_N4008024F4601_9700_N4008020D0303_9700/
- N4008023F4609 (delivery order): $176,738, Navfacsyscom Washington. Add Culvert Cleaning Funds OY3-P00001. https://www.usaspending.gov/award/CONT_AWD_N4008023F4609_9700_N4008020D0303_9700/
- N4008026F1118 (delivery order): $173,097, Navfacsyscom Washington. MBW - Installation of Front Landscaping. https://www.usaspending.gov/award/CONT_AWD_N4008026F1118_9700_N4008020D0303_9700/
- N4008025F0130 (delivery order): $150,000, Navfacsyscom Washington. Wny Grounds Bto. https://www.usaspending.gov/award/CONT_AWD_N4008025F0130_9700_N4008020D0303_9700/
- N4008024F4827 (delivery order): $106,265, Navfacsyscom Washington. Add Services at Ocs Quantico VA. https://www.usaspending.gov/award/CONT_AWD_N4008024F4827_9700_N4008020D0303_9700/
- N4008025F0346 (delivery order): $84,977, Navfacsyscom Washington. Cnic-000 Grounds Nrw, Basewide Tree and Vegetation Clean-Up 2025. https://www.usaspending.gov/award/CONT_AWD_N4008025F0346_9700_N4008020D0303_9700/
- N4008024F4855 (delivery order): $81,174, Navfacsyscom Washington. 1826493 -- Cnic-000, Grounds To, Basewide Tree Removal and Cleanu. https://www.usaspending.gov/award/CONT_AWD_N4008024F4855_9700_N4008020D0303_9700/
- N4008025F0081 (delivery order): $71,389, Navfacsyscom Washington. Dale-000, Snow Removal FY25 Snow Events 1-11. https://www.usaspending.gov/award/CONT_AWD_N4008025F0081_9700_N4008020D0303_9700/
- N4008023F4632 (delivery order): $67,989, Navfacsyscom Washington. PWD Washington - Task Order to Obligate Funding in the Amount of. https://www.usaspending.gov/award/CONT_AWD_N4008023F4632_9700_N4008020D0303_9700/
- N4008024F4372 (delivery order): $33,208, Navfacsyscom Washington. 1810504 -- Dale-06, Grounds To, Snow Removal. https://www.usaspending.gov/award/CONT_AWD_N4008024F4372_9700_N4008020D0303_9700/
- N4008025F4128 (delivery order): $31,484, Navfacsyscom Washington. Oy 4 Non Recurring Work/ Repair Fence/Gate at Tingey Street. https://www.usaspending.gov/award/CONT_AWD_N4008025F4128_9700_N4008020D0303_9700/
- N4008026F0020 (delivery order): $30,621, Navfacsyscom Washington. Fy26-Pwd Wash-Nrl-Emergency Tree Removal. https://www.usaspending.gov/award/CONT_AWD_N4008026F0020_9700_N4008020D0303_9700/
- N4008023F4892 (delivery order): $29,888, Navfacsyscom Washington. MCBQ Regional Grounds OY3 Funding Task Order Add Funds for Loss of Government Office Spaces.. https://www.usaspending.gov/award/CONT_AWD_N4008023F4892_9700_N4008020D0303_9700/
- N4008024F4399 (delivery order): $29,699, Navfacsyscom Washington. VPR Repair Irrigation Valve and Gate. https://www.usaspending.gov/award/CONT_AWD_N4008024F4399_9700_N4008020D0303_9700/
- N4008024F4232 (delivery order): $28,226, Navfacsyscom Washington. MBW-20 Alley Gate Replacement. https://www.usaspending.gov/award/CONT_AWD_N4008024F4232_9700_N4008020D0303_9700/
- N4008025F0515 (delivery order): $24,285, Navfacsyscom Washington. USU-74 PRI-2 Removal Hazardous Tree Removal. https://www.usaspending.gov/award/CONT_AWD_N4008025F0515_9700_N4008020D0303_9700/
- N4008025F0131 (delivery order): $9,023, Navfacsyscom Washington. Cnic 000 Grounds NRW Remove Trees and Clean Beds (Priority 2) R1. Remove Trees and Clean Planter Beds. https://www.usaspending.gov/award/CONT_AWD_N4008025F0131_9700_N4008020D0303_9700/
- N0017326P1513 (purchase order): $6,662, Naval Research Laboratory. Repair Damage Grounds. https://www.usaspending.gov/award/CONT_AWD_N0017326P1513_9700_-NONE-_-NONE-/
- N4008023F4932 (delivery order): $0, Navfacsyscom Washington. 1785485 -- Cnic-000, Grounds To, Grounds Cleanup- 50 Day Time Extension. https://www.usaspending.gov/award/CONT_AWD_N4008023F4932_9700_N4008020D0303_9700/
- N4008020D0303: $0, Navfacsyscom Washington. Oy 3 Recurring Work-Pc000007. https://www.usaspending.gov/award/CONT_IDV_N4008020D0303_9700/
- N4008023F4066 (delivery order): -$390,000, Navfacsyscom Washington. WNY-000 FY23 Snow Removal. https://www.usaspending.gov/award/CONT_AWD_N4008023F4066_9700_N4008020D0303_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/dsa-llc-uazcg5dslas1.