# DSC-EMI Maintenance Solutions, LLC Canonical: https://abierto.us/vendors/dsc-emi-maintenance-solutions-llc-ev1hn54cylw9 - UEI: EV1HN54CYLW9 - CAGE: 8D4W3 - Location: Dunn, NC - Awards in window: 163 (325 transactions), $156,103,492 obligated, January 4, 2024 to June 5, 2026 ## Awarding agencies - Department of the Navy: 96 awards, $133,510,620 - Department of the Army: 67 awards, $22,592,872 ## Industries - 561210 Facilities Support Services: $156,103,492 ## Competition - Full and Open Competition After Exclusion of Sources: 163 awards ## Largest awards - N6247321F4252 (delivery order): $43,121,452, Navfacsyscom Southwest. Attach Funding to Contract. https://www.usaspending.gov/award/CONT_AWD_N6247321F4252_9700_N6247321D3601_9700/ - N4008526F0835 (delivery order): $22,835,318, Navfacsyscom Mid-Atlantic. Option Period Three Funding Bos. https://www.usaspending.gov/award/CONT_AWD_N4008526F0835_9700_N4008523D0040_9700/ - N4008525F4529 (delivery order): $21,850,565, Navfacsyscom Mid-Atlantic. PW USMC MMP1005757796 Recurring Dai Funds Option Year 2. https://www.usaspending.gov/award/CONT_AWD_N4008525F4529_9700_N4008523D0040_9700/ - N4008524F5389 (delivery order): $20,748,094, Navfacsyscom Mid-Atlantic. Funding for Option Year One Base Operating Support Services Contract. https://www.usaspending.gov/award/CONT_AWD_N4008524F5389_9700_N4008523D0040_9700/ - W912HP26FA108 (delivery order): $6,269,892, W074 Endist Charleston. FJ Fis Option Year 4. https://www.usaspending.gov/award/CONT_AWD_W912HP26FA108_9700_W912HP21D2000_9700/ - W912HP25FA030 (delivery order): $6,240,038, W074 Endist Charleston. FJ PM3 FY25 Option3. https://www.usaspending.gov/award/CONT_AWD_W912HP25FA030_9700_W912HP21D2000_9700/ - W912HP24F2014 (delivery order): $5,751,535, W074 Endist Charleston. Opt 2: PM and Service Calls. https://www.usaspending.gov/award/CONT_AWD_W912HP24F2014_9700_W912HP21D2000_9700/ - N4008525F2563 (delivery order): $1,999,125, Navfacsyscom Mid-Atlantic. Blanket Task Order USMC PW MMP1005710066. https://www.usaspending.gov/award/CONT_AWD_N4008525F2563_9700_N4008523D0040_9700/ - N6945024F0962 (delivery order): $1,831,576, Navfacsyscom Southeast. X028 Bos Option Year 4 Funding Task Order. https://www.usaspending.gov/award/CONT_AWD_N6945024F0962_9700_N4008520D0065_9700/ - N4008524F5487 (delivery order): $1,502,950, Navfacsyscom Mid-Atlantic. Blanket Task Order Under Bosc Contract. https://www.usaspending.gov/award/CONT_AWD_N4008524F5487_9700_N4008523D0040_9700/ - N4008526F0755 (delivery order): $1,500,000, Navfacsyscom Mid-Atlantic. Blanket Task Order April Thru May for Bosc. https://www.usaspending.gov/award/CONT_AWD_N4008526F0755_9700_N4008523D0040_9700/ - N4008524F5262 (delivery order): $1,499,102, Navfacsyscom Mid-Atlantic. Base Year- Non-Recurring Work for Blanket Task Order. https://www.usaspending.gov/award/CONT_AWD_N4008524F5262_9700_N4008523D0040_9700/ - N4008525F4045 (delivery order): $1,498,743, Navfacsyscom Mid-Atlantic. USMC PW MMP1005682295 for Blanket Task Order. https://www.usaspending.gov/award/CONT_AWD_N4008525F4045_9700_N4008523D0040_9700/ - N4008526F0120 (delivery order): $1,498,289, Navfacsyscom Mid-Atlantic. Blanket Task Order DEC25 Thru March26. https://www.usaspending.gov/award/CONT_AWD_N4008526F0120_9700_N4008523D0040_9700/ - N4008525F4030 (delivery order): $1,475,315, Navfacsyscom Mid-Atlantic. Option Year 1 -Blanket Task Order Non-Recurring Work. https://www.usaspending.gov/award/CONT_AWD_N4008525F4030_9700_N4008523D0040_9700/ - N4008525F1268 (delivery order): $1,372,338, Navfacsyscom Mid-Atlantic. Bosc Services Work Orders 2025. https://www.usaspending.gov/award/CONT_AWD_N4008525F1268_9700_N4008523D0040_9700/ - N4008524F4454 (delivery order): $1,135,709, Navfacsyscom Mid-Atlantic. Base Year- Non-Recurring Work. https://www.usaspending.gov/award/CONT_AWD_N4008524F4454_9700_N4008523D0040_9700/ - N6945026F0103 (delivery order): $1,039,072, Navfacsyscom Southeast. This 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 Extension Option Recurring Work, of the Albany Multi-Function Support Services(Mfss) Contract.. https://www.usaspending.gov/award/CONT_AWD_N6945026F0103_9700_N4008520D0065_9700/ - N4008524F4682 (delivery order): $999,226, Navfacsyscom Mid-Atlantic. Base Year- Non-Recurring Work. https://www.usaspending.gov/award/CONT_AWD_N4008524F4682_9700_N4008523D0040_9700/ - N4008525F4530 (delivery order): $997,724, Navfacsyscom Mid-Atlantic. PW USMC MMP1005755562 Blanket Task Order. https://www.usaspending.gov/award/CONT_AWD_N4008525F4530_9700_N4008523D0040_9700/ - N4008524F6087 (delivery order): $749,199, Navfacsyscom Mid-Atlantic. Blanket Task Order Option Year 1 - Non-Recurring Work. https://www.usaspending.gov/award/CONT_AWD_N4008524F6087_9700_N4008523D0040_9700/ - N4008524F6579 (delivery order): $590,739, Navfacsyscom Mid-Atlantic. USMC PWD MMP1004629260 Various Repair Work Orders Under Bosc Condtract. https://www.usaspending.gov/award/CONT_AWD_N4008524F6579_9700_N4008523D0040_9700/ - N4008525F0612 (delivery order): $540,561, Navfacsyscom Mid-Atlantic. Hospital and Schools Funds for Bosc Option Year 2. https://www.usaspending.gov/award/CONT_AWD_N4008525F0612_9700_N4008523D0040_9700/ - N6945025F1393 (delivery order): $507,673, Navfacsyscom Southeast. This 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 Extension Base Recurring Work, of the Albany Multi-Function Support Services (Mfss) Contract.. https://www.usaspending.gov/award/CONT_AWD_N6945025F1393_9700_N4008520D0065_9700/ - N6945026F0118 (delivery order): $500,000, Navfacsyscom Southeast. This 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 Extension Option Recurring Work, of the Albany Multi-Function Support Services (Mfss) Contract.. https://www.usaspending.gov/award/CONT_AWD_N6945026F0118_9700_N4008520D0065_9700/ - W912HP23F2011 (delivery order): $425,000, W074 Endist Charleston. Opt 1: PM and Service Calls. https://www.usaspending.gov/award/CONT_AWD_W912HP23F2011_9700_W912HP21D2000_9700/ - N4008526F0228 (delivery order): $417,771, Navfacsyscom Mid-Atlantic. Preventative Maintenance and Major Service Calls. https://www.usaspending.gov/award/CONT_AWD_N4008526F0228_9700_N4008523D0040_9700/ - N4008526F0370 (delivery order): $284,675, Navfacsyscom Mid-Atlantic. Acqr#6152465 Blanket Task Order. https://www.usaspending.gov/award/CONT_AWD_N4008526F0370_9700_N4008523D0040_9700/ - W912HP25FA123 (delivery order): $271,443, W074 Endist Charleston. Emergency To, 11954 Dom HW Boiler and Storage Tank. https://www.usaspending.gov/award/CONT_AWD_W912HP25FA123_9700_W912HP21D2000_9700/ - W912HP24F2022 (delivery order): $265,636, W074 Endist Charleston. BLDG 10540 Control Upgrades. https://www.usaspending.gov/award/CONT_AWD_W912HP24F2022_9700_W912HP21D2000_9700/ - W912HP24F2031 (delivery order): $258,051, W074 Endist Charleston. BLDG 9572 Coil. https://www.usaspending.gov/award/CONT_AWD_W912HP24F2031_9700_W912HP21D2000_9700/ - N6945024F0723 (delivery order): $243,074, Navfacsyscom Southeast. X029 B5436 Car Wash at Vehicle Wash-Platform Utility Service. https://www.usaspending.gov/award/CONT_AWD_N6945024F0723_9700_N4008520D0065_9700/ - N4008526F0769 (delivery order): $217,512, Navfacsyscom Mid-Atlantic. Repair Hot Water Lines, Ceiling Repair, Floor Repair, Door Repair. https://www.usaspending.gov/award/CONT_AWD_N4008526F0769_9700_N4008523D0040_9700/ - W912HP24F2020 (delivery order): $215,863, W074 Endist Charleston. BLDG 5500 Doau-Dcu Repair. https://www.usaspending.gov/award/CONT_AWD_W912HP24F2020_9700_W912HP21D2000_9700/ - W912HP25F2002 (delivery order): $206,007, W074 Endist Charleston. BLDG 9576 Boiler Replacement and 2 Months of Temporary Boiler. https://www.usaspending.gov/award/CONT_AWD_W912HP25F2002_9700_W912HP21D2000_9700/ - N4008524F5482 (delivery order): $202,244, Navfacsyscom Mid-Atlantic. T71 Wall and Roof Repairs Under Bosc Contract. https://www.usaspending.gov/award/CONT_AWD_N4008524F5482_9700_N4008523D0040_9700/ - N6945026F0240 (delivery order): $200,000, Navfacsyscom Southeast. In Support of Clin 0014 on Albany MFSS Bridge - Ppa Bto. https://www.usaspending.gov/award/CONT_AWD_N6945026F0240_9700_N4008520D0065_9700/ - N4008526F0893 (delivery order): $197,946, Navfacsyscom Mid-Atlantic. Barracks Bosc Task Order for Pump Replacement, Chillers, Water Coils, Locks and Leaks. https://www.usaspending.gov/award/CONT_AWD_N4008526F0893_9700_N4008523D0040_9700/ - N6945025F0107 (delivery order): $188,040, Navfacsyscom Southeast. Option Year 4 - Non-Recurring Services. https://www.usaspending.gov/award/CONT_AWD_N6945025F0107_9700_N4008520D0065_9700/ - N4008526F0234 (delivery order): $176,908, Navfacsyscom Mid-Atlantic. Roof Drain at 1771 and Drainage Remediation at HP57. https://www.usaspending.gov/award/CONT_AWD_N4008526F0234_9700_N4008523D0040_9700/ - N6945024F0155 (delivery order): $171,735, Navfacsyscom Southeast. FY24 Base Facilities Maintenance Bto #2. https://www.usaspending.gov/award/CONT_AWD_N6945024F0155_9700_N4008520D0065_9700/ - W912HP24F2028 (delivery order): $169,942, W074 Endist Charleston. BLDG 5500 B&D Boiler. https://www.usaspending.gov/award/CONT_AWD_W912HP24F2028_9700_W912HP21D2000_9700/ - N6945024F0220 (delivery order): $164,242, Navfacsyscom Southeast. FY24 Base Facilities Maintenance Bto #1. https://www.usaspending.gov/award/CONT_AWD_N6945024F0220_9700_N4008520D0065_9700/ - N6945024F0662 (delivery order): $163,922, Navfacsyscom Southeast. B3010 Replace Carpet Rooms 152 Area and 175 Area. https://www.usaspending.gov/award/CONT_AWD_N6945024F0662_9700_N4008520D0065_9700/ - N4008524F6581 (delivery order): $162,332, Navfacsyscom Mid-Atlantic. USMC PWD MMP1004628750 Clean Barracks at HP185. https://www.usaspending.gov/award/CONT_AWD_N4008524F6581_9700_N4008523D0040_9700/ - N4008525F1265 (delivery order): $160,507, Navfacsyscom Mid-Atlantic. Acqr6136994 Bosc Construction Work Orders 2025. https://www.usaspending.gov/award/CONT_AWD_N4008525F1265_9700_N4008523D0040_9700/ - N6945024F0505 (delivery order): $157,044, Navfacsyscom Southeast. X027 MFSC Modular Breakroom. https://www.usaspending.gov/award/CONT_AWD_N6945024F0505_9700_N4008520D0065_9700/ - N4008524F4899 (delivery order): $154,249, Navfacsyscom Mid-Atlantic. Base Year- Non-Recurring Work for Major Service Calls. https://www.usaspending.gov/award/CONT_AWD_N4008524F4899_9700_N4008523D0040_9700/ - N6945024F0938 (delivery order): $140,152, Navfacsyscom Southeast. Base-Disc Golf Course WO_2961901. https://www.usaspending.gov/award/CONT_AWD_N6945024F0938_9700_N4008520D0065_9700/ - N6945024F0981 (delivery order): $139,733, Navfacsyscom Southeast. X020 B2600 Update Safety Railing Height. https://www.usaspending.gov/award/CONT_AWD_N6945024F0981_9700_N4008520D0065_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/dsc-emi-maintenance-solutions-llc-ev1hn54cylw9.