Department of Defense, through Department of the Navy, awarded Dsc-Emi Maintenance Solutions, LLC of Dunn, NC a prime contract with $22,835,318 obligated so far, with work starting 2026-06-01 and running to 2027-05-31. It is one of 2 new contracts Dsc-Emi Maintenance Solutions, LLC won in the last twelve months. Each figure links to the federal record.
The contract
| Recipient | Dsc-Emi Maintenance Solutions, LLC (Dunn, NC) |
|---|---|
| Awarding agency | Department of Defense |
| Awarding office | Department of the Navy |
| Amount obligated | $22,835,318 |
| Period of performance starts | 2026-06-01 |
| Period of performance ends | 2027-05-31 |
| Industry (NAICS) | 561210, Facilities support services |
| Product or service code | S216, Housekeeping- facilities operations support |
| Place of performance | Camp Lejeune, Onslow County, NC |
| How it was competed | Full and open competition after exclusion of sources |
| Contract type | Delivery order |
| Placed under | N4008523D0040 (IDC) |
| Award number | N4008526F0835 |
| Recipient registry id (UEI) | EV1HN54CYLW9 |
| Business categories | American Indian Owned Business, Limited Liability Corporation, Minority Owned Business, Native American Owned Business, Partnership or Limited Liability Partnership, Self-Certified Small Disadvantaged Business, Small Business |
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What the Full Report on Dsc-Emi Maintenance Solutions, LLC covers
The Short Answer
Which Company This Is
What They Do, And How The Money Works
Who Runs It, And How To Reach Them
The Money: Funding, Valuation, Runway
Who Pays Them, And Who They Are Up Against
Warning Bells
Sources
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What it is for
Option period three funding bos
From the federal award record.
Funding actions on this contract
| Date | Action | Modification | Amount |
|---|---|---|---|
| 2026-05-13 | Initial award | 0 | $22,835,318 |
Other new contracts to Dsc-Emi Maintenance Solutions, LLC
| Starts | Agency | Amount | Work |
|---|---|---|---|
| 2026-05-10 | Department of the Army | $6,269,892 | Fj fis option year 4 (record) |
Every other federal award to Dsc-Emi Maintenance Solutions, LLC on record
The federal register lists 23 other awards to the same registry id, $195,610,680 in all, from 1 agency.
| Starts | Agency | Amount | Award |
|---|---|---|---|
| 2026-06-23 | Department of the Navy | $2,000,000 | Blanket task order for base operations support services for marine corps base (mcb) camp lejeune, north caroli (N4008526F0967) |
| 2026-04-15 | Department of the Navy | $1,279,039 | Blanket task order april thru may for bosc (N4008526F0755) |
| 2025-12-10 | Department of the Navy | $1,498,289 | Blanket task order DEC25 thru MARCH26 (N4008526F0120) |
| 2025-09-24 | Department of the Navy | $1,372,338 | Bosc services work orders 2025 (N4008525F1268) |
| 2025-06-01 | Department of the Navy | $24,853,979 | Pw usmc mmp1005757796 recurring dai funds option year 2 (N4008525F4529) |
| 2025-05-10 | Department of the Army | $6,240,038 | Fj PM3 FY25 OPTION3 (W912HP25FA030) |
| 2025-03-06 | Department of the Navy | $1,999,125 | Blanket task order usmc pw mmp1005710066 (N4008525F2563) |
| 2025-01-23 | Department of the Navy | $1,498,743 | Usmc pw mmp1005682295 for blanket task order (N4008525F4045) |
| 2024-11-04 | Department of the Navy | $1,475,315 | Option year 1 -blanket task order non-recurring work (N4008525F4030) |
| 2024-09-23 | Department of the Navy | $1,831,576 | X028 bos option year 4 funding task order (N6945024F0962) |
| 2024-06-04 | Department of the Navy | $1,502,950 | Blanket task order under bosc contract (N4008524F5487) |
| 2024-06-01 | Department of the Navy | $20,748,094 | Funding for option year one base operating support services contract (N4008524F5389) |
| 2024-05-08 | Department of the Army | $6,018,494 | Opt 2: Pm and service calls (W912HP24F2014) |
| 2024-05-06 | Department of the Navy | $1,499,102 | Base year- non-recurring work for blanket task order (N4008524F5262) |
| 2023-09-23 | Department of the Navy | $1,894,781 | Option year three funding for facility investment, pest cont (N6945023F1001) |
| 2023-09-20 | Department of the Army | $1,282,665 | Bldgs 2303/5/7 cooling towers coils (W912HP23F2018) |
| 2023-06-01 | Department of the Navy | $19,447,662 | Recurring services base period funding (N4008523F5025) |
| 2023-03-27 | Department of the Army | $5,913,271 | Opt 1: Pm and service calls (W912HP23F2011) |
| 2022-09-23 | Department of the Navy | $1,891,881 | Option year two funding for facility investment, pest control & r (N6945022F0997) |
| 2021-09-23 | Department of the Navy | $1,860,958 | Option year 1 funding, facility investment, pest control & railroad maintenance services at mclb albany, ga (N6945021F0738) |
| 2021-05-21 | Department of the Army | $6,722,752 | Base: Pm and service calls (ffp) (W912HP21F2012) |
| 2021-03-01 | Department of the Navy | $81,047,845 | Attach funding to contract (N6247321F4252) |
| 2020-09-23 | Department of the Navy | $1,731,784 | Base year funding facility investment, pest control&railroad maintenance services (N4008520F6154) |
Who runs it, who owns it, where the money comes from and what to watch for, every claim linked to its source.
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Look up Dsc-Emi Maintenance Solutions, LLCWhere this comes from
Federal agencies report every prime contract they sign to the government's register of federal awards: the recipient and its address, the awarding agency and office, the amount obligated, the dates, the industry and product or service codes, where the work is done and how the contract was competed. Contracts to small businesses are marked as such in the same record.
Every figure on this page is taken from the contract's own federal record, linked beside it, as it stood when the page was built. The amount obligated can grow later if the agency adds funding or exercises options on the same contract; the value with all options, where shown, is the most the record says it could reach.