Contractor
DSC-EMI MAINTENANCE SOLUTIONS, LLC
- UEI
- EV1HN54CYLW9
- Parent UEI
- EV1HN54CYLW9
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 3, 2026 to May 6, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| N4008526F0893 BARRACKS BOSC TASK ORDER FOR PUMP REPLACEMENT, CHILLERS, WATER COILS, LOCKS AND LEAKS | Department of Defense | NC | May 6, 2026 | $197,946 |
| N6945024F0494 THE INTENT OF THIS MOD IS TO DE-OBLIGATE THE REMAINING UNUSED FUNDS IN THE AMOUNT OF $39,448.84 OFF OF ACRN AA AND $38,652.78 OFF OF ACRN AB FOR THE TOTAL DE-OBLIGATION AMOUNT OF $78,101.62 OFF OF THE TASK ORDER SO THE CUSTOMER CAN RECOUP THEM. | Department of Defense | GA | Apr 28, 2026 | $83,999 |
| N4008523D0040 MODIFICATION FOR PREVENTATIVE MAINTENANCE AND ADDS MAJOR SERVICE CALLS (MS1) FOR 1 JUNE 2026 THRU 31 MAY 2027 | Department of Defense | — | Apr 23, 2026 | — |
| N6945026F0234 IN SUPPORT OF CLIN 0014 ON ALBANY MFSS BRIDGE - DLA BTO | Department of Defense | GA | Apr 20, 2026 | $100,000 |
| N4008526F0769 REPAIR HOT WATER LINES, CEILING REPAIR, FLOOR REPAIR, DOOR REPAIR | Department of Defense | NC | Apr 16, 2026 | $217,512 |
| N4008526F0755 BLANKET TASK ORDER APRIL THRU MAY FOR BOSC | Department of Defense | NC | Apr 15, 2026 | $1,500,000 |
| N6945026F0240 IN SUPPORT OF CLIN 0014 ON ALBANY MFSS BRIDGE - PPA BTO | Department of Defense | GA | Apr 15, 2026 | $200,000 |
| N6945026F0118 THE PURPOSE OF THIS MODIFICATION IS TO RECONCILE WA 4, 10, 11, 15, 18, AND 20 ISSUED FROM 3/1/26 - 3/31/26. THIS MODIFICATION IS WITHIN THE SCOPE OF THE BASIC CONTRACT. ALL OTHER TERMS REMAIN IN FULL FORCE AND EFFECT. | Department of Defense | GA | Apr 8, 2026 | $500,000 |
| N6247321F4252 N62473-21-D-3601 TO-21F4252 BOSC SERVICE CONTRACT, BASE WIDE, MCB CAMP PENDLETON, CA WR#11601115A ADMINISTRATIVE MODIFICATION TO CORRECT PERIOD OF PERFORMANCE (POP) DATE IN PAGE-2 OF OPTION PERIOD-SIX. | Department of Defense | CA | Mar 4, 2026 | $101,281,885 |
| N6945025F0107 THE INTENT OF THIS MOD IS TO DE-OBLIGATE THE REMAINING UNUSED FUNDS OFF OF THE TASK ORDER - ACRNS AB AND AC- IN THE AMOUNT OF $324,603.04. ALL OTHER TERMS REMAIN IN FULL FORCE AND EFFECT. | Department of Defense | GA | Mar 31, 2026 | $188,040 |
| W912HP26FA068 FJ PM3 TO, B1776 EMER FLOOD RPRS | Department of Defense | SC | Mar 19, 2026 | $99,570 |
| N6945026F0103 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. | Department of Defense | GA | Mar 13, 2026 | $1,039,072 |
| N4008526F0120 MONTHLY RECONCILIATION FOR BLANKET TASK ORDER DECEMBER 2025 THRU FEBRUARY 2026 | Department of Defense | NC | Mar 12, 2026 | $1,500,000 |
| N4008525F4529 THIS MODIFICATION REMOVES FUNDING FROM MMP1005825831 IN ORDER TO ADD TO ORIGINAL FUNDING DOCUMENT MMP1005757796 DUE TO ERROR FOR PAYMENT. | Department of Defense | NC | Mar 10, 2026 | $21,850,565 |
| N4008526F0360 CANCELLATION OF TASK ORDER DUE TO ISSUED UNDER CONTRACT N4008523D0040 AND IT SHOULD HAVE BEEN ISSUED UNDER N4008525D2526. | Department of Defense | NC | Mar 3, 2026 | $0 |
| N4008526F0338 THIS TASK ORDER IS BEING CANCELLED IN ITS ENTIRETY DUE TO BEING ISSUED TO THE INCORRECT CONTRACTOR. | Department of Defense | NC | Mar 3, 2026 | $0 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier EV1HN54CYLW9, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.