DSC-EMI MAINTENANCE SOLUTIONS, LLC
DUNN, North Carolina
Total Received
$178.1M
Total Awards
143
State
North Carolina
Last Updated
Apr 1, 2026
Yearly Funding Trend
$136.2M24
$41.9M25
Top 50 Awards to DSC-EMI MAINTENANCE SOLUTIONS, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 1, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_N6247321F4252_9700_N6247321D3601_9700 WR#111512413 IDIQ/BOSC/HVA REPLACE TWO(2) 15-TON A/C UNITS. BOTH UNITS ARE BEYOND ECONOMICAL REPAIR AT BLDG. 2470, ON MCB CAMP PENDLETON, CA | Department of Defense Department of the Navy | — | CAMP PENDLETON, CA-49 | 2024 | $64,223,746 |
CONT_AWD_N4008525F4529_9700_N4008523D0040_9700 PW USMC MMP1005757796 RECURRING DAI FUNDS OPTION YEAR 2 | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2025 | $21,850,565 |
CONT_AWD_N4008524F5389_9700_N4008523D0040_9700 USMC DAI RECURRING SERVICES FUNDING OPT1 FUNDING FOR PREVENTATIVE MAINTENANCE | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2024 | $20,824,201 |
CONT_AWD_N4008523F5025_9700_N4008523D0040_9700 REMOVED UNEARNED AWARD FEE FUNDS | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2024 | $19,447,662 |
CONT_AWD_W912HP25FA030_9700_W912HP21D2000_9700 FJ PM3 FY25 OPTION3 | Department of Defense Department of the Army | — | COLUMBIA, SC-06 | 2025 | $6,213,585 |
CONT_AWD_W912HP24F2014_9700_W912HP21D2000_9700 OPT 2: PM AND SERVICE CALLS | Department of Defense Department of the Army | — | COLUMBIA, SC-06 | 2024 | $5,751,535 |
CONT_AWD_W912HP23F2011_9700_W912HP21D2000_9700 OPT 1: PM AND SERVICE CALLS | Department of Defense Department of the Army | — | COLUMBIA, SC-06 | 2024 | $5,742,353 |
CONT_AWD_N4008525F2563_9700_N4008523D0040_9700 BLANKET TASK ORDER USMC PW MMP1005710066 | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2025 | $1,999,125 |
CONT_AWD_N6945023F1001_9700_N4008520D0065_9700 X026 OPTION YEAR THREE FUNDING FOR FACILITY INVESTMENT, PEST CONT | Department of Defense Department of the Navy | — | ALBANY, GA-02 | 2024 | $1,894,781 |
CONT_AWD_N4008520F6154_9700_N4008520D0065_9700 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE THE REMAINING UNUSED FUNDS FROM ACRN AA AND AD IN THE AMOUNT OF $167,108.57 AND ADD FUNDING IN THE AMOUNT OF $7,492.74 TO ACRN A… | Department of Defense Department of the Navy | — | ALBANY, GA-02 | 2025 | $1,731,784 |
CONT_AWD_N6945024F0962_9700_N4008520D0065_9700 X028 BOS OPTION YEAR 4 FUNDING TASK ORDER | Department of Defense Department of the Navy | — | ALBANY, GA-02 | 2024 | $1,722,541 |
CONT_AWD_N4008524F5487_9700_N4008523D0040_9700 MODIFICATION TO WA0302 5417618 BUILDING AS890 | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2024 | $1,502,950 |
CONT_AWD_N4008525F4030_9700_N4008523D0040_9700 OPTION YEAR 1 -BLANKET TASK ORDER NON-RECURRING WORK | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2025 | $1,500,000 |
CONT_AWD_N4008525F4045_9700_N4008523D0040_9700 USMC PW MMP1005682295 FOR BLANKET TASK ORDER | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2025 | $1,500,000 |
CONT_AWD_N4008524F5262_9700_N4008523D0040_9700 BASE YEAR- NON-RECURRING WORK FOR BLANKET TASK ORDER | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2024 | $1,499,102 |
CONT_AWD_N4008525F1268_9700_N4008523D0040_9700 BOSC SERVICES WORK ORDERS 2025 | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2025 | $1,372,338 |
CONT_AWD_W912HP23F2018_9700_W912HP21D2000_9700 BLDGS 2303/5/7 COOLING TOWERS COILS | Department of Defense Department of the Army | — | COLUMBIA, SC-06 | 2024 | $1,282,665 |
CONT_AWD_N4008524F4454_9700_N4008523D0040_9700 BASE YEAR- NON-RECURRING WORK | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2024 | $1,136,000 |
CONT_AWD_N4008525F4530_9700_N4008523D0040_9700 PW USMC MMP1005755562 BLANKET TASK ORDER | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2025 | $1,000,000 |
CONT_AWD_N4008524F4682_9700_N4008523D0040_9700 BASE YEAR- NON-RECURRING WORK | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2024 | $999,226 |
CONT_AWD_N6945025F0107_9700_N4008520D0065_9700 OPTION YEAR 4 - NON-RECURRING SERVICES | Department of Defense Department of the Navy | — | ALBANY, GA-02 | 2025 | $900,000 |
CONT_AWD_N4008524F6087_9700_N4008523D0040_9700 BLANKET TASK ORDER OPTION YEAR 1 - NON-RECURRING WORK | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2024 | $749,199 |
CONT_AWD_N4008523F5892_9700_N4008523D0040_9700 CLOSEOUT TO REMOVE FUNDS FOR BLANKET TASK ORDER FOR JULY 2023 THRU SEPTEMBER 2023 | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2024 | $747,518 |
CONT_AWD_N4008523F6860_9700_N4008523D0040_9700 BLANKET TASK ORDER MONTHLY RECONCILIATION | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2024 | $629,766 |
CONT_AWD_N4008524F6579_9700_N4008523D0040_9700 USMC PWD MMP1004629260 VARIOUS REPAIR WORK ORDERS UNDER BOSC CONDTRACT | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2024 | $590,739 |
CONT_AWD_N4008525F0612_9700_N4008523D0040_9700 HOSPITAL AND SCHOOLS FUNDS FOR BOSC OPTION YEAR 2 | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2025 | $540,561 |
CONT_AWD_N6945025F1393_9700_N4008520D0065_9700 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 ALBAN… | Department of Defense Department of the Navy | — | ALBANY, GA-02 | 2025 | $507,673 |
CONT_AWD_W912HP22F2029_9700_W912HP21D2000_9700 FIRE ALARM SYSTEM UPGRADES | Department of Defense Department of the Army | — | COLUMBIA, SC-06 | 2024 | $479,377 |
CONT_AWD_W912HP22F2030_9700_W912HP21D2000_9700 REPLACE SOMAT/PULPERS IN BLDG 4270 & 115 | Department of Defense Department of the Army | — | COLUMBIA, SC-06 | 2024 | $398,540 |
CONT_AWD_N4008524F4226_9700_N4008523D0040_9700 BLANKET TASK ORDER UNDER BASE OPERATING SUPPORT CONTRACT | Department of Defense Department of the Navy | — | JACKSONVILLE, NC-03 | 2024 | $363,925 |
CONT_AWD_N6945022F0101_9700_N4008520D0065_9700 THE INTENT OF THIS MOD IS TO FURTHER RECONCILE WA 14 AND DE-OBLIGATE FUNDS IN THE AMOUNT OF $7,482.59. | Department of Defense Department of the Navy | — | ALBANY, GA-02 | 2025 | $340,960 |
CONT_AWD_N6945024F0155_9700_N4008520D0065_9700 FY24 BASE FACILITIES MAINTENANCE BTO #2 | Department of Defense Department of the Navy | — | ALBANY, GA-02 | 2024 | $300,000 |
CONT_AWD_W912HP25FA123_9700_W912HP21D2000_9700 EMERGENCY TO, 11954 DOM HW BOILER AND STORAGE TANK | Department of Defense Department of the Army | — | COLUMBIA, SC-06 | 2025 | $271,443 |
CONT_AWD_W912HP24F2022_9700_W912HP21D2000_9700 POP EXT BLDG 10540 CONTROL UPGRADES | Department of Defense Department of the Army | — | COLUMBIA, SC-06 | 2024 | $265,636 |
CONT_AWD_N6945023F0400_9700_N4008520D0065_9700 SEPTEMBER WA SUMMARY/RECONCILIATION MOD OF WORK AUTHORIZATIONS ISSUED UNDER THE BTO | Department of Defense Department of the Navy | — | ALBANY, GA-02 | 2024 | $262,049 |
CONT_AWD_N6945024F0723_9700_N4008520D0065_9700 X029 B5436 CAR WASH AT VEHICLE WASH-PLATFORM UTILITY SERVICE | Department of Defense Department of the Navy | — | ALBANY, GA-02 | 2024 | $243,074 |
CONT_AWD_W912HP23F2010_9700_W912HP21D2000_9700 ADDITIONAL PM | Department of Defense Department of the Army | — | COLUMBIA, SC-06 | 2024 | $229,078 |
CONT_AWD_W912HP24F2020_9700_W912HP21D2000_9700 POP EXT BLDG 5500 DOAU-DCU REPAIR | Department of Defense Department of the Army | — | COLUMBIA, SC-06 | 2024 | $215,863 |
CONT_AWD_W912HP23F2021_9700_W912HP21D2000_9700 BELIMO VALVES | Department of Defense Department of the Army | — | COLUMBIA, SC-06 | 2024 | $211,559 |
CONT_AWD_W912HP25F2002_9700_W912HP21D2000_9700 BLDG 9576 BOILER REPLACEMENT AND 2 MONTHS OF TEMPORARY BOILER | Department of Defense Department of the Army | — | COLUMBIA, SC-06 | 2025 | $206,007 |
CONT_AWD_N4008524F5482_9700_N4008523D0040_9700 T71 WALL AND ROOF REPAIRS UNDER BOSC CONTRACT | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2024 | $202,244 |
CONT_AWD_N6945023F0564_9700_N4008520D0065_9700 X022 FY23 BASE FACILITIES MAINTENANCE BTO #2 | Department of Defense Department of the Navy | — | ALBANY, GA-02 | 2024 | $200,000 |
CONT_AWD_N6945021F4512_9700_N4008520D0065_9700 THE INTENT OF THIS MODIFICATION IS TO RECONCILE THE WAS ISSUED AGAINST N6945021F4512 DURING THE POP 03-FEB-2021 TO 02-AUG-2021 AND DE-OBLIGATE THE REMAINING UNUSED FUNDS IN THE AM… | Department of Defense Department of the Navy | — | ALBANY, GA-02 | 2025 | $174,404 |
CONT_AWD_W912HP24F2028_9700_W912HP21D2000_9700 POP EXT BLDG 5500 B&D BOILER | Department of Defense Department of the Army | — | COLUMBIA, SC-06 | 2024 | $169,942 |
CONT_AWD_N6945024F0220_9700_N4008520D0065_9700 FY24 BASE FACILITIES MAINTENANCE BTO #1 | Department of Defense Department of the Navy | — | ALBANY, GA-02 | 2024 | $164,242 |
CONT_AWD_N6945024F0662_9700_N4008520D0065_9700 B3010 REPLACE CARPET ROOMS 152 AREA AND 175 AREA | Department of Defense Department of the Navy | — | ALBANY, GA-02 | 2024 | $163,922 |
CONT_AWD_N4008524F6581_9700_N4008523D0040_9700 MODIFICATION FOR CUSTOMER REQUESTED CHANGES FOR BARRACKS AT HP185 USMC PWD MMP1004628750 | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2024 | $162,332 |
CONT_AWD_N6945024F0494_9700_N4008520D0065_9700 DLA SERVICE TICKETS FY24 + HAP | Department of Defense Department of the Navy | — | ALBANY, GA-02 | 2024 | $162,101 |
CONT_AWD_N4008525F1265_9700_N4008523D0040_9700 ACQR6136994 BOSC CONSTRUCTION WORK ORDERS 2025 | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2025 | $160,507 |
CONT_AWD_N6945024F0505_9700_N4008520D0065_9700 X027 MFSC MODULAR BREAKROOM | Department of Defense Department of the Navy | — | ALBANY, GA-02 | 2024 | $157,044 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
View All→Source: USAspending.gov · All Recipients · North Carolina