DIVERSIFIED SERVICE CONTRACTING, INC.
DUNN, North Carolina
Total Received
$49.9M
Total Awards
38
State
North Carolina
Last Updated
Jan 23, 2026
Yearly Funding Trend
$41.2M24
$8.7M25
Top 38 Awards to DIVERSIFIED SERVICE CONTRACTING, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through January 23, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_N4008023F4340_9700_N4008021D0006_9700 ADD JANITORIAL SERVICES FOR BLDG 588 | Department of Defense Department of the Navy | — | PATUXENT RIVER, MD-05 | 2024 | $12,670,753 |
CONT_AWD_N4008024F4299_9700_N4008021D0006_9700 EXERCISE OY 3 RECURRING WORK FUNDING TASK ORDER | Department of Defense Department of the Navy | — | PATUXENT RIVER, MD-05 | 2024 | $12,101,739 |
CONT_AWD_N4008022F4330_9700_N4008021D0006_9700 FSS OPTION YEAR 1 - FUNDING TASK ORDER | Department of Defense Department of the Navy | — | PATUXENT RIVER, MD-05 | 2024 | $11,529,255 |
CONT_AWD_N4008025F4016_9700_N4008021D0006_9700 FSS EXERCISE OPTION YEAR 4 FUNDING TASK ORDER | Department of Defense Department of the Navy | — | PATUXENT RIVER, MD-05 | 2025 | $7,566,753 |
CONT_AWD_N0018920PZ251_9700_-NONE-_-NONE- WASHERS AND DRYERS | Department of Defense Department of the Navy | — | GREAT LAKES, IL-10 | 2024 | $3,268,413 |
CONT_IDV_68HERD20D0001_6800 GROUNDS/LANDSCAPING SERVICES AT THE US EPA MAIN CAMPUS IN RESEARCH TRIANGLE PARK, NORTH CAROLINA | Environmental Protection Agency Environmental Protection Agency | — | — | 2024 | $1,110,552 |
CONT_AWD_N0018925PG066_9700_-NONE-_-NONE- WASHER AND DRYER LEASE SERVICES | Department of Defense Department of the Navy | — | GREAT LAKES, IL-10 | 2025 | $888,435 |
CONT_AWD_FA480318C0003_9700_-NONE-_-NONE- WASHERS AND DRYERS | Department of Defense Department of the Air Force | — | SHAW AFB, SC-05 | 2024 | $382,499 |
CONT_AWD_HT001425PE005_9700_-NONE-_-NONE- JANITORIAL SERVICES FOR PATUXENT RIVER | Department of Defense Defense Health Agency | — | BETHESDA, MD-08 | 2025 | $68,123 |
CONT_AWD_N4008024F4364_9700_N4008021D0006_9700 FSS NON-RECURRING NAWC TRANSPORTATION BTO | Department of Defense Department of the Navy | — | PATUXENT RIVER, MD-05 | 2024 | $50,000 |
CONT_AWD_N4008025F4133_9700_N4008021D0006_9700 BSVE NAWC TRANSPORTATION BTO | Department of Defense Department of the Navy | — | PATUXENT RIVER, MD-05 | 2025 | $50,000 |
CONT_AWD_68HERC24F0129_6800_68HERD20D0001_6800 LANDSCAPE, CY24, TASK ORDER, AIRS SLOPE CLEARING #68HERD20D0001; DIVERSIFIED SERVICE CONTRACTING COR/ACOR: DYLAN TAYLOR/BRANDON BUCK, CO: JENNIFER VOLLMAN | Environmental Protection Agency Environmental Protection Agency | — | DURHAM, NC-04 | 2024 | $33,570 |
CONT_AWD_N4008024F4682_9700_N4008021D0006_9700 STORM DAMAGE 6/25/2024 | Department of Defense Department of the Navy | — | PATUXENT RIVER, MD-05 | 2024 | $22,029 |
CONT_AWD_N0018925P0154_9700_-NONE-_-NONE- 13-50158 CONTROLLER KIT | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2025 | $21,071 |
CONT_AWD_N4008025F1245_9700_N4008021D0006_9700 BUILDING 253 TREE REMOVAL - PRUNING - CLEARING - GRUBBING | Department of Defense Department of the Navy | — | PATUXENT RIVER, MD-05 | 2025 | $18,398 |
CONT_AWD_N4008024F4042_9700_N4008021D0006_9700 FSS NON-RECURRING NAWC TRANSPORTATION BTO | Department of Defense Department of the Navy | — | PATUXENT RIVER, MD-05 | 2024 | $15,815 |
CONT_AWD_68HERC24F0086_6800_68HERD20D0001_6800 NEW TASK ORDER OFF OF IDIQ CONTRACT #68HERD20D0001 FOR MEDIAN LANDSCAPING RESTORATION SERVICES AT RESEARCH TRIANGLE PARK, NC | Environmental Protection Agency Environmental Protection Agency | — | DURHAM, NC-04 | 2024 | $11,104 |
CONT_AWD_N4008024F4041_9700_N4008021D0006_9700 FSS NON-RECURRING GROUNDS WORK & SERVICE WORK FOR PORTABLE TOILET | Department of Defense Department of the Navy | — | PATUXENT RIVER, MD-05 | 2024 | $10,523 |
CONT_AWD_N4008024F4400_9700_N4008021D0006_9700 LOAD, TRANSPORT, UNLOAD OF ARMAG PAX RIVER | Department of Defense Department of the Navy | — | PATUXENT RIVER, MD-05 | 2024 | $9,898 |
CONT_AWD_N4008025M00LY_9700_N4008021D0006_9700 LARGE TREE AND STUMP REMOVAL | Department of Defense Department of the Navy | — | DUNN, NC-13 | 2025 | $8,774 |
CONT_AWD_N4008024F4170_9700_N4008021D0006_9700 GROUND MAINTENANCE SERVICES | Department of Defense Department of the Navy | — | PATUXENT RIVER, MD-05 | 2024 | $8,694 |
CONT_AWD_N4008025M00M1_9700_N4008021D0006_9700 LARGE TREE REMOVAL | Department of Defense Department of the Navy | — | DUNN, NC-13 | 2025 | $8,302 |
CONT_AWD_N4008025F0179_9700_N4008021D0006_9700 SNOW REMOVAL QUARTERS A | Department of Defense Department of the Navy | — | PATUXENT RIVER, MD-05 | 2025 | $4,858 |
CONT_AWD_N4008025F0048_9700_N4008021D0006_9700 BUILDING 588 EMERGENCY CLEANUP | Department of Defense Department of the Navy | — | PATUXENT RIVER, MD-05 | 2025 | $4,536 |
CONT_AWD_N4008025M00LE_9700_N4008021D0006_9700 LARGE TREE REMOVAL | Department of Defense Department of the Navy | — | DUNN, NC-13 | 2025 | $4,460 |
CONT_AWD_N4008025M00LX_9700_N4008021D0006_9700 LARGE TREE AND STUMP REMOVAL | Department of Defense Department of the Navy | — | DUNN, NC-13 | 2025 | $2,560 |
CONT_AWD_68HERC24F0105_6800_68HERD20D0001_6800 NEW TASK ORDER OFF OF IDIQ CONTRACT #68HERD20D0001 FOR PLANT REPLACEMENT SERVICES AT RESEARCH TRIANGLE PARK, NC | Environmental Protection Agency Environmental Protection Agency | — | DURHAM, NC-04 | 2024 | $2,213 |
CONT_AWD_N4008025M008D_9700_N4008021D0006_9700 LARGE TREE REMOVAL | Department of Defense Department of the Navy | — | DUNN, NC-13 | 2025 | $1,851 |
CONT_AWD_N4008025M00LC_9700_N4008021D0006_9700 LARGE TREE PRUNING | Department of Defense Department of the Navy | — | DUNN, NC-13 | 2025 | $1,341 |
CONT_AWD_N4008025M008A_9700_N4008021D0006_9700 LARGE TREE REMOVAL | Department of Defense Department of the Navy | — | DUNN, NC-13 | 2025 | $1,234 |
CONT_AWD_N4008025M008F_9700_N4008021D0006_9700 LARGE TREE PRUNING | Department of Defense Department of the Navy | — | DUNN, NC-13 | 2025 | $1,154 |
CONT_AWD_N4008025M0003_9700_N4008021D0006_9700 LARGE TREE REMOVAL | Department of Defense Department of the Navy | — | DUNN, NC-13 | 2025 | $617 |
CONT_AWD_N4008025M00LD_9700_N4008021D0006_9700 LARGE TREE REMOVAL | Department of Defense Department of the Navy | — | DUNN, NC-13 | 2025 | $617 |
CONT_AWD_N4008025M0002_9700_N4008021D0006_9700 PORTABLE TOILETS - HANDICAP EQUIPPED | Department of Defense Department of the Navy | — | DUNN, NC-13 | 2025 | $526 |
CONT_AWD_N4008025M00L9_9700_N4008021D0006_9700 PORTABLE TOILETS | Department of Defense Department of the Navy | — | DUNN, NC-13 | 2025 | $261 |
CONT_AWD_N4008025M00LB_9700_N4008021D0006_9700 SURVEY FOR TERMITES AND WOOD-DESTROYING ORGANISMS | Department of Defense Department of the Navy | — | DUNN, NC-13 | 2025 | $200 |
CONT_AWD_N4008025M00LU_9700_N4008021D0006_9700 DEBRIS REMOVAL | Department of Defense Department of the Navy | — | DUNN, NC-13 | 2025 | $122 |
CONT_IDV_N4008021D0006_9700 FSS ADMINSTRATIVE MODIFICATION | Department of Defense Department of the Navy | — | — | 2024 | $0 |
Top 38 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.
Source: USAspending.gov · All Recipients · North Carolina