Dsc-emi Maintenance Solutions, Llc

Rank #915 of 1,000 by FY2025 federal contract value · Headquarters: DUNN, NC

FY2025 contract value

$55,795,321

Oct 1, 2024 – Sep 30, 2025

FY2024 contract value

$59,060,823

FY2023 contract value

$49,671,655

Top agency (FY2025)

Department of Defense

$55,795,321

Company profile

Legal name (as listed): DSC-EMI MAINTENANCE SOLUTIONS, LLC
UEI: EV1HN54CYLW9
DUNS: 117145286
Headquarters: DUNN, NC
Business types: American Indian Owned BusinessCategory BusinessLimited Liability CorporationMinority Owned BusinessNative American Owned BusinessPartnership Or Limited Liability PartnershipSelf Certified Small Disadvanted BusinessSmall BusinessSpecial DesignationsUS Owned Business

Contract value trend, FY2023 – FY2025

Fiscal year	Contract value	Change vs prior year
FY2023	$49,671,655	—
FY2024	$59,060,823	+18.9%
FY2025	$55,795,321	-5.5%

FY2025 breakdowns

Top 10 in each category by FY2025 contract value.

Top awarding agencies

Department of DefenseDOD

$55,795,321

Top places of performance (states)

North CarolinaNC	$30,059,101
CaliforniaCA	$17,099,512
South CarolinaSC	$7,763,614
GeorgiaGA	$873,094

Top industries (NAICS)

Facilities Support Services561210

$55,795,321

Top product & service codes (PSC)

HOUSEKEEPING- FACILITIES OPERATIONS SUPPORTS216	$46,826,127
MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGSZ1AZ	$8,276,257
MAINTENANCE OF OTHER NON-BUILDING FACILITIESZ1PZ	$507,673
REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGSZ2JZ	$106,498
REPAIR OR ALTERATION OF SCHOOLSZ2CA	$43,380
MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYSZ1LB	$41,319
MAINTENANCE OF RECREATION FACILITIES (NON-BUILDING)Z1PA	$0
CONSTRUCTION OF MAINTENANCE BUILDINGSY1EB	$0
REPAIR OR ALTERATION OF OTHER WAREHOUSE BUILDINGSZ2GZ	$0
MAINTENANCE OF OTHER WAREHOUSE BUILDINGSZ1GZ	-$596

Contract awards

Up to 20 awards with activity in FY2025, newest start date first. Amounts are individual award obligations, not company totals.

Award ID	Amount	Awarding agency	Description	Start date	NAICS	PSC	Place
CONT_AWD_W912HP25FA141_9700_W912HP21D2000_9700	$13,856	Department of Defense	BUILDING 10401 REPLACE DOOR ON FREEZER #2	Sep 19, 2025	—	—	SC
CONT_AWD_W912HP25FA171_9700_W912HP21D2000_9700	$19,233	Department of Defense	BUILDING 5615 GENERATOR REPAIRS	Sep 19, 2025	—	—	SC
CONT_AWD_W912HP25FA123_9700_W912HP21D2000_9700	$271,443	Department of Defense	EMERGENCY TO, 11954 DOM HW BOILER AND STORAGE TANK	Sep 5, 2025	—	—	SC
CONT_AWD_W912HP25FA144_9700_W912HP21D2000_9700	$28,650	Department of Defense	PM3 TO B5979 PLUMBING REPAIRS	Sep 5, 2025	—	—	SC
CONT_AWD_W912HP25FA110_9700_W912HP21D2000_9700	$96,932	Department of Defense	FJ B2420/4120 SHOPPETTE RPRS	Sep 4, 2025	—	—	SC
CONT_AWD_W912HP25FA142_9700_W912HP21D2000_9700	$98,336	Department of Defense	FJ TO DSC SATOC B 2305 WATER HEATER BURNERS	Sep 4, 2025	—	—	SC
CONT_AWD_W912HP25FA088_9700_W912HP21D2000_9700	$22,664	Department of Defense	PM3, B10540 TEMP BOILER-REPAIR	Aug 5, 2025	—	—	SC
CONT_AWD_W912HP25FA087_9700_W912HP21D2000_9700	$50,645	Department of Defense	BLDG 1889 VAV REPROGRAMMING AND JACE REPAIR	Aug 1, 2025	—	—	SC
CONT_AWD_W912HP25FA102_9700_W912HP21D2000_9700	$51,754	Department of Defense	PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND INCIDENTALS NECESSARY TO REPAIR THE COOLING TOWER IN BUILDING 4333	Jul 29, 2025	—	—	SC
CONT_AWD_W912HP25FA079_9700_W912HP21D2000_9700	$7,530	Department of Defense	W81D4A51830353	Jul 25, 2025	—	—	SC
CONT_AWD_W912HP25FA085_9700_W912HP21D2000_9700	$6,849	Department of Defense	FJ PM3 B11955 MNS RPL	Jul 16, 2025	—	—	SC
CONT_AWD_W912HP25FA051_9700_W912HP21D2000_9700	$90,148	Department of Defense	B11954 BOILER REPLACEMENT	Jun 10, 2025	—	—	SC
CONT_AWD_W912HP25FA055_9700_W912HP21D2000_9700	$23,179	Department of Defense	BUILDING 5975 DOMESTIC HOT WATER BOILER REPLACEMENT	Jun 10, 2025	—	—	SC
CONT_AWD_W912HP25FA045_9700_W912HP21D2000_9700	$19,508	Department of Defense	B12000A BOILER	Jun 4, 2025	—	—	SC
CONT_AWD_W912HP25FA030_9700_W912HP21D2000_9700	$6,240,038	Department of Defense	FJ PM3 FY25 OPTION3	May 10, 2025	—	—	SC
CONT_AWD_W912HP25FA036_9700_W912HP21D2000_9700	$37,186	Department of Defense	W81D4A51259700	May 8, 2025	—	—	SC
CONT_AWD_W912HP25FA038_9700_W912HP21D2000_9700	$3,607	Department of Defense	BLDG 10401 FIRE ALARM PANEL REPLACEMENT	May 8, 2025	—	—	SC
CONT_AWD_W912HP25F2007_9700_W912HP21D2000_9700	$21,008	Department of Defense	BLDG 11900 VFD REPAIR/REPLACE AHU 1-6	Apr 8, 2025	—	—	SC
CONT_AWD_W912HP25FA005_9700_W912HP21D2000_9700	$19,529	Department of Defense	FT JACKSON WATERPARK PLASTER REPAIR	Apr 1, 2025	—	—	SC
CONT_AWD_W912HP25F2006_9700_W912HP21D2000_9700	$19,384	Department of Defense	BLDG 10407 HVAC COIL REPLACEMENT	Mar 26, 2025	—	—	SC

CONT_AWD_W912HP25FA141_9700_W912HP21D2000_9700

$13,856

Awarding agency: Department of Defense

Description: BUILDING 10401 REPLACE DOOR ON FREEZER #2

Start date: Sep 19, 2025

NAICS: —

PSC: —

Place: SC

CONT_AWD_W912HP25FA171_9700_W912HP21D2000_9700

$19,233

Awarding agency: Department of Defense

Description: BUILDING 5615 GENERATOR REPAIRS

Start date: Sep 19, 2025

NAICS: —

PSC: —

Place: SC

CONT_AWD_W912HP25FA123_9700_W912HP21D2000_9700

$271,443

Awarding agency: Department of Defense

Description: EMERGENCY TO, 11954 DOM HW BOILER AND STORAGE TANK

Start date: Sep 5, 2025

NAICS: —

PSC: —

Place: SC

CONT_AWD_W912HP25FA144_9700_W912HP21D2000_9700

$28,650

Awarding agency: Department of Defense

Description: PM3 TO B5979 PLUMBING REPAIRS

Start date: Sep 5, 2025

NAICS: —

PSC: —

Place: SC

CONT_AWD_W912HP25FA110_9700_W912HP21D2000_9700

$96,932

Awarding agency: Department of Defense

Description: FJ B2420/4120 SHOPPETTE RPRS

Start date: Sep 4, 2025

NAICS: —

PSC: —

Place: SC

CONT_AWD_W912HP25FA142_9700_W912HP21D2000_9700

$98,336

Awarding agency: Department of Defense

Description: FJ TO DSC SATOC B 2305 WATER HEATER BURNERS

Start date: Sep 4, 2025

NAICS: —

PSC: —

Place: SC

CONT_AWD_W912HP25FA088_9700_W912HP21D2000_9700

$22,664

Awarding agency: Department of Defense

Description: PM3, B10540 TEMP BOILER-REPAIR

Start date: Aug 5, 2025

NAICS: —

PSC: —

Place: SC

CONT_AWD_W912HP25FA087_9700_W912HP21D2000_9700

$50,645

Awarding agency: Department of Defense

Description: BLDG 1889 VAV REPROGRAMMING AND JACE REPAIR

Start date: Aug 1, 2025

NAICS: —

PSC: —

Place: SC

CONT_AWD_W912HP25FA102_9700_W912HP21D2000_9700

$51,754

Awarding agency: Department of Defense

Description: PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND INCIDENTALS NECESSARY TO REPAIR THE COOLING TOWER IN BUILDING 4333

Start date: Jul 29, 2025

NAICS: —

PSC: —

Place: SC

CONT_AWD_W912HP25FA079_9700_W912HP21D2000_9700

$7,530

Awarding agency: Department of Defense

Description: W81D4A51830353

Start date: Jul 25, 2025

NAICS: —

PSC: —

Place: SC

CONT_AWD_W912HP25FA085_9700_W912HP21D2000_9700

$6,849

Awarding agency: Department of Defense

Description: FJ PM3 B11955 MNS RPL

Start date: Jul 16, 2025

NAICS: —

PSC: —

Place: SC

CONT_AWD_W912HP25FA051_9700_W912HP21D2000_9700

$90,148

Awarding agency: Department of Defense

Description: B11954 BOILER REPLACEMENT

Start date: Jun 10, 2025

NAICS: —

PSC: —

Place: SC

CONT_AWD_W912HP25FA055_9700_W912HP21D2000_9700

$23,179

Awarding agency: Department of Defense

Description: BUILDING 5975 DOMESTIC HOT WATER BOILER REPLACEMENT

Start date: Jun 10, 2025

NAICS: —

PSC: —

Place: SC

CONT_AWD_W912HP25FA045_9700_W912HP21D2000_9700

$19,508

Awarding agency: Department of Defense

Description: B12000A BOILER

Start date: Jun 4, 2025

NAICS: —

PSC: —

Place: SC

CONT_AWD_W912HP25FA030_9700_W912HP21D2000_9700

$6,240,038

Awarding agency: Department of Defense

Description: FJ PM3 FY25 OPTION3

Start date: May 10, 2025

NAICS: —

PSC: —

Place: SC

CONT_AWD_W912HP25FA036_9700_W912HP21D2000_9700

$37,186

Awarding agency: Department of Defense

Description: W81D4A51259700

Start date: May 8, 2025

NAICS: —

PSC: —

Place: SC

CONT_AWD_W912HP25FA038_9700_W912HP21D2000_9700

$3,607

Awarding agency: Department of Defense

Description: BLDG 10401 FIRE ALARM PANEL REPLACEMENT

Start date: May 8, 2025

NAICS: —

PSC: —

Place: SC

CONT_AWD_W912HP25F2007_9700_W912HP21D2000_9700

$21,008

Awarding agency: Department of Defense

Description: BLDG 11900 VFD REPAIR/REPLACE AHU 1-6

Start date: Apr 8, 2025

NAICS: —

PSC: —

Place: SC

CONT_AWD_W912HP25FA005_9700_W912HP21D2000_9700

$19,529

Awarding agency: Department of Defense

Description: FT JACKSON WATERPARK PLASTER REPAIR

Start date: Apr 1, 2025

NAICS: —

PSC: —

Place: SC

CONT_AWD_W912HP25F2006_9700_W912HP21D2000_9700

$19,384

Awarding agency: Department of Defense

Description: BLDG 10407 HVAC COIL REPLACEMENT

Start date: Mar 26, 2025

NAICS: —

PSC: —

Place: SC

NAICS and PSC are not reported for these awards in USAspending.

Source: USAspending.gov. Company totals are sums of all contract obligations across the company's USAspending recipient records for each fiscal year. This page is not affiliated with or endorsed by the U.S. government.

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