AwardTape · Defense awards · Facilities and base operations · Housekeeping and base services · N4008020D0303
N4008020D0303: $0 IDIQ contract to Dsa, LLC
Dsa, LLC holds an IDIQ contract from Department of the Navy with $0 obligated since Oct 2023, against a ceiling of $83.4M. Latest action Apr 1, 2026.
Landscaping
| PIID | N4008020D0303 |
|---|---|
| Type | IDIQ contract |
| Company | Dsa, LLC |
| Agency | Department of the Navy |
| Contracting office | NAVFACSYSCOM WASHINGTON |
| Category | Facilities and base operations · Housekeeping and base services |
| PSC | S208 HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING |
| NAICS | 561730 LANDSCAPING SERVICES |
| Obligated since Oct 2023 | $0 |
| Total obligated (lifetime) | $0 |
| Ceiling (base and all options) | $83.4M |
| Base date | Oct 1, 2020 |
| Latest action | Apr 1, 2026 |
| End date | n/a |
| Actions since Oct 2023 | 9 |
| Pricing | Firm fixed price |
| Competition | Competed after exclusion of sources |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Orders under this award38 orders · search
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N4008024F4561 delivery order | Dsa, LLC | $3.0M | Pwd wash fsc task order funding oy 4 regional grounds maintenance | Navy | Housekeeping and base services | Apr 11, 2025 DoD 90d |
| N4008025F0445 delivery order | Dsa, LLC | $2.1M | 9 month bridge base year regional grounds funding | Navy | Housekeeping and base services | Sep 25, 2025 DoD 90d |
| N4008024F4558 delivery order | Dsa, LLC | $2.0M | Pwd bethesda fsc task order funding oy4 regional grounds maintena | Navy | Housekeeping and base services | Sep 11, 2024 DoD 90d |
| N4008025F0184 delivery order | Dsa, LLC | $1.8M | Funding for the 9-month bridge period 1 july 2025 to 31 march 2026 | Navy | Housekeeping and base services | Dec 15, 2025 DoD 90d |
| N4008026F0149 delivery order | Dsa, LLC | $911K | Pwd wash funding 3 month option. pop 1 april 2026 to 30 june 2026. | Navy | Housekeeping and base services | Apr 30, 2026 DoD 90d |
| N4008025F0078 delivery order | Dsa, LLC | $833K | Wrnmmc-000, snow removal events 1-11 fy25 | Navy | Housekeeping and base services | Jun 18, 2025 DoD 90d |
| N4008026F0014 delivery order | Dsa, LLC | $745K | Blanket task order - fy26 snow events task order | Navy | Housekeeping and base services | Apr 27, 2026 DoD 90d |
| N4008025F4038 delivery order | Dsa, LLC | $645K | Fy 25 snow removal bto | Navy | Housekeeping and base services | Sep 19, 2025 DoD 90d |
| N4008024F4124 delivery order | Dsa, LLC | $538K | 2023-2024 snow removal bto | Navy | Housekeeping and base services | Jan 9, 2024 DoD 90d |
| N4008026F0024 delivery order | Dsa, LLC | $518K | Roicc bethesda funding 3 month option - pop 01apr26 - 30jun26 | Navy | Housekeeping and base services | May 5, 2026 DoD 90d |
| N4008026F0018 delivery order | Dsa, LLC | $504K | Wny-000 fy 25/26 snow removal | Navy | Housekeeping and base services | Jan 30, 2026 DoD 90d |
| N4008025F1053 delivery order | Dsa, LLC | $502K | Funding task order - 9 month base for mcb quantico, va | Navy | Housekeeping and base services | Apr 24, 2026 DoD 90d |
| N4008025F0108 delivery order | Dsa, LLC | $462K | Oy 4 recurring work snow removal - cnic | Navy | Housekeeping and base services | Apr 17, 2025 DoD 90d |
| N4008024F4371 delivery order | Dsa, LLC | $369K | Wrnmmc-000, grounds to, snow removal. | Navy | Housekeeping and base services | Apr 23, 2024 DoD 90d |
| N4008024F4570 delivery order | Dsa, LLC | $344K | Task order grounds maintenance oy4 | Navy | Housekeeping and base services | May 12, 2025 DoD 90d |
| N4008023F4632 delivery order | Dsa, LLC | $328K | Pwd washington - task order to obligate funding in the amount of $2,663,945.60 | Navy | Housekeeping and base services | Oct 2, 2024 DoD 90d |
| N4008024F4534 delivery order | Dsa, LLC | $234K | Additional funding required for oy3 due to costs associated with | Navy | Housekeeping and base services | Sep 9, 2024 DoD 90d |
| N4008024F4303 delivery order | Dsa, LLC | $225K | Fy24 mbw grounds bto | Navy | Housekeeping and base services | Mar 26, 2024 DoD 90d |
| N4008025F0137 delivery order | Dsa, LLC | $225K | Oy 4 non recurring work | Navy | Housekeeping and base services | Jul 1, 2025 DoD 90d |
| N4008024F4367 delivery order | Dsa, LLC | $188K | 1810505 -- cnic-000, grounds to snow removal | Navy | Housekeeping and base services | Apr 22, 2024 DoD 90d |
| N4008024F4601 delivery order | Dsa, LLC | $178K | Pwd wny blanket task order for n40080-20-d-0303 grounds maintenan | Navy | Housekeeping and base services | Sep 25, 2024 DoD 90d |
| N4008023F4609 delivery order | Dsa, LLC | $177K | Pwd bethesda - task order to obligate funding in the amount of $1 | Navy | Housekeeping and base services | Aug 28, 2024 DoD 90d |
| N4008026F1118 delivery order | Dsa, LLC | $173K | Mbw - installation of front landscaping | Navy | Housekeeping and base services | Apr 13, 2026 DoD 90d |
| N4008025F0130 delivery order | Dsa, LLC | $150K | Wny grounds bto | Navy | Housekeeping and base services | Dec 23, 2025 DoD 90d |
| N4008024F4827 delivery order | Dsa, LLC | $106K | Add services at ocs quantico va | Navy | Housekeeping and base services | Aug 22, 2024 DoD 90d |
| N4008025F0346 delivery order | Dsa, LLC | $85K | Cnic-000 grounds nrw, basewide tree and vegetation clean-up 2025 | Navy | Housekeeping and base services | Sep 22, 2025 DoD 90d |
| N4008024F4855 delivery order | Dsa, LLC | $81K | 1826493 -- cnic-000, grounds to, basewide tree removal and cleanu | Navy | Housekeeping and base services | Sep 25, 2025 DoD 90d |
| N4008025F0081 delivery order | Dsa, LLC | $71K | Dale-000, snow removal fy25 snow events 1-11 | Navy | Housekeeping and base services | Jun 23, 2025 DoD 90d |
| N4008024F4372 delivery order | Dsa, LLC | $33K | 1810504 -- dale-06, grounds to, snow removal | Navy | Housekeeping and base services | Apr 23, 2024 DoD 90d |
| N4008025F4128 delivery order | Dsa, LLC | $31K | Oy 4 non recurring work/ repair fence/gate at tingey street | Navy | Housekeeping and base services | Apr 22, 2025 DoD 90d |
| N4008026F0020 delivery order | Dsa, LLC | $31K | Fy26-pwd wash-nrl-emergency tree removal | Navy | Housekeeping and base services | Dec 17, 2025 DoD 90d |
| N4008023F4892 delivery order | Dsa, LLC | $30K | Mcbq regional grounds oy3 funding task order | Navy | Housekeeping and base services | Aug 21, 2024 DoD 90d |
| N4008024F4399 delivery order | Dsa, LLC | $30K | Vpr repair irrigation valve and gate | Navy | Housekeeping and base services | May 28, 2024 DoD 90d |
| N4008024F4232 delivery order | Dsa, LLC | $28K | Mbw-20 alley gate replacement | Navy | Real property maintenance and repair | Mar 1, 2024 DoD 90d |
| N4008025F0515 delivery order | Dsa, LLC | $24K | Usu-74 pri-2 removal hazardous tree removal | Navy | Housekeeping and base services | May 8, 2026 DoD 90d |
| N4008025F0131 delivery order | Dsa, LLC | $9.0K | Cnic 000 grounds nrw remove trees and clean beds (priority 2) r1. remove trees and clean planter beds | Navy | Housekeeping and base services | Aug 12, 2025 DoD 90d |
| N4008023F4932 delivery order | Dsa, LLC | $0 | 1785485 -- cnic-000, grounds to, grounds cleanup | Navy | Housekeeping and base services | Dec 2, 2025 DoD 90d |
| N4008023F4066 delivery order | Dsa, LLC | -$390K | Wny-000 fy23 snow removal | Navy | Housekeeping and base services | Jun 11, 2024 DoD 90d |
About this record
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial