Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · Construction · Real property maintenance and repair · N6945024F0244

N6945024F0244: $46K delivery order to Dsc-Emi Maintenance Solutions, LLC

Dsc-Emi Maintenance Solutions, LLC holds a delivery order from Department of the Navy with $46K obligated since Oct 2023, against a ceiling of $46K. Latest action Feb 27, 2025.

Fy24 ppa facilities maintenance bto #1

PIIDN6945024F0244
Typedelivery order
Parent awardN4008520D0065
CompanyDsc-Emi Maintenance Solutions, LLC
AgencyDepartment of the Navy
Contracting officeNAVFACSYSCOM SOUTHEAST
CategoryConstruction · Real property maintenance and repair
PSCZ2JZ REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS
NAICS561210 FACILITIES SUPPORT SERVICES
Obligated since Oct 2023$46K
Total obligated (lifetime)$46K
Ceiling (base and all options)$46K
Base dateJan 31, 2024
Latest actionFeb 27, 2025
End dateJul 30, 2024
Actions since Oct 20233
PricingFirm fixed price
CompetitionCompeted after exclusion of sources
Place of performanceGA
SourceUSAspending.gov record
Reporting lagDoD 90 days
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.

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