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 · W912HP25FA036

W912HP25FA036: $37K delivery order to Dsc-Emi Maintenance Solutions, LLC

Dsc-Emi Maintenance Solutions, LLC holds a delivery order from Department of the Army with $37K obligated since Oct 2023, against a ceiling of $37K. Latest action Jun 12, 2025.

W81d4a51259700

PIIDW912HP25FA036
Typedelivery order
Parent awardW912HP21D2000
CompanyDsc-Emi Maintenance Solutions, LLC
AgencyDepartment of the Army
Contracting officeW074 ENDIST CHARLESTON
CategoryConstruction · Real property maintenance and repair
PSCZ1AZ MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS
NAICS561210 FACILITIES SUPPORT SERVICES
Obligated since Oct 2023$37K
Total obligated (lifetime)$37K
Ceiling (base and all options)$37K
Base dateMay 8, 2025
Latest actionJun 12, 2025
End dateSep 5, 2025
Actions since Oct 20232
PricingFirm fixed price
CompetitionCompeted after exclusion of sources
Place of performanceSC
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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