AwardTape · Defense awards · Dsc-Emi II LLC
Dsc-Emi II LLC: $21.6M in DoD and DHS awards
Dsc-Emi II LLC holds 33 DoD and DHS prime awards with $21.6M obligated Jan 5, 2024 to May 12, 2026. Largest category: Housekeeping and base services at $19.6M; largest buyer: Department of the Navy at $18.9M.
| Obligated FY2024+ | $21.6M |
|---|---|
| Awards | 33 |
| FY2024 | $6.4M |
| FY2025 | $8.4M |
| FY2026 to date | $6.9M |
| Lifetime obligated on these awards | $21.9M |
| First and latest action | Jan 5, 2024 · May 12, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Housekeeping and base services | $19.6M | 24 awards | 90% |
| 2 | Real property maintenance and repair | $2.0M | 8 awards | 9.2% |
| 3 | Weapons and missile maintenance | $77K | 1 awards | 0.4% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | $18.9M | 30 awards | 87% |
| 2 | Department of the Air Force | $2.7M | 3 awards | 13% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N6247325F4295 delivery order | $5.7M | Opt period one funding task order | Navy | Housekeeping and base services | Sep 30, 2025 DoD 90d |
| N6247326F0213 delivery order | $5.5M | The purpose of this unilateral funding task order is to add incremental funding to contract n6247324f3601 under far 52.232-18, availability of funds | Navy | Housekeeping and base services | Apr 17, 2026 DoD 90d |
| N6247324F4269 delivery order | $5.4M | Bosc - nbvc task order to obligate ffp funding loas for base year | Navy | Housekeeping and base services | Sep 22, 2025 DoD 90d |
| FA706025F0094 delivery order | $1.4M | Pka - NAVY systems management activity (nsma) option year 2 - pop 13 sep 2025 - 12 jan 2026 | Air Force | Housekeeping and base services | May 1, 2026 DoD 90d |
| FA706024F0091 delivery order | $1.4M | The purpose of this task order is to: a. iaw far 52.217-9, option to extend the term of the contract, the contract is hereby extended from 13 sept 2024 through 12 sept 2025 (option year 1).b. incremental funding: 4 months, totaling ... | Air Force | Real property maintenance and repair | Apr 28, 2025 DoD 90d |
| N6247326F0219 delivery order | $383K | Provide standard portable chemical toilets and hand wash stations along with dumpsters for general waste and dumpsters for construction waste. see attached map and list for the locations, number of units, and dates of field training ... | Navy | Housekeeping and base services | Mar 2, 2026 DoD 90d |
| N6247325F4472 delivery order | $372K | Repair pumps ls pm378 | Navy | Housekeeping and base services | Apr 15, 2025 DoD 90d |
| N6247325F0286 delivery order | $235K | Emergent lift station 118 replace pumps 1 and 2 | Navy | Real property maintenance and repair | Jul 2, 2025 DoD 90d |
| N6247324F5098 delivery order | $185K | Repair lift station pm-2-25ps at point mugu, naval base ventura county, ca | Navy | Real property maintenance and repair | Sep 3, 2024 DoD 90d |
| N6247325F4526 delivery order | $183K | Ncg1 ftx portapots_hw_dumpster | Navy | Housekeeping and base services | Apr 24, 2025 DoD 90d |
| N6247324F4500 delivery order | $168K | Iq task order to provide portable toilets, handwash stations, and dumpsters in support of ftx operation turning point | Navy | Housekeeping and base services | Apr 24, 2024 DoD 90d |
| N6247324F4506 delivery order | $149K | X001 replace pumps at ph j-pit | Navy | Real property maintenance and repair | Jul 22, 2024 DoD 90d |
| N6247325F0369 delivery order | $143K | Task order to provide portable toilets, hand wash stations, and dumpsters in support of ncg1 ftx, ph back9, fhl, and vandenberg (northstar). | Navy | Housekeeping and base services | Jul 18, 2025 DoD 90d |
| N6247325F4455 delivery order | $88K | Vip porta pots and handwash stations | Navy | Housekeeping and base services | Apr 9, 2025 DoD 90d |
| N6426724P0196 purchase order | $77K | Building fire alarm services, inspection, testing, and maintenance. | Navy | Weapons and missile maintenance | Mar 6, 2025 DoD 90d |
| N6247324F4623 delivery order | $54K | Bosc - iq task order for jdf support to provide four stall vip tr | Navy | Housekeeping and base services | Dec 19, 2024 DoD 90d |
| N6247325F0477 delivery order | $52K | Perform powerhouse 2,000-hour non-recurring running time service for diesel engine generator set #1 and perform powerhouse 5,000-hour non-recurring running time service for diesel engine generator set #3 | Navy | Housekeeping and base services | Aug 13, 2025 DoD 90d |
| N6247326F0369 delivery order | $45K | Contractor shall provide thirty-three (33) standard portable chemical toilets and fifteen (15) hand wash stations with two times a week servicing at port hueneme back 9. see attached map for the locations. | Navy | Housekeeping and base services | May 12, 2026 DoD 90d |
| N6247324F5217 delivery order | $42K | Emergent - repair pump p1 and p2 at lift-station pm118ps | Navy | Real property maintenance and repair | Sep 19, 2024 DoD 90d |
| N6247324F5161 delivery order | $22K | Replace freight elevator door motors at bldgs pm3015, pm3008 | Navy | Housekeeping and base services | Jan 13, 2025 DoD 90d |
| N6247325F4384 delivery order | $17K | Porta pots and hand wash stations ph-444 | Navy | Housekeeping and base services | Apr 14, 2025 DoD 90d |
| N6247324F4508 delivery order | $14K | X212 replace altox pump pm64. | Navy | Real property maintenance and repair | Apr 24, 2024 DoD 90d |
| N6247324F4644 delivery order | $11K | Galley grease pumping | Navy | Housekeeping and base services | May 31, 2024 DoD 90d |
| N6247324F4650 delivery order | $10K | Provide 4cy dumpsters at pm531 & tr-107 | Navy | Housekeeping and base services | May 23, 2024 DoD 90d |
| N6247325F0498 delivery order | $9.4K | Provide standard portable chemical toilets and hand wash station with twice weekly servicing at naval base ventura county (nbvc), port hueneme (ph) back 9 golf course, and fort hunter liggett (fhl), ca | Navy | Housekeeping and base services | Aug 21, 2025 DoD 90d |
| N6247324F4472 delivery order | $9.2K | Nbvc bosc - iq task order to repair freight elevator bldg. pm3015 | Navy | Housekeeping and base services | Jun 6, 2024 DoD 90d |
| N6247325F4170 delivery order | $8.7K | Repair elevator ph1384 | Navy | Housekeeping and base services | Jan 24, 2025 DoD 90d |
| N6247324F4550 delivery order | $7.8K | Repair elevator ph1100 | Navy | Real property maintenance and repair | May 16, 2024 DoD 90d |
| N6247324F4932 delivery order | $5.2K | Bosc iq task order to provide ftx support for portable toilets and hand wash stations | Navy | Housekeeping and base services | Aug 5, 2024 DoD 90d |
| N6247325F0448 delivery order | $5.0K | Provide standard portable chemical toilets and hand wash station with twice weekly servicing at naval base ventura county (nbvc), point mugu (pm) surfer point, bravo pad, and nike zeus in support of gray flag exercise. | Navy | Housekeeping and base services | Aug 7, 2025 DoD 90d |
| N6247325F5231 delivery order | $4.0K | Chemical toilets and hand wash station ncg 1 | Navy | Housekeeping and base services | Apr 25, 2025 DoD 90d |
| FA706023D0014 IDIQ contract | $0 | Facilities support management at NAVY systems management activity (nsma) joint base anacostia-bolling (jbab), washington, d.c. | Air Force | Real property maintenance and repair | Sep 3, 2025 DoD 90d |
| N6247324D3601 IDIQ contract | $0 | Naval base ventura county (nbvc), california base operations support contract (bosc) recurring services - base period | Navy | Housekeeping and base services | Feb 26, 2026 DoD 90d |
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. Data as of Oct 9, 2026.
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