AwardTape / Contracts / N40080-26-F-0149
N40080-26-F-0149: $911K Department of the Navy Award to Dsa, LLC
Pwd wash funding 3 month option. pop 1 april 2026 to 30 june 2026.. Contracting activity: NAVFACSYSCOM WASHINGTON. Estimated completion: 2026-06-30.
$911K contract action / $911K cumulative ceiling / COMPETITION NOT STATED / 2026-06-30 completion / N40080 NAVFACSYSCOM WASHINGTON
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N40080-26-F-0149 (unhyphenated: N4008026F0149) · Parent Vehicle: N40080-20-D-0303 |
|---|---|
| Prime Contractor (Awardee) |
Dsa, LLC
(District of Columbia)
FY2024-FY2026 Federal Defense Portfolio: $17.3M obligated across 40 contracts
|
| Obligated Amount | $910,586 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $910,586 |
| USAspending / FPDS Obligation History | Base Record Obligated: $910,586 (signed 2026-04-23, latest FPDS action 2026-04-30) · 15 Issued Delivery/Task Order(s) totaling $14,692,219 |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | N40080: NAVFACSYSCOM WASHINGTON |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC S208 (Housekeeping- Landscaping/Groundskeeping) · NAICS 561730 (Landscaping Services) |
| Work Locations & Funding | Primary Place of Performance: District of Columbia |
| Estimated Completion Date | 2026-06-30 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N4008026F0149)
Pwd wash funding 3 month option. pop 1 april 2026 to 30 june 2026.
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Dsa, LLC
- Delivery Runway: Active through 2026-06-30
- Requirement Scope: Pwd wash funding 3 month option. pop 1 april 2026 to 30 june 2026.
- Federal Supply Class: PSC S208 (Housekeeping- Landscaping/Groundskeeping)
- BD Action: Reference Prime Contract N40080-26-F-0149 when contacting Dsa, LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: N40080 (NAVFACSYSCOM WASHINGTON)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Navy FOIA (route via DON portal) (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under N40080-26-F-0149 (15 shown, $14.7M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| N4008024F4561 | $3.0M | Dsa, LLC | 2024-07-17 / 2025-04-11 | 2025-06-30 | Pwd wash fsc task order funding oy 4 regional grounds maintenance |
| N4008025F0445 | $2.1M | Dsa, LLC | 2025-09-18 / 2025-09-25 | 2026-03-31 | 9 month bridge base year regional grounds funding |
| N4008024F4558 | $2.0M | Dsa, LLC | 2024-07-02 / 2024-09-11 | 2025-06-30 | Pwd bethesda fsc task order funding oy4 regional grounds maintena |
| N4008025F0184 | $1.8M | Dsa, LLC | 2025-07-03 / 2025-12-15 | 2026-03-31 | Funding for the 9-month bridge period 1 july 2025 to 31 march 2026 |
| N4008025F0078 | $833K | Dsa, LLC | 2025-06-18 / 2025-06-18 | 2025-09-30 | Wrnmmc-000, snow removal events 1-11 fy25 |
| N4008026F0014 | $745K | Dsa, LLC | 2025-12-11 / 2026-04-27 | 2026-03-31 | Blanket task order - fy26 snow events task order |
| N4008025F4038 | $645K | Dsa, LLC | 2025-03-28 / 2025-09-19 | 2025-09-30 | Fy 25 snow removal bto |
| N4008024F4124 | $538K | Dsa, LLC | 2024-01-09 / 2024-01-09 | 2024-03-31 | 2023-2024 snow removal bto |
| N4008026F0024 | $518K | Dsa, LLC | 2026-04-30 / 2026-05-05 | 2026-06-30 | Roicc bethesda funding 3 month option - pop 01apr26 - 30jun26 |
| N4008026F0018 | $504K | Dsa, LLC | 2025-12-12 / 2026-01-30 | 2026-09-30 | Wny-000 fy 25/26 snow removal |
| N4008025F1053 | $502K | Dsa, LLC | 2025-07-02 / 2026-04-24 | 2026-06-30 | Funding task order - 9 month base for mcb quantico, va |
| N4008025F0108 | $462K | Dsa, LLC | 2025-04-17 / 2025-04-17 | 2025-04-30 | Oy 4 recurring work snow removal - cnic |
| N4008024F4371 | $369K | Dsa, LLC | 2024-04-23 / 2024-04-23 | 2024-04-24 | Wrnmmc-000, grounds to, snow removal. |
| N4008024F4570 | $344K | Dsa, LLC | 2024-07-17 / 2025-05-12 | 2025-06-30 | Task order grounds maintenance oy4 |
| N4008023F4632 | $328K | Dsa, LLC | 2023-06-27 / 2024-10-02 | 2025-06-30 | Pwd washington - task order to obligate funding in the amount of $2,663,945.60 |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Dsa, LLC Supply Chain / Small Business Liaison referencing contract N40080-26-F-0149.
Recent Contract Actions from Buying Office N40080 (NAVFACSYSCOM WASHINGTON)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-07-10 | N40080-26-D-1016 | Bluestone Environmental Group | $45.0M | - | Bluestone Environmental Group wins $45.0M contract for multi-media environmental compliance services for projects throughout the Naval Facil... |
| 2026-06-25 | N40080-26-D-1009 | - | $8.0B | - | Balfour Beatty Construction and 5 others share $8.00B contract for large- scale military infrastructure projects. NAVFAC Washington $10K obl... |
| 2026-06-18 | N40080-26-D-1501 | Jacobs Government Services | $249.0M | - | Jacobs Government Services wins $249.0M contract for architectural-engineering services for projects in the Naval Facilities Engineering Sys... |
| 2026-06-18 | N40080-26-D-1502 | - | $249.0M | - | Wiley|Wilson, Burns, & McDonnell JV wins $249.0M contract for architectural-engineering services for projects in the Naval Facilities Engine... |
| 2026-05-20 | N40080-26-D-2001 | Acts Meltech Jv3 LLC | $249.0M | - | ACTS-MELTECH JV3 and 4 others share $249.00M contract for mechanical services Work to be performed includes construction, repair. Naval Faci... |
| 2026-03-31 | N40080-21-D-0006 | Diversified Service Contracting | $9.6M | - | Diversified Service Contracting gets $9.6M modification for facilities support services. Naval Facilities Engineering Systems Command Washin... |
| 2026-02-25 | N40080-26-D-1004 | KTH Services JV | $41.4M | Apr 30, 2034 | KTH Services JV wins $41.4M contract for regional base operations support services. Naval Facilities Engineering Systems Command Washington ... |
| 2026-02-23 | N40080-26-D-0002 | BKM Prime AE SB JV | $50.0M | - | BKM Prime AE SB JV wins $50.0M contract for mechanical, electrical, plumbing, and fire protection architect-engineering services. Naval Faci... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for N40080-26-F-0149
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