AwardTape / Contracts / N69450-24-F-0938
N69450-24-F-0938: $140K Department of the Navy Award to Dsc-Emi Maintenance Solutions, LLC
Base-disc golf course wo_2961901. Contracting activity: NAVFACSYSCOM SOUTHEAST. Estimated completion: 2024-12-26.
$140K contract action / $140K cumulative ceiling / COMPETITION NOT STATED / 2024-12-26 completion / N69450 NAVFACSYSCOM SOUTHEAST
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N69450-24-F-0938 (unhyphenated: N6945024F0938) · Parent Vehicle: N40085-20-D-0065 |
|---|---|
| Prime Contractor (Awardee) |
Dsc-Emi Maintenance Solutions, LLC
(Georgia)
FY2024-FY2026 Federal Defense Portfolio: $156.8M obligated across 171 contracts
|
| Obligated Amount | $140,152 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $140,152 |
| USAspending / FPDS Obligation History | Base Record Obligated: $140,152 (signed 2024-09-25, latest FPDS action 2025-06-24) · 15 Issued Delivery/Task Order(s) totaling $5,637,850 |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | N69450: NAVFACSYSCOM SOUTHEAST |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC Z1PA (Maintenance Of Recreation Facilities (Non-Building)) · NAICS 561210 (Facilities Support Services) |
| Work Locations & Funding | Primary Place of Performance: Georgia |
| Estimated Completion Date | 2024-12-26 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N6945024F0938)
Base-disc golf course wo_2961901
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Dsc-Emi Maintenance Solutions, LLC
- Delivery Runway: Active through 2024-12-26
- Requirement Scope: Base-disc golf course wo_2961901
- Federal Supply Class: PSC Z1PA (Maintenance Of Recreation Facilities (Non-Building))
- BD Action: Reference Prime Contract N69450-24-F-0938 when contacting Dsc-Emi Maintenance Solutions, LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: N69450 (NAVFACSYSCOM SOUTHEAST)
- 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 N69450-24-F-0938 (15 shown, $5.6M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| N6945024F0962 | $1.8M | Dsc-Emi Maintenance Solutions, LLC | 2024-09-28 / 2025-09-29 | 2025-09-22 | X028 bos option year 4 funding task order |
| N6945026F0103 | $1.0M | Dsc-Emi Maintenance Solutions, LLC | 2026-01-14 / 2026-03-13 | 2026-06-30 | This task order is being issued to fund the recurring/firm fixed-price portion of the work identified as clin 0013, far 52.217-8 bridge extension option recurring work, of the albany multi-function support services(mfss) contract. |
| N6945025F1393 | $508K | Dsc-Emi Maintenance Solutions, LLC | 2025-09-23 / 2025-09-30 | 2025-12-31 | This task order is being issued to fund the recurring/firm fixed-price portion of the work identified as clin 0011, far 52.217-8 bridge extension base recurring work, of the albany multi-function support services (mfss) contract. |
| N6945026F0118 | $500K | Dsc-Emi Maintenance Solutions, LLC | 2026-01-20 / 2026-05-28 | 2026-06-28 | This task order is being issued to fund the non-recurring/firm fixed-price portion of the work identified as clin 0014, far 52.217-8 bridge extension option recurring work, of the albany multi-function support services (mfss) contract. |
| N6945024F0723 | $243K | Dsc-Emi Maintenance Solutions, LLC | 2024-08-01 / 2025-01-21 | 2024-11-01 | X029 b5436 car wash at vehicle wash-platform utility service |
| N6945026F0240 | $200K | Dsc-Emi Maintenance Solutions, LLC | 2026-04-15 / 2026-04-15 | 2026-06-28 | In support of clin 0014 on albany mfss bridge - ppa bto |
| N6945025F0107 | $188K | Dsc-Emi Maintenance Solutions, LLC | 2025-02-12 / 2026-03-31 | 2025-09-30 | Option year 4 - non-recurring services |
| N6945024F0155 | $172K | Dsc-Emi Maintenance Solutions, LLC | 2024-05-09 / 2025-10-10 | 2024-09-21 | Fy24 base facilities maintenance bto #2 |
| N6945024F0220 | $164K | Dsc-Emi Maintenance Solutions, LLC | 2024-01-23 / 2025-05-13 | 2024-07-24 | Fy24 base facilities maintenance bto #1 |
| N6945024F0662 | $164K | Dsc-Emi Maintenance Solutions, LLC | 2024-07-24 / 2024-07-24 | 2024-10-31 | B3010 replace carpet rooms 152 area and 175 area |
| N6945024F0505 | $157K | Dsc-Emi Maintenance Solutions, LLC | 2024-05-30 / 2024-05-30 | 2024-09-30 | X027 mfsc modular breakroom |
| N6945024F0981 | $140K | Dsc-Emi Maintenance Solutions, LLC | 2024-09-30 / 2024-09-30 | 2024-12-30 | X020 b2600 update safety railing height |
| N6945024F0241 | $122K | Dsc-Emi Maintenance Solutions, LLC | 2024-01-31 / 2025-12-19 | 2024-07-30 | Fy24 mfsc facilities maintenance bto #1 |
| N6945026F0119 | $110K | Dsc-Emi Maintenance Solutions, LLC | 2026-01-22 / 2026-02-03 | 2026-03-05 | The intent of this task order is to replace the controls on boiler #2 at b2210, mclb albany, georgia. |
| N6945026F0234 | $100K | Dsc-Emi Maintenance Solutions, LLC | 2026-04-20 / 2026-06-03 | 2026-06-28 | In support of clin 0014 on albany mfss bridge - DLA bto |
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 Dsc-Emi Maintenance Solutions, LLC Supply Chain / Small Business Liaison referencing contract N69450-24-F-0938.
Recent Contract Actions from Buying Office N69450 (NAVFACSYSCOM SOUTHEAST)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-28 | N69450-26-C-0040 | Orion Government Services | $31.5M | - | Orion Government Services wins $31.5M contract for repair and recapitalization of Wharf Bravo. Naval Facilities Engineering Systems Command ... |
| 2026-09-22 | N69450-26-D-0034 | Centerra Integrated Services | $49.5M | - | Centerra Integrated Services wins $49.5M order for small to medium, multi-traded maintenance, repair. Naval Facilities Engineering Systems C... |
| 2026-06-29 | N69450-26-D-0024 | KTH Services JV | $35.0M | - | KTH Services JV wins $35.0M contract for base operations support services at Naval Station Mayport, Jacksonville, Florida. Naval Facilities ... |
| 2026-05-27 | N69450-20-D-0045 | Amentum Technology | $50.2M | - | Amentum Technology gets $50.2M modification for base operations support services at Naval Submarine Base Kings Bay and outlying areas. Naval... |
| 2026-03-31 | N69450-19-D-1740 | NCS/EML SB JV | $14.0M | - | NCS/EML SB JV gets $14.0M modification for base operations support services. Naval Facilities Engineering Systems Command. |
| 2026-03-26 | N69450-26-D-0015 | Excelerate Gas Marketing Ltd. Partnership | $69.5M | - | Excelerate Gas Marketing Ltd. Partnership wins $69.5M contract for and delivery of liquefied natural gas (LNG). Naval Facilities Engineering... |
| 2026-03-17 | N69450-22-D-0002 | Ashford Leebcor Enterprises IV LLC | $93.0M | - | Ashford Leebcor Enterprises IV and 7 others share $93.0M modification for general building type projects. Naval Facilities Engineering Syste... |
| 2026-03-13 | N69450-22-D-0043 | J&J and ALMS Mission Support Solutions | $31.2M | - | J&J and ALMS Mission Support Solutions gets $31.2M modification for base operation support services. Naval Facilities Engineering Systems Co... |
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 N69450-24-F-0938
Routed to Department of the Navy FOIA (route via DON portal) · Official Agency FOIA Portal ↗
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