Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleSpecialist SupplierNot in Top 100 directory
Company Score & Key Metrics#4,398 by obligations / Mid-size contractor
SAM.gov registration and exclusionsChecked 2026-11-12 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-04-22 |
|---|---|
| Legal name | DSC-EMI II LLC |
| Address | 115 FOUR OAKS PLACE, DUNN, NC, 28334, USA / district 13 |
| Structure | Partnership or LLP, incorporated in NC / in business since 2022-10-11 |
| NAICS | 561210 (+1 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders33 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N6247325F4295 | $5.7M | delivery order | Department of the Navy | Housekeeping and base services | Opt period one funding task order | Sep 30, 2025 |
| N6247326F0213 | $5.5M | delivery order | Department of the Navy | Housekeeping and base services | The purpose of this unilateral funding task order is to add incremental funding to contract n6247324f3601 under far 52.232-18, availability of funds | Apr 17, 2026 |
| N6247324F4269 | $5.4M | delivery order | Department of the Navy | Housekeeping and base services | Bosc - nbvc task order to obligate ffp funding loas for base year | Sep 22, 2025 |
| FA706025F0094 | $1.4M | delivery order | Department of the Air Force | Housekeeping and base services | Pka - NAVY systems management activity (nsma) option year 2 - pop 13 sep 2025 - 12 jan 2026 | May 1, 2026 |
| FA706024F0091 | $1.4M | delivery order | Department of the Air Force | Real property maintenance and repair | 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 ... | Apr 28, 2025 |
| N6247326F0219 | $383K | delivery order | Department of the Navy | Housekeeping and base services | 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 ... | Mar 2, 2026 |
| N6247325F4472 | $372K | delivery order | Department of the Navy | Housekeeping and base services | Repair pumps ls pm378 | Apr 15, 2025 |
| N6247325F0286 | $235K | delivery order | Department of the Navy | Real property maintenance and repair | Emergent lift station 118 replace pumps 1 and 2 | Jul 2, 2025 |
| N6247324F5098 | $185K | delivery order | Department of the Navy | Real property maintenance and repair | Repair lift station pm-2-25ps at point mugu, naval base ventura county, ca | Sep 3, 2024 |
| N6247325F4526 | $183K | delivery order | Department of the Navy | Housekeeping and base services | Ncg1 ftx portapots_hw_dumpster | Apr 24, 2025 |
| N6247324F4500 | $168K | delivery order | Department of the Navy | Housekeeping and base services | Iq task order to provide portable toilets, handwash stations, and dumpsters in support of ftx operation turning point | Apr 24, 2024 |
| N6247324F4506 | $149K | delivery order | Department of the Navy | Real property maintenance and repair | X001 replace pumps at ph j-pit | Jul 22, 2024 |
| N6247325F0369 | $143K | delivery order | Department of the Navy | Housekeeping and base services | Task order to provide portable toilets, hand wash stations, and dumpsters in support of ncg1 ftx, ph back9, fhl, and vandenberg (northstar). | Jul 18, 2025 |
| N6247325F4455 | $88K | delivery order | Department of the Navy | Housekeeping and base services | Vip porta pots and handwash stations | Apr 9, 2025 |
| N6426724P0196 | $77K | purchase order | Department of the Navy | Weapons and missile maintenance | Building fire alarm services, inspection, testing, and maintenance. | Mar 6, 2025 |
| N6247324F4623 | $54K | delivery order | Department of the Navy | Housekeeping and base services | Bosc - iq task order for jdf support to provide four stall vip tr | Dec 19, 2024 |
| N6247325F0477 | $52K | delivery order | Department of the Navy | Housekeeping and base services | 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 | Aug 13, 2025 |
| N6247326F0369 | $45K | delivery order | Department of the Navy | Housekeeping and base services | 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. | May 12, 2026 |
| N6247324F5217 | $42K | delivery order | Department of the Navy | Real property maintenance and repair | Emergent - repair pump p1 and p2 at lift-station pm118ps | Sep 19, 2024 |
| N6247324F5161 | $22K | delivery order | Department of the Navy | Housekeeping and base services | Replace freight elevator door motors at bldgs pm3015, pm3008 | Jan 13, 2025 |
| N6247325F4384 | $17K | delivery order | Department of the Navy | Housekeeping and base services | Porta pots and hand wash stations ph-444 | Apr 14, 2025 |
| N6247324F4508 | $14K | delivery order | Department of the Navy | Real property maintenance and repair | X212 replace altox pump pm64. | Apr 24, 2024 |
| N6247324F4644 | $11K | delivery order | Department of the Navy | Housekeeping and base services | Galley grease pumping | May 31, 2024 |
| N6247324F4650 | $10K | delivery order | Department of the Navy | Housekeeping and base services | Provide 4cy dumpsters at pm531 & tr-107 | May 23, 2024 |
| N6247325F0498 | $9K | delivery order | Department of the Navy | Housekeeping and base services | 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 | Aug 21, 2025 |
| N6247324F4472 | $9K | delivery order | Department of the Navy | Housekeeping and base services | Nbvc bosc - iq task order to repair freight elevator bldg. pm3015 | Jun 6, 2024 |
| N6247325F4170 | $9K | delivery order | Department of the Navy | Housekeeping and base services | Repair elevator ph1384 | Jan 24, 2025 |
| N6247324F4550 | $8K | delivery order | Department of the Navy | Real property maintenance and repair | Repair elevator ph1100 | May 16, 2024 |
| N6247324F4932 | $5K | delivery order | Department of the Navy | Housekeeping and base services | Bosc iq task order to provide ftx support for portable toilets and hand wash stations | Aug 5, 2024 |
| N6247325F0448 | $5K | delivery order | Department of the Navy | Housekeeping and base services | 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. | Aug 7, 2025 |
| N6247325F5231 | $4K | delivery order | Department of the Navy | Housekeeping and base services | Chemical toilets and hand wash station ncg 1 | Apr 25, 2025 |
| FA706023D0014 | $0 | IDIQ contract | Department of the Air Force | Real property maintenance and repair | Facilities support management at NAVY systems management activity (nsma) joint base anacostia-bolling (jbab), washington, d.c. | Sep 3, 2025 |
| N6247324D3601 | $0 | IDIQ contract | Department of the Navy | Housekeeping and base services | Naval base ventura county (nbvc), california base operations support contract (bosc) recurring services - base period | Feb 26, 2026 |
Contract Vehicles (IDIQ & BPA)2 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | N6247324D3601 | 28 | $18.8M | $6.0M | - | X212 replace altox pump pm64. | May 12, 2026 |
| 2 | FA706023D0014 | 2 | $2.7M | $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 ... | May 1, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 30 | $18.9M | 87% |
| 2 | Department of the Air Force | 3 | $2.7M | 13% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Housekeeping and base services | 24 | $19.6M | 90% |
| 2 | Real property maintenance and repair | 8 | $2.0M | 9.2% |
| 3 | Weapons and missile maintenance | 1 | $77K | 0.4% |
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 24, 2026.
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