DIVERSIFIED SERVICE CONTRACTING, INC. Federal Contracts — Government Award History
Total (All Time)$68M
Latest FY$14M
Primary AgencyDepartment of Defense
DIVERSIFIED SERVICE CONTRACTING, INC. has received $68M in total federal contract awards
across 5 fiscal year(s). ▲ 12.4% vs FY2024 Peak year was FY2021 ($17M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $14.1M | 6건 | Department of Defense | |
| FY2024 | $12.5M | 7건 | Department of Defense | |
| FY2023 | $12.8M | 5건 | Department of Defense | |
| FY2022 | $11.6M | 3건 | Department of Defense | |
| FY2021 | $17.4M | 22건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-04-01 | Department of Defense | $13.0M | FSS EXERCISE OPTION YEAR 4 FUNDING TASK ORDER |
| 2023-03-29 | Department of Defense | $12.7M | FSS – OPTION YEAR 2 FUNDING TASK ORDER |
| 2024-04-01 | Department of Defense | $12.4M | EXERCISE OY 3 RECURRING WORK FUNDING TASK ORDER |
| 2022-04-01 | Department of Defense | $11.5M | FSS OPTION YEAR 1 – FUNDING TASK ORDER |
| 2021-04-01 | Department of Defense | $8.1M | TASK ORDER TO OBLIGATE FUNDING IN SUPPORT OF BASE YEAR AWARD FOR |
| 2020-10-01 | Department of Defense | $6.6M | XZ11 FUNDING TO PAX RIVER SBOS BRIDGE 3 TO EXTEND CONTRACT FOR RECURRING SERVIC |
| 2020-08-10 | Department of Defense | $1.3M | WASHERS AND DRYERS LEASE |
| 2025-08-01 | Department of Defense | $888,435 | WASHER AND DRYER LEASE SERVICES |
| 2020-10-27 | Department of Defense | $786,283 | PAXR SBOS TASK ORDER COVID DISINFECTION FOR FREQUENTLY TOUCHED SURFACES IN COMMO |
| 2021-03-29 | Department of Defense | $471,770 | COVID-19 DISINFECTION FOR NAWC CLIENT |
| 2018-03-06 | Department of Defense | $390,315 | IGF::OT::IGF – LEASE AND MAINTENANCE OF COMMERCIAL WASHERS AND DRYERS FOR DORMIT |
| 2021-07-02 | Department of Defense | $330,525 | COVID DISINFECTION FOR NAWC – ELIN A769 FOR 2 MONTH |
| 2021-04-02 | Department of Defense | $287,798 | JANITORIAL & PORTABLE TOILET SERVICES FOR NAWC – 2 MONTHS POP 01 APR 21 – 31 MAY |
| 2021-04-06 | Department of Defense | $196,106 | JANITORIAL SERVICES FOR NDW & UH AND PORTABLE TOILETS FOR NDW |
| 2020-11-20 | Department of Defense | $123,179 | BLANKET TASK ORDER FOR NAWC CRANE SERVICES |
| 2021-02-10 | Department of Defense | $94,687 | NDW BTO FOR NON-RECURRING SNOW REMOVAL SERVICES |
| 2025-07-24 | Department of Defense | $68,123 | JANITORIAL SERVICES FOR PATUXENT RIVER |
| 2021-02-09 | Department of Defense | $61,252 | NAWC BTO FOR SNOW REMOVAL SERVICES PERIOD 2/9/21-5/30/21 |
| 2021-02-11 | Department of Defense | $57,321 | PAXR SBOS TASK ORDER REQUESTED IN SUPPORT COVID DISINFECTION |
| 2020-11-27 | Department of Defense | $57,321 | PAXR SBOS TASK ORDER REQUESTED IN SUPPORT COVID DISINFECTION FOR NDW FACILITIES |