DSC-EMI II LLC Federal Contracts — Government Award History
Total (All Time)$14M
Latest FY$7M
Primary AgencyDepartment of Defense
DSC-EMI II LLC has received $14M in total federal contract awards
across 2 fiscal year(s). ▲ 4.0% vs FY2024 Peak year was FY2025 ($7M).
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 | $7.4M | 9건 | Department of Defense | |
| FY2024 | $7.1M | 12건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-03-01 | Department of Defense | $5.8M | OPT PERIOD ONE FUNDING TASK ORDER |
| 2026-03-01 | Department of Defense | $5.5M | THE PURPOSE OF THIS UNILATERAL FUNDING TASK ORDER IS TO ADD INCREMENTAL FUNDING |
| 2024-03-01 | Department of Defense | $5.0M | BOSC – NBVC TASK ORDER TO OBLIGATE FFP FUNDING LOAS FOR BASE YEAR |
| 2023-09-13 | Department of Defense | $1.4M | BASE YEAR TASK ORDER FOR IDIQ FA706023D0014 |
| 2024-09-13 | Department of Defense | $1.4M | THE PURPOSE OF THIS TASK ORDER IS TO: A. IAW FAR 52.217-9, OPTION TO EXTEND THE |
| 2025-09-13 | Department of Defense | $456,060 | PKA – NAVY SYSTEMS MANAGEMENT ACTIVITY (NSMA) OPTION YEAR 2 – POP 13 SEP 2025 – |
| 2026-03-02 | Department of Defense | $382,735 | PROVIDE STANDARD PORTABLE CHEMICAL TOILETS AND HAND WASH STATIONS ALONG WITH DUM |
| 2025-04-14 | Department of Defense | $372,117 | REPAIR PUMPS LS PM378 |
| 2025-07-01 | Department of Defense | $235,448 | EMERGENT LIFT STATION 118 REPLACE PUMPS 1 AND 2 |
| 2024-08-28 | Department of Defense | $185,355 | REPAIR LIFT STATION PM-2-25PS AT POINT MUGU, NAVAL BASE VENTURA COUNTY, CA |
| 2024-10-21 | Department of Defense | $182,583 | NCG1 FTX PORTAPOTS_HW_DUMPSTER |
| 2024-04-24 | Department of Defense | $167,904 | IQ TASK ORDER TO PROVIDE PORTABLE TOILETS, HANDWASH STATIONS, AND DUMPSTERS IN S |
| 2024-04-16 | Department of Defense | $149,070 | X001 REPLACE PUMPS AT PH J-PIT |
| 2025-07-21 | Department of Defense | $143,344 | TASK ORDER TO PROVIDE PORTABLE TOILETS, HAND WASH STATIONS, AND DUMPSTERS IN SUP |
| 2025-04-10 | Department of Defense | $87,808 | VIP PORTA POTS AND HANDWASH STATIONS |
| 2024-08-07 | Department of Defense | $70,699 | BUILDING FIRE ALARM SERVICES, INSPECTION, TESTING, AND MAINTENANCE. |
| 2024-05-30 | Department of Defense | $53,722 | BOSC – IQ TASK ORDER FOR JDF SUPPORT TO PROVIDE FOUR STALL VIP TR |
| 2025-08-13 | Department of Defense | $52,003 | PERFORM POWERHOUSE 2,000-HOUR NON-RECURRING RUNNING TIME SERVICE FOR DIESEL ENGI |
| 2024-09-19 | Department of Defense | $42,183 | EMERGENT – REPAIR PUMP P1 AND P2 AT LIFT-STATION PM118PS |
| 2024-09-04 | Department of Defense | $22,050 | REPLACE FREIGHT ELEVATOR DOOR MOTORS AT BLDGS PM3015, PM3008 |