B2400 EMERGENCY GENERATOR REPAIR DSC-EMI MAINTENANCE SOLUTIONS, LLC $67,599 DEPT OF THE ARMY DEPT OF THE ARMY — 561210 Facilities Support Services Z1AZ MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS Jan 30, 2026 Jan 30, 2026 Mar 16, 2026
ACQR#6152465 BLANKET TASK ORDER DSC-EMI MAINTENANCE SOLUTIONS, LLC $285,000 DEPT OF THE NAVY DEPT OF THE NAVY — 561210 Facilities Support Services S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT Jan 30, 2026 Jan 30, 2026 Apr 30, 2026
THE INTENT OF THIS TASK ORDER IS TO REPLACE THE CONTROLS ON BOILER #2 AT B2210, MCLB ALBANY, GEORGIA. DSC-EMI MAINTENANCE SOLUTIONS, LLC $110,183 DEPT OF THE NAVY DEPT OF THE NAVY — 561210 Facilities Support Services Z1JZ MAINTENANCE OF MISCELLANEOUS BUILDINGS Jan 22, 2026 Jan 22, 2026 Mar 5, 2026
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. DSC-EMI MAINTENANCE SOLUTIONS, LLC $500,000 DEPT OF THE NAVY DEPT OF THE NAVY — 561210 Facilities Support Services Z1JZ MAINTENANCE OF MISCELLANEOUS BUILDINGS Jan 20, 2026 Jan 28, 2026 Jun 28, 2026
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. DSC-EMI MAINTENANCE SOLUTIONS, LLC $1,039,072 DEPT OF THE NAVY DEPT OF THE NAVY — 561210 Facilities Support Services Z1PZ MAINTENANCE OF OTHER NON-BUILDING FACILITIES Jan 14, 2026 Jan 1, 2026 Jun 30, 2026
ROOF DRAIN AT 1771 AND DRAINAGE REMEDIATION AT HP57 DSC-EMI MAINTENANCE SOLUTIONS, LLC $176,908 DEPT OF THE NAVY DEPT OF THE NAVY — 561210 Facilities Support Services S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT Jan 13, 2026 Jan 13, 2026 Jun 8, 2026
PREVENTATIVE MAINTENANCE AND MAJOR SERVICE CALLS DSC-EMI MAINTENANCE SOLUTIONS, LLC $417,771 DEPT OF THE NAVY DEPT OF THE NAVY — 561210 Facilities Support Services S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT Jan 8, 2026 Jan 8, 2026 May 31, 2026
B2302 REPAIR COOLER DSC-EMI MAINTENANCE SOLUTIONS, LLC $19,765 DEPT OF THE ARMY DEPT OF THE ARMY — 561210 Facilities Support Services Z1AZ MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS Jan 7, 2026 Jan 7, 2026 Feb 6, 2026
B10550 FIRE ALARM REPAIR DSC-EMI MAINTENANCE SOLUTIONS, LLC $3,589 DEPT OF THE ARMY DEPT OF THE ARMY — 561210 Facilities Support Services Z1AZ MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS Jan 6, 2026 Jan 7, 2026 Feb 6, 2026
BLANKET TASK ORDER DEC25 THRU MARCH26 DSC-EMI MAINTENANCE SOLUTIONS, LLC $1,500,000 DEPT OF THE NAVY DEPT OF THE NAVY — 561210 Facilities Support Services S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT Dec 10, 2025 Dec 10, 2025 Mar 31, 2026
BOSC SERVICES WORK ORDERS 2025 DSC-EMI MAINTENANCE SOLUTIONS, LLC $1,372,338 DEPT OF THE NAVY DEPT OF THE NAVY — 561210 Facilities Support Services S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT Sep 24, 2025 Sep 24, 2025 Mar 23, 2026
ACQR6136994 BOSC CONSTRUCTION WORK ORDERS 2025 DSC-EMI MAINTENANCE SOLUTIONS, LLC $160,507 DEPT OF THE NAVY DEPT OF THE NAVY — 561210 Facilities Support Services S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT Sep 24, 2025 Sep 24, 2025 Jan 22, 2026
REKEY AT WC300 DSC-EMI MAINTENANCE SOLUTIONS, LLC $45,852 DEPT OF THE NAVY DEPT OF THE NAVY — 561210 Facilities Support Services S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT Sep 23, 2025 Sep 23, 2025 Jan 21, 2026
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. DSC-EMI MAINTENANCE SOLUTIONS, LLC $507,673 DEPT OF THE NAVY DEPT OF THE NAVY — 561210 Facilities Support Services Z1PZ MAINTENANCE OF OTHER NON-BUILDING FACILITIES Sep 23, 2025 Sep 23, 2025 Dec 31, 2025
BUILDING 10401 REPLACE DOOR ON FREEZER #2 DSC-EMI MAINTENANCE SOLUTIONS, LLC $13,856 DEPT OF THE ARMY DEPT OF THE ARMY — 561210 Facilities Support Services Z1AZ MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS Sep 19, 2025 Sep 19, 2025 Dec 17, 2025
BUILDING 5615 GENERATOR REPAIRS DSC-EMI MAINTENANCE SOLUTIONS, LLC $19,233 DEPT OF THE ARMY DEPT OF THE ARMY — 561210 Facilities Support Services Z1AZ MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS Sep 17, 2025 Sep 19, 2025 Dec 17, 2025
EMERGENCY TO, 11954 DOM HW BOILER AND STORAGE TANK DSC-EMI MAINTENANCE SOLUTIONS, LLC $271,443 DEPT OF THE ARMY DEPT OF THE ARMY — 561210 Facilities Support Services Z1AZ MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS Sep 5, 2025 Sep 5, 2025 Dec 4, 2025
PM3 TO B5979 PLUMBING REPAIRS DSC-EMI MAINTENANCE SOLUTIONS, LLC $28,650 DEPT OF THE ARMY DEPT OF THE ARMY — 561210 Facilities Support Services Z1AZ MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS Sep 4, 2025 Sep 5, 2025 Nov 5, 2025
FJ TO DSC SATOC B 2305 WATER HEATER BURNERS DSC-EMI MAINTENANCE SOLUTIONS, LLC $98,336 DEPT OF THE ARMY DEPT OF THE ARMY — 561210 Facilities Support Services Z1AZ MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS Sep 3, 2025 Sep 4, 2025 Dec 3, 2025
FJ B2420/4120 SHOPPETTE RPRS DSC-EMI MAINTENANCE SOLUTIONS, LLC $94,483 DEPT OF THE ARMY DEPT OF THE ARMY — 561210 Facilities Support Services Z1AZ MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS Sep 3, 2025 Sep 4, 2025 Jan 16, 2026
FILL, SPREAD AND GRADE GRAVEL ALONG RACETRACK ROAD AND REMOVE AND REPAINT SIX PARKING SPACES AT AFS7 DSC-EMI MAINTENANCE SOLUTIONS, LLC $105,243 DEPT OF THE NAVY DEPT OF THE NAVY — 561210 Facilities Support Services Z1JZ MAINTENANCE OF MISCELLANEOUS BUILDINGS Sep 2, 2025 Sep 2, 2025 Nov 10, 2025
ACQR#6124430 NH100 REPAIR WASTE ANESTHESIA GAS DISPOSAL PUMP SYSTEM WO#5509493 DSC-EMI MAINTENANCE SOLUTIONS, LLC $42,448 DEPT OF THE NAVY DEPT OF THE NAVY — 561210 Facilities Support Services Z1JZ MAINTENANCE OF MISCELLANEOUS BUILDINGS Aug 27, 2025 Aug 27, 2025 Dec 25, 2025
HOSPITAL AND SCHOOLS FUNDS FOR BOSC OPTION YEAR 2 DSC-EMI MAINTENANCE SOLUTIONS, LLC $540,561 DEPT OF THE NAVY DEPT OF DEFENSE EDUCATION ACTIVITY (DODEA) — 561210 Facilities Support Services S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT Aug 13, 2025 Jun 1, 2025 May 31, 2026
PM3, B10540 TEMP BOILER-REPAIR DSC-EMI MAINTENANCE SOLUTIONS, LLC $75,655 DEPT OF THE ARMY DEPT OF THE ARMY — 561210 Facilities Support Services Z1AZ MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS Aug 4, 2025 Aug 5, 2025 Nov 25, 2025
BUILDING 1316 REPAIR BROKEN WATER LINE WO#5480439 DSC-EMI MAINTENANCE SOLUTIONS, LLC $39,963 DEPT OF THE NAVY DEPT OF THE NAVY — 561210 Facilities Support Services Z1JZ MAINTENANCE OF MISCELLANEOUS BUILDINGS Aug 3, 2025 Aug 4, 2025 Oct 6, 2025