Contractor directory
UEI NDY4H26R4VD7 · CAGE 9GBR3

DSC-EMI II LLC

DSC-EMI II LLC received $6.9M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 17.9% from $8.4M the year before, and $23.0M since FY2022. Its largest customer is the Department of Defense.

See 1 contracts ending in the next 18 months ↓
Obligations, latest 12 months
$6.9M
down 17.9% vs. $8.4M
Since FY2022
$23.0M
32 awards
Awards with activity
4
Latest 12 months
Most recent action
May 12, 2026
First seen Sep 13, 2023

Contractor details

Unique Entity ID (UEI)
NDY4H26R4VD7
CAGE code
9GBR3
Headquarters
Dunn, NC
Business size
Small Business

As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.

Obligations by fiscal year

Net prime contract obligations by federal fiscal year.

FY2023
$1.4M
FY2024
$6.4M
FY2025
$8.4M
FY2026
$6.9M

Top agencies

Funding agencies ranked by obligations since FY2022.

Funding agencyLatest 12 moSince FY2022
Department of Defense$6.9M$23.0M

Top NAICS codes

Industry codes agencies recorded on this contractor's awards, since FY2022.

NAICSIndustryLatest 12 moSince FY2022
561210Facilities Support Services$6.9M$23.0M

What it sells

Product and service codes (PSC) on this contractor's awards, since FY2022.

PSCDescriptionSince FY2022
S216Housekeeping- Facilities Operations Support$19.6M
Z1JZMaintenance of Miscellaneous Buildings$2.7M
Z2NDRepair or Alteration of Sewage and Waste Facilities$463K
Z2AZRepair or Alteration of Other Administrative Facilities and Service Buildings$163K
J012Maint/Repair/Rebuild of Equipment- Fire Control Equipment$77K
S205Housekeeping- Trash/Garbage Collection$10K

Contracts ending in the next 18 months

This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.

AwardAgencyObligatedCurrent end
N6247326F0213
Department of Defense
THE PURPOSE OF THIS UNILATERAL FUNDING TASK ORDER IS TO ADD INCREMENTAL FUNDING TO CONTRACT N6247324F3601 UNDER FAR 52.232-18, AVAILABILITY OF FUNDS
$5.5MFeb 28, 2027

Recent awards

This contractor's newest prime contract awards, most recent first.

AwardAgencyObligatedAwarded
N6247326F0369
Department of Defense
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…
$45KMay 12, 2026
N6247326F0219
Department of Defense
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…
$383KMar 2, 2026
N6247326F0213
Department of Defense
THE PURPOSE OF THIS UNILATERAL FUNDING TASK ORDER IS TO ADD INCREMENTAL FUNDING TO CONTRACT N6247324F3601 UNDER FAR 52.232-18, AVAILABILITY OF FUNDS
$773KFeb 26, 2026
FA706025F0094
Department of Defense
PKA - NAVY SYSTEMS MANAGEMENT ACTIVITY (NSMA) OPTION YEAR 2 - POP 13 SEP 2025 - 12 JAN 2026
$456KSep 8, 2025
N6247325F0498
Department of Defense
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…
$9KAug 21, 2025
N6247325F0477
Department of Defense
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…
$52KAug 13, 2025
N6247325F0448
Department of Defense
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…
$5KAug 7, 2025
N6247325F0369
Department of Defense
TASK ORDER TO PROVIDE PORTABLE TOILETS, HAND WASH STATIONS, AND DUMPSTERS IN SUPPORT OF NCG1 FTX, PH BACK9, FHL, AND VANDENBERG (NORTHSTAR).
$143KJul 18, 2025

Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.

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