01 / Contract Profile
N4008525F4529 Federal Contract Award
Agency code 1700
THIS MODIFICATION REMOVES FUNDING FROM MMP1005825831 IN ORDER TO ADD TO ORIGINAL FUNDING DOCUMENT MMP1005757796 DUE TO ERROR FOR PAYMENT.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N4008525F4529 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations-$55.1K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $21.91M | 2 | — |
| FY 2026 | -$55.1K | 1 | −100.3% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | NAVFACSYSCOM MID-ATLANTIC |
05 / Contractor
Who holds this federal contract?
DSC-EMI MAINTENANCE SOLUTIONS LLC
UEI EV1HN54CYLW9 · CAGE 8D4W3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561210 | FACILITIES SUPPORT SERVICES | $21.85M | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S216 | HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $21.85M | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
CAMP LEJEUNE, ONSLOW, NORTH CAROLINA, UNITED STATES
ZIP 285472521
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 10, 2026 | P00002 | -$55.1K | NAVFACSYSCOM MID-ATLANTICOffice code N40085 | 561210 | S216 |
| Sep 30, 2025 | P00001 | $55.1K | NAVFACSYSCOM MID-ATLANTICOffice code N40085 | 561210 | S216 |
| May 22, 2025 | Base action | $21.85M | NAVFACSYSCOM MID-ATLANTICOffice code N40085 | 561210 | S216 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.