Data / Federal awards / NAICS 237310 / NATIONAL CONTRACTING SERVICES, LLC
NATIONAL CONTRACTING SERVICES, LLC: 108 federal contract awards, $34.4 million obligated (FY2024 to FY2027)
NATIONAL CONTRACTING SERVICES, LLC (UEI EKG2TC6LL4Q3), Louisville, KY, received 108 federal prime contract awards with $34.4 million obligated in fiscal years 2024 to 2027, from 5 agencies under 13 NAICS codes. Its largest buyer is Department of the Interior ($13.7 million) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.
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- UEI
- EKG2TC6LL4Q3
- Parent organization
- COSTAFF SERVICES, L.L.C
- Location
- Louisville, KY
- Business size
- Small Business
- Contract awards
- 108
- Obligated
- $34.4 million
- First action in window
- 2023-10-23
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237310 | Highway, Street, and Bridge Construction | 3 | $13 million |
| 236220 | Commercial and Institutional Building Construction | 52 | $10.9 million |
| 236116 | New Multifamily Housing Construction (except For-Sale Builders) | 1 | $4.2 million |
| 561210 | Facilities Support Services | 7 | $2.9 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 30 | $2.2 million |
| 238190 | Other Foundation, Structure, and Building Exterior Contractors | 1 | $717,126 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 3 | $257,020 |
| 238910 | Site Preparation Contractors | 1 | $167,563 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 5 | $145,904 |
| 238330 | Flooring Contractors | 1 | $37,035 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 13 | $13.7 million |
| Department of Transportation | 1 | $11.2 million |
| General Services Administration | 52 | $6.9 million |
| Department of Defense | 39 | $2.3 million |
| Department of Commerce | 3 | $245,194 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.9 million |
| FY2025 | $4.7 million |
| FY2026 | $26.9 million |
Contract awards
The 50 largest of 108 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 693C7326C000001 | Department of Transportation | Definitive Contract | 237310 | PROJECT NP MACA 12(1), 908(1): THE PROJECT CONSISTS OF PAVEMENT RECONSTRUCTION OF THE HOTEL PARKING AREA AND ADJACENT ROADS IN MAMMOTH CAVE | $11,220,037 | $11,220,037 | November 18, 2025 | May 7, 2028 | Mammoth Cave, KY | usaspending.gov |
| 140P2026C0027 | Department of the Interior | Definitive Contract | 236220 | FODO 351117 - CONSTRUCTION - REHAB THE VISITOR CENTER AT FORT DONELSON NATIONAL BATTLEFIELD | $4,258,720 | $4,258,720 | May 21, 2026 | June 14, 2027 | Dover, TN | usaspending.gov |
| 140P2026C0007 | Department of the Interior | Definitive Contract | 236116 | DETO 228872 - REPLACE OBSOLETE HOUSING WITH MULTIPLEX UNIT | $4,153,282 | $4,153,282 | February 5, 2026 | April 4, 2027 | Devils Tower, WY | usaspending.gov |
| 47PG5426F0004 | General Services Administration | BPA Call | 561210 | BASE CALL PERIOD FOR 6 MONTHS OF FULL MAINTENANCE IN LAWTON, OK AND O&M AND GROUND MAINTENANCE AND RELATED SVC FOR OKLAHOMA CITY, OK | $1,782,297 | $1,782,297 | March 1, 2026 | August 31, 2027 | Oklahoma City, OK | usaspending.gov |
| W9124D25FA242 | Department of Defense | Delivery Order | 236220 | DFAC HVAC RECONFIGURATION | $1,565,526 | $1,565,526 | September 10, 2025 | May 29, 2026 | Fort Knox, KY | usaspending.gov |
| 140P5325C0021 | Department of the Interior | Definitive Contract | 238210 | MACA-INSTALL HOTEL GENERATOR/UPGRADE ELE | $1,500,595 | $1,500,595 | September 3, 2025 | February 1, 2027 | Mammoth Cave, KY | usaspending.gov |
| 140P5326C0017 | Department of the Interior | Definitive Contract | 237310 | REPLACEMENT OF ENTRANCE AND PARKING SIGNS FOR MAMMOTH CAVE NATIONAL PARK | $1,348,603 | $1,348,603 | September 25, 2026 | March 30, 2027 | Mammoth Cave, KY | usaspending.gov |
| 47PE5526F0757 | General Services Administration | Delivery Order | 236220 | REPAIR FLOOD DAMAGE GENE SNYDER USDC KY0045ZZ LOUISVILLE, KY 40202 | $1,093,711 | $1,093,711 | September 21, 2026 | May 3, 2027 | Louisville, KY | usaspending.gov |
| 140P8525C0003 | Department of the Interior | Definitive Contract | 561210 | MAINTAIN WAWONA HOTEL BUILDINGS AND PREMISES FOR YOSEMITE NP | $1,051,136 | $1,051,136 | September 12, 2025 | September 14, 2027 | Yosemite National Park, CA | usaspending.gov |
| 140P5324C0039 | Department of the Interior | Definitive Contract | 238190 | MACA-REHAB FROZEN NIAGARA SHELTER | $717,126 | $717,126 | August 19, 2024 | September 2, 2025 | Mammoth Cave, KY | usaspending.gov |
| 47PE5526F0270 | General Services Administration | Delivery Order | 236220 | INSTALL AHU CONTROL VALVES KY0042ZZ US DISTRICT COURT 101 BARR STREET LEXINGTON, KY 40507 | $614,344 | $614,344 | June 15, 2026 | February 1, 2027 | Lexington, KY | usaspending.gov |
| 47PE5526F0539 | General Services Administration | Delivery Order | 236220 | REPLACE SWITCHGEAR AND ATS KY0058ZZ U.S. COURTHOUSE AND FEDERAL BUILDING 423 FREDERICA STREET, OWENSBORO, KY 42301 | $524,918 | $524,918 | August 24, 2026 | August 24, 2028 | Owensboro, KY | usaspending.gov |
| 140P5324C0028 | Department of the Interior | Definitive Contract | 237310 | BLUE RIDGE PARKWAY NP -REPAIR REPAVE OTTER CREEK CG | $469,367 | $469,367 | June 6, 2024 | May 1, 2025 | Asheville, NC | usaspending.gov |
| 47PE5526F0353 | General Services Administration | Delivery Order | 236220 | REPLACE BOILER SYSTEM KY0086ZZ MAZZOLI FEDERAL BUILDING 600 MARTIN LUTHER KING LOUISVILLE KY 40202 | $368,760 | $368,760 | June 25, 2026 | October 25, 2026 | Louisville, KY | usaspending.gov |
| 47PE0124F0046 | General Services Administration | Delivery Order | 236220 | THE PURPOSE OF THIS PROJECT IS TO CONTRACT DESIGN/BUILD (D/B) SERVICES FOR THE PROPOSED RENOVATION OF THE DISTRICT JUDGES CHAMBERS FOR THE U | $365,149 | $365,149 | January 19, 2024 | August 18, 2025 | Frankfort, KY | usaspending.gov |
| 47PE5526F0252 | General Services Administration | Delivery Order | 236220 | REPLACEMENT OF 2 BOILERS (KY0045ZZ) GENE SNYDER US DISTRICT COURT 601 WEST BROADWAY LOUISVILLE, KY 40202 | $364,236 | $364,236 | May 25, 2026 | November 2, 2026 | Louisville, KY | usaspending.gov |
| 47PE0125F0054 | General Services Administration | Delivery Order | 236220 | REPLACE LIGHTING FIXTURES IN COURTROOMS A, B, & C FOR THE FEDERAL COURTHOUSE LOCATED IN LAUREL COUNTY KY AT 310 SOUTH MAIN STREET, LONDON, K | $294,949 | $294,949 | May 13, 2025 | February 12, 2026 | London, KY | usaspending.gov |
| 1333LC24P00000073 | Department of Commerce | Purchase Order | 238220 | BOILER AND STEAM PIPE REPAIR | $181,342 | $181,342 | September 13, 2024 | September 11, 2025 | Jeffersonville, IN | usaspending.gov |
| 140P5125C0028 | Department of the Interior | Definitive Contract | 238910 | REPLACE SEPTIC SYSTEMS, COWPENS NATIONAL BATTLEFIELD CONGAREE NATIONAL PARK (COWP), GAFFNEY, SC | $167,563 | $167,563 | August 13, 2025 | August 3, 2026 | Gaffney, SC | usaspending.gov |
| 47PE0124F0110 | General Services Administration | Delivery Order | 236220 | IRS CLOSE MOVE PHASE 2 PROJECT - 7125 INDUSTRIAL ROAD - FLORENCE, KY (KY3016ZZ) | $159,926 | $159,926 | June 21, 2024 | September 30, 2024 | Florence, KY | usaspending.gov |
| 47PE0124F0074 | General Services Administration | Delivery Order | 236220 | TREASURY INSPECTOR GENERAL FOR TAX ADMINISTRATION REPAIR PROJECT (KY0045ZZ) GENE SNYDER U.S. COURTHOUSE 601 WEST BROADWAY, SUITE 607 LOUISVI | $157,956 | $157,956 | July 10, 2024 | October 24, 2024 | Louisville, KY | usaspending.gov |
| 47PE0125F0061 | General Services Administration | Delivery Order | 236220 | RENOVATION OF JURY ASSEMBLY ROOM KY0042ZZ USDC 101 BARR STREET LEXINGTON KY 40507 | $110,816 | $110,816 | July 1, 2025 | June 3, 2026 | Lexington, KY | usaspending.gov |
| 47PE0124F0049 | General Services Administration | Delivery Order | 236220 | IRS CLOSURE PROJECT PHASE I - (KY3016ZZ) FLORENCE BUSINESS CENTER - 7125 INDUSTRIAL RD. - FLORENCE, KY 41042 | $97,709 | $97,709 | January 18, 2024 | July 29, 2024 | Florence, KY | usaspending.gov |
| 47PE5526F0838 | General Services Administration | Delivery Order | 236220 | INSTALL 8 ADA COMPLIANT DOORS ICPS SERVICE CENTER KY2077ZZ CORBIN, KY 40701 | $91,121 | $91,121 | September 30, 2026 | December 30, 2026 | Corbin, KY | usaspending.gov |
| W9124D24F0436 | Department of Defense | Delivery Order | 238210 | NEC WIRING - DOG KENNELS AND GROOMING FACILITY | $89,642 | $89,642 | September 27, 2024 | May 15, 2026 | Fort Knox, KY | usaspending.gov |
| W9124D25FA026 | Department of Defense | Delivery Order | 238210 | REQUIREMENT IS FOR RELOCATION OF THE FIBER (FO-145) SUPPORTING GENERAL OFFICER FAMILY QUARTERS (GOFQ) HOUSING FIBER RENOVATIONS. | $69,904 | $69,904 | March 26, 2025 | May 9, 2025 | Fort Knox, KY | usaspending.gov |
| 47PE5526F0095 | General Services Administration | Delivery Order | 236220 | VBA UPS REPLACEMENT AT (KY3062ZZ) WATERFRONT PLAZA, VBA 321 WEST MAIN STREET LOUISVILLE KY 40202 | $67,273 | $67,273 | March 10, 2026 | June 10, 2026 | Louisville, KY | usaspending.gov |
| 47PE0125F0064 | General Services Administration | Delivery Order | 236220 | DESIGN SERVICES FOR THE RENOVATION OF THE JUDGE CHAMBERS KY0013ZZ COVINGTON FEDERAL COURTHOUSE 35 WEST 5TH STREET COVINGTON KY 41011 | $65,336 | $65,336 | July 14, 2025 | June 15, 2026 | Covington, KY | usaspending.gov |
| W912QR25FA137 | Department of Defense | BPA Call | 335999 | SPARE BREAKER PURCHASE FOR MCALPINE LOCK AND DAM, LOUISVILLE KY. | $62,785 | $62,785 | September 5, 2025 | September 11, 2025 | Louisville, KY | usaspending.gov |
| 47PE0124F0017 | General Services Administration | Delivery Order | 236220 | TASK ORDER TO PAINT THE PROBATION OFFICE SPACE AT KY0086ZZ COVINGTON US COURTHOUSE 35 WEST 5TH STREET COVINGTON KY 41012 | $62,517 | $62,517 | November 15, 2023 | March 31, 2024 | Covington, KY | usaspending.gov |
| W9124D24F0439 | Department of Defense | Delivery Order | 238210 | BLDG 1053 - USAREC 3-STAR EXPANSION | $62,054 | $62,054 | September 20, 2024 | June 25, 2025 | Fort Knox, KY | usaspending.gov |
| 47PE5526F0047 | General Services Administration | Delivery Order | 236220 | LONDON COURTHOUSE ANNEX KY0008AB CEILING TILES, LIGHTS & CABINETS REPLACEMENT 310 SOUTH MAIN STREET LONDON KY 40741 | $60,019 | $60,019 | January 26, 2026 | September 30, 2026 | London, KY | usaspending.gov |
| 47PE0125F0063 | General Services Administration | Delivery Order | 236220 | RENOVATIONS TO UPDATE THE WOMENS BATHROOM TO ADA COMPLIANCE AT KY0045ZZ GENE SNYDER USDC 601 WEST BROADWAY STREET LOUISVILLE, KY 40202 | $58,045 | $58,045 | July 28, 2025 | December 29, 2025 | Louisville, KY | usaspending.gov |
| 47PE5526F0093 | General Services Administration | Delivery Order | 236220 | LIGHTING AND CEILING UPGRADES AT (KY0013ZZ) UNITED STATES PROBATION OFFICE 35 WEST FIFTH STREET COVINGTON KY 41011 | $56,958 | $56,958 | February 25, 2026 | July 25, 2026 | Covington, KY | usaspending.gov |
| W9124D24F0421 | Department of Defense | Delivery Order | 238210 | CONSTRUCTION - NEC WIRING - BUILDINGS 208 & 209 | $55,463 | $55,463 | September 16, 2024 | November 29, 2024 | Fort Knox, KY | usaspending.gov |
| 47PE0124F0010 | General Services Administration | Delivery Order | 236220 | OWENSBORO RENOVATION PROJECT - OWENSBORO U.S. COURTHOUSE AND FEDERAL BUILDING (KY0058ZZ) - 423 FREDERICA STREET - OWENSBORO, KY 42301 | $55,075 | $55,075 | November 1, 2023 | September 24, 2024 | Owensboro, KY | usaspending.gov |
| 47PE0125F0070 | General Services Administration | Delivery Order | 236220 | CONTRACTOR TO REMOVE/REPLACE CEILING TILES AND LIGHT FIXTURES THROUGHOUT AT THE US PROBATION BUILDING IN KENTON COUNTY LOCATED AT 35W 5TH ST | $53,497 | $53,497 | August 4, 2025 | January 31, 2026 | Covington, KY | usaspending.gov |
| 1333LC24P00000039 | Department of Commerce | Purchase Order | 238220 | BOILER FEED WATER PUMP DRIVE AND FEED WATER PUMP REPLACEMENT AND INSTALLATION. | $52,824 | $52,824 | September 18, 2024 | September 30, 2025 | Louisville, KY | usaspending.gov |
| 47PE0125F0073 | General Services Administration | Delivery Order | 236220 | 1ST FLOOR HUD HALLWAY AND RESTROOM REPAIRS KY0045ZZ GENE SNYDER USDC 601 W BROADWAY LOUISVILLE KY | $49,935 | $49,935 | September 15, 2025 | March 28, 2026 | Louisville, KY | usaspending.gov |
| 47PE0626F0001 | General Services Administration | Delivery Order | 236220 | RESOLVE TRIPPING HAZARD COURTROOM A USDC KY0042ZZ LEXINGTON, KY 40507 | $47,128 | $47,128 | October 20, 2025 | February 20, 2026 | Lexington, KY | usaspending.gov |
| 47PE0124F0020 | General Services Administration | Delivery Order | 236220 | PROJECT TO REPLACE THE CARPET IN COURTROOM 1, IN THE PADUCAH FEDERAL BUILDING AND COURTHOUSE (KY0059ZZ) LOCATED AT 501 BROADWAY ST. PADUCAH, | $45,868 | $45,868 | November 23, 2023 | March 22, 2024 | Paducah, KY | usaspending.gov |
| W9124D25FA134 | Department of Defense | Delivery Order | 238210 | INSTALLATION AND TERMINATION OF COMMUNICATIONS INFRASTRUCTURE IN BUILDING 6434-6-2-069 (PDS). | $45,640 | $45,640 | June 26, 2025 | August 29, 2025 | Fort Knox, KY | usaspending.gov |
| 47PE0124F0016 | General Services Administration | Delivery Order | 236220 | PAINT AND CARPET AT THE US PROBATION OFFICE LOCATED IN FRANKLIN COUNTY AT 330 WEST BROADWAY, ROOM 105, FRANKFORT, KY 40601-1981 (KY0088ZZ) | $43,391 | $43,391 | November 22, 2023 | March 22, 2024 | Frankfort, KY | usaspending.gov |
| W9124D25FA210 | Department of Defense | Delivery Order | 238210 | NEC WIRING - USACC - MULTIPLE BUILDINGS - INSTALL WAPS | $41,230 | $41,230 | August 25, 2025 | November 20, 2025 | Fort Knox, KY | usaspending.gov |
| 140P5326P0017 | Department of the Interior | Purchase Order | 238330 | EO 14398, MACA - REPLACEMENT OF VC EXHIBIT CARPET | $37,035 | $37,035 | August 5, 2026 | November 30, 2026 | Mammoth Cave, KY | usaspending.gov |
| W9124D25FA018 | Department of Defense | Delivery Order | 238210 | INSTALLATION, TERMINATION, LABELING AND TESTING OF SIX (6) STRANDS OF SM FIBER. INSTALL ONE NEMA BOX WITH A 6 STRAND LIU ON THE BEAM WITH TH | $37,022 | $37,022 | March 5, 2025 | April 4, 2025 | Fort Knox, KY | usaspending.gov |
| 47PE0124F0117 | General Services Administration | Delivery Order | 236220 | REPLACEMENT OF 9TH FLOOR HALL CEILING TILES & LIGHT FIXTURES KY0086ZZ ROMANO MAZZOLI FEDERAL BUILDING 600 DR. MARTIN LUTHER KING PL. LOUISVI | $36,744 | $36,744 | August 9, 2024 | December 13, 2024 | Louisville, KY | usaspending.gov |
| W912QR26FA066 | Department of Defense | BPA Call | 335999 | ELECTRICAL SERVICES SMITHLAND | $31,676 | $31,676 | February 2, 2026 | March 19, 2026 | Brookport, IL | usaspending.gov |
| W912QR26FA100 | Department of Defense | BPA Call | 335999 | SPARE BREAKERS FOR OLMSTED LOCK AND DAM. | $29,178 | $29,178 | March 12, 2026 | April 1, 2026 | Brookport, IL | usaspending.gov |
| W9124D25FA097 | Department of Defense | Delivery Order | 238210 | THE CONTRACTOR SHALL BE RESPONSIBLE FOR TOTAL COMMUNICATIONS PACKAGE TO INCLUDE BUT NOT EXCLUSIVE TO THE INSTALLATION AND TERMINATION OF COM | $28,065 | $28,065 | June 16, 2025 | August 15, 2025 | Fort Knox, KY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 236116 New Multifamily Housing Construction (except For-Sale Builders)
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 236220
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.