Data / Federal awards / NAICS 561210 / NCS/EML JOINT VENTURE II LLC
NCS/EML JOINT VENTURE II LLC: 10 federal contract awards, $285,263 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NCS/EML JOINT VENTURE II LLC (UEI QXG5BGV1CQ61), Louisville, KY, received 10 federal prime contract awards with $285,263 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is General Services Administration ($285,263) and its largest code is NAICS 561210 Facilities Support Services.
The request: Every federal contract awarded under NAICS 561210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- QXG5BGV1CQ61UEI
- Louisville, KYLocation
- Small BusinessBusiness size
- 10Contract awards
- $285,263Obligated
- 2023-10-05First action in window
- 2024-09-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 10 | $285,263 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 10 | $285,263 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $285,263 |
Contract awards
All 10 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PJ0019D0001 | General Services Administration | IDC | 561210 | THIS IS AN AWARD FOR A BASE AND FOUR OPTIONS FOR TEAM WEST OPERATIONS AND MAINTENANCE SERVICES AT THE DENVER FEDERAL CENTER, LAKEWOOD, COLOR | $174,438 | $11,328,877 | January 1, 2019 | usaspending.gov | ||
| 47PJ0024F0042 | General Services Administration | Delivery Order | 561210 | MAIN BREAKER REPLACEMENTS IN BUILDING 67 AT THE DENVER FEDERAL CENTER IN LAKEWOOD COLORADO | $86,480 | $86,480 | December 11, 2023 | January 31, 2024 | Denver, CO | usaspending.gov |
| 47PJ0024F0024 | General Services Administration | Delivery Order | 561210 | REPLACE ATS IN BUILDING 67 AT THE DENVER FEDERAL CENTER IN LAKEWOOD COLORADO | $27,584 | $27,584 | November 17, 2023 | January 31, 2024 | Denver, CO | usaspending.gov |
| 47PJ0024F0055 | General Services Administration | Delivery Order | 561210 | REPAIR STEAM LINE IN BUILDING 67 AT THE DENVER FEDERAL CENTER IN LAKEWOOD COLORADO | $4,777 | $4,777 | December 18, 2023 | January 31, 2024 | Denver, CO | usaspending.gov |
| 47PJ0023F0110 | General Services Administration | Delivery Order | 561210 | REPLACE THE BOILER CONTROLS IN BUILDING 56 AT THE DENVER FEDERAL CENTER IN LAKEWOOD COLORADO | $4,370 | $25,174 | January 27, 2023 | December 31, 2023 | Denver, CO | usaspending.gov |
| 47PJ0023F0232 | General Services Administration | Delivery Order | 561210 | USBR UPS REPLACEMENT IN BUILDING 67 AT THE DENVER FEDERAL CENTER IN LAKEWOOD COLORADO | $3,397 | $72,704 | April 24, 2023 | January 31, 2024 | Denver, CO | usaspending.gov |
| 47PJ0023F0211 | General Services Administration | Delivery Order | 561210 | TRACE ELECTRICAL AND REMOVE ABANDONED DISCONNECTS IN THE WAREHOUSE BAYS IN BUILDING 810 AT THE DENVER FEDERAL CENTER IN LAKEWOOD COLORADO | $0 | $24,985 | April 3, 2023 | November 29, 2023 | Denver, CO | usaspending.gov |
| 47PJ0023F0339 | General Services Administration | Delivery Order | 561210 | CARRIER CHILLER #1 OVERHAUL IN BUILDING 810 AT THE DENVER FEDERAL CENTER IN LAKEWOOD COLORADO | $0 | $30,021 | July 26, 2023 | January 22, 2024 | Denver, CO | usaspending.gov |
| 47PJ0023F0093 | General Services Administration | Delivery Order | 561210 | ROOFTOP UNIT VALVE REPLACEMENT IN BUILDING 85 AT THE DENVER FEDERAL CENTER IN LAKEWOOD COLORADO | $-3,883 | $3,569 | January 11, 2023 | January 5, 2024 | Denver, CO | usaspending.gov |
| 47PJ0023F0336 | General Services Administration | Delivery Order | 561210 | FACP CORRECTIONS IN BUILDING 56 AT THE DENVER FEDERAL CENTER IN LAKEWOOD COLORADO | $-11,900 | $53,050 | July 24, 2023 | January 31, 2024 | Denver, CO | usaspending.gov |
Also on SpecStream
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.