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Data / Federal awards / NAICS 561210 / NCS/EML JOINT VENTURE III, LLC

NCS/EML JOINT VENTURE III, LLC: 80 federal contract awards, $19.4 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

NCS/EML JOINT VENTURE III, LLC (UEI KDJ7NDL7N3V5), Louisville, KY, received 80 federal prime contract awards with $19.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is General Services Administration ($9.6 million) 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.

Get contracts in this nicheWatch NCS/EML JOINT VENTURE III, LLC

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  • KDJ7NDL7N3V5UEI
  • Louisville, KYLocation
  • Small BusinessBusiness size
  • 80Contract awards
  • $19.4 millionObligated
  • 2023-10-16First action in window
  • 2026-09-30Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561210Facilities Support Services80$19.4 million

Buying agencies

AgencyAwardsObligated
General Services Administration45$9.6 million
Social Security Administration22$7 million
Department of Defense13$2.8 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$8.4 million
FY2025$7.8 million
FY2026$3.3 million

Contract awards

The 50 largest of 80 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
47PH0221D0008General Services AdministrationIDC561210FULL MAINTENANCE CONTRACT IN LAREDO TEXAS TO INCLUDE CUSTODIAL AND OPERATIONS AND MAINTENANCE SERVICES AT FIVE DIFFERENT BUILDINGS IN LAREDO$8,766,295$21,340,385June 1, 2021usaspending.gov
28321322D00060009Social Security AdministrationIDC561210OPERATIONS & MAINTENANCE SERVICES AT THE WILKES-BARRE DIRECT OPERATIONS CENTER (WBDOC), LOCATED IN WILKES-BARRE, PA.$5,623,647$13,068,869December 3, 2021usaspending.gov
N6945025F0263Department of DefenseDelivery Order5612104TH OPTION PERIOD RECURRING$1,011,567$1,011,567April 1, 2025March 31, 2026Corpus Christi, TXusaspending.gov
N6945024F0218Department of DefenseDelivery Order561210OPTION YEAR 3 FUNDING TASK ORDER$853,166$853,166March 30, 2024March 31, 2025Corpus Christi, TXusaspending.gov
N6945026F0221Department of DefenseDelivery Order561210THIS TASK ORDER PROVIDES FUNDING FOR CONTINUED PERFORMANCE UNDER CONTRACT N6945021D0026 FOR 1 APRIL 2026 THROUGH 30 SEPTEMBER 2026 AND OBLIG$476,633$487,113April 1, 2026September 30, 2026Corpus Christi, TXusaspending.gov
28321326FDS030159Social Security AdministrationDelivery Order561210THIS TASK ORDER IS TO UPGRADE THE EXISTING FIRE ALARM PANEL CONTROL BOARD AND SOFTWARE TO A SIMPLEX 4100 ESNET AS THE CURRENT SIMPLEX 4120 I$394,586$394,586September 30, 2026January 29, 2027Wilkes Barre, PAusaspending.gov
N6945025F0220Department of DefenseDelivery Order561210B1 TEMPORARY CHILLER TWO MONTH OPTION$255,915$255,915February 20, 2025September 30, 2025Corpus Christi, TXusaspending.gov
28321324FDS030122Social Security AdministrationDelivery Order561210THE PURPOSE OF THIS TASK ORDER IS TO REMOVE AND REPLACE GOVERNMENT PROVIDED CARPETING ON THE FOURTH FLOOR AT THE SOCIAL SECURITY ADMINISTRAT$225,072$225,072June 26, 2024December 30, 2024Wilkes Barre, PAusaspending.gov
28321324FDS030141Social Security AdministrationDelivery Order561210THE PURPOSE OF THIS TASK ORDER IS TO REPAIR LARGE SECTION OF PARKING LOT WEST SIDE AT THE SOCIAL SECURITY ADMINISTRATION (SSA), WILKES BARRE$204,248$204,248July 30, 2024January 30, 2025Wilkes Barre, PAusaspending.gov
47PH0225F0199General Services AdministrationDelivery Order561210EMERGENCY PROJECT TO REPLACE 2 VRF CONDENSING UNITS AT JUAREZ LINCOLN LAND PORT OF ENTRY BUILDING 11 TX0283JL LOCATED AT TERMINATION I-35, L$135,489$135,489April 22, 2025August 29, 2025Laredo, TXusaspending.gov
47PH0224F0306General Services AdministrationDelivery Order561210LAREDO WATER TESTING AND SAMPLING COLUMBIA PORT OF ENTRY, CONVENT PORT OF ENTRY. JUAREZ-LINCOLN PORT OF ENTRY, WORLD TRADE. BORDER PATROL SE$126,230$126,230July 26, 2024August 31, 2024Laredo, TXusaspending.gov
28321325FDS030144Social Security AdministrationDelivery Order561210THIS TASK ORDER IS TO REPLACE THE EXISTING INCOMING WATER MAIN SERVICE AT THE SOCIAL SECURITY ADMINISTRATION (SSA), WILKES BARRE DIRECT OPER$115,765$115,765September 8, 2025January 8, 2026Wilkes Barre, PAusaspending.gov
28321324FDS030121Social Security AdministrationDelivery Order561210THE PURPOSE OF THIS TASK ORDER IS TO REMOVE AND REPLACE THE LIGHTING FIXTURES IN REMAINING 1ST FLOOR FIXTURES AND ALSO IN THE RESTROOMS AT T$94,775$94,775June 26, 2024September 26, 2024Wilkes Barre, PAusaspending.gov
N6945023F0432Department of DefenseDelivery Order561210OPTION YEAR TWO FUNDING TASK ORDER$81,197$1,097,518March 30, 2023March 31, 2024Corpus Christi, TXusaspending.gov
N6945025F0142Department of DefenseDelivery Order5612103RD OPTION PERIOD RECURRING-FY25 FUNDS$78,772$78,772January 16, 2025March 31, 2025Corpus Christi, TXusaspending.gov
28321325FDS030152Social Security AdministrationDelivery Order561210THIS TASK ORDER IS TO UPGRADE THE CONTROL BOARDS AND SOFTWARE TO CORRECT FREQUENT AND REPEATED LEAKS AT THE TERMINALS ON ALL THREE CHILLERS $75,287$75,287September 15, 2025February 15, 2026Wilkes Barre, PAusaspending.gov
47PD5226F0172General Services AdministrationDelivery Order561210THIS IS A TASK ORDER FOR THE REPLACEMENT OF AN AUTOMATIC TRANSFER SWITH FOR THE LAREDO TX (TX0116CV)$74,627$74,627April 20, 2026July 17, 2026Laredo, TXusaspending.gov
28321324FDS030096Social Security AdministrationDelivery Order561210THE PURPOSE OF THIS TASK ORDER IS TO REPAIR THE 800KW GENERATOR RADIATOR THAT IS LEAKING COOLANT AT THE SOCIAL SECURITY ADMINISTRATION (SSA)$59,398$59,398May 22, 2024July 23, 2024Wilkes Barre, PAusaspending.gov
47PH0223F0120General Services AdministrationDelivery Order561210SIX MONTH CHILLER RENTAL FOR THE GEORGE P KAZEN COURTHOUSE TX0311Z LAREDO TEXAS.$50,150$167,166March 9, 2023May 10, 2024Laredo, TXusaspending.gov
47PH0224F0213General Services AdministrationDelivery Order561210CONTROL PANEL RETROFIT FOR THE SMARDT CHILLER # 2 GEORGE P KAZEN COURTHOUSE _TX0311ZZ_ 1300 VICTORIA ST_LAREDO TEXAS 78040$47,446$47,446May 22, 2024December 30, 2024Laredo, TXusaspending.gov
28321324FDS030140Social Security AdministrationDelivery Order561210THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SIDEWALK JOINT SEALANT REPAIR AND CONCRETE REPAIRS AT THE SOCIAL SECURITY ADMINISTRATION (SSA),$47,389$47,389July 30, 2024January 30, 2025Wilkes Barre, PAusaspending.gov
47PH0224F0346General Services AdministrationDelivery Order561210REPLACE AND UPGRADE FIRE ALARM PANEL AND ALL THE INITIATING DEVICES AT THE COLOMBIA BRIDGE ADMIN BUILDING TX0306CB LOCATED AT TERMINATION SH$33,799$33,799September 12, 2024November 29, 2024Laredo, TXusaspending.gov
47PH0225F0060General Services AdministrationDelivery Order561210REPLACEMENT OF ISOLATION VALVES FOR HOT AND CHILLED WATER JUAREZ LINCOLN LAND PORT OF ENTRY TX0321JL TERMINATION I-35 LAREDO, TEXAS 78040.$33,296$33,296December 18, 2024April 28, 2025Laredo, TXusaspending.gov
47PD5226F0025General Services AdministrationDelivery Order561210REPLACE 3 COMPRESSOR INVERTER BOARDS AND 1 COMPRESSOR AT THE JUAREZ-LINCOLN PORT OF ENTRY TX00283JL$30,433$30,433December 8, 2025January 30, 2026Laredo, TXusaspending.gov
N6945024F0324Department of DefenseDelivery Order561210B4008 REPAIR AUTO LIFTS$28,014$28,014February 29, 2024April 30, 2024Corpus Christi, TXusaspending.gov
28321324FDS030144Social Security AdministrationDelivery Order561210THE PURPOSE OF THIS TASK ORDER IS INSTALL CARD READERS AT THE SOCIAL SECURITY ADMINISTRATION (SSA), WILKES BARRE DIRECT OPERATIONS CENTER (W$26,298$26,298August 7, 2024February 7, 2025Wilkes Barre, PAusaspending.gov
28321325FDS030065Social Security AdministrationDelivery Order561210THE PURPOSE OF THIS TASK ORDER IS TO REPLACE THE BOILER PRESSURE TANK AT THE SOCIAL SECURITY ADMINISTRATION (SSA), WILKES BARRE DIRECT OPERA$25,169$25,169March 12, 2025September 12, 2025Wilkes Barre, PAusaspending.gov
47PH0224F0299General Services AdministrationDelivery Order561210FIRE WATCH DURING WORK HOURS FOR COLOMBIA ADMINISTRATION BUILDING TX0306CB LOCATED AT TERMINATION SH-255 LAREDO, TEXAS 78040.$24,851$24,851August 8, 2024August 30, 2024Laredo, TXusaspending.gov
47PH0224F0192General Services AdministrationDelivery Order561210INSTALLATION OF TWO-TON CASSETTE STYLE MINI-SPLIT AIR CONDITIONING UNIT LOCATED AT JUAREZ-LINCOLN LAND PORT OF ENTRY TX0283JL IN LAREDO TEXA$23,459$23,459May 28, 2024August 30, 2024Laredo, TXusaspending.gov
47PH0224F0010General Services AdministrationDelivery Order561210REPLACEMENT OF A 15-TON R22 HVAC CONDENSING UNIT NO2 JUAREZ LINCOLN BUILDING 6 TX0325JL LAREDO TEXAS.$23,234$23,234December 6, 2023April 1, 2024Laredo, TXusaspending.gov
47PD5226F0259General Services AdministrationDelivery Order561210REPAIRS TO A ROOF LEAK AT THE SENTRI BUILDING, TX0282JL, JUAREZ-LINCOLN PORT OF ENTRY, TERMINATION I-35, LAREDO, TEXAS 78040$20,561$20,561May 26, 2026June 25, 2026Laredo, TXusaspending.gov
28321324FDS030142Social Security AdministrationDelivery Order561210THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE ENTRANCE SIGNS AND FLAG POLE REPAIRS AT THE FOURTH FLOOR AT THE SOCIAL SECURITY ADMINISTRATION $19,807$19,807July 30, 2024January 30, 2025Wilkes Barre, PAusaspending.gov
28321326FDS030144Social Security AdministrationDelivery Order561210THIS TASK ORDER IS TO REPLACE THE CONTAMINATED HYDRAULIC OIL IN ELEVATOR 3 AT THE SOCIAL SECURITY ADMINISTRATION (SSA), WILKES BARRE DIRECT $19,152$19,152September 2, 2026January 2, 2027Wilkes Barre, PAusaspending.gov
47PH0224F0384General Services AdministrationDelivery Order561210UNDERGROUND ELECTRICAL SHORT COLOMBIA PRIMARY TRUCK INSPECTION BOOTHS TX0597CB LOCATED AT TERMINATION SH-255 LAREDO TEXAS 78040.$18,952$18,952September 20, 2024October 4, 2024Laredo, TXusaspending.gov
28321325FDS030085Social Security AdministrationDelivery Order561210THIS TASK ORDER IS TO REPAIR CHILLER 3 LEAKS AT THE SOCIAL SECURITY ADMINISTRATION (SSA), WILKES BARRE DIRECT OPERATIONS CENTER (WBDOC) LOCA$18,519$18,519May 29, 2025October 29, 2025Wilkes Barre, PAusaspending.gov
47PH0224F0037General Services AdministrationDelivery Order561210EMERGENCY SEWER DRAIN AND VENT PIPES-STACKS REPAIR AT JUAREZ-LINCOLN LAND PORT OF ENTRY TX0325JL LAREDO, TEXAS.$15,848$15,848December 7, 2023February 28, 2024Laredo, TXusaspending.gov
47PH0225F0254General Services AdministrationDelivery Order561210RED DIESEL REFILL FOR EMERGENCY GENERATORS AT JUAREZ LINCOLN BUS PROCESSING LAND PORT OF ENTRY BUILDGING ID: TX0283JL LOCATED AT THE JUAREZ-$15,563$15,563June 10, 2025July 30, 2025Laredo, TXusaspending.gov
47PH0225F0083General Services AdministrationDelivery Order561210REFILL PROPANE TANKS AT THE TX0306CB ADMIN-PAX BUILDING AT COLOMBIA SOLIDARITY BRIDGE BRIDGE # 3 LOCATED AT FM 255 @ FM1472, LAREDO, TEXAS 7$15,100$15,100January 17, 2025March 14, 2025Laredo, TXusaspending.gov
47PH0224F0195General Services AdministrationDelivery Order561210REPLACEMENT OF BOOSTER PUMPS FOR HOT AND CHILLED WATER LOCATED AT JUAREZ-LINCOLN PORT OF ENTRY TX0282JL IN LAREDO TEXAS.$15,090$15,090June 24, 2024December 30, 2024Laredo, TXusaspending.gov
47PH0224F0361General Services AdministrationDelivery Order561210REPAIRS TO DOAS AIR CONDITIONING UNIT RTI NO 1 JUAREZ-LINCOLN PORT OF ENTRY TX0283JL LOCATED AT TERMINATION I-35 LAREDO TEXAS78040.$14,696$14,696September 13, 2024July 21, 2025Laredo, TXusaspending.gov
28321326FDS030080Social Security AdministrationDelivery Order561210THIS TASK ORDER IS TO INSTALL 6 NEW POWER CIRCUITS FOR NEW SERVERS IN ROOM 343A AT THE SOCIAL SECURITY ADMINISTRATION (SSA), WILKES BARRE DI$14,309$14,309May 21, 2026September 21, 2026Wilkes Barre, PAusaspending.gov
N6945026F0163Department of DefenseDelivery Order561210CONTRACTOR SHALL CLEAN AND RESTORE EXTERIOR MASONRY ON BLDG. 3755 AT NAS KINGSVILLE. WORK INCLUDES PRESSURE WASHING EXTERIOR WALLS USING APP$13,901$13,901March 11, 2026September 30, 2026Kingsville, TXusaspending.gov
47PD5226F0073General Services AdministrationDelivery Order561210EMERGENCY PROPANE REFILL FOR THE COLOMBIA LPOE TX8016CD, LARADO TEXAS$13,563$13,563January 28, 2026February 6, 2026Laredo, TXusaspending.gov
28321326FDS030027Social Security AdministrationDelivery Order561210THIS TASK ORDER IS TO REPAIR THE SOLID-STATE LINE STARTER IN ELEVATOR 3 AT THE SOCIAL SECURITY ADMINISTRATION (SSA), WILKES BARRE DIRECT OPE$11,862$11,862May 31, 2026May 31, 2026Wilkes Barre, PAusaspending.gov
47PH0225F0271General Services AdministrationDelivery Order561210PROPANE GAS REFILL AT THE COLOMBIA LAND PORT OF ENTRY TX8056CB LOCATED AT TERMINATION STATE HIGHWAY 255 LAREDO, TEXAS 78040-9998.$11,420$11,420June 16, 2025July 31, 2025Laredo, TXusaspending.gov
28321325FDS030006Social Security AdministrationDelivery Order561210THE PURPOSE OF THIS TASK ORDER IS TO REMOVE AND REPLACE THE VARIABLE FREQUENCY DRIVE ON AIR HANDLING UNIT AHU-007. AT THE SOCIAL SECURITY AD$11,254$11,254October 1, 2024August 25, 2025Wilkes Barre, PAusaspending.gov
N6945025F1193Department of DefenseDelivery Order561210THE CONTRACTOR SHALL ANNUALLY CERTIFY THE GAYLORD FIRE SUPPRESSION SYSTEM TO ENSURE OPERATIONAL READINESS, NFPA COMPLIANCE, AND ADHERENCE TO$10,907$10,907August 11, 2025September 30, 2025Corpus Christi, TXusaspending.gov
47PH0225F0174General Services AdministrationDelivery Order561210EMERGENCY NOTICE TO PROCEED TO REPLACE AND REWIRE LIGHT POLE DAMAGED BY OTHERS WORLD TRADE PORT OF ENTRY TRUCK PRIMARY LANES TX8022NW LOCATE$10,366$10,366March 18, 2025June 30, 2025Laredo, TXusaspending.gov
47PH0225F0008General Services AdministrationDelivery Order561210TEMPORARY ASPHALT REPAIRS TRUCK PRIMARY LANES COLOMBIA LAND PORT OF ENTRY TX8016CB LOCATED AT TERMINATION SH-255, LAREDO TEXAS 78040.$9,662$9,662November 7, 2024January 13, 2025Laredo, TXusaspending.gov
47PD5226F0014General Services AdministrationDelivery Order561210REPAIR DAMAGED SEWER DRAIN LINE AT THE LAREDO BPSH. BORDER PATROL SECTOR HEADQUARTERS - 207 W. DEL MAR, LAREDO, TX 78041$9,332$9,332November 24, 2025December 27, 2025Laredo, TXusaspending.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.