Data / Federal awards / NAICS 561210 / NCS/EML JOINT VENTURE, LLC
NCS/EML JOINT VENTURE, LLC: 15 federal contract awards, $13.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NCS/EML JOINT VENTURE, LLC (UEI Z2BQDAULDWR1), Louisville, KY, received 15 federal prime contract awards with $13.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($13.7 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Z2BQDAULDWR1UEI
- Louisville, KYLocation
- Small BusinessBusiness size
- 15Contract awards
- $13.7 millionObligated
- 2023-10-06First action in window
- 2025-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 15 | $13.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $13.7 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.2 million |
| FY2025 | $7.5 million |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008024F4213 | Department of Defense | Delivery Order | 561210 | FUNDING TO FOR RKB BOS BRIDGE 4 | $4,259,526 | $4,259,526 | February 1, 2024 | January 31, 2025 | Quantico, VA | usaspending.gov |
| N4008025F4094 | Department of Defense | Delivery Order | 561210 | FUNDING TASK ORDER FOR RKB BOS BRIDGE 5 | $2,434,913 | $2,434,913 | February 1, 2025 | July 31, 2025 | Quantico, VA | usaspending.gov |
| N4008025F0160 | Department of Defense | Delivery Order | 561210 | RKB FY25 BUNDLED DEFICIENCIES | $1,402,960 | $1,402,960 | February 26, 2025 | July 31, 2025 | Quantico, VA | usaspending.gov |
| N4008023F4471 | Department of Defense | Delivery Order | 561210 | FUNDING TO FOR RKB BOS BRIDGE AND OPTION | $1,277,035 | $5,108,142 | February 1, 2023 | January 31, 2024 | Quantico, VA | usaspending.gov |
| N4008025F0310 | Department of Defense | Delivery Order | 561210 | FUNDING TO FOR THE RKB BOS RECURRING SERVICES AT MCB QUANTICO, VA IAW THE PWS AND ALL APPLICABLE ATTACHMENTS FOR THE BRIDGE 5 OPTION PERIOD | $1,217,457 | $1,217,457 | August 1, 2025 | October 31, 2025 | Quantico, VA | usaspending.gov |
| N4008025F0176 | Department of Defense | Delivery Order | 561210 | FUNDING TO FOR RKB BRIDGE 4 OPTION 2 | $1,153,175 | $1,153,175 | November 1, 2024 | January 31, 2025 | Quantico, VA | usaspending.gov |
| N4008024F4214 | Department of Defense | Delivery Order | 561210 | RKB FY24 BUNDLED DEFICIENCIES | $1,082,780 | $1,082,780 | March 8, 2024 | December 31, 2025 | Quantico, VA | usaspending.gov |
| N4008025F9953 | Department of Defense | Delivery Order | 561210 | FUNDING TASK ORDER FOR RKB BOS BRIDGE 5 | $400,000 | $400,000 | February 1, 2025 | July 31, 2025 | Quantico, VA | usaspending.gov |
| N4008025F0212 | Department of Defense | Delivery Order | 561210 | FUNDING TO FOR THE RKB BOS RECURRING SERVICES AT MCB QUANTICO, VA IAW THE PWS AND ALL APPLICABLE ATTACHMENTS FOR THE BRIDGE 5 OPTION PERIOD | $200,000 | $200,000 | August 1, 2025 | October 31, 2025 | Quantico, VA | usaspending.gov |
| N4008025F0304 | Department of Defense | Delivery Order | 561210 | THE CONTRACTOR SHALL PROVIDE ALL EQUIPMENT, MATERIAL, AND LABOR NECESSARY TO COMPLETE THE WORK ASSOCIATED WITH THE DEFICIENCIES AT THE RUSSE | $109,172 | $109,172 | August 20, 2025 | December 31, 2025 | Quantico, VA | usaspending.gov |
| N4008023F4524 | Department of Defense | Delivery Order | 561210 | BLDG. 27130 INSTALL EMERGENCY TEMP. CHILLERS AND REPAIRS | $74,396 | $311,136 | June 7, 2023 | July 31, 2024 | Quantico, VA | usaspending.gov |
| N4008024F4775 | Department of Defense | Delivery Order | 561210 | RKB FY24 Q4 BUNDLED DEFICIENCIES | $40,984 | $40,984 | August 20, 2024 | October 31, 2024 | Quantico, VA | usaspending.gov |
| N4008025F0363 | Department of Defense | Delivery Order | 561210 | RKB FY25 BUNDLED DEFICIENCIES SET 3 | $40,801 | $40,801 | September 11, 2025 | October 31, 2025 | Quantico, VA | usaspending.gov |
| 47PJ0017D0006 | General Services Administration | IDC | 561210 | IGF::OT::IGF OPERATIONS&MAINTENANCE, CUSTODIAL, AND PEST CONTROL SERVICES FOR SEVEN FACILITIES LOCATED THROUGHOUT UTAH AS FOLLOWS: FOREST SE | $0 | $21,489,018 | September 1, 2017 | usaspending.gov | ||
| N4008016D0311 | Department of Defense | IDC | 561210 | IGF::OT::IGF RUSSELL-KNOX BUILDING FACILITY SUPPORT SERVICES (RKB FSS), QUANTICO, VA | $0 | $57,187,778 | March 2, 2016 | 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.