Data / Federal awards / NAICS 561210 / NCS/EML SB JOINT VENTURE LLC
NCS/EML SB JOINT VENTURE LLC: 21 federal contract awards, $32.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NCS/EML SB JOINT VENTURE LLC (UEI VPNGK7N8DD59), Louisville, KY, received 21 federal prime contract awards with $32.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($32.6 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.
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- UEI
- VPNGK7N8DD59
- Location
- Louisville, KY
- Business size
- Other Than Small Business
- Contract awards
- 21
- Obligated
- $32.6 million
- First action in window
- 2023-10-02
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 21 | $32.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $32.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.7 million |
| FY2025 | $12.5 million |
| FY2026 | $9.4 million |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6945025F0371 | Department of Defense | Delivery Order | 561210 | FUNDING FOR OY6 RECURRING SERVICES - POP IS 1 APR 2025 - 31 MAR 2026 | $10,232,960 | $10,233,552 | April 1, 2025 | March 31, 2026 | Milton, FL | usaspending.gov |
| N6945024F0323 | Department of Defense | Delivery Order | 561210 | FUNDING FOR OY5 - POP IS 1 APR 2023 - 31 MAR 2024 | $9,382,363 | $9,382,363 | April 1, 2024 | May 31, 2025 | Milton, FL | usaspending.gov |
| N6945026F0194 | Department of Defense | Delivery Order | 561210 | WHITING FIELD OY7 RECURRING FUNDING TASK ORDER | $5,197,664 | $10,252,523 | April 1, 2026 | March 31, 2027 | Milton, FL | usaspending.gov |
| N6945023F0354 | Department of Defense | Delivery Order | 561210 | OY 4 FUNDING TASK ORDER | $4,194,901 | $9,186,426 | April 1, 2023 | March 31, 2024 | Milton, FL | usaspending.gov |
| N6945025F0400 | Department of Defense | Delivery Order | 561210 | FY25 OPTION 06 BTO CNIC FUNDING | $1,257,211 | $1,273,140 | April 1, 2025 | September 30, 2025 | Milton, FL | usaspending.gov |
| N6945026F0208 | Department of Defense | Delivery Order | 561210 | BTO OPTION PERIOD 7 NON-RECURRING (01 APR 2026 THROUGH 30 SEP 2026) | $681,823 | $1,569,593 | April 9, 2026 | September 30, 2026 | Milton, FL | usaspending.gov |
| N6945024F0328 | Department of Defense | Delivery Order | 561210 | BLANKET TASK ORDER - BOSC OPTION PERIOD 5, SIC ST | $522,502 | $522,502 | April 1, 2023 | September 30, 2024 | Milton, FL | usaspending.gov |
| N6945024F0730 | Department of Defense | Delivery Order | 561210 | CONSTRUCT L2 EV CHARGING FACILITIES AT MULTIPLE LOCAT | $312,307 | $312,307 | August 15, 2024 | December 13, 2024 | Milton, FL | usaspending.gov |
| N6945025F0093 | Department of Defense | Delivery Order | 561210 | FY25 OPTION 05 BTO CNIC FUNDING | $289,514 | $289,514 | December 16, 2024 | March 31, 2025 | Milton, FL | usaspending.gov |
| N6945026F0040 | Department of Defense | Delivery Order | 561210 | FY26 OPTION YEAR 06 BTO | $254,391 | $254,391 | October 1, 2025 | March 31, 2026 | Milton, FL | usaspending.gov |
| N6945024F0007 | Department of Defense | Delivery Order | 561210 | OY 4 BTO POP 10/2/2023 - 3/31/2024 | $133,448 | $133,448 | March 31, 2024 | March 31, 2024 | Milton, FL | usaspending.gov |
| N6945024F0103 | Department of Defense | Delivery Order | 561210 | REPAIR/REPLACE DAMAGED PEDESTAL AND ASSOCIATED CABLES NEAR BLDG 3 | $104,969 | $104,969 | December 19, 2023 | February 17, 2024 | Milton, FL | usaspending.gov |
| N6945024F0312 | Department of Defense | Delivery Order | 561210 | BASH SPRAYING APR 2024 FY24 SPRING APPLICATION AT NASWF NORTH FIE | $13,347 | $13,347 | February 23, 2024 | April 15, 2024 | Milton, FL | usaspending.gov |
| N6945023F0307 | Department of Defense | Delivery Order | 561210 | B.1478 BATTERY CHARGING FACILITY HVAC UPGRADES | $10,105 | $57,488 | March 28, 2023 | February 6, 2024 | Milton, FL | usaspending.gov |
| N6945024F0293 | Department of Defense | Delivery Order | 561210 | INSTALL CONDUIT AND FIBER FOR UH RELOCATION TO BLDG 2957 | $7,396 | $7,396 | February 21, 2024 | March 20, 2024 | Milton, FL | usaspending.gov |
| N6945024F0121 | Department of Defense | Delivery Order | 561210 | REPAIRS TO FIRE TRUCK USN 7103194 | $3,057 | $3,057 | November 22, 2023 | December 22, 2023 | Milton, FL | usaspending.gov |
| N6945023F0534 | Department of Defense | Delivery Order | 561210 | BLDG. 1454 FIRE ALARM INSTALL & BLDG. 1406 ROOM PARTITION INSTALL | $0 | $178,636 | July 11, 2023 | January 5, 2024 | Milton, FL | usaspending.gov |
| N6945023F0684 | Department of Defense | Delivery Order | 561210 | B.2983 REPLACE ROOF | $0 | $635,569 | August 24, 2023 | January 30, 2024 | Milton, FL | usaspending.gov |
| N6945023F0567 | Department of Defense | Delivery Order | 561210 | REPAIR ELEVATED WATER TANKS 1435, 1436 & 1432 | $0 | $2,115,550 | June 23, 2023 | March 9, 2024 | Milton, FL | usaspending.gov |
| N6945019D1740 | Department of Defense | IDC | 561210 | BASE OPERATIONS SUPPORT SERVICES, NAS WHITING FIELD, FL - RECURRING BASE YEAR | $0 | $102,079,265 | April 1, 2019 | usaspending.gov | ||
| N6945023F0446 | Department of Defense | Delivery Order | 561210 | OY4 BTO - POP 4/1/2023 - 9/30/2023 | $-717 | $99,283 | April 18, 2023 | September 30, 2023 | Milton, FL | 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.