Data / Federal awards / NAICS 236220 / NISOU LGC JV, LLC
NISOU LGC JV, LLC: 12 federal contract awards, $3.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NISOU LGC JV, LLC (UEI NMTLPAZ9ZTQ2), Detroit, MI, received 12 federal prime contract awards with $3.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($3.8 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NMTLPAZ9ZTQ2UEI
- Detroit, MILocation
- Small BusinessBusiness size
- 12Contract awards
- $3.8 millionObligated
- 2023-10-01First action in window
- 2026-06-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 10 | $3.7 million |
| 238290 | Other Building Equipment Contractors | 2 | $154,205 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $3.8 million |
| Department of Health and Human Services | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-2,566,129 |
| FY2025 | $6 million |
| FY2026 | $396,959 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA860125F0055 | Department of Defense | Delivery Order | 236220 | MACC PROJECT 19-1683; REPAIR TO RELOCATE AHU FANS | $6,477,219 | $6,633,706 | March 10, 2025 | October 19, 2026 | Dayton, OH | usaspending.gov |
| FA860122F0106 | Department of Defense | Delivery Order | 236220 | REPLACE HVAC SYSTEM F/30210 | $932,714 | $10,508,227 | July 19, 2022 | June 16, 2025 | Dayton, OH | usaspending.gov |
| FA462124F0001 | Department of Defense | Delivery Order | 238290 | HANGAR DOOR OY4 | $159,926 | $159,926 | October 1, 2023 | September 30, 2024 | Mcconnell Afb, KS | usaspending.gov |
| 75H70120D00016 | Department of Health and Human Services | IDC | 236220 | INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACTS (MATOC) TO PROVIDE A FULL RANGE OF DESIGN-BUILD AND DESI | $0 | $15,000,000 | March 27, 2020 | usaspending.gov | ||
| W56HZV20DL016 | Department of Defense | IDC | 236220 | DESIGN BUILD AND DESIGN BID BUILD CONSTRUCTION FOR DETROIT ARSENAL AND SURROUNDING LOCATIONS. | $0 | $92,000,000 | August 3, 2020 | usaspending.gov | ||
| FA860122F0194 | Department of Defense | Delivery Order | 236220 | 160048, REPAIR EXTERIOR AFRL/RQ, F/20019 | $0 | $1,295,317 | September 27, 2022 | December 29, 2023 | Dayton, OH | usaspending.gov |
| FA860121D0006 | Department of Defense | IDC | 236220 | MULTIPLE AWARD CONSTRUCTION CONTRACT SOLICITATION | $0 | $342,000,000 | October 28, 2020 | usaspending.gov | ||
| FA462123F0001 | Department of Defense | Delivery Order | 238290 | HANGAR DOOR | $-5,722 | $217,473 | October 1, 2022 | September 30, 2024 | Mcconnell Afb, KS | usaspending.gov |
| FA481420F0312 | Department of Defense | Delivery Order | 236220 | PKM - NVZR 17-0050-1, REPAIR CDC PLAYGROUND AND FENCE | $-39,730 | $222,618 | September 24, 2020 | November 29, 2022 | Tampa, FL | usaspending.gov |
| FA483021F0013 | Department of Defense | Delivery Order | 236220 | REPAIR VISUAL NAVAID SYSTEM | $-200,187 | $925,664 | February 9, 2021 | October 16, 2023 | Moody Afb, GA | usaspending.gov |
| FA481421F0109 | Department of Defense | Delivery Order | 236220 | PKM - NVZR 19-0063, CONVERT B1090 FOR SOCCENT | $-1,329,198 | $118,728 | May 12, 2021 | January 29, 2023 | Tampa, FL | usaspending.gov |
| FA481420F0326 | Department of Defense | Delivery Order | 236220 | PKM - NVZR 17-0034, REPAIR TAXIWAY KILO&LIMA | $-2,163,572 | $93,153 | September 29, 2020 | March 27, 2023 | Tampa, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238290 Other Building Equipment Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238290
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.