Data / Federal awards / NAICS 236220 / NV SERVICES LLC
NV SERVICES LLC: 4 federal contract awards, $5.5 million obligated (FY2024 to FY2027)
NV SERVICES LLC (UEI XS5JBGDRHJM1), Guaynabo, PR, received 4 federal prime contract awards with $5.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Labor ($4.5 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- XS5JBGDRHJM1UEI
- Guaynabo, PRLocation
- Small BusinessBusiness size
- 4Contract awards
- $5.5 millionObligated
- 2023-10-27First action in window
- 2026-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 2 | $5.2 million |
| 562910 | Remediation Services | 2 | $310,219 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Labor | 1 | $4.5 million |
| General Services Administration | 2 | $1.3 million |
| Department of Homeland Security | 1 | $-333,389 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.7 million |
| FY2025 | $496,486 |
| FY2026 | $1.3 million |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1605AE21C0017 | Department of Labor | Definitive Contract | 236220 | DESIGN/BUILD CENTER REDEVELOPMENT AT THE ARECIBO JOB CORPS CENTER | $4,520,858 | $41,394,627 | June 28, 2021 | December 18, 2026 | Garrochales, PR | usaspending.gov |
| 47PC0224C0010 | General Services Administration | Definitive Contract | 236220 | DESIGN BUILD SERVICES FOR DESCOPED ITEMS FOR CAPITAL SECURITY PROJECT IN THE RON DE LUGO FEDERAL BUILDING AND U.S. COURTHOUSE IN CHARLOTTE A | $679,844 | $679,844 | July 1, 2024 | August 31, 2026 | St Thomas, VI | usaspending.gov |
| 47PC0224C0003 | General Services Administration | Definitive Contract | 562910 | ASBESTOS ABATEMENT SERVICES FOR THE RON DE LUGO FEDERAL BUILDING AND COURTHOUSE IN ST. THOMAS, U.S.VIRGIN ISLANDS. | $643,607 | $643,607 | February 16, 2024 | November 29, 2024 | St Thomas, VI | usaspending.gov |
| 70Z08223CCEUM0004 | Department of Homeland Security | Definitive Contract | 562910 | SHI PROVIDE ABATEMENT FOR AIR STATION BORINQUEN FAMILY HOUSING PHASE 3 AT USCG AIR STATION BORINQUEN IN AGUADILLA, PUERTO RICO (PNUM 1832290 | $-333,389 | $3,037,095 | October 16, 2023 | September 30, 2026 | Aguadilla, PR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 562910 Remediation Services
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 562910
Updated October 6, 2026. Read from USAspending.gov. 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.