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Data / Federal awards / NAICS 236220 / OCS-NCS JV II, LLC

OCS-NCS JV II, LLC: 27 federal contract awards, $19.9 million obligated (FY2024 to FY2027)

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

OCS-NCS JV II, LLC (UEI Z8HGMC5U9CT6), Louisville, KY, received 27 federal prime contract awards with $19.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is General Services Administration ($11.5 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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  • Z8HGMC5U9CT6UEI
  • Louisville, KYLocation
  • Small BusinessBusiness size
  • 27Contract awards
  • $19.9 millionObligated
  • 2025-03-13First action in window
  • 2026-09-29Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction4$13.3 million
561210Facilities Support Services11$6.1 million
238990All Other Specialty Trade Contractors3$177,230
238210Electrical Contractors and Other Wiring Installation Contractors4$162,367
238320Painting and Wall Covering Contractors1$72,950
238160Roofing Contractors1$60,362
237110Water and Sewer Line and Related Structures Construction1$24,876
238220Plumbing, Heating, and Air-Conditioning Contractors2$16,960

Buying agencies

AgencyAwardsObligated
General Services Administration13$11.5 million
Department of the Interior11$8.4 million
Department of Defense3$22,613

Obligations by fiscal year

Fiscal yearObligated
FY2025$13.6 million
FY2026$6.3 million

Contract awards

All 27 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140P2025C0002Department of the InteriorDefinitive Contract236220MALU - 293291 REHABILITATE THE VISITOR CENTER AND HEADQUARTERS MARTIN LUTHER KING JR. NHP, ATLANTA, GA$7,481,632$7,481,632July 2, 2025February 22, 2027Atlanta, GAusaspending.gov
47PG5126D0002General Services AdministrationIDC561210LAREDO TEXAS FULL MAINTENANCE OPERATIONS CUSTODIAL GROUNDS AND RELATED SERVICES.$5,931,710$32,857,468June 1, 2026usaspending.gov
47PE0225C0020General Services AdministrationDefinitive Contract236220DESIGN BUILD FOR THREE CHILLERS TO MODERNIZE THE CHILLED WATER PLANT AT FRANK M. JOHNSON FEDERAL COURTHOUSE AL0003 ONE CHURCH STREET MONTGOM$3,407,065$3,407,065July 7, 2025October 30, 2026Montgomery, ALusaspending.gov
47PJ0025C0033General Services AdministrationDefinitive Contract236220ABERDEEN FIRE ALARM PANEL AND SYSTEMS REPLACEMENT$2,034,895$2,034,895September 30, 2025December 31, 2026Aberdeen, SDusaspending.gov
140P5125C0014Department of the InteriorDefinitive Contract236220REPLACE THE EXISTING ASPHALT SIDEWALKS WITH NEW CONCRETE SIDEWALKS TO MATCH CONCRETE SIDEWALKS THAT ARE CURRENTLY IN PLACE CLOSER TO THE VIS$377,760$377,760May 27, 2025October 30, 2025Blacksburg, SCusaspending.gov
140P5125C0015Department of the InteriorDefinitive Contract238990INSTALL AUTOMATIC GATE TO CONTROL ACCESS TO THE PARKING LOT FOR THE PARK HEADQUARTERS AND ADMINISTRATION FACILITY. THE WORK INCLUDES REMOVAL$148,999$148,999May 29, 2025January 30, 2026Blacksburg, SCusaspending.gov
140P5125C0017Department of the InteriorDefinitive Contract238210UPGRADE ELECTRICAL WIRING AT MAMMOTH CAVE DELUXE COTTAGES TO MEET NATIONAL ELECTRICAL CODE (NEC) STANDARDS AT MAMMOTH CAVE NATIONAL PARK MAM$139,754$139,754June 13, 2025April 30, 2026Mammoth Cave, KYusaspending.gov
140P5326C0006Department of the InteriorDefinitive Contract238320LEAD PAINT ABAT & PAINT OF QTRS 8-9$72,950$72,950March 2, 2026September 29, 2026Hodgenville, KYusaspending.gov
140P5125C0004Department of the InteriorDefinitive Contract238160ROOF REPAIR BUS DEPOT, FREEDOM RIDERS NATIONAL MONUMENT, ANNISTON, AL$60,362$60,362April 1, 2025January 13, 2026Anniston, ALusaspending.gov
47PD5226F0521General Services AdministrationDelivery Order561210JUAREZ-LINCOLN LAND PORT OF ENTRY AC COMPRESSOR REPLACEMENT, LAREDO, TX$36,466$36,466July 24, 2026November 8, 2026Laredo, TXusaspending.gov
47PD5226F0351General Services AdministrationDelivery Order561210EMERGENCY FUNDS REQUEST BA61 URGENT FUND REQUEST BA61 34,713 55 TX8016CB COLOMBIA LPOE LAREDO TX VERBAL NTP NEEDED TO REPAIR SECTIONS OF PAV$34,714$34,714June 29, 2026September 12, 2026Laredo, TXusaspending.gov
47PD5226F0482General Services AdministrationDelivery Order561210CHILLER 2 REPAIR, 100 CONVENT AVE, LAREDO, TEXAS 78040$33,901$33,901September 9, 2026October 26, 2026Laredo, TXusaspending.gov
140P5325C0013Department of the InteriorDefinitive Contract237110EMERGENCY SINKHOLE-SEWER REPAIR FOR ABRAHAM LINCOLN BIRTHPLACE$24,876$24,876June 13, 2025July 16, 2025Hodgenville, KYusaspending.gov
47PD5226F0384General Services AdministrationDelivery Order561210INSTALL 2-12 TON TEMPORARY COOLERS AT J&L LPOE ADMIN BLDG JUAREZ LPOE LAREDO TX0283JL$24,794$24,794July 17, 2026September 17, 2026Laredo, TXusaspending.gov
W9124D26FA250Department of DefenseDelivery Order238210THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO PERFOR$18,663$18,663June 18, 2026July 17, 2026Fort Knox, KYusaspending.gov
140P5326C0008Department of the InteriorDefinitive Contract238990CYCLIC MAINTENANCE TO KC COMFORT STATION$16,991$16,991March 2, 2026September 29, 2026Hodgenville, KYusaspending.gov
140P5326C0007Department of the InteriorDefinitive Contract238220REPAIR WATER LINE AT VISITOR CENTER$16,960$16,960March 2, 2026September 1, 2026Hodgenville, KYusaspending.gov
47PD5226F0340General Services AdministrationDelivery Order561210REPLACE WATER ISOLATION VALVES (4) TX0282JL JUAREZ-LINCOLN LAND PORT OF ENTRY TERMINATION I-35, LAREDO, TEXAS 78040$13,882$13,882June 29, 2026July 29, 2026Laredo, TXusaspending.gov
47PD5226F0287General Services AdministrationDelivery Order561210REPAIRING CUMMINS GENERATOR, TX0116CV, CONVENT PORT OF ENTRY, 100 ZARAGOZA STREET, LAREDO, TEXAS 78040$13,110$13,110June 23, 2026July 23, 2026Laredo, TXusaspending.gov
140P5125P0078Department of the InteriorPurchase Order238990THIS PROJECT WILL REPLACE THE GATE WITH A NEWER IN-KIND SYSTEM WITH KEYPADS, AND COMPONENTS FOR CHATTAHOOCHEE RIVER NATIONAL RECREATION AREA$11,241$11,241July 21, 2025October 31, 2025Atlanta, GAusaspending.gov
47PD5226F0465General Services AdministrationDelivery Order561210REFILL PROPANE TANKS AT THE COLOMBIA LPOE LOCATION: COLOMBIA LPOE, LAREDO, TX 78040.$6,293$6,293July 17, 2026August 27, 2026Laredo, TXusaspending.gov
47PD5226F0179General Services AdministrationDelivery Order561210THIS IS A TASK ORDER FOR THE REPLACEMENT OF THE FIRE ALARM - LAREDO, TEXAS (TX0325JL)$5,151$5,151April 20, 2026June 20, 2026Laredo, TXusaspending.gov
W9124D26FA244Department of DefenseDelivery Order238210THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO PERFOR$3,950$3,950June 11, 2026July 10, 2026Fort Knox, KYusaspending.gov
47PD5226F0542General Services AdministrationDelivery Order561210REPLACEMENT OF GRINDER PUMP AT CANINE BUILDING OF THE WORLD TRADE LAND PORT OF ENTRY LOCATED AT 715 BOB BULLOCK LOOP LAREDO, TEXAS 78040.$3,673$3,673September 24, 2026October 26, 2026Laredo, TXusaspending.gov
140P5125P0019Department of the InteriorPurchase Order238220BEHIND THE LODGE IS A 6" WATER LINE AND VAULT ACCESS THAT ABRUPTLY STARTED LEAKING AND FILLING THE VAULT WITH WATER. PARK STAFF HAVE PUMPED $0$11,845March 11, 2025April 11, 2025Atlanta, GAusaspending.gov
47PD5226F0442General Services AdministrationDelivery Order561210THIS PROCUREMENT IS FOR THE REPAIR OF THE PARKING LOT GATE AT THE SAN ANTONIO TX TX0398ZZ$0$0August 17, 2026August 24, 2026San Antonio, TXusaspending.gov
W9124D26DA003Department of DefenseIDC238210THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO PERFOR$0$4,500,000February 20, 2026usaspending.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.