Federal Contractor Profile
Ncs/eml Sb Joint Venture LLC
$71M obligated·78 awards·1 agencies·2 NAICS
Federal Contracts
Showing contracts 51–100 of 190 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 4, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0307 | 561210 | B.1478 BATTERY CHARGING FACILITY HVAC UPGRADES | $10K |
| Dec 19, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0103 | 561210 | REPAIR/REPLACE DAMAGED PEDESTAL AND ASSOCIATED CABLES NEAR BLDG 3 | $105K |
| Dec 7, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0354 | 561210 | OY 4 FUNDING TASK ORDER | $1.3M |
| Dec 1, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0007 | 561210 | OY 4 BTO POP 10/2/2023 - 3/31/2024 | $30K |
| Nov 22, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0121 | 561210 | REPAIRS TO FIRE TRUCK USN 7103194 | $3K |
| Nov 8, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0007 | 561210 | OY 4 BTO POP 10/2/2023 - 3/31/2024 | $32K |
| Oct 6, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0354 | 561210 | OY 4 FUNDING TASK ORDER | $2.6M |
| Oct 2, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0007 | 561210 | OY 4 BTO POP 10/2/2023 - 3/31/2024 | $44K |
| Sep 20, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0709 | 561210 | B.36 CDC HVAC IMPROVEMENTS | $207K |
| Sep 5, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0745 | 561210 | BUMED PHARMACY FLOORING REPLACEMENT | $21K |
| Aug 25, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0684 | 561210 | B.2983 REPLACE ROOF | $636K |
| Aug 17, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0760 | 561210 | 2912I POOL PUMP HOUSE AND FITNESS CENTER IMPROVEMENTS PROJECT | $25K |
| Aug 15, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0354 | 561210 | OY 4 FUNDING TASK ORDER | $47K |
| Jul 28, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0604 | 561210 | REPAIR OF 2009 FORD SUPER DUTY F-550 | $2K |
| Jul 27, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0354 | 561210 | OY 4 FUNDING TASK ORDER | $47K |
| Jul 19, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0717 | 561210 | OVER THE LOL FOR LS TRACTOR LOCATED AT EOD, EGLIN AFB | $767 |
| Jul 13, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0567 | 561210 | REPAIR ELEVATED WATER TANKS 1435, 1436 & 1432 | $711K |
| Jul 11, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0534 | 561210 | BLDG. 1454 FIRE ALARM INSTALL & BLDG. 1406 ROOM PARTITION INSTALL | $179K |
| Jul 5, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0354 | 561210 | OY 4 FUNDING TASK ORDER | $47K |
| Jun 29, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0603 | 561210 | TRIPLE RINSE TRUCK #N7103268 | $832 |
| Jun 21, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0567 | 561210 | REPAIR ELEVATED WATER TANKS 1435, 1436 & 1432 | $1.4M |
| Jun 16, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0604 | 561210 | REPAIR OF 2009 FORD SUPER DUTY F-550 | $3K |
| Jun 7, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0354 | 561210 | OY 4 FUNDING TASK ORDER | $47K |
| May 18, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0535 | 561210 | ELIN E723 BASH SPRAYING | $13K |
| May 10, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0452 | 561210 | REPLACE GAC FILTER #1 MEDIA IN B.1429 | $114K |
| Apr 25, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0354 | 561210 | OY 4 FUNDING TASK ORDER | $295K |
| Apr 18, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0446 | 561210 | OY4 BTO - POP 4/1/2023 - 9/30/2023 | $100K |
| Mar 31, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0354 | 561210 | OY 4 FUNDING TASK ORDER | $4.5M |
| Mar 28, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0307 | 561210 | B.1478 BATTERY CHARGING FACILITY HVAC UPGRADES | $47K |
| Mar 14, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0398 | 561210 | (TO) OPTION 3 FUNDING TASK ORDER | $27K |
| Mar 10, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0210 | 561210 | REPLACE POOL HEATER B1452 | $61K |
| Feb 17, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0398 | 561210 | (TO) OPTION 3 FUNDING TASK ORDER | $70K |
| Feb 1, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0251 | 561210 | BASH SPRAYING - SPRING APPLICATION | $13K |
| Jan 23, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0398 | 561210 | (TO) OPTION 3 FUNDING TASK ORDER | $699K |
| Jan 9, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0398 | 561210 | (TO) OPTION 3 FUNDING TASK ORDER | $615K |
| Jan 6, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0001 | 561210 | X010 FY23 BTO POP - 10/03/2022 - 3/31/2023 | $75K |
| Dec 28, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0184 | 561210 | MOTOR REPLACEMENT FOR 2008 FORD F550 SUPER DUTY 6.4 L N7103248 | $21K |
| Dec 14, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0166 | 561210 | REPAIR 2015 FORD SUPER DUTY F-550 DRW | $977 |
| Dec 14, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0398 | 561210 | (TO) OPTION 3 FUNDING TASK ORDER | $20K |
| Dec 9, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0117 | 561210 | TAU TRIPLE RINSE AFFF | $2K |
| Dec 9, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0398 | 561210 | (TO) OPTION 3 FUNDING TASK ORDER | $673K |
| Oct 25, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0398 | 561210 | (TO) OPTION 3 FUNDING TASK ORDER | $2.1M |
| Oct 3, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0001 | 561210 | X010 FY23 BTO POP - 10/03/2022 - 3/31/2023 | $25K |
| Sep 23, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0763 | 561210 | CONSTRUCT NEW GATE AND FENCING AT DLA GROUND REFUELING STATION | $69K |
| Sep 23, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F1010 | 561210 | REMOVE 7 HAZARDOUS TREES IN VARIOUS AREAS ABOARD NAS WHITING FIEL | $3K |
| Sep 21, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0398 | 561210 | (TO) OPTION 3 FUNDING TASK ORDER | $653 |
| Sep 20, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0971 | 561210 | REPLACE ISOLATION VALVES ON ELEVATED WATER STORAGE TANKS | $251K |
| Sep 19, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0521 | 561210 | PROVIDE AND INSTALL ELECTRICAL VEHICLE CHARGING STATIONS NASWF | $187K |
| Aug 19, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0785 | 561210 | INSTALL OUTLETS IN B.1454 | $4K |
| Aug 8, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0790 | 561210 | EMERGENCY REPAIR TO EWT VALVES AT BLDG. 1435 | $71K |
Get Alerted Before Ncs/eml Sb Joint Venture LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free