# Ncs/Eml Joint Venture Iii, LLC

Canonical: https://abierto.us/vendors/ncs-eml-joint-venture-iii-llc-kdj7ndl7n3v5

- UEI: KDJ7NDL7N3V5
- CAGE: 8PW30
- Location: Louisville, KY
- Awards in window: 16 (27 transactions), $2,842,988 obligated, January 6, 2026 to September 2, 2026

## Awarding agencies

- Social Security Administration: 4 awards, $1,852,876
- Department of the Navy: 4 awards, $866,112
- Public Buildings Service: 8 awards, $124,000

## Industries

- 561210 Facilities Support Services: $2,842,988

## Competition

- Full and Open Competition After Exclusion of Sources: 16 awards

## Largest awards

- 28321322D00060009: $1,807,553, SSA Ofc of Acquisition Grants. The Purpose of This Modification Is to Exercise Option Period 4, Incorporated Rea Adjustment from Option Year 3 to Option Year 4 Based on the Updated Current Year Rate Sheet and Decrease the Scope of Work to Remove the Annual Parking Lot Sealing and. https://www.usaspending.gov/award/CONT_IDV_28321322D00060009_2800/
- N6945026F0221 (delivery order): $450,903, Navfacsyscom Southeast. This Task Order Provides Funding for Continued Performance Under Contract N6945021D0026 for 1 April 2026 Through 30 September 2026 and Obligates Funds Required for Services. No Changes Are Made to the Contracts Scope, Terms, or Conditions.. https://www.usaspending.gov/award/CONT_AWD_N6945026F0221_9700_N6945021D0026_9700/
- N6945025F0263 (delivery order): $401,308, Navfacsyscom Southeast. This Modification Provides Incremental Funding to the Ncs/Eml Bos Task Order (01 Oct 2025-31 Mar 2026), Ensuring Uninterrupted Performance and Continued Delivery of Contracted Services as Outlined in the Task Order.. https://www.usaspending.gov/award/CONT_AWD_N6945025F0263_9700_N6945021D0026_9700/
- 47PD5226F0172 (delivery order): $74,627, PBS Project Delivery West - Branch B. This Is a Task Order for the Replacement of an Automatic Transfer Swith for the Laredo TX (Tx0116cv). https://www.usaspending.gov/award/CONT_AWD_47PD5226F0172_4740_47PH0221D0008_4740/
- 47PD5226F0259 (delivery order): $20,561, PBS Project Delivery West - Branch B. Repairs to a Roof Leak at the Sentri Building, Tx0282jl, Juarez-Lincoln Port of Entry, Termination I-35, Laredo, Texas 78040. https://www.usaspending.gov/award/CONT_AWD_47PD5226F0259_4740_47PH0221D0008_4740/
- 28321326FDS030144 (delivery order): $19,152, SSA Ofc of Acquisition Grants. This Task Order Is to Replace the Contaminated Hydraulic Oil in Elevator 3 at the Social Security Administration (Ssa), Wilkes Barre Direct Operations Center (Wbdoc) Located at 1150 E. Mountain Drive, Wilkes Barre, PA 18702.. https://www.usaspending.gov/award/CONT_AWD_28321326FDS030144_2800_28321322D00060009_2800/
- 28321326FDS030080 (delivery order): $14,309, SSA Ofc of Acquisition Grants. This Task Order Is to Install 6 New Power Circuits for New Servers in Room 343A at the Social Security Administration (Ssa), Wilkes Barre Direct Operations Center (Wbdoc) Located at 1150 E. Mountain Drive, Wilkes Barre, PA 18702.. https://www.usaspending.gov/award/CONT_AWD_28321326FDS030080_2800_28321322D00060009_2800/
- N6945026F0163 (delivery order): $13,901, Navfacsyscom Southeast. Contractor Shall Clean and Restore Exterior Masonry on Bldg. 3755 at NAS Kingsville. Work Includes Pressure Washing Exterior Walls Using Approved Agents, Providing All Labor/Equipment, and Coordinating Access and Schedules with the Cor.. https://www.usaspending.gov/award/CONT_AWD_N6945026F0163_9700_N6945021D0026_9700/
- 47PD5226F0073 (delivery order): $13,563, PBS Project Delivery West - Branch B. Emergency Propane Refill for the Colombia Lpoe Tx8016cd, Larado Texas. https://www.usaspending.gov/award/CONT_AWD_47PD5226F0073_4740_47PH0221D0008_4740/
- 28321326FDS030027 (delivery order): $11,862, SSA Ofc of Acquisition Grants. This Task Order Is to Repair the Solid-State Line Starter in Elevator 3 at the Social Security Administration (Ssa), Wilkes Barre Direct Operations Center (Wbdoc) Located at 1150 E. Mountain Drive, Wilkes Barre, PA 18702.. https://www.usaspending.gov/award/CONT_AWD_28321326FDS030027_2800_28321322D00060009_2800/
- 47PD5226F0242 (delivery order): $8,704, PBS Project Delivery West - Branch B. Water Infiltration and Remediation Services for an Indoor Flood Located at the Juarez Lincoln Terminal Bridge at Termination I-35 Laredo, Texas 78040.. https://www.usaspending.gov/award/CONT_AWD_47PD5226F0242_4740_47PH0221D0008_4740/
- 47PD5226F0140 (delivery order): $3,619, PBS Project Delivery West - Branch B. The Purpose of This Task Order Is to Replace a 3-TON Wall Mounted Ac Unit at the Laredo Texas (Tx0511lr). https://www.usaspending.gov/award/CONT_AWD_47PD5226F0140_4740_47PH0221D0008_4740/
- 47PD5226F0046 (delivery order): $2,927, PBS Project Delivery West - Branch B. Replace Damaged Drain Line at World Trade Lpoe (Tx0735nw) in Larado Texas. https://www.usaspending.gov/award/CONT_AWD_47PD5226F0046_4740_47PH0221D0008_4740/
- 47PD5226F0078 (delivery order): $0, PBS Project Delivery West - Branch B. Replace Two Failing Lift Station Pumps at the Laredo TX Courthouse (Tx0311zz).. https://www.usaspending.gov/award/CONT_AWD_47PD5226F0078_4740_47PH0221D0008_4740/
- 47PH0221D0008: $0, PBS R7 Services and Facilities Maintenance. Bilateral Modification Incorporating FAR 52.222-90 Under Eo 14398, in Accordance with RFO-2025-09 Supplement 26-02.. https://www.usaspending.gov/award/CONT_IDV_47PH0221D0008_4740/
- N6945021D0026: $0, Navfacsyscom Southeast. This Modification Incorporates Vte/Elevator Maintenance, Removes the Fire Apparatus Requirement, and Corrects Pricing Errors in P00007 and P00009 to Align All Adjustments with the Proper Sixmonth Period.. https://www.usaspending.gov/award/CONT_IDV_N6945021D0026_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ncs-eml-joint-venture-iii-llc-kdj7ndl7n3v5.