# Nisou LGC Jv, LLC

Canonical: https://abierto.us/vendors/nisou-lgc-jv-llc-nmtlpaz9ztq2

- UEI: NMTLPAZ9ZTQ2
- CAGE: 7TD88
- Location: Detroit, MI
- Awards in window: 9 (24 transactions), $5,861,164 obligated, January 18, 2024 to April 29, 2026

## Awarding agencies

- Department of the Air Force: 7 awards, $5,861,164
- Department of the Army: 1 awards, $0
- Indian Health Service: 1 awards, $0

## Industries

- 236220 Commercial and Institutional Building Construction: $5,936,794
- 238290 Other Building Equipment Contractors: -$75,631

## Competition

- Full and Open Competition After Exclusion of Sources: 7 awards
- Competed Under SAP: 2 awards

## Largest awards

- FA860125F0055 (delivery order): $6,373,009, FA8601 AFLCMC Pzio. Macc Project 19-1683; Repair to Relocate Ahu Fans. https://www.usaspending.gov/award/CONT_AWD_FA860125F0055_9700_FA860121D0006_9700/
- FA860122F0106 (delivery order): $932,714, FA8601 AFLCMC Pzio. Replace HVAC System F/30210. https://www.usaspending.gov/award/CONT_AWD_FA860122F0106_9700_FA860121D0006_9700/
- 75H70120D00016: $0, Div of Engineering SVCS - Seattle. Indefinite Delivery, Indefinite Quantity (Idiq) Multiple Award Task Order Contracts (Matoc) to Provide a Full Range of Design-Build and Design-Bid-Build New Construction, Renovation, Alteration and Repair of Healthcare and Related Facilities, Structu. https://www.usaspending.gov/award/CONT_IDV_75H70120D00016_7527/
- FA860121D0006: $0, FA8601 AFLCMC Pzio. Multiple Award Construction Contract Solicitation. https://www.usaspending.gov/award/CONT_IDV_FA860121D0006_9700/
- W56HZV20DL016: $0, W6QK Acc- Dta. Construction Ordering Period 1. https://www.usaspending.gov/award/CONT_IDV_W56HZV20DL016_9700/
- FA462123F0001 (delivery order): -$5,722, FA4621 22 Cons PK. Deob Residual Funds from OY3 Hangar Door Maintenance. https://www.usaspending.gov/award/CONT_AWD_FA462123F0001_9700_FA462119DA002_9700/
- FA481420F0312 (delivery order): -$39,730, FA4814 6 Cons PK. NVZR 17-0050-1, Repair CDC Playground and Fence. See Attached Sow, Dated 11 September 2020, and Appendices for Additional Details.. https://www.usaspending.gov/award/CONT_AWD_FA481420F0312_9700_FA481420D0016_9700/
- FA462124F0001 (delivery order): -$69,909, FA4621 22 Cons PK. Hangar Door Maintenance Services -OY4 FY24 Funding. https://www.usaspending.gov/award/CONT_AWD_FA462124F0001_9700_FA462119DA002_9700/
- FA481421F0109 (delivery order): -$1,329,198, FA4814 6 Cons PK. 19-0063 Convert B1090 for Soccent Physical Therapy& Recovery. https://www.usaspending.gov/award/CONT_AWD_FA481421F0109_9700_FA481420D0016_9700/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/nisou-lgc-jv-llc-nmtlpaz9ztq2.