NCS/EML JOINT VENTURE III, LLC Federal Contracts — Government Award History
Total (All Time)$9M
Latest FY$182,655
Primary AgencyGeneral Services Administration
NCS/EML JOINT VENTURE III, LLC has received $9M in total federal contract awards
across 6 fiscal year(s). ▼ 83.6% vs FY2025 Peak year was FY2022 ($3M).
Primary awarding agency: General Services Administration.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $182,655 | 7건 | General Services Administration | |
| FY2025 | $1.1M | 15건 | Department of Defense | |
| FY2024 | $1.4M | 19건 | Department of Defense | |
| FY2023 | $2.0M | 22건 | Department of Defense | |
| FY2022 | $2.8M | 20건 | Department of Defense | |
| FY2021 | $1.2M | 6건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-04-01 | Department of Defense | $1.0M | CORPUS-HARLINGEN BOS OPTION YEAR 1 FUNDING TASK ORDER |
| 2021-04-01 | Department of Defense | $989,575 | CORPUS BOS BASE PERIOD RECURRING FUNDING TASK ORDER |
| 2023-03-30 | Department of Defense | $726,278 | OPTION YEAR TWO FUNDING TASK ORDER |
| 2022-07-22 | Social Security Administration | $693,075 | THE PURPOSE OF THIS TASK ORDER IS TO REPLACE 3RD FLOOR AND 4TH FLOOR LIGHTING FI |
| 2024-03-30 | Department of Defense | $357,946 | OPTION YEAR 3 FUNDING TASK ORDER |
| 2025-04-01 | Department of Defense | $351,534 | 4TH OPTION PERIOD RECURRING |
| 2022-08-02 | Social Security Administration | $265,317 | THE PURPOSE OF THIS TASK ORDER IS TO REPLACE THE CHILD CARE PLAYGROUND APPARATUS |
| 2023-06-01 | Social Security Administration | $244,155 | THE PURPOSE OF THIS TASK ORDER IS TO REMOVE AND REPLACE THE LIGHTING FIXTURES IN |
| 2024-06-26 | Social Security Administration | $225,072 | THE PURPOSE OF THIS TASK ORDER IS TO REMOVE AND REPLACE GOVERNMENT PROVIDED CARP |
| 2022-05-25 | Social Security Administration | $221,110 | TASK ORDER AGAINST THE OPERATIONS & MAINTENANCE CONTRACT FOR THE WILKES BARRE DI |
| 2025-02-20 | Department of Defense | $205,260 | B1 TEMPORARY CHILLER TWO MONTH OPTION |
| 2024-07-30 | Social Security Administration | $204,248 | THE PURPOSE OF THIS TASK ORDER IS TO REPAIR LARGE SECTION OF PARKING LOT WEST SI |
| 2023-03-09 | General Services Administration | $167,166 | SIX MONTH CHILLER RENTAL FOR THE GEORGE P KAZEN COURTHOUSE TX0311Z LAREDO TEXAS. |
| 2022-05-26 | Social Security Administration | $145,043 | TASK ORDER AGAINST THE OPERATIONS & MAINTENANCE CONTRACT FOR THE WILKES BARRE DI |
| 2025-04-22 | General Services Administration | $135,489 | EMERGENCY PROJECT TO REPLACE 2 VRF CONDENSING UNITS AT JUAREZ LINCOLN LAND PORT |
| 2023-06-01 | Social Security Administration | $129,952 | THE PURPOSE OF THIS TASK ORDER IS TO CORRECT DRAINAGE AND WATER INFILTRATION ISS |
| 2024-07-26 | General Services Administration | $126,230 | LAREDO WATER TESTING AND SAMPLING COLUMBIA PORT OF ENTRY, CONVENT PORT OF ENTRY. |
| 2023-06-02 | Social Security Administration | $125,879 | THE PURPOSE OF THIS TASK ORDER IS TO REPAIR A DAMAGED CONCRETE PAD, INSTALL A DR |
| 2025-09-08 | Social Security Administration | $115,765 | THIS TASK ORDER IS TO REPLACE THE EXISTING INCOMING WATER MAIN SERVICE AT THE SO |
| 2023-07-31 | Social Security Administration | $105,170 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FOR 19 ADDITIONAL CARD READERS FOR |