NISOU LGC JV, LLC Federal Contracts — Government Award History
Total (All Time)$15M
Latest FY$10M
Primary AgencyDepartment of Defense
NISOU LGC JV, LLC has received $15M in total federal contract awards
across 3 fiscal year(s). ▲ 98.9% vs FY2021 Peak year was FY2022 ($10M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2022 | $9.5M | 3건 | Department of Defense | |
| FY2021 | $4.8M | 9건 | Department of Defense | |
| FY2020 | $1.1M | 6건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2019-08-01 | Department of Defense | $9.2M | CONSTRUCTION OF THE AERIAL PORT FACILITY AT GRISSOM AIR RESERVE BASE, INDIANA. |
| 2022-07-19 | Department of Defense | $8.2M | REPLACE HVAC SYSTEM F/30210 |
| 2025-03-10 | Department of Defense | $6.0M | MACC PROJECT 19-1683; REPAIR TO RELOCATE AHU FANS |
| 2020-10-01 | Department of Defense | $1.9M | WSMR FY20 FACILITY MAINT&REPAIR MULTIPLE BLDGS WHITE SAND MISSILE RANGE, NEW MEX |
| 2022-09-27 | Department of Defense | $1.2M | 160048, REPAIR EXTERIOR AFRL/RQ, F/20019 |
| 2021-02-09 | Department of Defense | $925,664 | REPAIR VISUAL NAVAID SYSTEM |
| 2021-09-28 | Department of Defense | $787,030 | MACC PROJECT 201868, RENOVATE ROOMS 305 & 306, BUILDING 620 |
| 2020-09-24 | Department of Defense | $458,520 | RENOVATE 927TH LRS B52 |
| 2021-01-21 | Department of Defense | $286,932 | 19-0036 REPAIR HVAC CHILLER YOUTH CENTER |
| 2021-02-17 | Department of Defense | $279,907 | PKM 19-0039 REPAIR HVAC CHILLER AFTER SCHOOL B307 |
| 2020-09-24 | Department of Defense | $262,389 | PKM – NVZR 17-0050-1, REPAIR CDC PLAYGROUND AND FENCE |
| 2019-10-01 | Department of Defense | $236,639 | HANGAR DOOR MAINTENANCE SERVICES |
| 2020-10-01 | Department of Defense | $236,639 | HANGAR DOOR MAINTENANCE SERVICES – MCCONNELL AFB |
| 2022-10-01 | Department of Defense | $217,473 | HANGAR DOOR |
| 2021-06-28 | Department of Defense | $174,630 | PKM – DISA 18-01 BLDG 3531 ALTERATIONS. |
| 2023-10-01 | Department of Defense | $159,926 | HANGAR DOOR OY4 |
| 2021-10-01 | Department of Defense | $140,388 | HANGAR DOOR MAINTENANCE SERVICES – MCCONNELL AFB |
| 2021-05-12 | Department of Defense | $118,728 | PKM – NVZR 19-0063, CONVERT B1090 FOR SOCCENT |
| 2020-09-29 | Department of Defense | $93,153 | PKM – NVZR 17-0034, REPAIR TAXIWAY KILO&LIMA |
| 2019-03-07 | Department of Defense | $66,106 | JANITORIAL SERVICES FOR VARIOUS RECRUITING STATIONS. |