FA480126F0041↗

Name: FA480126F0041: The Contractor Shall Provide All Materials, Equipment and Labor Necessary to Repair Dorms Building 340 Holloman Afb, New Mexico.
Creator: SpendQuery
License: https://www.usa.gov/government-works

NLGC JV LLC received this contract from Fa4801 49 Cons PK, Department of the Air Force: $9.25M obligated so far for maintenance of miscellaneous buildings. It runs to 2028-11-13.

Key facts · data as of Oct 23, 2026

Recipient: NLGC JV LLC
Awarding agency: Department of the Air Force (Department of Defense)
Contracting office: Fa4801 49 Cons PK (FA4801)
Obligated to date: $9.25M
Potential value: $9.25M
Ends: 2028-11-13

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.

Cite this page: SpendQuery, Award FA480126F0041, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_FA480126F0041_9700_FA480124D0005_9700

NLGC JV LLC: all federal awards · Department of Defense: spending · Fa4801 49 Cons PK: what it buys

THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO REPAIR DORMS BUILDING 340 HOLLOMAN AFB, NEW MEXICO.

Delivery Order · Department of the Air Force · to NLGC JV LLC (UEI GWQ5K46L6AZ3) · data as of 2026-10-23

Obligated to date$9.25M2 actions

Current value$9.25Mwith options exercised

Period2026-05-18 → 2028-11-13current end date

What it is

Product or service: Maintenance of Miscellaneous Buildings (PSC Z1JZ)
Industry: Commercial and Institutional Building Construction (NAICS 236220)
Contracting office: Fa4801 49 Cons PK (FA4801)
Competition: Full and open after exclusion of sources · 4 offers received
Pricing: Firm fixed price
How it was bought: Multiple-award IDIQ · under FA480124D0005
Where the work is: Otero, NM · district NM-02

Obligations by fiscal year

FY2026$9.25M

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

2 actions since 2026-04-27. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-05-12	P00001	Change order	$0	THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO REPAIR DORMS BUILDING 340 HOLLOMAN AFB, NEW MEXICO.
2026-04-27	0		$9.25M	THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO REPAIR DORMS BUILDING 340 HOLLOMAN AFB, NEW MEXICO.

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗

Putting the award page together from the records…