N6945025F0371↗
Ncs/Eml SB Joint Venture LLC received this contract from Navfacsyscom Southeast, Department of the Navy: $10.23M obligated so far for maintenance of other administrative facilities and service buildings. Its period of performance ended 2026-03-31.
Key facts · data as of Oct 25, 2026
- Recipient
- Ncs/Eml SB Joint Venture LLC
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Navfacsyscom Southeast (N69450)
- Obligated to date
- $10.23M
- Potential value
- $10.23M
- Ends
- 2026-03-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award N6945025F0371, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_N6945025F0371_9700_N6945019D1740_9700
Ncs/Eml SB Joint Venture LLC: all federal awards · Department of Defense: spending · Navfacsyscom Southeast: what it buys
FUNDING FOR OY6 RECURRING SERVICES - POP IS 1 APR 2025 - 31 MAR 2026
What it is
- Product or service
- Maintenance of Other Administrative Facilities and Service Buildings (PSC Z1AZ)
- Industry
- Facilities Support Services (NAICS 561210)
- Contracting office
- Navfacsyscom Southeast (N69450)
- Competition
- Full and open after exclusion of sources
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under N6945019D1740
- Solicitation
- N6945018R1740
- Where the work is
- Santa Rosa, FL · district FL-01
Obligations by fiscal year
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
17 actions since 2025-04-14. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-09 | P00016 | Funding only | $285.7K | WHITING FIELD RECURRING FUNDING TASK ORDER |
| 2026-04-14 | P00015 | Funding only | $6.3K | WHITING FIELD RECURRING FUNDING TASK ORDER |
| 2026-02-04 | P00014 | Funding only | $429.6K | WHITING FIELD RECURRING FUNDING TASK ORDER |
| 2026-01-29 | P00013 | Funding only | $797.4K | ADDTIONAL UTITLITIES AND TRANSPORTATION |
| 2025-12-04 | P00012 | Funding only | $142.0K | ADDTIONAL UTITLITIES AND TRANSPORTATION |
| 2025-11-20 | P00011 | Funding only | $1.59M | ADDTIONAL CNIC ST FUNDS. |
| 2025-10-20 | P00010 | Supplemental agreement (work within scope) | $0 | INCORPORATE DFARS 252.232-7998 OBLIGATIONS IN ADVANCE OF FISCAL YEAR 2026 FUNDING (DEVIATION 2026-O0001) |
| 2025-09-30 | P00009 | Funding only | $18.8K | PROVIDE ADDITIONAL FUNDING FOR CNIC FX AND UPDATE CLIN VALUES TO ACCOUNT FOR WAGE ADJUSTMENT PROCESS ON P24 OF THE IDIQ. |
| 2025-09-30 | P00008 | Funding only | $1.93M | PROVIDE ADDITIONAL FUNDING FOR CNIC FX AND UPDATE CLIN VALUES TO ACCOUNT FOR WAGE ADJUSTMENT PROCESS ON P24 OF THE IDIQ. |
| 2025-09-17 | P00007 | Funding only | $13.0K | PROVIDE ADDITIONAL FUNDING FOR CNIC FX, TRANSPORTATION, FAMILY HOUSING AND AIR FORCE |
| 2025-07-18 | P00006 | Funding only | $1.08M | PROVIDE ADDITIONAL FUNDING FOR CNIC FX, TRANSPORTATION, FAMILY HOUSING AND AIR FORCE |
| 2025-05-28 | P00005 | Funding only | $216.0K | NGIS FUNDED OY6 SERVICES |
| 2025-05-27 | P00004 | Funding only | $306.3K | CNIC FX FUNDED OY6 SERVICES |
| 2025-05-12 | P00003 | Funding only | $410.3K | FAMILY HOUSING AND CNATRA FUNDING. |
| 2025-04-28 | P00002 | Funding only | $495.2K | CNIC FX, BUMED AND DECA FUNDS FOR OY6 SERVICES |
| 2025-04-14 | P00001 | Funding only | $33.7K | CNIC FX FUNDED OY6 SERVICES - FUNDING IN SUPPORT OF EGLIN |
| 2025-04-14 | 0 | $2.47M | FUNDING FOR OY6 RECURRING SERVICES - POP IS 1 APR 2025 - 31 MAR 2026 |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗