N6945026F0040↗
Ncs/Eml SB Joint Venture LLC received this contract from Navfacsyscom Southeast, Department of the Navy: $254.4K 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 23, 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
- $254.4K
- Potential value
- $254.4K
- Ends
- 2026-03-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award N6945026F0040, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_N6945026F0040_9700_N6945019D1740_9700
Ncs/Eml SB Joint Venture LLC: all federal awards · Department of Defense: spending · Navfacsyscom Southeast: what it buys
FY26 OPTION YEAR 06 BTO
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
- 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
7 actions since 2025-11-04. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-04-02 | P00006 | Supplemental agreement (work within scope) | -$316 | FY26 OPTION YEAR 06 BTO; RECONCILIATION MOD FOR 01 MAR 2026 - 31 MAR 2026 AND DE-OBLIGATE $315.50 OF UNUSED CNIC-ST FUNDS. |
| 2026-03-10 | P00005 | Change order | $2.7K | FY26 OPTION YEAR 06 BTO; TO PROVIDE ADDITIONAL FUNDING FOR N9750838 TIRE REPLACEMENT |
| 2026-03-02 | P00004 | Change order | $0 | FY26 OPTION YEAR 06 BTO CNIC-ST RECONCILIATION MOD 01 JANUARY 2026 - 28 FEBRUARY 2026. |
| 2026-02-02 | P00003 | Supplemental agreement (work within scope) | $16.2K | FY26 OPTION YEAR 06 BTO; TO PROVIDE ADDITIONAL FUNDING FOR TIRE REPLACEMENT AND FIRE TRUCK REPAIR. |
| 2026-01-07 | P00002 | Supplemental agreement (work within scope) | $0 | FY26 OPTION YEAR 06 BTO CNIC-ST RECONCILIATION MOD OCTOBER 2025 - DECEMBER 2025. |
| 2025-11-21 | P00001 | Funding only | $235.8K | FY26 OPTION YEAR 06 BTO |
| 2025-11-04 | 0 | $0 | FY26 OPTION YEAR 06 BTO |
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 ↗