01 / Contract Profile
N6945025F0263 Federal Contract Award
Agency code 1700
THIS MODIFICATION DEOBLIGATES FUNDS FROM THE NCS/EML BOS TASK ORDER (01 OCT 2025-31 MAR 2026).
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N6945025F0263 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$401.3K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $609.1K | 3 | — |
| FY 2026 | $401.3K | 5 | −34.1% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | NAVFACSYSCOM SOUTHEAST |
05 / Contractor
Who holds this federal contract?
NCS/EML JOINT VENTURE III, LLC
UEI KDJ7NDL7N3V5 · CAGE 8PW30
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561210 | FACILITIES SUPPORT SERVICES | $1.01M | 8 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S216 | HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $1.01M | 8 | 100.0% |
08 / Place of Performance
Where is the work recorded?
CORPUS CHRISTI, NUECES, TEXAS, UNITED STATES
ZIP 784195021
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 14, 2026 | P00007 | -$904 | NAVFACSYSCOM SOUTHEASTOffice code N69450 | 561210 | S216 |
| Feb 20, 2026 | P00006 | $904 | NAVFACSYSCOM SOUTHEASTOffice code N69450 | 561210 | S216 |
| Feb 3, 2026 | P00005 | $95.6K | NAVFACSYSCOM SOUTHEASTOffice code N69450 | 561210 | S216 |
| Jan 20, 2026 | P00004 | $40.4K | NAVFACSYSCOM SOUTHEASTOffice code N69450 | 561210 | S216 |
| Jan 6, 2026 | P00003 | $265.3K | NAVFACSYSCOM SOUTHEASTOffice code N69450 | 561210 | S216 |
| Sep 22, 2025 | P00002 | $8.5K | NAVFACSYSCOM SOUTHEASTOffice code N69450 | 561210 | S216 |
| Sep 10, 2025 | P00001 | $249.1K | NAVFACSYSCOM SOUTHEASTOffice code N69450 | 561210 | S216 |
| Apr 28, 2025 | Base action | $351.5K | NAVFACSYSCOM SOUTHEASTOffice code N69450 | 561210 | S216 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.