Federal Contractor Profile
Mevacon-nasco Jv
Federal contracting record: $75M obligated across 290 awards from 1 agencies, FY 2017–2021.
Company Profile
UEI (Unique Entity Identifier)
EUFDBCVAQ221
CAGE Code
7RM89
Parent Organization
Mevacon-nasco Jv
Address
1207 SCOGGINS AVE, LAS CRUCES, NM, 880052469
First Federal Award
Jul 10, 2017
Most Recent Award
Feb 8, 2021
Federal Sales Analytics
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Top Federal Agencies
- $75M
Department of Defense
100.0% of total obligations
Top NAICS Activity
- $75M
236220
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
290 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Feb 8, 2021 | Department of DefenseW076 ENDIST FT WORTH | 236220 | 5757 INSTALL LIGHTING POP 60 DAYS 90031 ROOF REPLACEMENT POP 210 DAYS | $319K |
| Jan 22, 2021 | Department of DefenseW076 ENDIST FT WORTH | 236220 | 52024 INSTALL DOOR OPENERS VIC OF 90077 REPAIR BEACON 410 REPLACE PLAYGROUND 7000 RENO BUILDING | $224K |
| Jan 19, 2021 | Department of DefenseW076 ENDIST FT WORTH | 236220 | PX921280P 1002 REPAIR SUMP PUMP - 120 DAYS 3A921920P 87005 INSTALL ISOLATION VALVES - 120 DAYS AFB900768P-1 90029 REPAIR HEATING WATER LOOP - 210 DAYS 1C911859P 2804 RE-CONTROL HVAC SYSTEM - 150 DAYS | $412K |
| Jan 14, 2021 | Department of DefenseW076 ENDIST FT WORTH | 236220 | THE PURPOSE OF THIS PROJECT IS TO REPAIR LEAK AT B-87016 FOR FT HOOD, TEXAS. THE CONTRACT PERFORMANCE PERIOD IS 60 CALENDAR DAYS. BEGINNING 14 JAN 2021 THROUGH 15 MAR 2021. | $21K |
| Jan 8, 2021 | Department of DefenseW076 ENDIST FT WORTH | 236220 | THE PURPOSE OF THIS PROJECT IS TO BOTTLE FILLER FOUNTAINS AT MULTIPLE LOCATIONS 9001+, FOR FT HOOD, TEXAS. THE CONTRACT PERFORMANCE PERIOD IS 90 CALENDAR DAYS. BEGINNING 8 JAN 2021 THROUGH 8 APR 2021. | $101K |
| Jan 5, 2021 | Department of DefenseW076 ENDIST FT WORTH | 236220 | THE PURPOSE OF THIS PROJECT IS TO REPAIR SIGN AT BERNIE BECK GATE, FOR FT HOOD, TEXAS. THE CONTRACT PERFORMANCE PERIOD IS 90 CALENDAR DAYS. BEGINNING 5 JAN 2021 THROUGH 5 APR 2021. | $31K |
| Dec 4, 2020 | Department of DefenseW076 ENDIST FT WORTH | 236220 | THE PURPOSE OF THIS PROJECT IS TO INSTALL SIGNS AT ACP2A, FOR FT HOOD, TEXAS. THE CONTRACT PERFORMANCE PERIOD IS 120 CALENDAR DAYS. BEGINNING 4 DEC 2020 THROUGH 3 APR 2021. | $199K |
| Nov 27, 2020 | Department of DefenseW076 ENDIST FT WORTH | 236220 | THE PURPOSE OF THIS PROJECT IS TO REPLACE SUBFLOOR AT BLDG 10037, REMEDIATE MOLD AT B-91220 FOR FT HOOD, TEXAS. THE CONTRACT PERFORMANCE PERIOD IS 150 CALENDAR DAYS. BEGINNING 27 NOV 2020 THROUGH 26 APR 2021. | $188K |
| Nov 19, 2020 | Department of DefenseW076 ENDIST FT WORTH | 236220 | BCMU REPAIR FIRE DAMAGE - POP 120 DAYS | $267K |
| Oct 27, 2020 | Department of DefenseW076 ENDIST FT WORTH | 236220 | THE PURPOSE OF THIS PROJECT IS TO INSTALL HVAC AT BLDG 56440 FOR FT HOOD, TEXAS. THE CONTRACT PERFORMANCE PERIOD IS 150 CALENDAR DAYS. BEGINNING 27 OCT 2020 THROUGH 26 MAR 2021 | $250K |
| Sep 29, 2020 | Department of DefenseW076 ENDIST FT WORTH | 236220 | WFH SIGN REPAIR 90145 REPLACE TRANSFER SWITCH OLD RAILHEAD DRIVE DEMOLISH RAIL TIES 7013 REPAIR LIGHT IN PAINT BOOTH 2804 REPAIR EXTERIOR POP 210 DAYS | $336K |
| Sep 28, 2020 | Department of DefenseW076 ENDIST FT WORTH | 236220 | FORT HOOD HVAC REPLACEMENT, BLDG 48303 | $925K |
| Sep 28, 2020 | Department of DefenseW076 ENDIST FT WORTH | 236220 | B56466 REPLACE HVAC | $250K |
| Sep 28, 2020 | Department of DefenseW076 ENDIST FT WORTH | 236220 | B56436 REPLACE HVAC B56438 REPLACE HVAC 150 DAY POP | $500K |
| Sep 25, 2020 | Department of DefenseW076 ENDIST FT WORTH | 236220 | THE PURPOSE OF THIS PROJECT IS TO RENOVATE BLDG AT BLDG 9127 AND 9134, FOR FT HOOD, TEXAS. THE CONTRACT PERFORMANCE PERIOD IS 210 CALENDAR DAYS. BEGINNING 25 SEP 2020 THROUGH 23 APR 2021. | $500K |
| Sep 23, 2020 | Department of DefenseW076 ENDIST FT WORTH | 236220 | B7013 INSTALL LATRINE AND B90051 REPAIR WASH RACK 240 DAY POP | $412K |
| Sep 22, 2020 | Department of DefenseW076 ENDIST FT WORTH | 236220 | B-56450 REPLACE HVAC POP 150 DAYS | $500K |
| Sep 22, 2020 | Department of DefenseW076 ENDIST FT WORTH | 236220 | B-56454 AND 56464 REPLACE HVAC POP 150 | $500K |
| Sep 16, 2020 | Department of DefenseW076 ENDIST FT WORTH | 236220 | THE PURPOSE OF THIS PROJECT CONSTRUCT CONCRETE PAD AT BLDG AT B-122, REPLACE CHILLED WATER PIPING AT B-87016 FOR FT HOOD, TEXAS. THE CONTRACT PERFORMANCE PERIOD IS 210 CALENDAR DAYS. BEGINNING 16 SEP 2020 THROUGH 14 APR 2021. | $35K |
| Sep 4, 2020 | Department of DefenseW076 ENDIST FT WORTH | 236220 | THE PURPOSE OF THIS PROJECT IS INSTALL STOP SIGNS AT BLDG AT B-22044, REPAIR FIRE ALARM AT B-10037 FOR FT HOOD, TEXAS. THE CONTRACT PERFORMANCE PERIOD IS 180 CALENDAR DAYS. BEGINNING 4 SEP 2020 THROUGH 3 MAR 2021. | $246K |
| Sep 2, 2020 | Department of DefenseW076 ENDIST FT WORTH | 236220 | THE PURPOSE OF THIS PROJECT IS REPAIR BALER AT BLDG AT B-4621, REPAIR ROOF AT B-37003_4 FOR FT HOOD, TEXAS. THE CONTRACT PERFORMANCE PERIOD IS 210 CALENDAR DAYS. BEGINNING 2 AUG 2020 THROUGH 31 MAR 2021 | $152K |
| Aug 31, 2020 | Department of DefenseW076 ENDIST FT WORTH | 236220 | JOC TASK ORDER TO REPAIR GYM BLDG 87030 AT FORT HOOD. | $855K |
| Aug 28, 2020 | Department of DefenseW076 ENDIST FT WORTH | 236220 | REPAIR SERVICE ROADS AND TARGET COFFINS POP 180 DAYS | $265K |
| Aug 26, 2020 | Department of DefenseW076 ENDIST FT WORTH | 236220 | 1001 REPLACE CARPET 56000 REPAIR BUILDING 1001 RELOCATE AND CONSTRUCT WALL | $197K |
| Aug 24, 2020 | Department of DefenseW076 ENDIST FT WORTH | 236220 | B33010 MODIFY CLASSROOM POP 180 DAYS | $499K |
Related Contractors
Other companies active in NAICS 236220 — COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION.
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