Federal Contractor Profile
Sedona- Nasco Joint Venture
$166M obligated·402 awards·1 agencies·2 NAICS
Federal Contracts
Showing contracts 51–100 of 420 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 17, 2023 | Department of DefenseW6QK ACC ANAD | W911KF24F0003 | 236210 | QD62 REPLACE HIGH SPEED DOOR | $180K |
| Oct 16, 2023 | Department of DefenseW6QK ACC ANAD | W911KF22F0098 | 236210 | ROOF REPAIRS, BUILDING 361 | $937K |
| Oct 5, 2023 | Department of DefenseW6QK ACC ANAD | W911KF24F0002 | 236210 | REPLACE ROLLING SERVICE DOORS, BLDG 79 | $52K |
| Sep 28, 2023 | Department of DefenseW6QK ACC ANAD | W911KF23F0063 | 236210 | FY23 IGLOO GRUBBING | $657K |
| Sep 28, 2023 | Department of DefenseW6QK ACC ANAD | W911KF23F0110 | 236210 | QD07 BUILDING 202 PARKING LOT EXPANSION | $113K |
| Sep 21, 2023 | Department of DefenseW6QK ACC ANAD | W911KF23F0107 | 236210 | QB99 BUILDING 201 FLOOR JOINT REPAIR | $28K |
| Sep 20, 2023 | Department of DefenseW6QK ACC ANAD | W911KF23F0104 | 236210 | BUILDING 1500 (CDC) RADIO UPGRADE | $9K |
| Sep 19, 2023 | Department of DefenseW6QK ACC ANAD | W911KF23F0101 | 236210 | SATOC MINOR CONSTRUCTION 1ST OPTION YEAR | $293K |
| Sep 13, 2023 | Department of DefenseW6QK ACC ANAD | W911KF23F0100 | 236210 | ROOF REPAIR BUILDING 201 | $390K |
| Sep 12, 2023 | Department of DefenseW6QK ACC ANAD | W911KF22F0075 | 236210 | QB83 ROOF REPAIR | $131K |
| Sep 12, 2023 | Department of DefenseW6QK ACC ANAD | W911KF23F0092 | 236210 | QC72 LIGHTNING PROTECTION SYSTEM | $379K |
| Sep 12, 2023 | Department of DefenseW6QK ACC ANAD | W911KF23F0099 | 236210 | FIRE SHUTTERS INSTALLATION BUILDING 1500 | $38K |
| Aug 28, 2023 | Department of DefenseW6QK ACC ANAD | W911KF23F0091 | 236210 | OPEN SHED BLDG 4 | $105K |
| Aug 24, 2023 | Department of DefenseW6QK ACC ANAD | W911KF23F0093 | 236210 | QD11 REPLACE ROLLING SERVICE DOORS | $107K |
| Aug 23, 2023 | Department of DefenseW076 ENDIST FT WORTH | W9126G23F0290 | 236220 | 91002 REMOVE BEES 48303 REPAIR CHILLER 32012 REPAIR FACILITY 56320 REPAIR SEWER PIPING PERIOD OF PERFORMANCE 300 DAYS | $460K |
| Aug 23, 2023 | Department of DefenseW6QK ACC ANAD | W911KF23F0088 | 236210 | TEST STAND CONTINGENCY FUNDS | $585K |
| Aug 21, 2023 | Department of DefenseW6QK ACC ANAD | W911KF23F0012 | 236210 | REPAIR OXYGEN LINES, BLDG 440 | $4K |
| Aug 17, 2023 | Department of DefenseW6QK ACC ANAD | W911KF22F0087 | 236210 | REPLACE EXISTING MACHINE FOUNDATION | $12K |
| Aug 2, 2023 | Department of DefenseW076 ENDIST FT WORTH | W9126G23F0264 | 236220 | B56432 INSTALL EIFS PERIOD OF PERFORMANCE 300 DAYS | $484K |
| Aug 2, 2023 | Department of DefenseW076 ENDIST FT WORTH | W9126G23F0266 | 236220 | B56438 INSTALL EIFS PERIOD OF PERFORMANCE 300 DAYS | $484K |
| Aug 1, 2023 | Department of DefenseW6QK ACC ANAD | W911KF23F0082 | 236210 | QD01 UPGRADE POWER, BUILDING 106 | $224K |
| Jul 31, 2023 | Department of DefenseW076 ENDIST FT WORTH | W9126G23F0260 | 236220 | 11997760 AD214112P 50001 RE-LEVEL CONDENSING UNIT 11986280 1C922152P 2805 REPAIR P-TRAP 11992403 DP592082P 22041 REPAIR SEWER LINE | $106K |
| Jul 25, 2023 | Department of DefenseW076 ENDIST FT WORTH | W9126G23F0255 | 236220 | 11994159 AD206603P 33060 REPAIR FREEZE DAMAGE TO HVAC SYSTEMS | $230K |
| Jul 20, 2023 | Department of DefenseW6QK ACC ANAD | W911KF23F0076 | 236210 | QD12 CDC BUILDING 1500 TRUSS INSPECTION | $8K |
| Jul 19, 2023 | Department of DefenseW076 ENDIST FT WORTH | W9126G23F0247 | 236220 | 11991723 AD209503P 36003 REPAIR FAN COILS 514611 | $249K |
| Jul 18, 2023 | Department of DefenseW6QK ACC ANAD | W911KF23F0071 | 236210 | REPAIR FLOORING VARIOUS BLDGS | $312K |
| Jul 18, 2023 | Department of DefenseW6QK ACC ANAD | W911KF23F0072 | 236210 | QC50 WATER FLOW GAUGING STATION | $54K |
| Jul 11, 2023 | Department of DefenseW076 ENDIST FT WORTH | W9126G23F0238 | 236220 | 11981976 AD206993P 29008 REPAIR LAUNDRY ROOM 11952471 NH922362P 56443 REPLACE TENT COVER | $249K |
| Jun 29, 2023 | Department of DefenseW6QK ACC ANAD | W911KF23F0064 | 236210 | DLA OVERHEAD DOOR MAINTENANCE | $87K |
| Jun 29, 2023 | Department of DefenseW6QK ACC ANAD | W911KF23F0066 | 236210 | RAILROAD REPAIRS | $1.4M |
| Jun 22, 2023 | Department of DefenseW6QK ACC ANAD | W911KF23F0063 | 236210 | FY23 IGLOO GRUBBING | $445K |
| Jun 14, 2023 | Department of DefenseW6QK ACC ANAD | W911KF23F0057 | 236210 | CONSTRUCT CAMERA COOLING SYSTEM | $122K |
| Jun 13, 2023 | Department of DefenseW076 ENDIST FT WORTH | W9126G23F0220 | 236220 | 11968784 AD205883P 1952 REMEDIATE MOLD 11968786 CBM921173P 91210 REMEDIATE MOLD RM 156 | $140K |
| Jun 5, 2023 | Department of DefenseW076 ENDIST FT WORTH | W9126G23F0212 | 236220 | 11966404 AD206403P MULTIPLE REPLACE SIGNS | $350K |
| Jun 1, 2023 | Department of DefenseW6QK ACC ANAD | W911KF23F0054 | 236210 | INSTALL WATER ENCLOSURE, BUILDING 503 | $287K |
| May 23, 2023 | Department of DefenseW076 ENDIST FT WORTH | W9126G23F0207 | 236220 | 11961959 3A202563P 9553 MAKE REPAIRS TO BUILDING | $395K |
| May 19, 2023 | Department of DefenseW076 ENDIST FT WORTH | W9126G23F0202 | 236220 | 11961959 3A202563P 9553 MAKE REPAIRS TO BUILDING | $500K |
| May 18, 2023 | Department of DefenseW076 ENDIST FT WORTH | W9126G23F0198 | 236220 | AD206973P 33058 REPAIR BROKEN PIPES | $249K |
| May 18, 2023 | Department of DefenseW076 ENDIST FT WORTH | W9126G23F0199 | 236220 | AD206963P 27010 REPAIR BROKEN PIPES | $241K |
| May 18, 2023 | Department of DefenseW076 ENDIST FT WORTH | W9126G23F0200 | 236220 | 11956471 AD206983P 33060 REPAIR BROKEN PIPES | $246K |
| May 15, 2023 | Department of DefenseW6QK ACC ANAD | W911KF23F0047 | 236210 | SATOC MINOR CONSTRUCTION 1ST OPTION YEAR | $147K |
| May 15, 2023 | Department of DefenseW6QK ACC ANAD | W911KF23F0049 | 236210 | QC78 BLDG 114 STRUCTURAL ASSESSMENT | $151K |
| Apr 28, 2023 | Department of DefenseW076 ENDIST FT WORTH | W9126G23F0169 | 236220 | AD206523P 90176 RELOCATE POWER AD200363P MULTIPLE RENAME FORT HOOD | $254K |
| Apr 21, 2023 | Department of DefenseW076 ENDIST FT WORTH | W9126G23F0167 | 236220 | 11945909 AD202693P 29010 REPAIR FIRE DAMAGE 512070 11946171 AD205313P 1001 REPAIR SWITCHGEAR 512179 11945905 AD205533P 39043 REPLACE CONDENSER WATER PIPING 512707 | $423K |
| Apr 14, 2023 | Department of DefenseW076 ENDIST FT WORTH | W9126G23F0160 | 236220 | B36003 REPAIR FACILITY PERIOD OF PERFORMANCE 300 DAYS | $301K |
| Apr 12, 2023 | Department of DefenseW076 ENDIST FT WORTH | W9126G23F0159 | 236220 | CA920363P 23001 REPLACE BOILER | $195K |
| Apr 12, 2023 | Department of DefenseW076 ENDIST FT WORTH | W9126G23F0158 | 236220 | 13920573P 39018 REPAIR WATER LINE CBM920683P 33058 REMEDIATE MOLD CBM920703P 91220 REMEDIATE MOLD CBM920693P 91210 REMEDIATE MOLD CA920402P 42010 REPAIR WATER LINE | $234K |
| Apr 4, 2023 | Department of DefenseW6QK ACC ANAD | W911KF23F0042 | 236210 | ANAD OVERHEAD DOOR MAINTENANCE | $510K |
| Apr 3, 2023 | Department of DefenseW076 ENDIST FT WORTH | W9126G23F0150 | 236220 | AFC921031P 92089 REPLACE UPS BATTERIES CA214161P 52041 DEMO SKATE PARK 1C1920803P 44012 REPAIR DOMESTIC WATER LIN HC920913P 1001 REPAIR LEAK AND URINALS PERIOD OF PERFORMANCE 300 DAYS | $242K |
| Mar 28, 2023 | Department of DefenseW6QK ACC ANAD | W911KF23F0041 | 236210 | QB91 REPLACE CHILLERS AND BOILERS | $1.3M |
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