Federal Contractor Profile
Sedona- Nasco Joint Venture
$166M obligated·402 awards·1 agencies·2 NAICS
Federal Contracts
Showing contracts 251–300 of 420 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 4, 2022 | Department of DefenseW076 ENDIST FT WORTH | W9126G22F0130 | 236220 | 35009 REPAIR WATER LEAK 31014 REMEDIATE MOLD MULTIPLE SEAL AND CAULK ROOM 31011 REPAIR FIRE DAMAGE SUITE PERIOD OF PERFORMANCE 240 DAYS | $352K |
| Apr 4, 2022 | Department of DefenseW076 ENDIST FT WORTH | W9126G22F0131 | 236220 | 11769376 AD207351P 7048 REPAIR BUILDING 502351 180 11769378 AD207521P 7047 REPAIR BUILDING 502347 180 | $439K |
| Apr 4, 2022 | Department of DefenseW076 ENDIST FT WORTH | W9126G22F0133 | 236220 | 11770185 AD205182P 38019 REPLACE CRANE 504183 11770186 AD215291P 38006 REPLACE CRANE 504182 | $382K |
| Mar 30, 2022 | Department of DefenseW6QK ACC ANAD | W911KF22F0037 | 236210 | QA26 UPGRADE DOCK LEVELERS, BLDG. 360 | $124K |
| Mar 28, 2022 | Department of DefenseW076 ENDIST FT WORTH | W9126G22F0125 | 236220 | THE PURPOSE OF THIS PROJECT IS TO REPLACE HOT WATER SYSTEM, AT BUILDING 21020 FOR FT HOOD, TEXAS. THE CONTRACT PERFORMANCE PERIOD IS 180 CALENDAR DAYS. BEGINNING 28 MARCH 2022 THROUGH 24 SEPTEMBER 2022. | $215K |
| Mar 23, 2022 | Department of DefenseFA7000 10 CONS LGC | FA700021F0187 | 236220 | XQPZ 20-0211 SUSTRPR KITCHEN - COMMUNITY CHAPEL | $4K |
| Mar 23, 2022 | Department of DefenseW6QK ACC ANAD | W911KF22F0031 | 236210 | QC01 IGLOO GRUBBING FY22 | $588K |
| Mar 23, 2022 | Department of DefenseW076 ENDIST FT WORTH | W9126G22F0119 | 236220 | B21006_8_9 EPOXY AND SEAL FLOORS PERIOD OF PERFORMANCE 180 DAYS | $322K |
| Mar 15, 2022 | Department of DefenseW6QK ACC ANAD | W911KF22F0029 | 236210 | QB71 - BLDG. 7 EXTERIOR REPAIRS | $344K |
| Mar 15, 2022 | Department of DefenseW076 ENDIST FT WORTH | W9126G22F0107 | 236220 | B7043 RENOVATE BUILDING PERIOD OF PERFORMANCE 240 DAYS | $499K |
| Mar 4, 2022 | Department of DefenseW076 ENDIST FT WORTH | W9126G22F0101 | 236220 | THE PURPOSE OF THIS PROJECT IS TO REPLACE BROKEN PIPE AND REMEDIATE MOLD, AT BUILDING 9205 AND 33060 FOR FT HOOD, TEXAS. THE CONTRACT PERFORMANCE PERIOD IS 180 CALENDAR DAYS. BEGINNING 4 MARCH 2022 THROUGH 31 AUGUST 2022. | $241K |
| Mar 4, 2022 | Department of DefenseW076 ENDIST FT WORTH | W9126G22F0097 | 236220 | B91220 REPLACE EXHAUST FANS PERIOD OF PERFORMANCE 240 DAYS | $400K |
| Mar 4, 2022 | Department of DefenseW076 ENDIST FT WORTH | W9126G22F0100 | 236220 | THE PURPOSE OF THIS PROJECT IS TO REMOVE INSULATION, AT BUILDING 91002 FOR FT HOOD, TEXAS. THE CONTRACT PERFORMANCE PERIOD IS 180 CALENDAR DAYS. BEGINNING 4 MARCH 2022 THROUGH 31 AUGUST 2022. | $247K |
| Mar 4, 2022 | Department of DefenseW076 ENDIST FT WORTH | W9126G22F0098 | 236220 | THE PURPOSE OF THIS PROJECT IS TO REPLACE HOSES, AT BUILDING 88030 AND 88036 FOR FT HOOD, TEXAS. THE CONTRACT PERFORMANCE PERIOD IS 210 CALENDAR DAYS. BEGINNING 4 MARCH 2022 THROUGH 30 SEPTEMBER 2022. | $192K |
| Mar 4, 2022 | Department of DefenseW076 ENDIST FT WORTH | W9126G22F0099 | 236220 | THE PURPOSE OF THIS PROJECT IS TO REPAIR MANHOLE AND CONSTRUCT BURN PILE, AT BUILDING 22044 AND BLORA FOR FT HOOD, TEXAS. THE CONTRACT PERFORMANCE PERIOD IS 240 CALENDAR DAYS. BEGINNING 4 MARCH 2022 THROUGH 30 OCTOBER 2022. | $176K |
| Mar 1, 2022 | Department of DefenseW076 ENDIST FT WORTH | W9126G22F0091 | 236220 | B90177 REPLACE FIRE PUMPS B9205 REPLACE DISHWASHER PERIOD OF PERFORMANCE | $305K |
| Mar 1, 2022 | Department of DefenseW076 ENDIST FT WORTH | W9126G22F0093 | 236220 | B10045 RENOVATE BUILDING PERIOD OF PERFORMANCE 240 DAYS | $468K |
| Feb 23, 2022 | Department of DefenseW076 ENDIST FT WORTH | W9126G22F0087 | 236220 | B91210 REPLACE EXHAUSTS PERIOD OF PERFORMANCE | $400K |
| Feb 17, 2022 | Department of DefenseFA7000 10 CONS LGC | FA700022F0059 | 236220 | XQPZ 22-0504 REPAIR STORM DAMAGE - FUEL ISLAND CANOPIES B10671, B10669 IN ACCORDANCE WITH STATEMENT OF WORK SOW XQPZ220504 REVISION 1 DATED 18 JANUARY 2022. | $71K |
| Feb 11, 2022 | Department of DefenseFA7000 10 CONS LGC | FA700022F0046 | 236220 | XQPZ 22-0106 RPR STORM DAMAGE TURF SAIL PLANE LANDING AREA | $15K |
| Feb 10, 2022 | Department of DefenseW076 ENDIST FT WORTH | W9126G22F0075 | 236220 | B334 REMEDIATE MOLD PERIOD OF PERFORMANCE 240 DAYS | $439K |
| Feb 7, 2022 | Department of DefenseW076 ENDIST FT WORTH | W9126G22F0072 | 236220 | THE PURPOSE OF THIS PROJECT IS TO REPAIR BUILDING, AT BUILDING 6952 AND 7002 FOR FT HOOD, TEXAS. THE CONTRACT PERFORMANCE PERIOD IS 240 CALENDAR DAYS. BEGINNING 7 FEBRUARY 2022 THROUGH 5 OCTOBER 2022. | $123K |
| Feb 3, 2022 | Department of DefenseFA7000 10 CONS LGC | FA700022F0053 | 236220 | SEDONA-NASCO JOINT VENTURE PROJECT XQPZ 22-0503 RPR STORM DAMAGE - ROOF AND INTERIOR BLDG 8115 | $295K |
| Feb 1, 2022 | Department of DefenseW076 ENDIST FT WORTH | W9126G22F0064 | 236220 | 28000 REPAIR ENTRANCE BRIDGE 56060 REPLACE LIGHTING 56063 REPLACE HEAT PUMP PERIOD OF PERFORMANCE 240 DAYS | $375K |
| Feb 1, 2022 | Department of DefenseW076 ENDIST FT WORTH | W9126G22F0065 | 236220 | THE PURPOSE OF THIS PROJECT IS TO REPAIR CEILING, INSTALL PLUMBING AND ELECTRIC, REPAIR FACILITY, AT MULTIPLE BUILDINGS FOR FT HOOD, TEXAS. THE CONTRACT PERFORMANCE PERIOD IS 210 CALENDAR DAYS. BEGINNING 1 FEBRUARY 2022 THROUGH 30 AUGUST 2022. | $141K |
| Jan 25, 2022 | Department of DefenseW076 ENDIST FT WORTH | W9126G22F0055 | 236220 | B22044 REMEDIATE MOLD PERIOD OF PERFORMANCE 180 DAYS | $494K |
| Jan 25, 2022 | Department of DefenseW076 ENDIST FT WORTH | W9126G22F0056 | 236220 | B7022 REPLACE GUTTERS B12007 REPLACE DISHWASHER PERIOD OF PERFORMANCE 180 DAYS | $263K |
| Jan 25, 2022 | Department of DefenseW076 ENDIST FT WORTH | W9126G22F0057 | 236220 | 410 REPLACE CHECK VALVE 9535 MOTORPOOL LIGHTING 89013 REPLACE SHELTER GUARDS 121 REPLACE AUTOMATIC DOORS 27003 REPLACE CARPET PERIOD OF PERFORMANCE 240 DAYS | $315K |
| Jan 13, 2022 | Department of DefenseW6QK ACC ANAD | W911KF22F0014 | 236210 | QB87-21 WINCH TEST BOLT PLATE | $104K |
| Jan 6, 2022 | Department of DefenseFA7000 10 CONS LGC | FA700022F0048 | 236220 | XQPZ 22-0501 REPAIR STORM DAMAGE - ROOF HVAC BUILDING 9225 | $45K |
| Jan 4, 2022 | Department of DefenseFA7000 10 CONS LGC | FA700022F0045 | 236220 | XQPZ 22-0505 RPR STORM DAMAGE-ROOF FIELD HOUSE BLDG 2169 | $259K |
| Jan 4, 2022 | Department of DefenseFA7000 10 CONS LGC | FA700022F0046 | 236220 | XQPZ 22-0106 RPR STORM DAMAGE TURF SAIL PLANE LANDING AREA | $7K |
| Jan 3, 2022 | Department of DefenseW076 ENDIST FT WORTH | W9126G22F0032 | 236220 | B40001 REPAIR ROOF PERIOD OF PERFORMANCE 300 DAYS | $500K |
| Jan 3, 2022 | Department of DefenseW076 ENDIST FT WORTH | W9126G22F0037 | 236220 | 7007 WASH RACK | $250K |
| Jan 3, 2022 | Department of DefenseW076 ENDIST FT WORTH | W9126G22F0033 | 236220 | 40001 REPAIR LEAKING WINDOWS | $250K |
| Jan 3, 2022 | Department of DefenseW076 ENDIST FT WORTH | W9126G22F0036 | 236220 | 88024 REPLACE BOILER | $250K |
| Jan 3, 2022 | Department of DefenseW076 ENDIST FT WORTH | W9126G22F0038 | 236220 | 410 REPAIR LEAKS 16013 REPAIR 5 SHELTERS 33012 ADD MANHOLE | $243K |
| Jan 3, 2022 | Department of DefenseW076 ENDIST FT WORTH | W9126G22F0034 | 236220 | 90094 REPLACE LIGHTING 90067 REPLACE ELECTRONIC GATE 2804 INSTALL WATER FOUNTAINS 90031 REPLACE DOOR 2242 REPAIR FACILITY | $232K |
| Jan 3, 2022 | Department of DefenseW076 ENDIST FT WORTH | W9126G22F0035 | 236220 | 9409 REPLACE DOUBLE GLASS DOOR MULTIPLE REPLACE OBSTRUCTION LIGHTS 9000 BUILDING RENOVATION 9112 PAINT EXTERIOR | $238K |
| Jan 3, 2022 | Department of DefenseW076 ENDIST FT WORTH | W9126G22F0039 | 236220 | 27008 REPLACE WATER FOUNTAINS 23025 INSTALL FLOORING 27010 REPLACE NW FIRE SUPPRESSION SYSTEM 23025 REPLACE EXHAUST | $240K |
| Jan 3, 2022 | Department of DefenseW076 ENDIST FT WORTH | W9126G22F0040 | 236220 | 56320 REPLACE VENT HOOD 56149 REPLACE GATE MECHANISM 56063 REPAIR LEAK | $144K |
| Dec 14, 2021 | Department of DefenseW076 ENDIST FT WORTH | W9126G21F0017 | 236220 | FORT HOOD JOC- BASE PERIOD | $3K |
| Dec 6, 2021 | Department of DefenseW076 ENDIST FT WORTH | W9126G22F0025 | 236220 | THE PURPOSE OF THIS PROJECT IS TO REMOVE SHELVING AT BUILDING 11057 FOR FT HOOD, TEXAS. THE CONTRACT PERFORMANCE PERIOD IS 240 CALENDAR DAYS. BEGINNING 6 DECEMBER 2021 THROUGH 3 AUGUST 2022. | $14K |
| Nov 30, 2021 | Department of DefenseW076 ENDIST FT WORTH | W9126G22F0024 | 236220 | B4435 REPAIR HVAC SYSTEM | $136K |
| Nov 19, 2021 | Department of DefenseW076 ENDIST FT WORTH | W9126G22F0023 | 236220 | B-4615 REPLACE D-21 NOTIFICATION SYSTEMS | $135K |
| Nov 10, 2021 | Department of DefenseW076 ENDIST FT WORTH | W9126G22F0021 | 236220 | THE PURPOSE OF THIS PROJECT IS INSTALL GUARD RAILS AT SANTA FE GATE FOR FT HOOD, TEXAS. THE CONTRACT PERFORMANCE PERIOD IS 60 CALENDAR DAYS. BEGINNING 8 NOVEMBER 2021 THROUGH 8 JANUARY 2022. | $63K |
| Nov 9, 2021 | Department of DefenseW076 ENDIST FT WORTH | W9126G22F0018 | 236220 | EO14042:JOC CCAD BLDG 22027 REPAIR FIRE SPRINKLER | $616K |
| Nov 8, 2021 | Department of DefenseW076 ENDIST FT WORTH | W9126G22F0015 | 236220 | 56170 MAKE MINOR REPAIRS TO BLDG 56439 REPAIR ROOF 56055 REPLACE WATER SOURCE HEAT PUMP POP 180 DAYS | $371K |
| Nov 8, 2021 | Department of DefenseW076 ENDIST FT WORTH | W9126G22F0016 | 236220 | 56450 REPAIR ROOF 56432 REPAIR ROOF 56434 REPAIR ROOF 56440 REPAIR ROOF POP 150 DAYS | $456K |
| Nov 8, 2021 | Department of DefenseW076 ENDIST FT WORTH | W9126G22F0017 | 236220 | 15060 PAINT FACILITY 5708 REPAIR BASKETBALL COURT POP 180 DAYS | $260K |
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