Federal Contractor Profile
Sedona- Nasco Joint Venture
$166M obligated·402 awards·1 agencies·2 NAICS
Federal Contracts
Showing contracts 301–350 of 420 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 27, 2021 | Department of DefenseW076 ENDIST FT WORTH | W9126G22F0011 | 236220 | 11002 REPLACE GENERATOR 11057 RE-CONTROL AND REPAIR LON POP 240 | $370K |
| Oct 27, 2021 | Department of DefenseW076 ENDIST FT WORTH | W9126G22F0010 | 236220 | 5794 UPGRADE LIGHTING 87030 REPAIR ELECTRICAL 52940 REPLACE EXHAUST 91078 REPLACE GENERATOR 4304 REPLACE GENERATOR POP 240 DAYS | $423K |
| Oct 25, 2021 | Department of DefenseW076 ENDIST FT WORTH | W9126G22F0007 | 236220 | 33000 REPLACE STAGE LIGHTING 7016 REPLACE VRV SYSTEM 56304 REPLACE GENERATOR 25060 REPLACE CONTROLS 90153 REPLACE LOADING DOCK POP 240 | $444K |
| Oct 25, 2021 | Department of DefenseW076 ENDIST FT WORTH | W9126G22F0008 | 236220 | 1C3205141P 18021 REMOVE WALL COVERINGS 498875 180 PX920640P 9401 REPLACE HW COIL 496950 180 CA920611P 52024 REPAIR LINOLEUM 499912 180 CH205510P 52024 REPAIR CHAPEL BELLS 493009 120 AD202641P 1950 REPLACE HVAC 499366 240 | $496K |
| Oct 20, 2021 | Department of DefenseW076 ENDIST FT WORTH | W9126G22F0005 | 236220 | 90155 REMEDIATE MOLD 38052 RENOVATE ADMIN FACILITY 729 REPAIR BUILDING POP 240 DAYS | $405K |
| Oct 12, 2021 | Department of DefenseW076 ENDIST FT WORTH | W9126G22F0003 | 236220 | AD207011P 718 REPAIR BUILDING 498710 | $137K |
| Sep 28, 2021 | Department of DefenseFA7000 10 CONS LGC | FA700021F0194 | 236220 | SEDONA NASCO JOINT VENTURE PROJECT NO. XQPZ 20-0208: REPAIR MARQUEE COMMUNITY CHAPEL | $118K |
| Sep 28, 2021 | Department of DefenseW076 ENDIST FT WORTH | W9126G21F0387 | 236220 | 56437 REPAIR ROOF 56480 REPAIR ROOF 56482 REPAIR ROOF POP 150 | $307K |
| Sep 28, 2021 | Department of DefenseW076 ENDIST FT WORTH | W9126G21F0389 | 236220 | 4621 INSTALL SIDEWALK 35014 SECURITY LIGHTING 4621 REPAIR EXTERIOR 18010 REDESIGN 2ND FLOOR OFFICE SPACE 40001 GAS LINE REPLACEMENT ON ROOF POP 240 | $308K |
| Sep 28, 2021 | Department of DefenseW076 ENDIST FT WORTH | W9126G21F0388 | 236220 | 56453 REPAIR ROOF 56452 REPAIR ROOF 56454 REPAIR ROOF 56456 REPAIR ROOF POP 150 | $420K |
| Sep 28, 2021 | Department of DefenseW076 ENDIST FT WORTH | W9126G21F0386 | 236220 | 56455 REPAIR ROOF 56457 REPAIR ROOF 56463 REPAIR ROOF 56430 REPAIR ROOF 56519 INSTALL DIESEL EXHAUST SYSTEM POP 180 | $475K |
| Sep 28, 2021 | Department of DefenseW076 ENDIST FT WORTH | W9126G21F0381 | 236220 | 1001 REPLACE SPILL CONTAINER 9535 REPAIR RAT DAMAGE | $472K |
| Sep 28, 2021 | Department of DefenseW076 ENDIST FT WORTH | W9126G21F0383 | 236220 | 56269 REPLACE METAL AWNING 56465 REPAIR ROOF 56467 REPAIR ROOF 56481 REPAIR ROOF 56481 REPAIR HVAC POP 180 | $479K |
| Sep 27, 2021 | Department of DefenseFA7000 10 CONS LGC | FA700021F0187 | 236220 | XQPZ 20-0211 SUSTRPR KITCHEN - COMMUNITY CHAPEL | $175K |
| Sep 22, 2021 | Department of DefenseW076 ENDIST FT WORTH | W9126G21F0346 | 236220 | B56108 NH104139P-1 | $945K |
| Sep 22, 2021 | Department of DefenseW076 ENDIST FT WORTH | W9126G21F0351 | 236220 | HOOD JOC B56109 | $945K |
| Sep 22, 2021 | Department of DefenseW076 ENDIST FT WORTH | W9126G21F0363 | 236220 | 1C2215031P 34002 INSTALL ELECTRICAL OUTLETS 500271 AD216711P 17030 REPLACE WATER LINE 501053 AD214651P 56428 INSTALL CONDENSING UNIT 500520 1C5201671P 7084 REPAIR OFFICE AND LATRINES 497524 1C5201661P 7080 REPAIR OFFICE AND LATRINES 497523 | $319K |
| Sep 22, 2021 | Department of DefenseW076 ENDIST FT WORTH | W9126G21F0365 | 236220 | 52940 REPLACE BACK-UP GENERATOR 29017 REPLACE BACK-UP GENERATOR 34002 REPLACE DISH MACHINE POP 240 | $496K |
| Sep 20, 2021 | Department of DefenseW076 ENDIST FT WORTH | W9126G21F0360 | 236220 | B1001 REMOVE AND INSTALL CARPET POP 240 DAYS | $450K |
| Sep 20, 2021 | Department of DefenseW076 ENDIST FT WORTH | W9126G21F0359 | 236220 | 1C3208901P 21020 INSTALL FALSE WALL IN VIP 499572 1A208671P 410 REPAINT TRIM 499570 AD216461P 4501 PAINT AND REPL WATER FOUNTAINS 501052 | $237K |
| Sep 20, 2021 | Department of DefenseW076 ENDIST FT WORTH | W9126G21F0361 | 236220 | NFH LAMS POP 210 DAYS | $500K |
| Sep 17, 2021 | Department of DefenseW076 ENDIST FT WORTH | W9126G21F0358 | 236220 | 57003 MINOR REPAIRS 56494 REPAIR PUMP 56464 REPAIR ROOF | $237K |
| Sep 16, 2021 | Department of DefenseW076 ENDIST FT WORTH | W9126G21F0354 | 236220 | NH921170P 56436 REPAIR ROOF 494358 NH921180P 56438 REPAIR ROOF 494359 | $228K |
| Sep 16, 2021 | Department of DefenseW076 ENDIST FT WORTH | W9126G21F0357 | 236220 | NH921210P 56460 REPAIR ROOF 494360 NH921230P 56462 REPAIR ROOF 494361 | $228K |
| Sep 16, 2021 | Department of DefenseW076 ENDIST FT WORTH | W9126G21F0353 | 236220 | NH921140P 56431 ROOF REPLACEMENT 494016 NH921150P 56433 ROOF REPLACEMENT 494014 NH921160P 56435 ROOF REPLACEMENT 494020 | $236K |
| Sep 16, 2021 | Department of DefenseW076 ENDIST FT WORTH | W9126G21F0355 | 236220 | NH921190P 56441 ROOF REPLACEMENT 494022 NH921200P 56451 ROOF REPLACEMENT 494015 NH921220P 56461 ROOF REPLACEMENT 494018 | $236K |
| Sep 15, 2021 | Department of DefenseW076 ENDIST FT WORTH | W9126G21F0342 | 236220 | 56441 REPAIR HVAC 56451 REPAIR HVAC POP 240 DAYS | $346K |
| Sep 15, 2021 | Department of DefenseW076 ENDIST FT WORTH | W9126G21F0341 | 236220 | THE PURPOSE OF THIS PROJECT IS TO ADD WALL, REMEDIATE MOLD, INSTALL LIGHTS, AND RPR SHOWER HEADS AT 33009,18015,18015,13065,33050 FOR FT HOOD, TEXAS. THE CONTRACT PERFORMANCE PERIOD IS 240 CALENDAR DAYS. BEGINNING 15 SEP 2021 THROUGH 13 MAY 2022. | $195K |
| Sep 15, 2021 | Department of DefenseW076 ENDIST FT WORTH | W9126G21F0347 | 236220 | 56465 REPAIR HVAC 56467 REPAIR HVAC POP 240 DAYS | $346K |
| Sep 15, 2021 | Department of DefenseW076 ENDIST FT WORTH | W9126G21F0348 | 236220 | B56430 REHAB BUILDING POP 240 DAYS | $500K |
| Sep 15, 2021 | Department of DefenseW076 ENDIST FT WORTH | W9126G21F0345 | 236220 | 56461 REPAIR HVAC 56463 REPAIR HVAC | $346K |
| Sep 15, 2021 | Department of DefenseW076 ENDIST FT WORTH | W9126G21F0344 | 236220 | 56453 REPAIR HVAC 56455 REPAIR HVAC POP 240 DAYS | $346K |
| Sep 13, 2021 | Department of DefenseW076 ENDIST FT WORTH | W9126G21F0339 | 236220 | 91220 REPAIR WATER LEAK 5005 REPLACE KENNEL DOORS 91210 REMEDIATE MOLD POP 240 DAYS | $357K |
| Sep 9, 2021 | Department of DefenseW076 ENDIST FT WORTH | W9126G21F0337 | 236220 | 4501 REPAIR INTERIOR OF BUILDING | $107K |
| Sep 9, 2021 | Department of DefenseW076 ENDIST FT WORTH | W9126G21F0336 | 236220 | 31014 REPLACE TOILET SEALS | $157K |
| Sep 3, 2021 | Department of DefenseW076 ENDIST FT WORTH | W9126G21F0327 | 236220 | THE PURPOSE OF THIS PROJECT IS TO INSTALL GROMMETS AT 56390-91 FOR FT HOOD, TEXAS. THE CONTRACT PERFORMANCE PERIOD IS 240 CALENDAR DAYS. BEGINNING 3 SEP 2021 THROUGH 1 MAY 2022. | $250K |
| Aug 31, 2021 | Department of DefenseFA7000 10 CONS LGC | FA700021F0103 | 236220 | XQPZ 21-0202 REPAIR WATER DAMAGE - GOLF COURSE CLUBHOUSE | $14K |
| Aug 30, 2021 | Department of DefenseW076 ENDIST FT WORTH | W9126G21F0310 | 236220 | AD213961P 33058 REPAIR HVAC LOOPS AD207141P 56437 REPAIR HVAC AD207151P 56439 REPAIR HVAC | $406K |
| Aug 30, 2021 | Department of DefenseW076 ENDIST FT WORTH | W9126G21F0311 | 236220 | NH111528P-1 56475 REPAIR BUILDING NH111528P-2 56476 REPAIR BUILDING NH111528P-3 56477 REPAIR BUILDING | $465K |
| Aug 30, 2021 | Department of DefenseW076 ENDIST FT WORTH | W9126G21F0313 | 236220 | THE PURPOSE OF THIS PROJECT IS TO REPAIR BUILDING AT 56478,56479 FOR FT HOOD, TEXAS. THE CONTRACT PERFORMANCE PERIOD IS 150 CALENDAR DAYS. BEGINNING 30 AUG 2021 THROUGH 27 JAN 2022. | $310K |
| Aug 30, 2021 | Department of DefenseW076 ENDIST FT WORTH | W9126G21F0308 | 236220 | 56431 REPAIR HVAC 56433 REPAIR HVAC | $346K |
| Aug 30, 2021 | Department of DefenseW076 ENDIST FT WORTH | W9126G21F0316 | 236220 | B722 REPAIR HVAC | $275K |
| Aug 30, 2021 | Department of DefenseW076 ENDIST FT WORTH | W9126G21F0309 | 236220 | THE PURPOSE OF THIS PROJECT IS TO REPAIR HVAC AT 56457,56435 FOR FT HOOD, TEXAS. THE CONTRACT PERFORMANCE PERIOD IS 240 CALENDAR DAYS. BEGINNING 30 AUG 2021 THROUGH 27 APR 2022. | $346K |
| Aug 30, 2021 | Department of DefenseW076 ENDIST FT WORTH | W9126G21F0315 | 236220 | THE PURPOSE OF THIS PROJECT IS TO REPAIR ROOF AT 56466 FOR FT HOOD, TEXAS. THE CONTRACT PERFORMANCE PERIOD IS 180 CALENDAR DAYS. BEGINNING 30 AUG 2021 THROUGH 26 FEB 2022 | $237K |
| Aug 30, 2021 | Department of DefenseW076 ENDIST FT WORTH | W9126G21F0317 | 236220 | THE PURPOSE OF THIS PROJECT IS TO REPAIR COMMAND ENTRANCE STEPS AT 1001 FOR FT HOOD, TEXAS. THE CONTRACT PERFORMANCE PERIOD IS 180 CALENDAR DAYS. BEGINNING 30 AUG 2021 THROUGH 26 FEB 2022. | $249K |
| Aug 25, 2021 | Department of DefenseW076 ENDIST FT WORTH | W9126G21F0302 | 236220 | 90030 INSTALL 2 DISCONNECTS 39000 BLK REPAIR WATER LEAK 56411 REPLACE TWO CRAC UNITS | $385K |
| Aug 20, 2021 | Department of DefenseW076 ENDIST FT WORTH | W9126G21F0297 | 236220 | THE PURPOSE OF THIS PROJECT IS TO INSTALL WASHER AND DRYER HOOKUP, REPLACE AHU COIL, INSTALL HVAC, AND REPLACE ELECTRICAL FOR FT HOOD, TEXAS. THE CONTRACT PERFORMANCE PERIOD IS 180 CALENDAR DAYS. BEGINNING 20 AUG 2021 THROUGH 16 FEB 2022. | $208K |
| Aug 16, 2021 | Department of DefenseW076 ENDIST FT WORTH | W9126G21F0295 | 236220 | 90140 INSTALL EARLY WARNING SYSTEM 91220 REPAIR HOLES 2204 REPLACE FLOORING 6951 REPAIR FREEZE DAMAGE | $214K |
| Jul 26, 2021 | Department of DefenseW076 ENDIST FT WORTH | W9126G21F0274 | 236220 | B716 AND 717 REPAIR BUILDING POP 240 DAYS | $432K |
| Jul 26, 2021 | Department of DefenseW076 ENDIST FT WORTH | W9126G21F0275 | 236220 | B720 REPAIR AND 91210 REMEDIATE MOLD POP 240 DAYS | $425K |
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