Federal Contractor Profile
Sedona- Nasco Joint Venture
$166M obligated·402 awards·1 agencies·2 NAICS
Federal Contracts
Showing contracts 401–420 of 420 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 29, 2021 | Department of DefenseW076 ENDIST FT WORTH | W9126G21F0143 | 236220 | B40028 | $244K |
| Mar 25, 2021 | Department of DefenseW076 ENDIST FT WORTH | W9126G21F0137 | 236220 | B-19031 REPAIR BUILDING | $250K |
| Mar 24, 2021 | Department of DefenseW076 ENDIST FT WORTH | W9126G21F0132 | 236220 | B9418 REPAIR HVAC DUCTS | $239K |
| Mar 24, 2021 | Department of DefenseW076 ENDIST FT WORTH | W9126G21F0131 | 236220 | B9422 REPAIR HVAC DUCTS | $239K |
| Mar 18, 2021 | Department of DefenseW076 ENDIST FT WORTH | W9126G21F0121 | 236220 | 28000 UPGRADE ELECTRIC AND PLUMBING 31014 REMEDIATE MOLD 6975 GUTTER REPLACEMENT 4622 CONVERT RM 141 TO OFFICE | $224K |
| Mar 17, 2021 | Department of DefenseW076 ENDIST FT WORTH | W9126G21F0119 | 236220 | LEGAL FEES | $67K |
| Mar 16, 2021 | Department of DefenseFA7000 10 CONS LGC | FA700021F0069 | 236220 | XQPZ 210320 MTHW PIPING - PREP SCHOOL BLDG 5214 | $164K |
| Mar 10, 2021 | Department of DefenseW076 ENDIST FT WORTH | W9126G21F0111 | 236220 | HC207990P 13053 INSTALL EYEWASH LRC201630P 90155 CONSTRUCT SERVICE COUNTER AD211810P 21006 INSTALL DOA CA212190P 52024 INSTALL ELECTRICAL OUTLETS EOD209540P 15011 REPAIR FACILITY | $338K |
| Mar 9, 2021 | Department of DefenseW076 ENDIST FT WORTH | W9126G21F0108 | 236220 | THE PURPOSE OF THIS PROJECT IS INSTALL PANEL AT 36000, REPLACE CO MONITORS AT 3830, REPLACE EXT OF 1348 & REPAIR AND SEAL HANGAR 11038 FOR FT HOOD, TEXAS. THE CONTRACT PERFORMANCE PERIOD IS 120 CALENDAR DAYS. BEGINNING 9 MAR 2021 THROUGH 7 JUL 2021. | $236K |
| Mar 8, 2021 | Department of DefenseW076 ENDIST FT WORTH | W9126G21F0106 | 236220 | B56063 REPAIR LEAK | $190K |
| Mar 3, 2021 | Department of DefenseW076 ENDIST FT WORTH | W9126G21F0101 | 236220 | THE PURPOSE OF THIS PROJECT IS TO RENOVATE 2ND FLOOR AT BLDG. 39009, FT HOOD, TEXAS. THE CONTRACT PERFORMANCE PERIOD IS 90 CALENDAR DAYS. BEGINNING 8 MAR 2021 THROUGH 1 JUN 2021. | $225K |
| Mar 1, 2021 | Department of DefenseW076 ENDIST FT WORTH | W9126G21F0096 | 236220 | B18015,27010,43010 | $496K |
| Mar 1, 2021 | Department of DefenseW076 ENDIST FT WORTH | W9126G21F0095 | 236220 | 10000 AND 24000 BLK | $490K |
| Feb 26, 2021 | Department of DefenseW076 ENDIST FT WORTH | W9126G21F0094 | 236220 | NFH BARRACKS, 9400 AND 87000 | $494K |
| Feb 26, 2021 | Department of DefenseW076 ENDIST FT WORTH | W9126G21F0093 | 236220 | THE PURPOSE OF THIS PROJECT IS TO REPAIR FLOORING AT BLDG. 31014, EXPAND COMM RM AT BLDG. 4435, AND SEAL JOINTS ON EXT OF BLDG. 56555 FOR FT HOOD, TEXAS. THE CONTRACT PERFORMANCE PERIOD IS 180 CALENDAR DAYS. BEGINNING 26 FEB 2021 THROUGH 25 AUG 2021. | $179K |
| Feb 26, 2021 | Department of DefenseW076 ENDIST FT WORTH | W9126G21F0092 | 236220 | B43010 PAINT ROOMS | $411K |
| Feb 19, 2021 | Department of DefenseW076 ENDIST FT WORTH | W9126G21F0070 | 236220 | 18000 REPAIR SLIDING PARTITION - POP 210 DAYS 137,138 REPAIR ROOF - POP 210 DAYS 88026 REPAIR VEHICLE LIFTS POP 180 DAYS | $363K |
| Jan 21, 2021 | Department of DefenseW076 ENDIST FT WORTH | W9126G21F0017 | 236220 | FORT HOOD JOC- BASE PERIOD | $3K |
| Nov 5, 2020 | Department of DefenseFA7000 10 CONS LGC | FA700021F0019 | 236220 | XQPZ 21-0301 RPR MTHW PIPING - PREP SCHOOL | $805K |
| Sep 29, 2020 | Department of DefenseFA7000 10 CONS LGC | FA700020F0216 | 236220 | XQPZ 19-0218 SUSTAIN REPAIR BASE THEATER | $491K |
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