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Federal Contractor Profile

Sedona-nasco Jv2, LLC

$142M obligated·415 awards·1 agencies·1 NAICS
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Federal Contracts

Showing award actions 101–150 of 413 funded award actions, most recent first.

Contracts with positive obligations
415
Funded award actions shown
413
Obligations shown
$142M
Awarding agencies
1

This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.

Award data as of May 29, 2026. Source: USAspending federal award records.

DateAgencyPIIDNAICSDescriptionAmount
Aug 27, 2025Department of DefenseW076 ENDIST FT WORTHW9126G25FA084238990B4820 - REPAIR BUILDING$215K
Aug 27, 2025Department of DefenseW076 ENDIST FT WORTHW9126G25FA085238990B9565 - REPLACE CRANE$223K
Aug 20, 2025Department of DefenseW076 ENDIST FT WORTHW9126G25FA074238990B1001, 27010$97K
Aug 13, 2025Department of DefenseW076 ENDIST FT WORTHW9126G25FA056238990B4351 - DEMO AND REBUILD ROOF$367K
Aug 7, 2025Department of DefenseW076 ENDIST FT WORTHW9126G25FA039238990AD210585J 33058 REPLACE BOILER$406K
Aug 7, 2025Department of DefenseW076 ENDIST FT WORTHW9126G25FA040238990CA201914J 41015 REPLACE FLOORING$210K
Aug 7, 2025Department of DefenseW076 ENDIST FT WORTHW9126G25FA042238990B2028 BIRD MITIGATION$43K
Aug 5, 2025Department of DefenseW076 ENDIST FT WORTHW9126G25FA037238990AD922235J 23001 REPLACE CHILLER$497K
Jul 31, 2025Department of DefenseW076 ENDIST FT WORTHW9126G25FA036238990B2049 - EPOXY FLOORING$124K
Jul 29, 2025Department of DefenseW076 ENDIST FT WORTHW9126G25FA030238990B41015 - REPLACE LEAKING PIPE$200K
Jul 29, 2025Department of DefenseW076 ENDIST FT WORTHW9126G25FA032238990B41015 - POUR IN PLACE$385K
Jul 23, 2025Department of DefenseW076 ENDIST FT WORTHW9126G25FA027238990ALL WORK SHALL CONFORM TO THE SOW.$233K
Jul 14, 2025Department of DefenseW076 ENDIST FT WORTHW9126G25FA019238990FOLLOW SCOPE AS PER WRITTEN.$249K
Jul 14, 2025Department of DefenseW076 ENDIST FT WORTHW9126G25FA020238990ALL WORK MUST CONFORM TO THE SOW.$246K
Jul 14, 2025Department of DefenseW076 ENDIST FT WORTHW9126G25FA021238990ALL WORK MUST CONFORM TO THE SOW.$107K
Jul 11, 2025Department of DefenseW076 ENDIST FT WORTHW9126G25FA018238990REPAIR BARRACKS$245K
Jul 8, 2025Department of DefenseW076 ENDIST FT WORTHW9126G25FA012238990CCAD JOC B8 FUEL CONTROL HVAC UPGRADES, PROJECT SCOPE INCLUDES DEMOLISHING EXISTING CCAD ASSETS FE1264 (AIR HANDLING UNIT) AND FE0899 (HOT WATER GENERATING HEAT EXCHANGER) AND REPLACING THESE ASSETS TO PROVIDE A FULLY FUNCTIONAL HVAC SYSTEM.$690K
Jul 8, 2025Department of DefenseW076 ENDIST FT WORTHW9126G25FA013238990B4196 U.S. ARMY CORPS OF ENGINEERS OFFICE RENOVATION, JOINT BASE SAN ANTONIO-FORT SAM HOUSTON$778K
Jul 7, 2025Department of DefenseW076 ENDIST FT WORTHW9126G25FA006238990PROJECT SCOPE SHALL INCLUDE THE REMOVAL AND REPLACEMENT OF OVERHEAD DOORS AND LIGHTS.$1.7M
Jun 24, 2025Department of DefenseW076 ENDIST FT WORTHW9126G25F0223238990B21022 REPLACE CHILLER 2 PERIOD OF PERFORMANCE 300 DAYS$375K
Jun 20, 2025Department of DefenseW076 ENDIST FT WORTHW9126G25F022123899012007 REMOVE KNEE WALL 16000 BLK REPLACE DOOR SWEEPS 12000 BLK REPLACE DOOR SWEEPS PERIOD OF PERFORMANCE 300 DAYS$109K
Jun 13, 2025Department of DefenseW076 ENDIST FT WORTHW9126G25F021323899012308074 AD204192P 94030 REPAIR BUILDING 569399 POP 300 DAYS$270K
Jun 13, 2025Department of DefenseW076 ENDIST FT WORTHW9126G25F021423899012308073 AD921705J 28000 REPLACE BOILER 571035 POP 300 DAYS$249K
Jun 12, 2025Department of DefenseW076 ENDIST FT WORTHW9126G25F020923899012298318 AD921865J 31014 REMEDIATE MOLD 571017 12307094 120207623P 56360 CONSTRUCT WALLS 571304 12280264 PM213184J 6031 INSTALL SOLAR POWERED DETECTION SYSTEM 570470 12300423 CA205905J 52024 REPLACE PLAYGROUND SHADES 571104 POP 300 DAYS$207K
Jun 10, 2025Department of DefenseW076 ENDIST FT WORTHW9126G25F0207238990B4612 INSTALL SIGNAGE PERIOD OF PERFORMANCE 60 DAYS$47K
Jun 4, 2025Department of DefenseW076 ENDIST FT WORTHW9126G25F0198238990BLDG 8 COMPOSITE SHOP HVAC REPAIRS$399K
Jun 2, 2025Department of DefenseW076 ENDIST FT WORTHW9126G25F0202238990B2167/B2169 INSTALL PROPELLER DISPLAY$42K
May 23, 2025Department of DefenseW076 ENDIST FT WORTHW9126G25F0197238990B1734 RELOCATE DOOR 286 TO ROOM 134$34K
May 15, 2025Department of DefenseW076 ENDIST FT WORTHW9126G25F019423899012296880 AD921745J 56447 REPAIR BLOCK WALL AND REPLACE WATER LINES 570602 12297433 AD202134J 4621 REPAIR COLUMNS 570217 POP 300 DAYS$413K
May 14, 2025Department of DefenseW076 ENDIST FT WORTHW9126G25F0192238990TC923674J 91009 REPLACE HEAT PUMP 570411 300 POP 300 DAYS$132K
May 14, 2025Department of DefenseW076 ENDIST FT WORTHW9126G25F0193238990AD207375J 91014 INSTALL PIPING FOR BACK-UP CHILLER 571411 POP 300 DAYS$248K
May 9, 2025Department of DefenseW076 ENDIST FT WORTHW9126G25F018923899012291936 1C1922512P 3946 REPLACE ARMS ROOM DOOR 570494 12291938 AD205655J 5764 REPLACE BALL ROOM LIGHTS 570409 12291935 1C1208502P 43001 PRESSURE WASH BUILDING 570606 12292441 CBM920244J 87021-22 DEPRESSIONS IN FOUNDATIONS 570221 POP 300 DAYS$162K
May 9, 2025Department of DefenseW076 ENDIST FT WORTHW9126G25F019023899012293999 NH921295J 56442 REPLACE SANITARY SEWER 570594 12294000 AD212734J 56440 REPLACE SUPPLY DUCTWORK 570326 POP 300 DAYS$170K
May 6, 2025Department of DefenseW076 ENDIST FT WORTHW9126G25F018523899012288593 AD206385J 21022 REPLACE PUMPS 571143 POP 300 DAYS$464K
May 5, 2025Department of DefenseW076 ENDIST FT WORTHW9126G25F018423899012285114 AD920685J 36000 REPAIR CONCRETE COLUMN 570219 12261126 1MB211154J 33026 INSTALL WALL 570735 12290357 AD206374J 56057 REPAIR INTERIOR 570215 POP 300 DAYS$103K
May 2, 2025Department of DefenseW076 ENDIST FT WORTHW9126G25F0181238990B91226 PAINT BUILDING PERIOD OF PERFORMANCE 300 DAYS$274K
May 1, 2025Department of DefenseW076 ENDIST FT WORTHW9126G25F0178238990B31014 REPAIR FLUE PERIOD OF PERFORMANCE 300 DAYS$234K
May 1, 2025Department of DefenseW076 ENDIST FT WORTHW9126G25F0179238990B52381 REPAIR CONCRETE DECK PERIOD OF PERFORMANCE 300 DAYS$151K
May 1, 2025Department of DefenseW076 ENDIST FT WORTHW9126G25F0180238990B88027 REPLACE COMPRESSOR & MAIN BREAKER PERIOD OF PERFORMANCE 300 DAYS$467K
Apr 24, 2025Department of DefenseW076 ENDIST FT WORTHW9126G25F0173238990B43010 MOLD REMEDIATION REPAIRS PERIOD OF PERFORMANCE 300 DAYS$150K
Apr 16, 2025Department of DefenseW076 ENDIST FT WORTHW9126G25F016023899012283213 MG920915J 90135 REPLACE URINAL DRAIN 570211 12276570 AD210924J 91226 REPLACE DISHWASHER 569641 POP 300 DAYS$216K
Apr 16, 2025Department of DefenseW076 ENDIST FT WORTHW9126G25F016123899012276841 AD204634J 2310 REPAIR FOUNDATION 569721 12276563 AD202965J 5764 RE-ROUTE WATER LINES 569599 12283218 AD203885J 56419 REPLACE ROOF 569897 POP 300 DAYS$209K
Apr 16, 2025Department of DefenseW076 ENDIST FT WORTHW9126G25F016223899012279183 SFA920392P 87005 RE-INSULATE PIPING 569441 12283216 AD202555J 16008_9 INSTALL KITCHENETTES 570194 POP 300 DAYS$434K
Apr 11, 2025Department of DefenseW076 ENDIST FT WORTHW9126G25F015623899012262337 AD207544J 56169 REMEDIATE MOLD 569600 POP 300 DAYS$124K
Apr 10, 2025Department of DefenseW076 ENDIST FT WORTHW9126G25F015423899012277724 3A921353P 9211 REPAIR CONDENSING UNIT 569442$421K
Apr 10, 2025Department of DefenseW076 ENDIST FT WORTHW9126G25F015523899012267632 AD205185J 21022 REPAIR CHILLER #2 570212 POP 300 DAYS$487K
Mar 31, 2025Department of DefenseW076 ENDIST FT WORTHW9126G25F014423899012266425 AD209664J 29000 BLK REPAIR AWNINGS 568856 POP 300 DAYS$497K
Mar 31, 2025Department of DefenseW076 ENDIST FT WORTHW9126G25F014523899012264286 MG920525J 91226 REPLACE SEWER LINES 569067 POP 300 DAYS$499K
Mar 28, 2025Department of DefenseW076 ENDIST FT WORTHW9126G25F014223899012261158 AD921145J 4819 REPLACE FIRE LINE AND REMEDIATE MOLD 569660 POP 300 DAYS$113K
Mar 26, 2025Department of DefenseW076 ENDIST FT WORTHW9126G25F013323899012262333 AD202085J 87030 INSTALL INTERIOR SECURITY GATE 569719 12264964 CBM920425J 91210 REPAIR ROOMS 569332 300 POP DAYS$241K

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