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Federal Contractor Profile

Sedona-nasco Jv2, LLC

$133M obligated·389 awards·1 agencies·1 NAICS
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Federal Contracts

Showing contracts 151–200 of 387 total. Sorted by action date, most recent first. Excludes $0 modifications.

DateAgencyPIIDNAICSDescriptionAmount
Jan 13, 2025Department of DefenseW076 ENDIST FT WORTHW9126G25F007223899012238337 AD209674J36007 REPAIR DEPRESSIONS IN FOUNDATION 568319 12237675 FEC212864J23025 RELOCATE ICE MACHINES 568059 12237674 AD209644J 29009 REPAIR DEPRESSIONS IN FOUNDATION 568316 12237676AMD923864J 56034 REPLACE FIRE SUPRESSION 568133 POP300DAYS$137K
Jan 10, 2025Department of DefenseW076 ENDIST FT WORTHW9126G25F006623899012234216 CA211364J 90007 INSTALL DOORS AND LOCKS 567696 12237673 TC923144J 91012 REPLACE ROOF 567807 POP 300 DAYS$478K
Jan 9, 2025Department of DefenseW076 ENDIST FT WORTHW9126G25F006723899012234214 AMD922023J 56055 REPLACE HEAT PUMP 567658 POP 300 DAYS$227K
Jan 6, 2025Department of DefenseW076 ENDIST FT WORTHW9126G25F006123899012229979 AD208663P MULTIPLE INSTALL E911 PLACARDS 567654 POP 300 DAYS$216K
Jan 6, 2025Department of DefenseW076 ENDIST FT WORTHW9126G25F005923899012231966 NH921093P 56493 REPLACE WATER CANNONS 517606 POP 300 DAYS$250K
Jan 6, 2025Department of DefenseW076 ENDIST FT WORTHW9126G25F005823899012232556 CA923274J 113 REPLACE SUNSHADE IN PLAYGROUND 567941 12229974 AD212844J 87030 REPLACE ENTRY DOORS 567694 12229978 CA211694J 49010 REPLACE GREASE TRAP 567798 POP 300 DAYS$170K
Jan 6, 2025Department of DefenseW076 ENDIST FT WORTHW9126G25F006223899012232553 CA923014J 36084 REPLACE CANOPY COVERING 567943 12231789 AD212424J 36001 REPAIR CONDENSATION CHILL LINES 567564 12234213 1C2923744J 32014 REPLACE CHILLER 567932 POP 300 DAYS$125K
Jan 6, 2025Department of DefenseW076 ENDIST FT WORTHW9126G25F006323899012231790 AD200685J 90141 REPLACE OH DOORS 567699 12234212 AFC923444J 90140 REPAIR ELEVATOR 568314 POP 300 DAYS$245K
Dec 20, 2024Department of DefenseW076 ENDIST FT WORTHW9126G25F005723899012193582 TC212494J 91012 REPLACE CARPET 567806 12226691 CM920034J 53935R REPLACE INNER AND OUTER LINER 522344 POP 300 DAYS$174K
Dec 18, 2024Department of DefenseW076 ENDIST FT WORTHW9126G25F005623899012226458 AD208802P 4612 INSTALL NEW DOOR 522350 12226623 FEC922404J 23025 REPLACE DOMESTIC WATER HEATER 567373 12226666 CA921514J 70003 REPLACE SHOWERS 519831 POP 300 DAYS$197K
Dec 13, 2024Department of DefenseW076 ENDIST FT WORTHW9126G25F005323899012226668 AD204622P 4612 RENOVATE BUILDING 515292 POP 300 DAYS$250K
Dec 12, 2024Department of DefenseW076 ENDIST FT WORTHW9126G25F005023899012226209 AD200095J 40015 REPAIR SUMP PUMP 567563 12225295 AD213084J 36000 5TH FLOOR REPAIRS 567566 12226621 AD202002P 40007 REPAIR EXTERIOR OF BUILDING 522297 POP 300 DAYS$224K
Dec 5, 2024Department of DefenseW076 ENDIST FT WORTHW9126G25F004523899012222056 CA921534J 5780 REPLACE GUTTERS AND DOWNSPOUTS 567377 12219202 CA922484J 20132 REPLACE ROOF 567380 12222057 AD209543P MULTIPLE REPLACE STORM DAMAGE 567560 POP 300 DAYS$127K
Nov 25, 2024Department of DefenseW076 ENDIST FT WORTHW9126G25F0034238990B52024 REPLACE CHAPEL FLOOR$441K
Nov 25, 2024Department of DefenseW076 ENDIST FT WORTHW9126G25F0033238990B52024 REPLACE GUTTERS AND DOWNSPOUTS$221K
Nov 25, 2024Department of DefenseW076 ENDIST FT WORTHW9126G25F003223899056147 REPLACE HOSE BIBBS 31014 REPAIR FLOOR AND REMEDIATE MOLD 57003 REPAIR OH DOOR 23020 VARIOUS REPAIRS$196K
Nov 25, 2024Department of DefenseW076 ENDIST FT WORTHW9126G25F0036238990B16003, 4, AND 5 INSTALL KITCHENETTES$360K
Nov 25, 2024Department of DefenseW076 ENDIST FT WORTHW9126G25F0035238990B52024 REPLACE FLOOR IN CDC$480K
Nov 7, 2024Department of DefenseW076 ENDIST FT WORTHW9126G25F003023899012205305 AD200785J 43010 REPAIR BARRACKS 567520 POP 300 DAYS$498K
Nov 7, 2024Department of DefenseW076 ENDIST FT WORTHW9126G25F002923899012205308 AD200525J 43010 REMEDIATE MOLD 567526 POP 300 DAYS$496K
Nov 5, 2024Department of DefenseW076 ENDIST FT WORTHW9126G25F002823899012211232 AD208254J-1 32002 REPAIR INSULATION AND BAY DOORS 567791 12212166 1A206644J 410 CONSTRUCT WALL IN CONFERENCE RM 155 531012 12209750 1C5920944J 6951 UPGRADE MDP AND ADD HEAT KIT 567367 12211231 AD212694J 91210 REMEDIATE MOLD 567104 POP 300$158K
Nov 1, 2024Department of DefenseW076 ENDIST FT WORTHW9126G25F0026238990MIPR5AKTJ30040 8168199 1734 RPR FLOOR RM 122 BAMC AUDIO BTH 566366 POP 30 CALENDAR DAYS$13K
Oct 28, 2024Department of DefenseW076 ENDIST FT WORTHW9126G25F0024238990B33060 REMEDIATE MOLD PERIOD OF PERFORMANCE 300 DAYS$281K
Oct 28, 2024Department of DefenseW076 ENDIST FT WORTHW9126G25F0023238990B33058 REMEDIATE MOLD PERIOD OF PERFORMANCE 300 DAYS$281K
Oct 17, 2024Department of DefenseW076 ENDIST FT WORTHW9126G25F001323899012198339 1C2920593P 34002 REPLACE CONTROL PANEL 521731 12198340 57921504J 39050 REPLACE ELECTRICAL CIRCUIT 519684 12198347 AD206264J 3830 UPGRADE HIGH BAY LIGHTING 520561 POP 300 DAYS$231K
Oct 17, 2024Department of DefenseW076 ENDIST FT WORTHW9126G25F001823899012198521 DP4212303J 334 REPLACE LIGHTS 521669 12198493 AD207303P CONTRACTOR YARD EXPAND AND REALIGN FENCE 521344 POP 300 DAYS$484K
Oct 17, 2024Department of DefenseW076 ENDIST FT WORTHW9126G25F001223899012198435 AD206734J 38053 UPGRADE BAY LIGHTS 521273 12198438 AD206754J 38023 UPGRADE HIGH BAY LIGHTING 521733 12198436 AD206744J 38033 UPGRADE BAY LIGHTS 521675 POP 300 DAYS$229K
Oct 17, 2024Department of DefenseW076 ENDIST FT WORTHW9126G25F001723899012198345 AD205703P 31014 UPGRADE SECURITY LIGHTS 522491 12198344 AD203173P 7026 REPLACE PACKAGE AC UNIT 519447 12198341 AD200254J 9555 REPLACE CRANE 520469 POP 300 DAYS$494K
Oct 17, 2024Department of DefenseW076 ENDIST FT WORTHW9126G25F001423899012198343 AD201283P 14000BLK REPAIR PAVILIONS 519662 12198338 1C1921743P 32023 REPLACE CHILLER 520120 POP 300 DAYS$236K
Oct 17, 2024Department of DefenseW076 ENDIST FT WORTHW9126G25F001623899012198524 DP5921183P 22028 REPAIR AHUS 521345 12198525 LRC922212P 92065 REPLACE HVAC 517862 POP 300 DAYS$481K
Oct 17, 2024Department of DefenseW076 ENDIST FT WORTHW9126G25F001523899012198494 AD207441P 9584 RENOVATE BUILDING 521679 12198499 CA920623P 5782 REPLACE HVAC 519564 POP 300 DAYS$440K
Oct 15, 2024Department of DefenseW076 ENDIST FT WORTHW9126G25F000523899012198348 AD206704J 38063 UPGRADE HIGH BAY LIGHTS 520754 12198495 AD209534J 90098 REMEDIATE MOLD 566278 POP 300 DAYS$476K
Oct 15, 2024Department of DefenseW076 ENDIST FT WORTHW9126G25F000923899012198784 DP5921584J 22044 REPLACE UPS 519596 POP 300 DAYS$136K
Oct 15, 2024Department of DefenseW076 ENDIST FT WORTHW9126G25F000823899012198342 AD200284J 26027 REPLACE CRANE 520466 12198336 120920154J 90091, 2, AND 3 REPLACE SUPPLY 522147 POP 300 DAYS$493K
Oct 15, 2024Department of DefenseW076 ENDIST FT WORTHW9126G25F000723899012198434 AD206714J 38003 UPGRADE HIGH BAY LIGHTS 531263 12198496 AD211634J MULTIPLE REPAIR OVERHEAD DOORS 566550 POP 300 DAYS$471K
Oct 15, 2024Department of DefenseW076 ENDIST FT WORTHW9126G25F000623899012198497 AD212333J 52024 REPAIR PLUMBING 548665 POP 300 DAYS$481K
Sep 30, 2024Department of DefenseW076 ENDIST FT WORTHW9126G24F0435238990B100 REPAIR FLOOR$89K
Sep 30, 2024Department of DefenseW076 ENDIST FT WORTHW9126G24F0436238990B210 - REPLACE ROOF$84K
Sep 30, 2024Department of DefenseW076 ENDIST FT WORTHW9126G24F043223899012196625 LRC922114J 21020 REPLACE SEWER LINES 520635 300$484K
Sep 30, 2024Department of DefenseW076 ENDIST FT WORTHW9126G24F0405238990JBSA JOC B9062 WELL 6 REPAIR POP: 30 SEP 24 TO 27 MAR 25, 178 DAYS$471K
Sep 30, 2024Department of DefenseW076 ENDIST FT WORTHW9126G24F0431238990B646 STORM REPAIR AT FORT SAM HUSTON MINUS TOWER$947K
Sep 28, 2024Department of DefenseW076 ENDIST FT WORTHW9126G24F0420238990B87015 REPAIR FOUNDATION PERIOD OF PERFORMANCE 300 DAYS$87K
Sep 28, 2024Department of DefenseW076 ENDIST FT WORTHW9126G24F0421238990B2241 INSTALL DOORS PERIOD OF PERFORMANCE 300 DAYS$217K
Sep 28, 2024Department of DefenseW076 ENDIST FT WORTHW9126G24F0422238990B2201 REPLACE HVAC EQUIPMENT PERIOD OF PERFORMANCE 300 DAYS$164K
Sep 27, 2024Department of DefenseW076 ENDIST FT WORTHW9126G24F041423899012185753 3A921994J 9408 REPLACE CHILLER 521275 POP 300 DAYS$174K
Sep 27, 2024Department of DefenseW076 ENDIST FT WORTHW9126G24F041623899012195306 1C1921794J 38033 REPLACE HVAC EQUIPMENT 521851 12168563 1C2922164J 30036 REPLACE BEAM 521503 POP 300 DAYS$94K
Sep 27, 2024Department of DefenseW076 ENDIST FT WORTHW9126G24F041823899012194789 AD213204J 10037 REPAIR BARRACKS 567073 POP 300 DAYS$238K
Sep 26, 2024Department of DefenseW076 ENDIST FT WORTHW9126G24F0383238990AF/JOC ORDER FOR B56430 RESTROOM RENOVATION & HVAC UPGRADE IN FT. CAVAZOS, TX.$1.6M
Sep 25, 2024Department of DefenseW076 ENDIST FT WORTHW9126G24F0393238990B9003 REPLACE ROOF PERIOD OF PERFORMANCE 300 DAYS$199K
Sep 25, 2024Department of DefenseW076 ENDIST FT WORTHW9126G24F03942389901C5922854J 6975 REPLACE ROOF 522516 300$498K

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