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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 201–250 of 387 total. Sorted by action date, most recent first. Excludes $0 modifications.

DateAgencyPIIDNAICSDescriptionAmount
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
Sep 24, 2024Department of DefenseW076 ENDIST FT WORTHW9126G24F038423899012193368 NH920654J 56404 REPLACE ROOFS 566895 POP 300 DAYS$212K
Sep 23, 2024Department of DefenseW076 ENDIST FT WORTHW9126G24F0343238990FORT HOOD JOC BASE YEAR$2.0M
Sep 23, 2024Department of DefenseW076 ENDIST FT WORTHW9126G24F0344238990FORT HOOD JOC BASE YEAR$2.0M
Sep 19, 2024Department of DefenseW076 ENDIST FT WORTHW9126G24F037423899012189889 AD211134J 22020 REMEDIATE MOLD 565950 12183823 AD208254J 32002 REPAIR BUILDING 521347 POP 300 DAYS$426K
Sep 17, 2024Department of DefenseW076 ENDIST FT WORTHW9126G24F0365238990RN84A REPAIR FIRE DAMAGED SATS PERIOD OF PERFORMANCE 300 DAYS$500K
Sep 17, 2024Department of DefenseW076 ENDIST FT WORTHW9126G24F036923899012178314 AD200503P 90036 RENOVATION TO 2ND FLOOR 566153 POP 300 DAYS$498K
Sep 17, 2024Department of DefenseW076 ENDIST FT WORTHW9126G24F0370238990AD209634J 91210 REMEDIATE MOLD 545508 POP 300 DAYS$96K
Sep 16, 2024Department of DefenseW076 ENDIST FT WORTHW9126G24F0337238990B9573 REPAIR INSULATION - 509471$726K
Sep 16, 2024Department of DefenseW076 ENDIST FT WORTHW9126G24F0352238990JOINT BASE SAN ANTONION (JBSA)/CORPUS CHRISTIE ARMY DEPOT (CCAD) JOB ORDER CONTRACT (JOC) MINIMUM GUARANTEE TASK ORDER$3K
Sep 16, 2024Department of DefenseW076 ENDIST FT WORTHW9126G24F0358238990B15011 REPAIR ROOF PERIOD OF PERFORMANCE 300 DAYS$399K
Sep 16, 2024Department of DefenseW076 ENDIST FT WORTHW9126G24F036023899012188520 AD209624J 41008_9 REPAIR LEAKING TOILETS 545495 POP 300 DAYS$193K
Sep 16, 2024Department of DefenseW076 ENDIST FT WORTHW9126G24F036123899012188822 DP2922814J 19032 REPAIR ROOF AND SIDING 522515 POP 300 DAYS$187K
Sep 16, 2024Department of DefenseW076 ENDIST FT WORTHW9126G24F036323899012186099 CA920923P 36084 REPAIR CEILING 521174 12189888 LRC206814J 91226 INSTALL 16 OUTLETS 521864 12187844 AD209354J 26041 REPAIR AND REPLACE GUTTERS 522334 POP 300 DAYS$114K
Sep 13, 2024Department of DefenseW076 ENDIST FT WORTHW9126G24F035423899012187841 DP1208994J 56165 REPLACE DAMAGED ROOF 521958 12187759 NH922844J 56352 REPLACE ROOF 522348 POP 300 DAYS$227K
Sep 13, 2024Department of DefenseW076 ENDIST FT WORTHW9126G24F0355238990SLMU REPLACE TIMBERS WITH CONCRETE PERIOD OF PERFORMANCE 180 DAYS$499K
Sep 13, 2024Department of DefenseW076 ENDIST FT WORTHW9126G24F0356238990RN84A REPLACE ELECTRICAL AT SATS PERIOD OF PERFORMANCE 180 DAYS$489K
Sep 13, 2024Department of DefenseW076 ENDIST FT WORTHW9126G24F035723899012187396 AFA922784J 7050 STORM DAMAGE ROOF 522509 300$499K
Sep 12, 2024Department of DefenseW076 ENDIST FT WORTHW9126G24F035023899012179619 DP1209034J COW HOUSE REPLACE ELECTRICAL BOXES 521730 POP 300 DAYS$163K
Sep 11, 2024Department of DefenseW076 ENDIST FT WORTHW9126G24F034523899012182189 3A920814J 11057 REPAIR STORM DAMAGE 528233 12179357 AD207104J RR002 FY24 RAILROAD TURNOUT #1 REPAIR 560053 12182187 AD210654J 87020 REMEDIATE MOLD 565908 12180016 AD209044J 87012 REMEDIATE MOLD 522512 POP 300 DAYS$247K
Sep 10, 2024Department of DefenseW076 ENDIST FT WORTHW9126G24F0336238990B43010 PAINT DOORS AND HANDRAILS PERIOD OF PERFORMANCE 300 DAYS$491K
Sep 9, 2024Department of DefenseW076 ENDIST FT WORTHW9126G24F031523899012185730 AFC921022P 92087 REPLACE UPS 519660 POP 300 DAYS$250K
Sep 9, 2024Department of DefenseW076 ENDIST FT WORTHW9126G24F031923899012185331 AD207404J 90043 REPAIR ROOF 521348 POP 300 DAYS$215K
Sep 9, 2024Department of DefenseW076 ENDIST FT WORTHW9126G24F032023899012183702 DP1209094J BVR15 BRIDGE EXPASION JOINT REPAIR 522492 12183703 AD205664J 419 4ID MEMORIAL 522514 POP 300 DAYS$198K
Aug 29, 2024Department of DefenseW076 ENDIST FT WORTHW9126G24F031123899012167968 CBM922964J 31014 REPLACE WATER DAMAGED FLOOR 12169726 NH213562P LAM 7 INSTALL POWER 12169693 AD208674J 9110 REPAIR STORM DAMAGED ROOF 12155954 AMD920894J 11039 REPAIR STORM DAMAGE 12155154 CBM922124J 31014 REPAIR FLOOR$239K
Aug 29, 2024Department of DefenseW076 ENDIST FT WORTHW9126G24F031323899012175549 AD208534J 3853 REPLACE ROOF 521962 POP 300 DAYS$91K
Aug 26, 2024Department of DefenseW076 ENDIST FT WORTHW9126G24F030823899012175548 AD208154J 30015 REPAIR ROOF 521960 POP 300 DAYS$159K
Aug 15, 2024Department of DefenseW076 ENDIST FT WORTHW9126G24F0299238990B56157 REPLACE PUMP PERIOD OF PERFORMANCE 300 DAYS$168K
Aug 14, 2024Department of DefenseW076 ENDIST FT WORTHW9126G24F0295238990B10037 REPAIR STAIRWELLS PERIOD OF PERFORMANCE 300 DAYS$497K
Aug 14, 2024Department of DefenseW076 ENDIST FT WORTHW9126G24F029623899017047 REPAIR ROOF 52019 REPLACE CHILLER PERIOD OF PERFORMANCE 300 DAYS$345K
Aug 14, 2024Department of DefenseW076 ENDIST FT WORTHW9126G24F0298238990B6943 HVAC INSTALLATION PERIOD OF PERFORMANCE 300 DAYS$214K
Aug 12, 2024Department of DefenseW076 ENDIST FT WORTHW9126G24F0293238990B56488_9 UPGRADE HVAC PERIOD OF PERFORMANCE 300 DAYS$497K
Aug 8, 2024Department of DefenseW076 ENDIST FT WORTHW9126G24F029023899012162540 NH207993P 56480 CONVERT SHOWERS TO LATRINE 521677 POP 300 DAYS$250K
Aug 7, 2024Department of DefenseW076 ENDIST FT WORTHW9126G24F028823899012118676 IMB201974J 33022 CONSTRUCT SOUNDPROOF WALL 520299 POP 300 DAYS$25K
Aug 2, 2024Department of DefenseW076 ENDIST FT WORTHW9126G24F0284238990B1001 RENOVATE W113 PERIOD OF PERFORMANCE 300 DAYS$348K
Jul 31, 2024Department of DefenseW076 ENDIST FT WORTHW9126G24F0279238990B4617 RENOVATE CONF ROOMS PERIOD OF PERFORMANCE 180 DAYS$86K
Jul 23, 2024Department of DefenseW076 ENDIST FT WORTHW9126G24F027223899012153517 AD208124J 22025 REPAIR STORM DAMAGE 521853 12154673 HC207624J 1001 RECONFIGURE W313 521229 12153513 1C921824J 38023 REPAIR WATER DAMAGE 520631 12153514 AG205764J 18010 REPAIR STAIRS 520634 POP 300 DAYS$209K
Jul 23, 2024Department of DefenseW076 ENDIST FT WORTHW9126G24F027323899012158983 AD206254J MULTIPLE MODIFY GYMS 521171 POP 300 DAYS$249K
Jul 17, 2024Department of DefenseW076 ENDIST FT WORTHW9126G24F026823899012153631 AD206564J 56499 REMEDIATE MOLD 521035 POP 300 DAYS$121K
Jul 15, 2024Department of DefenseW076 ENDIST FT WORTHW9126G24F0266238990B91014 RENOVATE MCTD PERIOD OF PERFORMANCE 300 DAYS$498K
Jun 28, 2024Department of DefenseW076 ENDIST FT WORTHW9126G24F025523899012148263 WTB920284J 36049 REPAIR COOLING TOWER 521668 POP 300 DAYS$109K
Jun 28, 2024Department of DefenseW076 ENDIST FT WORTHW9126G24F0257238990F1RTBA4068GW01 MSF201904J 22038 CREATE OPEN STORAGE 520408 POP 300 DAYS$226K
Jun 25, 2024Department of DefenseW076 ENDIST FT WORTHW9126G24F025123899012147634 AD200264J 9508 REPLACE CRANE 520467 300 12147635 AD200274J 9583 REPLACE CRANE 520470 300 POP 300 DAYS$411K
Jun 25, 2024Department of DefenseW076 ENDIST FT WORTHW9126G24F025223899012147640 AD205514J 4611 REPAIR WATER DAMAGE 520343 12145095 AMD920764J 56022 REPAIR STORM DAMAGE 520121 POP 300 DAYS$205K
Jun 25, 2024Department of DefenseW076 ENDIST FT WORTHW9126G24F025323899012147638 AD202834J 320 REPLACE CHILLER 520119 POP 300 DAYS$497K
Jun 24, 2024Department of DefenseW076 ENDIST FT WORTHW9126G24F024723899012100662 TC204664J 91014 RENOVATE MS2TD 519311 POP 300 DAYS$478K
Jun 24, 2024Department of DefenseW076 ENDIST FT WORTHW9126G24F024923899091226 REPLACE DISPOSAL 91012 REPLACE CARPET 1001 RECONFIGURE E347 PERIOD OF PERFORMANCE 300 DAYS$336K
Jun 17, 2024Department of DefenseW076 ENDIST FT WORTHW9126G24F024323899012140145 1C2922054J 35014 REPAIR WALLS AND CEILING 520472 12140534 MG920394J 91073 REPLACE ROOFTOP UNIT 520412 POP 300 DAYS$217K
Jun 17, 2024Department of DefenseW076 ENDIST FT WORTHW9126G24F024523899012136605 R90920794J 56764 REPAIR WATER LINE 12136607 AD203954J 7027 REPLACE FIBERGLASS PANELS 12136608 3A203783P 10043 REPAIR SCIF DOORS 12131721 1C1921324J 87016 REPLACE SEWER LINE POP 300 DAYS$248K

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