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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 251–300 of 387 total. Sorted by action date, most recent first. Excludes $0 modifications.

DateAgencyPIIDNAICSDescriptionAmount
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
Jun 3, 2024Department of DefenseW076 ENDIST FT WORTHW9126G24F023323899012138406 AD921784J 37015 REPAIR COOLING TOWER 520410 12138407 AD204894J 56063 CONVERT CONFERENCE ROOM 520068 POP 300 DAYS$132K
May 28, 2024Department of DefenseW076 ENDIST FT WORTHW9126G24F022823899012127683 NH204174J 56553, 4, AND 5 INSTALL TRANSFER SWITCHES 519490 12130386 AD200314J 44012 REPLACE CRANE 519448 POP 300 DAYS$235K
May 28, 2024Department of DefenseW076 ENDIST FT WORTHW9126G24F023023899012132738 AD204454J 38053 REPLACE ROOF 519832 POP 300 DAYS$250K
May 28, 2024Department of DefenseW076 ENDIST FT WORTHW9126G24F022723899012131723 LRC921181P 88027 REPAIR ROOFTOP UNITS AT PAINTBOOTH 520084 POP 300 DAYS$249K
May 20, 2024Department of DefenseW076 ENDIST FT WORTHW9126G24F022323899012130471 CBM921333P 87000 BLK REPLACE DOAS 520087 POP 300 DAYS$111K
May 16, 2024Department of DefenseW076 ENDIST FT WORTHW9126G24F0218238990B52024 CONSTRUCT CRAWL SPACE PERIOD OF PERFORMANCE 300 DAYS$494K
May 14, 2024Department of DefenseW076 ENDIST FT WORTHW9126G24F0184238990FORT HOOD JOC BASE YEAR$973K
May 13, 2024Department of DefenseW076 ENDIST FT WORTHW9126G24F021523899012125958 CBM921434J 91220 DEMO ROOM INTERIOR 519129 12125421 MG206093P 90036 INSTALL BOTTLE FILLERS 517552 12126428 MG920444J 91230-5 REPAIR ARMS ROOMS DOORS 519661$181K
May 13, 2024Department of DefenseW076 ENDIST FT WORTHW9126G24F021623899012126001 CM921804J 53939R REPAIR WATER LEAK 519569 12126006 CBM921774J 31014 REPAIR WATER DAMAGED BARRACKS ROOM 519566$202K
May 13, 2024Department of DefenseW076 ENDIST FT WORTHW9126G24F0175238990CAVAZOS JOC B37002 BUILDING REPAIR POP: 365 CALENDAR DAYS$962K
May 10, 2024Department of DefenseW076 ENDIST FT WORTHW9126G24F021223899012125959 CA202284J 2337 INSTALL EMERGENCY LIGHTS 519833 12125422 AD205193PC 410 CORRECT LHS DEFICIENCIES 517150 POP 300 DAYS$178K
May 9, 2024Department of DefenseW076 ENDIST FT WORTHW9126G24F021023899012116312 NH920834J 56615 REPAIR STORM DAMAGE 519071 12116314 NH920854J 56619 REPAIR STORM DAMAGE 519122 12116313 NH920844J 56617 REPAIR STORM DAMAGE 519069 POP 300 DAYS$230K
May 7, 2024Department of DefenseW076 ENDIST FT WORTHW9126G24F020723899012124421 134921294J 39027 REPAIR PLUMBING 519491 12122472 AD205674J 1002 REPAIR PREMIUM GAS SYSTEM 520203 12122278 AD204964J 62ND AND SUPPORT TRAFFIC LIGHT REPAIR 519658 12124327 DP1921573P 56013 REPAIR OBSTRUCTION LIGHTS 519341 POP 300 DAYS$211K
May 7, 2024Department of DefenseW076 ENDIST FT WORTHW9126G24F020823899012124329 DP1921573P 89010 INSTALL ROOF SYSTEM 519493 POP 300 DAYS$244K
May 6, 2024Department of DefenseW076 ENDIST FT WORTHW9126G24F0201238990B1001 PRESSURE WASH EXTERIOR PERIOD OF PERFORMANCE 300 DAYS$496K
May 6, 2024Department of DefenseW076 ENDIST FT WORTHW9126G24F020223899012118631 CBM920634J 12008 REPAIR SEWER LINE 519045 12104306 CA202384J 52024 REPAIR PLAYGROUND 518523 12120331 1C5921304J 6975 REPLACE SEWER DRAIN 519122 POP 300 DAYS$144K
May 6, 2024Department of DefenseW076 ENDIST FT WORTHW9126G24F020323899012120249 AMC920874J 7044 REPAIR BUILDING 519043 12120240 LRC921072P 90155 REPLACE UPS 519342 12058753 1C2921453P 31011 REPLACE DOORS AND CEILING 517163 POP 300 DAYS$159K
Apr 29, 2024Department of DefenseW076 ENDIST FT WORTHW9126G24F019423899012119787 CA921444J 31006 REPLACE SEWER LINES 519568 12119862 1C1921503P 718 REPLACE HVAC SYSTEM 518811 POP 300 DAYS$247K
Apr 29, 2024Department of DefenseW076 ENDIST FT WORTHW9126G24F019523899012093860 AD206423P 4622 REPAIR CARPET IN BUILDING 517751 POP 300 DAYS$250K
Apr 29, 2024Department of DefenseW076 ENDIST FT WORTHW9126G24F019623899012115384 3A921204J 9563 FREEZE DAMAGE REPAIR 519342 POP 300 DAYS$163K
Apr 26, 2024Department of DefenseW076 ENDIST FT WORTHW9126G24F0190238990B43010 REPAIR BARRACKS ROOM PERIOD OF PERFORMANCE$498K
Apr 19, 2024Department of DefenseW076 ENDIST FT WORTHW9126G24F018723899012113330 AG921553P 18010 REPLACE ELEVATOR HVAC UNIT 518807 12111505 AD203384J 38023 REPAIR OFFICES 518527 12115382 DP1921883P 56017 REPAIR SUB FLOOR AND TILES 519121 POP 300 DAYS$242K
Apr 18, 2024Department of DefenseW076 ENDIST FT WORTHW9126G24F0182238990B23001 REPLACE POOL LIGHTS PERIOD OF PERFORMANCE 300 DAYS$292K
Apr 18, 2024Department of DefenseW076 ENDIST FT WORTHW9126G24F018323899012115381 AG203721P 18010 PAINT 1ST FLOOR LOBBY$220K
Apr 18, 2024Department of DefenseW076 ENDIST FT WORTHW9126G24F018523899012115383 1C2921094J 35023 REPAIR STORM DAMAGE 519047 12115280 DP1920324J 56248 REPLACE UPS 518870 POP 300 DAYS$209K
Apr 18, 2024Department of DefenseW076 ENDIST FT WORTHW9126G24F018623899012109477 HC202133P 1001 PAINT 3RD FLOOR 518366 12107931 AFB207403P 90011 INSTALL NEW CONTROLS 517848 POP 300 DAYS$217K
Apr 16, 2024Department of DefenseW076 ENDIST FT WORTHW9126G24F01762389901C1921074J 35040 REPAIR BROKEN WATER LINE 519044 300 1C2921104J 38014 REPAIR STORM DAMAGE 519449 300 AMD922133J 35009 REPAIR WATER LINES 518878 300$230K
Apr 16, 2024Department of DefenseW076 ENDIST FT WORTHW9126G24F0177238990CA920344J 52943 REPLACE POWER SUPPLY AND ENTRY DEVICE 519042 300 3A921902P 9407 REPLACE HVAC 517861 300$157K
Apr 12, 2024Department of DefenseW076 ENDIST FT WORTHW9126G24F0169238990B90098 REPLACE ROOF PERIOD OF PERFORMANCE 300 DAYS$459K
Apr 12, 2024Department of DefenseW076 ENDIST FT WORTHW9126G24F0170238990B36000 REPLACE ELEVATOR CONTROLS PERIOD OF PERFORMANCE 300 DAYS$482K
Apr 12, 2024Department of DefenseW076 ENDIST FT WORTHW9126G24F017123899012107968 CBM208552P 49015 INSTALL KITCHEN SINK 518805 12109476 AD202464J 36000 INSTALL FLOORING AND CONNECTIVITY 518635 POP 300 DAYS$190K
Apr 12, 2024Department of DefenseW076 ENDIST FT WORTHW9126G24F017223899012103843 AD202692P 23001 PAINT TRIM 518370 POP 300 DAYS$217K
Apr 9, 2024Department of DefenseW076 ENDIST FT WORTHW9126G24F016723899012109388 AD201704J 10037 REPAIR BARRACKS 519046 POP 300 DAYS$498K
Apr 8, 2024Department of DefenseW076 ENDIST FT WORTHW9126G24F016623899012107879 CA920374J 52024 REPAIR FLOOR 518522 12109443 AD205104J TJ MILLS REPLACE TRAFFIC SIGNAL ARM 519343 POP 300 DAYS$95K
Apr 4, 2024Department of DefenseW076 ENDIST FT WORTHW9126G24F0163238990B36049 REPLACE BOILERS PERIOD OF PERFORMANCE 300 DAYS$498K
Apr 3, 2024Department of DefenseW076 ENDIST FT WORTHW9126G24F015923899012103820 AD206962P 90038 REPAINT EXTERIOR DOORS AND BOLLARDS 12103844 CA920524J 70004 REPAIR LINOLEUM 12103841 AD210063P 9219 PAINT BRICK 12103842 TC209083P 92074 REPLACE INSULATION 12103817 AFB920562P 90029 REPAIR FOUNDATION AND FLOOR POP 300 DAYS$186K
Apr 2, 2024Department of DefenseW076 ENDIST FT WORTHW9126G24F015623899012106381 1C2921124J 32040 REPAIR STORM DAMAGE 518980 12106278 AD202844J 1941 REMEDIATE MOLD 518526 12106280 1C2921114J 35014 REPAIR STORM DAMAGE 518981 12106384 HC201463P 1001 REPLACE BROKEN TILES 517609 POP 300 DAYS$214K
Mar 28, 2024Department of DefenseW076 ENDIST FT WORTHW9126G24F0153238990B56318 REPLACE SHOWER STALLS PERIOD OF PERFORMANCE 300 DAYS$305K
Mar 21, 2024Department of DefenseW076 ENDIST FT WORTHW9126G24F014723899012073552 MP208783P 2200 INSTALL SIDEWALK 518355 12094549 MP208783P 2200 INSTALL SIDEWALK 518355 12096627 HC920132P 1001 REPAIR MALE & FEMALE SHOWERS 518365 POP 300 DAYS$178K
Mar 20, 2024Department of DefenseW076 ENDIST FT WORTHW9126G24F014623899012091918 AFA205891P 7051 INSTALL GARAGE DOOR 517753 12091912 AFA922143J 7001 REPLACE UPS BATTERIES 518006 POP 300 DAYS$183K
Mar 18, 2024Department of DefenseW076 ENDIST FT WORTHW9126G24F014123899012096453 AD200324J 88030 REPLACE CRANE 518273 POP 300 DAYS$248K
Mar 18, 2024Department of DefenseW076 ENDIST FT WORTHW9126G24F014223899012096452 AD217441P 88027 REPLACE OH DOOR 515310 POP 300 DAYS$249K
Mar 18, 2024Department of DefenseW076 ENDIST FT WORTHW9126G24F014423899012096319 AD200234J 56157 REPLACE WASHRACK PUMP 517625 POP 300 DAYS$436K
Mar 18, 2024Department of DefenseW076 ENDIST FT WORTHW9126G24F014523899012096064 AD210683P 135 REPLACE CHILLER 517924 POP 300 DAYS$273K
Mar 14, 2024Department of DefenseW076 ENDIST FT WORTHW9126G24F013423899012096063 PX920124J 85001 REPAIR ROOF SYSTEM 517385 12091915 AD214632P 18000 SITE REPAIR FOUNDATION 516245 POP 300 DAYS$216K
Mar 14, 2024Department of DefenseW076 ENDIST FT WORTHW9126G24F013523899012096066 AD204672P 41018 REPLACE GREASE TRAP 518024 POP 300 DAYS$222K
Mar 14, 2024Department of DefenseW076 ENDIST FT WORTHW9126G24F013623899012092893 AD200443P 4007 INSTALL BACK-UP GENERATOR 515293 12091917 AD200924J 4626 REPAIR BUILDING 518160 12096629 15M206472P 91236 REPAIR FLOORING 518368 POP 300 DAYS$244K
Mar 11, 2024Department of DefenseW076 ENDIST FT WORTHW9126G24F013023899012090140 AMD921843P 56038 REPLACE 2 GAS BOILERS 517803 POP 300 DAYS$183K

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