Sedona- Nasco Joint Venture
UEI GLSLZ75HV2T5 · NM · SAM.gov record ↗
$20.4M
FY2025 obligations
38
Contract awards
Nov 30, 2021
First action
Mar 31, 2026
Latest action
Obligations by agency
- Department Of Defense$20.4M
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Oct 25
Nov 25
Dec 25
Jan 26
Feb 26
Mar 26
Apr 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W911KF26FA010 ↗ | THE WORK SHALL BE PERFORMED UNDER THIS CONTRACT CONSISTS OF FURNISHING ALL MATERIAL, TRANSPORTATION, LABOR, EQUIPMENT, COORDINATION, PLANNING, AND SUPERVISION NECESSARY TO UPGRADE. | Department Of The Army | 236210 | $416K | Jan 18, 2026 | Jul 19, 2026 |
| W911KF24F0084 ↗ | RPR/RENOVATE BUILDING 526 FOR CLEANING | Department Of The Army | 236210 | $117K | Jul 24, 2024 | Oct 12, 2026 |
| W911KF25FA012 ↗ | BUILDING 409 ROOF AND HAVC SYSTEM REPAIR | Department Of The Army | 236210 | $4.0M | Aug 19, 2025 | Nov 22, 2026 |
| W911KF26FA003 ↗ | DPW, SATOC, QD40-23, FY25 IGLOO GRUBBING, | Department Of The Army | 236210 | $749K | Dec 14, 2025 | Dec 13, 2026 |
| W911KF25F0067 ↗ | FIRE ALARM SYSTEM REPAIR (BLDG 474&475) | Department Of The Army | 236210 | $2.1M | Jul 13, 2025 | Jan 29, 2027 |
| W911KF26FA033 ↗ | CONTRACTOR SHALL PROVIDE ALL MATERIAL, TRANSPORTATION, LABOR, EQUIPMENT, COORDINATION, PLANNING, AND SUPERVISION NECESSARY TO REPAIR DAMAGED ROLLING SERVICE DOORS, ROLLING GRILLES, HIGH SPEED, AND FIRE DOORS ON DEPOT. | Department Of The Army | 236210 | $1.3M | Mar 17, 2026 | Mar 14, 2027 |
| W911KF26FA008 ↗ | MODERNIZATION OF BUILDING 114 FACILITIES IN CONJUNCTION WITH THE USEC PROJECT. | Department Of The Army | 236210 | $4.9M | Dec 16, 2025 | Mar 21, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W911KF26FA008 ↗ | MODERNIZATION OF BUILDING 114 FACILITIES IN CONJUNCTION WITH THE USEC PROJECT. | Department Of The Army | 236210 | $4.9M | Dec 16, 2025 | Mar 21, 2027 |
| W911KF25FA012 ↗ | BUILDING 409 ROOF AND HAVC SYSTEM REPAIR | Department Of The Army | 236210 | $4.0M | Aug 19, 2025 | Nov 22, 2026 |
| W911KF25F0067 ↗ | FIRE ALARM SYSTEM REPAIR (BLDG 474&475) | Department Of The Army | 236210 | $2.1M | Jul 13, 2025 | Jan 29, 2027 |
| W911KF25F0062 ↗ | QD38 RAILROAD REPAIRS | Department Of The Army | 236210 | $1.9M | May 27, 2025 | Mar 10, 2026 |
| W911KF25F0022 ↗ | OVERHEAD DOORS | Department Of The Army | 236210 | $1.3M | Jan 11, 2025 | Apr 29, 2026 |
| W911KF26FA033 ↗ | CONTRACTOR SHALL PROVIDE ALL MATERIAL, TRANSPORTATION, LABOR, EQUIPMENT, COORDINATION, PLANNING, AND SUPERVISION NECESSARY TO REPAIR DAMAGED ROLLING SERVICE DOORS, ROLLING GRILLES, HIGH SPEED, AND FIRE DOORS ON DEPOT. | Department Of The Army | 236210 | $1.3M | Mar 17, 2026 | Mar 14, 2027 |
| W911KF25F0047 ↗ | QD56 AMPV NEW OPEN SHED | Department Of The Army | 236210 | $1.1M | Apr 15, 2025 | Oct 12, 2025 |
| W911KF25F0061 ↗ | QE43-25 REPLACE WATER MAIN FEED LINE | Department Of The Army | 236210 | $1.1M | May 27, 2025 | Mar 30, 2026 |
| W911KF26FA003 ↗ | DPW, SATOC, QD40-23, FY25 IGLOO GRUBBING, | Department Of The Army | 236210 | $749K | Dec 14, 2025 | Dec 13, 2026 |
| W911KF25F0041 ↗ | QD14 BLDG 38 TURN LANE | Department Of The Army | 236210 | $432K | Apr 3, 2025 | Aug 28, 2025 |
| W911KF26FA010 ↗ | THE WORK SHALL BE PERFORMED UNDER THIS CONTRACT CONSISTS OF FURNISHING ALL MATERIAL, TRANSPORTATION, LABOR, EQUIPMENT, COORDINATION, PLANNING, AND SUPERVISION NECESSARY TO UPGRADE. | Department Of The Army | 236210 | $416K | Jan 18, 2026 | Jul 19, 2026 |
| W911KF26FA012 ↗ | CONTRACTOR SHALL PROVIDE ALL MATERIAL, TRANSPORTATION, LABOR, EQUIPMENT, COORDINATION, PLANNING, AND SUPERVISION NECESSARY TO PERFORM THE REPAIR WATER LINE NEAR BUILDING 502 IN THE CONTRACT DRAWINGS, F.E.-002-24, 6 SHEETS. | Department Of The Army | 236210 | $360K | Jan 14, 2026 | May 21, 2026 |
| W911KF25F0054 ↗ | REPLACE GENERATORS, BUILDINGS 2 AND 107 | Department Of The Army | 236210 | $301K | Apr 16, 2025 | Feb 12, 2026 |
| W911KF25F0007 ↗ | QE05 B35 SLC REPAIR | Department Of The Army | 236210 | $214K | Nov 20, 2024 | Apr 3, 2025 |
| W911KF25F0009 ↗ | RE-PAVE PARKING LOT AT BUILDING 199 | Department Of The Army | 236210 | $195K | Nov 20, 2024 | Apr 17, 2025 |
| W911KF24F0084 ↗ | RPR/RENOVATE BUILDING 526 FOR CLEANING | Department Of The Army | 236210 | $117K | Jul 24, 2024 | Oct 12, 2026 |
| W911KF26FA005 ↗ | THE VISUAL, NON-DESTRUCTIVE, ROOF WOOD TRUSS STRUCTURAL CONDITION INSPECTIONS AND RECOMMEND REPAIRS AT 27 BUILDINGS AND THE CDC BUILDING 1500. | Department Of The Army | 236210 | $100K | Nov 20, 2025 | Apr 19, 2026 |
| W911KF22F0062 ↗ | REPAIR/REBUILD OF COMPRESSORS | Department Of The Army | 236210 | $86K | May 18, 2022 | Sep 29, 2025 |
| W911KF26FA002 ↗ | QD06-23 EC UNIT CONTROL UPGRADE | Department Of The Army | 236210 | $52K | Nov 9, 2025 | Jun 9, 2026 |
| W911KF25F0019 ↗ | QD47 UPV INSPECTIONS | Department Of The Army | 236210 | $51K | Jan 6, 2025 | Aug 28, 2025 |
| W911KF24F0016 ↗ | QC15 REPAIR HVAC SYSTEM, BLDG 134 | Department Of The Army | 236210 | $6K | Dec 6, 2023 | Nov 5, 2025 |
| W911KF22D0001 ↗ | SATOC MINOR CONSTRUCTION BASE YEAR | Department Of The Army | 236210 | $0 | Nov 30, 2021 | — |
| W911KF24F0102 ↗ | INFO ONLY CLIN:ANMC IGLOO GRUBBING | Department Of The Army | 236210 | $0 | Aug 26, 2024 | Mar 4, 2025 |
| W911KF24F0023 ↗ | INSTALL LIFT STATION GENERATORS | Department Of The Army | 236210 | $0 | Jan 29, 2024 | Apr 10, 2025 |
| W911KF24F0064 ↗ | PROVIDE POWER TO ANAD WOOD YARD | Department Of The Army | 236210 | $0 | Jun 16, 2024 | Jul 31, 2025 |