Asj-Nasco JV, LLC
UEI RF3JK55L5JE5 · TX · SAM.gov record ↗
Obligations by agency
- Department Of Defense$8.7M
Obligations by NAICS
Monthly obligations
Contracts ending within 18 months (recompete watch)
- W91RUS25CA053 ↗$2.4M
CRITICAL INFRASTRUCTURE REMEDIATION - EARTH COVERED MAGAZINES (ECMS) AND ABOVE GROUND MAGAZINES (AGMS) - WHITE SANDS MISSILE RANGE AMMUNITION SUPPLY POINT (ASP)
- Ends
- Sep 27, 2026
- Started
- Sep 28, 2025
- Agency
- Department Of The Army
- NAICS
- 238990
- W9126G25F0282 ↗$759K
ROOF REPAIRS FOR BUILDING 4262 AT FORT POLK, LOUISIANA
- Ends
- Sep 28, 2026
- Started
- Sep 30, 2025
- Agency
- Department Of The Army
- NAICS
- 238990
- W9126G25F0290 ↗$498K
12360958 G00001 GOLF COURSE 574737 POP 365 CALENDAR DAYS
- Ends
- Sep 28, 2026
- Started
- Sep 29, 2025
- Agency
- Department Of The Army
- NAICS
- 238990
- W9126G25F0285 ↗$749K
B3504 RENOVATION
- Ends
- Sep 29, 2026
- Started
- Sep 29, 2025
- Agency
- Department Of The Army
- NAICS
- 238990
- W9126G25F0287 ↗$309K
B4256 REPAIR BAY DOORS
- Ends
- Sep 29, 2026
- Started
- Sep 29, 2025
- Agency
- Department Of The Army
- NAICS
- 238990
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W91RUS25CA053 ↗ | CRITICAL INFRASTRUCTURE REMEDIATION - EARTH COVERED MAGAZINES (ECMS) AND ABOVE GROUND MAGAZINES (AGMS) - WHITE SANDS MISSILE RANGE AMMUNITION SUPPLY POINT (ASP) | Department Of The Army | 238990 | $2.4M | Sep 28, 2025 | Sep 27, 2026 |
| W9126G25F0282 ↗ | ROOF REPAIRS FOR BUILDING 4262 AT FORT POLK, LOUISIANA | Department Of The Army | 238990 | $759K | Sep 30, 2025 | Sep 28, 2026 |
| W9126G25F0290 ↗ | 12360958 G00001 GOLF COURSE 574737 POP 365 CALENDAR DAYS | Department Of The Army | 238990 | $498K | Sep 29, 2025 | Sep 28, 2026 |
| W9126G25F0285 ↗ | B3504 RENOVATION | Department Of The Army | 238990 | $749K | Sep 29, 2025 | Sep 29, 2026 |
| W9126G25F0287 ↗ | B4256 REPAIR BAY DOORS | Department Of The Army | 238990 | $309K | Sep 29, 2025 | Sep 29, 2026 |
Largest awards
- W91RUS25CA053 ↗$2.4M
CRITICAL INFRASTRUCTURE REMEDIATION - EARTH COVERED MAGAZINES (ECMS) AND ABOVE GROUND MAGAZINES (AGMS) - WHITE SANDS MISSILE RANGE AMMUNITION SUPPLY POINT (ASP)
- Ends
- Sep 27, 2026
- Started
- Sep 28, 2025
- Agency
- Department Of The Army
- NAICS
- 238990
- FA251725C0007 ↗$1.8M
THE CONTRACTOR SHALL PROVIDE CONSTRUCTION SERVICES ACCOMPLISHED IN ACCORDANCE WITH (IAW) THE STATEMENT OF WORK (SOW) AND FRONT RANGE MULTIPLE AWARD CONSTRUCTION CONTRACT (FRMACC) SPECIFICATIONS, AT CHEYENNE MOUNTAIN SPACE FORCE STATION, COLORADO.
- Ends
- May 5, 2026
- Started
- Jul 27, 2025
- Agency
- Department Of The Air Force
- NAICS
- 236220
- W9126G25F0282 ↗$759K
ROOF REPAIRS FOR BUILDING 4262 AT FORT POLK, LOUISIANA
- Ends
- Sep 28, 2026
- Started
- Sep 30, 2025
- Agency
- Department Of The Army
- NAICS
- 238990
- W9126G25F0285 ↗$749K
B3504 RENOVATION
- Ends
- Sep 29, 2026
- Started
- Sep 29, 2025
- Agency
- Department Of The Army
- NAICS
- 238990
- W9126G25F0290 ↗$498K
12360958 G00001 GOLF COURSE 574737 POP 365 CALENDAR DAYS
- Ends
- Sep 28, 2026
- Started
- Sep 29, 2025
- Agency
- Department Of The Army
- NAICS
- 238990
- W9126G25FA158 ↗$498K
REMOVAL OF EXISTING WEIGH IN MOTION SCALES, WIRE, CONDUIT, AND CPU. INSTALL NEW WEIGH IN MOTION SCALES, WIRE, CONDUIT, CPUS, AND WEIGHT INDICATORS. SITE WORK SHALL BE SCHEDULED TO MINIMIZE IMPACT TO THE RAIL OPERATION.
- Ends
- Feb 4, 2026
- Started
- Oct 7, 2025
- Agency
- Department Of The Army
- NAICS
- 238990
- W9126G25F0074 ↗$487K
B350 GENERATOR 567001 POP 120 DAYS
- Ends
- May 14, 2025
- Started
- Jan 14, 2025
- Agency
- Department Of The Army
- NAICS
- 238990
- W9126G25F0217 ↗$425K
12310124 CATFISH COVE BRIDGE 572311 POP 150 DAYS
- Ends
- Nov 13, 2025
- Started
- Jun 16, 2025
- Agency
- Department Of The Army
- NAICS
- 238990
- W9126G25FA179 ↗$398K
FOLLOW SCOPE AS PER WRITTEN.
- Ends
- Jul 25, 2026
- Started
- Sep 28, 2025
- Agency
- Department Of The Army
- NAICS
- 238990
- W9126G25F0287 ↗$309K
B4256 REPAIR BAY DOORS
- Ends
- Sep 29, 2026
- Started
- Sep 29, 2025
- Agency
- Department Of The Army
- NAICS
- 238990
- W9126G25F0115 ↗$183K
569665 SB000395P B510 - SPLASH PAD
- Ends
- Jun 4, 2025
- Started
- Mar 6, 2025
- Agency
- Department Of The Army
- NAICS
- 238990
- W9126G25FA177 ↗$103K
FOLLOW SCOPE AS PER WRITTEN.
- Ends
- Jul 24, 2026
- Started
- Sep 27, 2025
- Agency
- Department Of The Army
- NAICS
- 238990
- W9126G25F0292 ↗$81K
B4291 EXTERIOR WALL 574462 POP 120 CALENDAR DAYS
- Ends
- Sep 29, 2025
- Started
- Sep 29, 2025
- Agency
- Department Of The Army
- NAICS
- 238990
- W9115124C0005 ↗$54K
RENOVATE BRIGADE HEADQUARTERS B37011
- Ends
- Aug 21, 2025
- Started
- Sep 25, 2024
- Agency
- Department Of The Army
- NAICS
- 236220
FORT JOHNSON JOB ORDER CONTRACT (JOC) OPTION YEAR 1 FOR MAINTENANCE, REPAIR, UPGRADE AND MINOR CONSTRUCTION OF REAL PROPERTY FACILITIES AT FORT JOHNSON, LA AND SURROUNDING AREAS.
- Ends
- —
- Started
- Dec 14, 2023
- Agency
- Department Of The Army
- NAICS
- 238990
WAGE DETERMINATION SCHEDULE
- Ends
- Nov 18, 2024
- Started
- Sep 22, 2024
- Agency
- Department Of The Army
- NAICS
- 238990
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W91RUS25CA053 ↗ | CRITICAL INFRASTRUCTURE REMEDIATION - EARTH COVERED MAGAZINES (ECMS) AND ABOVE GROUND MAGAZINES (AGMS) - WHITE SANDS MISSILE RANGE AMMUNITION SUPPLY POINT (ASP) | Department Of The Army | 238990 | $2.4M | Sep 28, 2025 | Sep 27, 2026 |
| FA251725C0007 ↗ | THE CONTRACTOR SHALL PROVIDE CONSTRUCTION SERVICES ACCOMPLISHED IN ACCORDANCE WITH (IAW) THE STATEMENT OF WORK (SOW) AND FRONT RANGE MULTIPLE AWARD CONSTRUCTION CONTRACT (FRMACC) SPECIFICATIONS, AT CHEYENNE MOUNTAIN SPACE FORCE STATION, COLORADO. | Department Of The Air Force | 236220 | $1.8M | Jul 27, 2025 | May 5, 2026 |
| W9126G25F0282 ↗ | ROOF REPAIRS FOR BUILDING 4262 AT FORT POLK, LOUISIANA | Department Of The Army | 238990 | $759K | Sep 30, 2025 | Sep 28, 2026 |
| W9126G25F0285 ↗ | B3504 RENOVATION | Department Of The Army | 238990 | $749K | Sep 29, 2025 | Sep 29, 2026 |
| W9126G25F0290 ↗ | 12360958 G00001 GOLF COURSE 574737 POP 365 CALENDAR DAYS | Department Of The Army | 238990 | $498K | Sep 29, 2025 | Sep 28, 2026 |
| W9126G25FA158 ↗ | REMOVAL OF EXISTING WEIGH IN MOTION SCALES, WIRE, CONDUIT, AND CPU. INSTALL NEW WEIGH IN MOTION SCALES, WIRE, CONDUIT, CPUS, AND WEIGHT INDICATORS. SITE WORK SHALL BE SCHEDULED TO MINIMIZE IMPACT TO THE RAIL OPERATION. | Department Of The Army | 238990 | $498K | Oct 7, 2025 | Feb 4, 2026 |
| W9126G25F0074 ↗ | B350 GENERATOR 567001 POP 120 DAYS | Department Of The Army | 238990 | $487K | Jan 14, 2025 | May 14, 2025 |
| W9126G25F0217 ↗ | 12310124 CATFISH COVE BRIDGE 572311 POP 150 DAYS | Department Of The Army | 238990 | $425K | Jun 16, 2025 | Nov 13, 2025 |
| W9126G25FA179 ↗ | FOLLOW SCOPE AS PER WRITTEN. | Department Of The Army | 238990 | $398K | Sep 28, 2025 | Jul 25, 2026 |
| W9126G25F0287 ↗ | B4256 REPAIR BAY DOORS | Department Of The Army | 238990 | $309K | Sep 29, 2025 | Sep 29, 2026 |
| W9126G25F0115 ↗ | 569665 SB000395P B510 - SPLASH PAD | Department Of The Army | 238990 | $183K | Mar 6, 2025 | Jun 4, 2025 |
| W9126G25FA177 ↗ | FOLLOW SCOPE AS PER WRITTEN. | Department Of The Army | 238990 | $103K | Sep 27, 2025 | Jul 24, 2026 |
| W9126G25F0292 ↗ | B4291 EXTERIOR WALL 574462 POP 120 CALENDAR DAYS | Department Of The Army | 238990 | $81K | Sep 29, 2025 | Sep 29, 2025 |
| W9115124C0005 ↗ | RENOVATE BRIGADE HEADQUARTERS B37011 | Department Of The Army | 236220 | $54K | Sep 25, 2024 | Aug 21, 2025 |
| W9126G24D0013 ↗ | FORT JOHNSON JOB ORDER CONTRACT (JOC) OPTION YEAR 1 FOR MAINTENANCE, REPAIR, UPGRADE AND MINOR CONSTRUCTION OF REAL PROPERTY FACILITIES AT FORT JOHNSON, LA AND SURROUNDING AREAS. | Department Of The Army | 238990 | $0 | Dec 14, 2023 | — |
| W9126G24F0371 ↗ | WAGE DETERMINATION SCHEDULE | Department Of The Army | 238990 | $0 | Sep 22, 2024 | Nov 18, 2024 |