Sedona-Nasco Jv2, LLC
UEI VDQSRMK4FH85 · NM · SAM.gov record ↗
$57.6M
FY2025 obligations
166
Contract awards
Jun 27, 2023
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Defense$57.6M
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
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W9126G25FA152 ↗ | FOLLOW SCOPE AS PER WRITTEN. | Department Of The Army | 238990 | $330K | Sep 24, 2025 | Jul 21, 2026 |
| W9126G25FA167 ↗ | FOLLOW SCOPE OF WORK AS WRITTEN | Department Of The Army | 238990 | $101K | Sep 26, 2025 | Jul 22, 2026 |
| W9126G25FA157 ↗ | JBSA JOC 11893274- REPAIR WELL 6 FSH | Department Of The Army | 238990 | $515K | Sep 25, 2025 | Jul 23, 2026 |
| W9126G25FA174 ↗ | FOLLOW SCOPE AS PER WRITTEN. | Department Of The Army | 238990 | $204K | Sep 26, 2025 | Jul 23, 2026 |
| W9126G25FA147 ↗ | WAREHOUSE ROOF REPAIRS FOR B5189 AT JOINT BASE SAN ANTONIO-LACKLAND, TEXAS. | Department Of The Army | 238990 | $350K | Sep 25, 2025 | Jul 23, 2026 |
| W9126G25FA170 ↗ | FOLLOW SCOPE AS PER WRITTEN. | Department Of The Army | 238990 | $61K | Sep 26, 2025 | Jul 23, 2026 |
| W9126G25FA165 ↗ | FOLLOW SCOPE AS PER WRITTEN. | Department Of The Army | 238990 | $74K | Sep 26, 2025 | Jul 23, 2026 |
| W9126G25FA172 ↗ | FOLLOW SCOPE AS PER WRITTEN. | Department Of The Army | 238990 | $131K | Sep 26, 2025 | Jul 23, 2026 |
| W9126G25F0283 ↗ | B10337 REPLACE WATER SOURCE HEAT PUMP PERIOD OF PERFORMANCE 300 DAYS | Department Of The Army | 238990 | $25K | Sep 30, 2025 | Jul 27, 2026 |
| W9126G25F0278 ↗ | B88037 REPLACE SKYLIGHTS PERIOD OF PERFORMANCE 300 DAYS | Department Of The Army | 238990 | $443K | Sep 30, 2025 | Jul 27, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W9126G25FA166 ↗ | RENOVATE B16 SOUTH WING 1ST FLOOR. INSTALL GOVERNMENT-FURNISHED MATERIALS (FLOORING, ELECTRICAL, HVAC, ETC.). CONTRACTOR INVENTORIES, REPORTS DISCREPANCIES, AND PROCURES ADDITIONAL MATERIALS FOR A FULLY OPERATIONAL FACILITY. | Department Of The Army | 238990 | $1.7M | Oct 1, 2025 | Sep 30, 2026 |
| W9126G25FA006 ↗ | PROJECT SCOPE SHALL INCLUDE THE REMOVAL AND REPLACEMENT OF OVERHEAD DOORS AND LIGHTS. | Department Of The Army | 238990 | $1.7M | Jul 7, 2025 | Jul 6, 2026 |
| W9126G25FA168 ↗ | B9535 CONSTRUCT TVMS AT FORT HOOD, TEXAS. | Department Of The Army | 238990 | $1.3M | Oct 1, 2025 | Sep 30, 2026 |
| W9126G25F0247 ↗ | B30033A TACTICAL VEHICLE MAINTENANCE STRUCTURE | Department Of The Army | 238990 | $1.3M | Oct 2, 2025 | Oct 1, 2026 |
| W9126G25F0267 ↗ | BLDG 38033A CONSTRUCT TVMS | Department Of The Army | 238990 | $1.3M | Oct 2, 2025 | Oct 1, 2026 |
| W9126G25F0266 ↗ | B30017A TACTICAL VEHICLE MAINT STRUCTURE | Department Of The Army | 238990 | $1.3M | Oct 2, 2025 | Oct 1, 2026 |
| W9126G25F0246 ↗ | B30015A TACTICAL VEHICLE MAINTENANCE STRUCTURE | Department Of The Army | 238990 | $1.3M | Oct 2, 2025 | Oct 1, 2026 |
| W9126G25FA173 ↗ | JOC BLDG 13029 CONSTRUCT TACTICAL VEHICLE MAINTENANCE SHOP (TVMS) AT FORT HOOD, TX. | Department Of The Army | 238990 | $1.3M | Sep 28, 2025 | Sep 28, 2026 |
| W9126G25FA175 ↗ | BRIGADE HEADQUARTERS ADMINISTRATIVE B90128, REPAIR OR REPLACEMENT OF ROOFTOP AC UNITS, PAINT, ROOF/DOWNSPOUTS, AND LIGHTNING ARRESTERS. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED 26SEP25. | Department Of The Army | 238990 | $1.1M | Oct 9, 2025 | Dec 3, 2026 |
| W9126G25FA171 ↗ | B16 SOUTH WING PHASE 3-2ND FLOOR RENOVATION, JOINT BASE SAN ANTONIO-FORT SAM HOUSTON, TEXAS | Department Of The Army | 238990 | $998K | Oct 1, 2025 | Sep 30, 2026 |
| W9126G25FA155 ↗ | REPAIR ENTIRE ASPHALT DRILL AND PHYSICAL TRAINING PAD (B9185). REMOVE/MILL EXISTING ASPHALT TO INCLUDE PERIMETER WEEDS/GRASS. REPAIR BASE COURSE. MILL AND RESURFACE WITH NEW ASPHALT. PAINT AND MARK NEW ASPHALT. | Department Of The Army | 238990 | $884K | Oct 1, 2025 | Mar 30, 2026 |
| W9126G25FA139 ↗ | PROJECT SCOPE INCLUDES DEMOLISHING AND DISPOSING OF EXISTING CHILLER INFRASTRUCTURE AND INSTALLING TWO NEW, ENERGY-EFFICIENT CHILLERS AND RELATED EQUIPMENT, INCLUDING INTEGRATION WITH EXISTING BUILDING MANAGEMENT, ELECTRICAL, AND PIPING SYSTEMS. | Department Of The Army | 238990 | $873K | Sep 23, 2025 | Sep 22, 2026 |
| W9126G25FA160 ↗ | PHASE 4 AND 5 FOR 574249 JBSA JOC 16970041 MILITARY WORKING DOGS HVACS SYSTEM. MWD HVAC SYSTEMS REPLACEMENT, PHASE 4MWD MINI SPLIT REPLACEMENT, PHASE 5 | Department Of The Army | 238990 | $855K | Sep 30, 2025 | Sep 30, 2026 |
| W9126G25FA013 ↗ | B4196 U.S. ARMY CORPS OF ENGINEERS OFFICE RENOVATION, JOINT BASE SAN ANTONIO-FORT SAM HOUSTON | Department Of The Army | 238990 | $778K | Jul 14, 2025 | May 15, 2026 |
| W9126G25FA080 ↗ | B3183 REPAIR WELL 5, JOINT BASE SAN ANTONIO-FORT SAM HOUSTON, TEXAS | Department Of The Army | 238990 | $734K | Sep 5, 2025 | Mar 4, 2026 |
| W9126G25FA096 ↗ | REPAIR ELEVATOR IN B36000 AT FORT HOOD, TEXAS | Department Of The Army | 238990 | $700K | Sep 12, 2025 | Sep 11, 2026 |
| W9126G25FA012 ↗ | CCAD JOC B8 FUEL CONTROL HVAC UPGRADES, PROJECT SCOPE INCLUDES DEMOLISHING EXISTING CCAD ASSETS FE1264 (AIR HANDLING UNIT) AND FE0899 (HOT WATER GENERATING HEAT EXCHANGER) AND REPLACING THESE ASSETS TO PROVIDE A FULLY FUNCTIONAL HVAC SYSTEM. | Department Of The Army | 238990 | $690K | Jul 11, 2025 | Jul 10, 2026 |
| W9126G25FA145 ↗ | REPLACE BOILER 3 IN B320 AT JOINT BASE SAN ANTONIO-FORT SAM HOUSTON, TEXAS. | Department Of The Army | 238990 | $560K | Sep 25, 2025 | Oct 30, 2026 |
| W9126G25FA157 ↗ | JBSA JOC 11893274- REPAIR WELL 6 FSH | Department Of The Army | 238990 | $515K | Sep 25, 2025 | Jul 23, 2026 |
| W9126G25F0145 ↗ | 12264286 MG920525J 91226 REPLACE SEWER LINES 569067 POP 300 DAYS | Department Of The Army | 238990 | $499K | Mar 31, 2025 | Jan 25, 2026 |
| W9126G25F0030 ↗ | 12205305 AD200785J 43010 REPAIR BARRACKS 567520 POP 300 DAYS | Department Of The Army | 238990 | $498K | Nov 6, 2024 | Sep 4, 2025 |
| W9126G25F0271 ↗ | 12363255 AD211262P 24012 REPAIR BUILDING 571739 | Department Of The Army | 238990 | $498K | Sep 30, 2025 | Jul 27, 2026 |
| W9126G25F0144 ↗ | 12266425 AD209664J 29000 BLK REPAIR AWNINGS 568856 POP 300 DAYS | Department Of The Army | 238990 | $497K | Mar 31, 2025 | Jan 25, 2026 |
| W9126G25FA037 ↗ | AD922235J 23001 REPLACE CHILLER | Department Of The Army | 238990 | $497K | Aug 5, 2025 | Jun 1, 2026 |
| W9126G25F0029 ↗ | 12205308 AD200525J 43010 REMEDIATE MOLD 567526 POP 300 DAYS | Department Of The Army | 238990 | $496K | Nov 6, 2024 | Sep 4, 2025 |