# ASJ-NASCO Jv, LLC

Canonical: https://abierto.us/vendors/asj-nasco-jv-llc-rf3jk55l5je5

- UEI: RF3JK55L5JE5
- CAGE: 9JNP7
- Location: Lampasas, TX
- Awards in window: 22 (35 transactions), $17,673,879 obligated, September 23, 2024 to May 11, 2026

## Awarding agencies

- Department of the Army: 21 awards, $15,906,226
- Department of the Air Force: 1 awards, $1,767,653

## Industries

- 238990 All Other Specialty Trade Contractors: $13,467,264
- 236220 Commercial and Institutional Building Construction: $4,206,616

## Competition

- Full and Open Competition After Exclusion of Sources: 20 awards
- Not Available for Competition: 2 awards

## Largest awards

- W91RUS25CA053 (definitive contract): $4,996,455, W6QK ACC-APG Contr CTR. Critical Infrastructure Remediation - Earth Covered Magazines (Ecms) and Above Ground Magazines (Agms) - White Sands Missile Range Ammunition Supply Point (Asp). https://www.usaspending.gov/award/CONT_AWD_W91RUS25CA053_9700_-NONE-_-NONE-/
- W9115124C0005 (definitive contract): $2,438,963, W6QM Micc-Fdo FT Hood. Renovate Brigade Headquarters B37011. https://www.usaspending.gov/award/CONT_AWD_W9115124C0005_9700_-NONE-_-NONE-/
- FA251725C0007 (definitive contract): $1,767,653, FA2517 21 Cons BLDG 350. 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.. https://www.usaspending.gov/award/CONT_AWD_FA251725C0007_9700_-NONE-_-NONE-/
- W9126G24F0423 (delivery order): $1,677,122, W076 Endist FT Worth. B4295 Roof Repairs at Fort Johnson, Louisiana. https://www.usaspending.gov/award/CONT_AWD_W9126G24F0423_9700_W9126G24D0013_9700/
- W9126G25F0282 (delivery order): $759,189, W076 Endist FT Worth. Roof Repairs for Building 4262 at Fort Polk, Louisiana. https://www.usaspending.gov/award/CONT_AWD_W9126G25F0282_9700_W9126G24D0013_9700/
- W9126G25F0285 (delivery order): $749,217, W076 Endist FT Worth. B3504 Renovation. https://www.usaspending.gov/award/CONT_AWD_W9126G25F0285_9700_W9126G24D0013_9700/
- W9126G24F0333 (delivery order): $621,421, W076 Endist FT Worth. Install 6 Foot Concrete Sidewalk and Pedestrian Crossing at Fort Johnson, La on Colorado Ave. Connecting IT to Golf Course Creating a Multi-Use Walking Path. Install All Motorist and Pedestrian Traffic Signage. https://www.usaspending.gov/award/CONT_AWD_W9126G24F0333_9700_W9126G24D0013_9700/
- W9126G25F0290 (delivery order): $497,534, W076 Endist FT Worth. 12360958 G00001 Golf Course 574737 Pop 365 Calendar Days. https://www.usaspending.gov/award/CONT_AWD_W9126G25F0290_9700_W9126G24D0013_9700/
- W9126G25FA158 (delivery order): $497,503, W076 Endist FT Worth. 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.. https://www.usaspending.gov/award/CONT_AWD_W9126G25FA158_9700_W9126G24D0013_9700/
- W9126G25F0074 (delivery order): $487,497, W076 Endist FT Worth. B350 Generator 567001 Pop 120 Days. https://www.usaspending.gov/award/CONT_AWD_W9126G25F0074_9700_W9126G24D0013_9700/
- W9126G24F0428 (delivery order): $471,375, W076 Endist FT Worth. 4 Evcs. https://www.usaspending.gov/award/CONT_AWD_W9126G24F0428_9700_W9126G24D0013_9700/
- W9126G25F0217 (delivery order): $425,476, W076 Endist FT Worth. 12310124 Catfish Cove Bridge 572311 Pop 150 Days. https://www.usaspending.gov/award/CONT_AWD_W9126G25F0217_9700_W9126G24D0013_9700/
- W9126G25FA179 (delivery order): $398,100, W076 Endist FT Worth. Follow Scope as Per Written.. https://www.usaspending.gov/award/CONT_AWD_W9126G25FA179_9700_W9126G24D0013_9700/
- W9126G24F0430 (delivery order): $347,189, W076 Endist FT Worth. 0602P & 0350P Evcs. https://www.usaspending.gov/award/CONT_AWD_W9126G24F0430_9700_W9126G24D0013_9700/
- W9126G25F0287 (delivery order): $308,879, W076 Endist FT Worth. B4256 Repair Bay Doors. https://www.usaspending.gov/award/CONT_AWD_W9126G25F0287_9700_W9126G24D0013_9700/
- W9126G24F0371 (delivery order): $287,846, W076 Endist FT Worth. Apod ISB21 & 22 Pop 60 Days. https://www.usaspending.gov/award/CONT_AWD_W9126G24F0371_9700_W9126G24D0013_9700/
- W9126G24F0433 (delivery order): $287,846, W076 Endist FT Worth. Apod ISB15 & ISB16. https://www.usaspending.gov/award/CONT_AWD_W9126G24F0433_9700_W9126G24D0013_9700/
- W9126G24F0434 (delivery order): $287,846, W076 Endist FT Worth. Apod ISB17 & ISB18. https://www.usaspending.gov/award/CONT_AWD_W9126G24F0434_9700_W9126G24D0013_9700/
- W9126G25F0115 (delivery order): $183,169, W076 Endist FT Worth. 569665 SB000395P B510 - Splash Pad. https://www.usaspending.gov/award/CONT_AWD_W9126G25F0115_9700_W9126G24D0013_9700/
- W9126G25FA177 (delivery order): $102,684, W076 Endist FT Worth. Follow Scope as Per Written.. https://www.usaspending.gov/award/CONT_AWD_W9126G25FA177_9700_W9126G24D0013_9700/
- W9126G25F0292 (delivery order): $80,914, W076 Endist FT Worth. B4291 Exterior Wall 574462 Pop 120 Calendar Days. https://www.usaspending.gov/award/CONT_AWD_W9126G25F0292_9700_W9126G24D0013_9700/
- W9126G24D0013: $0, W076 Endist FT Worth. 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.. https://www.usaspending.gov/award/CONT_IDV_W9126G24D0013_9700/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/asj-nasco-jv-llc-rf3jk55l5je5.