# Sedona- Nasco Joint Venture

Canonical: https://abierto.us/vendors/sedona-nasco-joint-venture-glslz75hv2t5

- UEI: GLSLZ75HV2T5
- CAGE: 8GKA5
- Location: Las Cruces, NM
- Awards in window: 64 (197 transactions), $44,125,979 obligated, January 4, 2024 to June 3, 2026

## Awarding agencies

- Department of the Army: 64 awards, $44,125,979

## Industries

- 236210 Industrial Building Construction: $44,128,479
- 236220 Commercial and Institutional Building Construction: -$2,500

## Competition

- Full and Open Competition After Exclusion of Sources: 64 awards

## Largest awards

- W911KF26FA008 (delivery order): $4,904,827, W6QK ACC Anad. Modernization of Building 114 Facilities in Conjunction with the Usec Project.. https://www.usaspending.gov/award/CONT_AWD_W911KF26FA008_9700_W911KF22D0001_9700/
- W911KF25FA012 (delivery order): $3,956,726, W6QK ACC Anad. Building 409 Roof and Havc System Repair. https://www.usaspending.gov/award/CONT_AWD_W911KF25FA012_9700_W911KF22D0001_9700/
- W911KF24F0052 (delivery order): $3,373,788, W6QK ACC Anad. Fire Suppression Repair in BLDG 1500. https://www.usaspending.gov/award/CONT_AWD_W911KF24F0052_9700_W911KF22D0001_9700/
- W911KF24F0123 (delivery order): $2,459,305, W6QK ACC Anad. QE16 Fall Protection. https://www.usaspending.gov/award/CONT_AWD_W911KF24F0123_9700_W911KF22D0001_9700/
- W911KF24F0100 (delivery order): $2,219,000, W6QK ACC Anad. Replace Chiller and Boilers at BLDG 31. https://www.usaspending.gov/award/CONT_AWD_W911KF24F0100_9700_W911KF22D0001_9700/
- W911KF25F0067 (delivery order): $2,083,247, W6QK ACC Anad. Fire Alarm System Repair (Bldg 474&475). https://www.usaspending.gov/award/CONT_AWD_W911KF25F0067_9700_W911KF22D0001_9700/
- W911KF25F0062 (delivery order): $1,894,772, W6QK ACC Anad. QD38 Railroad Repairs. https://www.usaspending.gov/award/CONT_AWD_W911KF25F0062_9700_W911KF22D0001_9700/
- W911KF24F0062 (delivery order): $1,861,437, W6QK ACC Anad. FY24 Railroad Repairs. https://www.usaspending.gov/award/CONT_AWD_W911KF24F0062_9700_W911KF22D0001_9700/
- W911KF24F0084 (delivery order): $1,790,229, W6QK ACC Anad. Satoc Minor Construction 2ND Option Year. https://www.usaspending.gov/award/CONT_AWD_W911KF24F0084_9700_W911KF22D0001_9700/
- W911KF24F0061 (delivery order): $1,706,538, W6QK ACC Anad. QD66 Building 130 Renovation. https://www.usaspending.gov/award/CONT_AWD_W911KF24F0061_9700_W911KF22D0001_9700/
- W911KF24F0030 (delivery order): $1,632,500, W6QK ACC Anad. Replace Regulators at Nichols Substation. https://www.usaspending.gov/award/CONT_AWD_W911KF24F0030_9700_W911KF22D0001_9700/
- W911KF24F0122 (delivery order): $1,620,545, W6QK ACC Anad. QD22 Building 104 and 522 Roof Repairs. https://www.usaspending.gov/award/CONT_AWD_W911KF24F0122_9700_W911KF22D0001_9700/
- W911KF25F0022 (delivery order): $1,415,634, W6QK ACC Anad. Overhead Doors. https://www.usaspending.gov/award/CONT_AWD_W911KF25F0022_9700_W911KF22D0001_9700/
- W911KF26FA033 (delivery order): $1,278,578, W6QK ACC Anad. 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.. https://www.usaspending.gov/award/CONT_AWD_W911KF26FA033_9700_W911KF22D0001_9700/
- W911KF25F0047 (delivery order): $1,131,237, W6QK ACC Anad. QD56 Ampv New Open Shed. https://www.usaspending.gov/award/CONT_AWD_W911KF25F0047_9700_W911KF22D0001_9700/
- W911KF24F0121 (delivery order): $1,102,336, W6QK ACC Anad. Anad Power Pole Replacement. https://www.usaspending.gov/award/CONT_AWD_W911KF24F0121_9700_W911KF22D0001_9700/
- W911KF25F0061 (delivery order): $1,098,135, W6QK ACC Anad. QE43-25 Replace Water Main Feed Line. https://www.usaspending.gov/award/CONT_AWD_W911KF25F0061_9700_W911KF22D0001_9700/
- W911KF24F0093 (delivery order): $868,465, W6QK ACC Anad. Repair BLDG 114 Water Treatment Plant. https://www.usaspending.gov/award/CONT_AWD_W911KF24F0093_9700_W911KF22D0001_9700/
- W911KF24F0107 (delivery order): $799,401, W6QK ACC Anad. Building 47 Roof and Wall Repair. https://www.usaspending.gov/award/CONT_AWD_W911KF24F0107_9700_W911KF22D0001_9700/
- W911KF26FA003 (delivery order): $748,749, W6QK ACC Anad. Dpw, Satoc, QD40-23, FY25 Igloo Grubbing,. https://www.usaspending.gov/award/CONT_AWD_W911KF26FA003_9700_W911KF22D0001_9700/
- W911KF24F0102 (delivery order): $710,848, W6QK ACC Anad. Anmc Igloo Grubbing. https://www.usaspending.gov/award/CONT_AWD_W911KF24F0102_9700_W911KF22D0001_9700/
- W911KF24F0118 (delivery order): $640,174, W6QK ACC Anad. QD73 Building 130 West Section Repairs. https://www.usaspending.gov/award/CONT_AWD_W911KF24F0118_9700_W911KF22D0001_9700/
- W911KF24F0032 (delivery order): $515,500, W6QK ACC Anad. Floor Repair and Crane Install, BLDG 55. https://www.usaspending.gov/award/CONT_AWD_W911KF24F0032_9700_W911KF22D0001_9700/
- W911KF24F0117 (delivery order): $486,131, W6QK ACC Anad. Resurface Ra Roads. https://www.usaspending.gov/award/CONT_AWD_W911KF24F0117_9700_W911KF22D0001_9700/
- W911KF26FA042 (delivery order): $464,499, W6QK ACC Anad. Replace Emergency Power at Access Control Points and Visitor Control Center. All Work Shall Be Performed in Accordance with the Contract Specifications, This Statement of Work, Contract Drawings, and Technical Requirements.. https://www.usaspending.gov/award/CONT_AWD_W911KF26FA042_9700_W911KF22D0001_9700/
- W911KF25F0041 (delivery order): $431,531, W6QK ACC Anad. QD14 BLDG 38 Turn Lane. https://www.usaspending.gov/award/CONT_AWD_W911KF25F0041_9700_W911KF22D0001_9700/
- W911KF26FA010 (delivery order): $416,340, W6QK ACC Anad. The Work Shall Be Performed Under This Contract Consists of Furnishing All Material, Transportation, Labor, Equipment, Coordination, Planning, and Supervision Necessary to Upgrade.. https://www.usaspending.gov/award/CONT_AWD_W911KF26FA010_9700_W911KF22D0001_9700/
- W911KF24F0058 (delivery order): $395,092, W6QK ACC Anad. Bldg. 401B Salt Crock Repair. https://www.usaspending.gov/award/CONT_AWD_W911KF24F0058_9700_W911KF22D0001_9700/
- W911KF26FA012 (delivery order): $359,620, W6QK ACC Anad. 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.. https://www.usaspending.gov/award/CONT_AWD_W911KF26FA012_9700_W911KF22D0001_9700/
- W911KF25F0054 (delivery order): $301,387, W6QK ACC Anad. Replace Generators, Buildings 2 and 107. https://www.usaspending.gov/award/CONT_AWD_W911KF25F0054_9700_W911KF22D0001_9700/
- W911KF24F0023 (delivery order): $276,000, W6QK ACC Anad. Install Lift Station Generators. https://www.usaspending.gov/award/CONT_AWD_W911KF24F0023_9700_W911KF22D0001_9700/
- W911KF24F0064 (delivery order): $232,962, W6QK ACC Anad. Provide Power to Anad Wood Yard. https://www.usaspending.gov/award/CONT_AWD_W911KF24F0064_9700_W911KF22D0001_9700/
- W911KF25F0007 (delivery order): $213,706, W6QK ACC Anad. QE05 B35 SLC Repair. https://www.usaspending.gov/award/CONT_AWD_W911KF25F0007_9700_W911KF22D0001_9700/
- W911KF25F0009 (delivery order): $194,613, W6QK ACC Anad. RE-PAVE Parking Lot at Building 199. https://www.usaspending.gov/award/CONT_AWD_W911KF25F0009_9700_W911KF22D0001_9700/
- W911KF24F0116 (delivery order): $152,734, W6QK ACC Anad. QC25 Building 31 Saret Transition. https://www.usaspending.gov/award/CONT_AWD_W911KF24F0116_9700_W911KF22D0001_9700/
- W911KF24F0042 (delivery order): $148,513, W6QK ACC Anad. QD28 Truss Repairs. https://www.usaspending.gov/award/CONT_AWD_W911KF24F0042_9700_W911KF22D0001_9700/
- W911KF26FA005 (delivery order): $100,096, W6QK ACC Anad. The Visual, Non-Destructive, Roof Wood Truss Structural Condition Inspections and Recommend Repairs at 27 Buildings and the CDC Building 1500.. https://www.usaspending.gov/award/CONT_AWD_W911KF26FA005_9700_W911KF22D0001_9700/
- W911KF24F0097 (delivery order): $94,346, W6QK ACC Anad. DLA Overhead Door Maintenance (FY24). https://www.usaspending.gov/award/CONT_AWD_W911KF24F0097_9700_W911KF22D0001_9700/
- W911KF22F0062 (delivery order): $86,455, W6QK ACC Anad. Repair/Rebuild of Compressors. https://www.usaspending.gov/award/CONT_AWD_W911KF22F0062_9700_W911KF22D0001_9700/
- W911KF24F0120 (delivery order): $71,519, W6QK ACC Anad. Building 109 Fire Pump Repair. https://www.usaspending.gov/award/CONT_AWD_W911KF24F0120_9700_W911KF22D0001_9700/
- W911KF26FA002 (delivery order): $52,314, W6QK ACC Anad. QD06-23 Ec Unit Control Upgrade. https://www.usaspending.gov/award/CONT_AWD_W911KF26FA002_9700_W911KF22D0001_9700/
- W911KF25F0019 (delivery order): $51,056, W6QK ACC Anad. QD47 Upv Inspections. https://www.usaspending.gov/award/CONT_AWD_W911KF25F0019_9700_W911KF22D0001_9700/
- W911KF24F0051 (delivery order): $41,268, W6QK ACC Anad. QA66 Sulfuric Acid Line. https://www.usaspending.gov/award/CONT_AWD_W911KF24F0051_9700_W911KF22D0001_9700/
- W911KF24F0081 (delivery order): $32,254, W6QK ACC Anad. Heat Detector Installation in BLDG 1500. https://www.usaspending.gov/award/CONT_AWD_W911KF24F0081_9700_W911KF22D0001_9700/
- W911KF24F0103 (delivery order): $24,454, W6QK ACC Anad. Acwa Igloo Grubbing. https://www.usaspending.gov/award/CONT_AWD_W911KF24F0103_9700_W911KF22D0001_9700/
- W911KF22F0098 (delivery order): $14,066, W6QK ACC Anad. Roof Repairs, Building 130. https://www.usaspending.gov/award/CONT_AWD_W911KF22F0098_9700_W911KF22D0001_9700/
- W911KF24F0016 (delivery order): $6,000, W6QK ACC Anad. QC15 Repair HVAC System, BLDG 134. https://www.usaspending.gov/award/CONT_AWD_W911KF24F0016_9700_W911KF22D0001_9700/
- W911KF24F0031 (delivery order): $3,050, W6QK ACC Anad. Lightning Detection System Fence. https://www.usaspending.gov/award/CONT_AWD_W911KF24F0031_9700_W911KF22D0001_9700/
- W911KF22F0014 (delivery order): $0, W6QK ACC Anad. QB87-21 Winch Test Bolt Plate. https://www.usaspending.gov/award/CONT_AWD_W911KF22F0014_9700_W911KF22D0001_9700/
- W911KF23F0054 (delivery order): $0, W6QK ACC Anad. Install Water Enclosure, Building 503. https://www.usaspending.gov/award/CONT_AWD_W911KF23F0054_9700_W911KF22D0001_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/sedona-nasco-joint-venture-glslz75hv2t5.