Vendor, Las Cruces, NM
Sedona-Nasco JV2, LLC
UEI VDQSRMK4FH85, CAGE 9H4S2
404 awards and $130,922,961 obligated between January 2, 2024 and June 5, 2026, 100% under full and open competition. 5 of the awards trace back to a SAM.gov solicitation on this site.
Industries
NAICS on the awards, by dollars.
| All Other Specialty Trade ContractorsNAICS 238990 | $130,922,961 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition After Exclusion of Sources | 404 |
| Small Business Set Aside - Total | 2 |
| Delivery Order | 402 |
Hear when Sedona-Nasco JV2, LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Sedona-Nasco JV2, LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 79
- Obligated so far
- $24,927,614
- Soonest
- October 31, 2026
The 79 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling all other specialty trade contractors to Department of the Army, by dollars.
| Bundesamt Für Bauwesen Und RaumordnungBonn | $331,704,976 |
| ASJ-NASCO Jv, LLCLampasas, TX | $17,673,879 |
| Pearlson Shiplift CorporationCoral Gables, FL | $15,166,699 |
| Sustainable Facilities Management Services, LLCWashington, DC | $12,239,493 |
| Ecco GMBHKaiserslautern | $10,022,550 |
| Cas Fse JV LLCPowell, OH | $8,800,690 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Joint Base San Antonio and Corpus Christi Army Depot Job Order Contract (JOC)
Department of the Army, W076 Endist FT Worth
Awarded to Sedona-Nasco JV2, LLC for $45,000,000
Posted Aug 23, 20245 publications
Awards
The 100 largest of 404 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W9126G24F0343Delivery Order, September 23, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | Fort Hood Joc Base YearNAICS 238990, PSC Z2QA | $1,986,509 |
| W9126G24F0344Delivery Order, September 23, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | Fort Hood Joc Base YearNAICS 238990, PSC Z2QA | $1,986,509 |
| W9126G26FA172Delivery Order, May 19, 2026, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | BLDG 56393 Construct New Building Iaw Statement of Work (Sow) Rev Dated 21 April 2026NAICS 238990, PSC Z2JZ | $1,934,852 |
| W9126G26FA158Delivery Order, May 20, 2026, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | Construct New Building BLDG 56509 Iaw Statement of Work (Sow) Rev Dated 21 April 2026NAICS 238990, PSC Z2JZ | $1,927,076 |
| W9126G25FA166Delivery Order, September 29, 2025, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | Renovate B16 South Wing 1ST Floor. Install Government-Furnished Materials (Flooring, Electrical, Hvac, Etc.). Contractor Inventories, ReportNAICS 238990, PSC Z2JZ | $1,697,406 |
| W9126G25FA006Delivery Order, July 7, 2025, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | Project Scope Shall Include the Removal and Replacement of Overhead Doors and Lights.NAICS 238990, PSC Z2JZ | $1,675,819 |
| W9126G24F0383Delivery Order, September 26, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | Af/Joc Order for B56430 Restroom Renovation & HVAC Upgrade in Ft. Cavazos, Tx.NAICS 238990, PSC Z2QA | $1,627,303 |
| W9126G25F0246Delivery Order, September 23, 2025, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | B30015A Tactical Vehicle Maintenance StructureNAICS 238990, PSC Y1PZ | $1,328,578 |
| W9126G25F0247Delivery Order, September 23, 2025, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | B30033A Tactical Vehicle Maintenance StructureNAICS 238990, PSC Y1PZ | $1,328,578 |
| W9126G25F0266Delivery Order, September 26, 2025, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | B30017A Tactical Vehicle Maint StructureNAICS 238990, PSC Y1JZ | $1,328,578 |
| W9126G25F0267Delivery Order, September 25, 2025, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | BLDG 38033A Construct TVMSNAICS 238990, PSC Y1JZ | $1,328,578 |
| W9126G25FA168Delivery Order, September 29, 2025, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | B9535 Construct TVMS at Fort Hood, Texas.NAICS 238990, PSC Z2QA | $1,328,578 |
| W9126G25FA173Delivery Order, September 28, 2025, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | Joc BLDG 13029 Construct Tactical Vehicle Maintenance Shop (Tvms) at Fort Hood, Tx.NAICS 238990, PSC Z2QA | $1,328,578 |
| W9126G25FA175Delivery Order, September 29, 2025, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | Brigade Headquarters Administrative B90128, Repair or Replacement of Rooftop Ac Units, Paint, Roof/Downspouts, and Lightning Arresters. All NAICS 238990, PSC Z2JZ | $1,125,704 |
| W9126G25FA171Delivery Order, September 29, 2025, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | B16 South Wing Phase 3-2ND Floor Renovation, Joint Base San Antonio-Fort Sam Houston, TexasNAICS 238990, PSC Z2JZ | $1,093,264 |
| W9126G24F0184Delivery Order, May 14, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | Fort Hood Joc Base YearNAICS 238990, PSC Z2QA | $973,476 |
| W9126G24F0175Delivery Order, May 13, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | Cavazos Joc B37002 Building Repair Pop: 365 Calendar DaysNAICS 238990, PSC Z2QA | $961,913 |
| W9126G24F0431Delivery Order, September 30, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | B646 Storm Repair at Fort Sam Huston Minus TowerNAICS 238990, PSC Z2QA | $947,363 |
| W9126G25FA155Delivery Order, September 26, 2025, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | Repair Entire Asphalt Drill and Physical Training Pad (B9185). Remove/Mill Existing Asphalt to Include Perimeter Weeds/Grass. Repair Base CoNAICS 238990, PSC Z2PZ | $883,955 |
| W9126G25FA139Delivery Order, September 22, 2025, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | Project Scope Includes Demolishing and Disposing of Existing Chiller Infrastructure and Installing Two New, Energy-Efficient Chillers and ReNAICS 238990, PSC Z2JZ | $872,813 |
| W9126G25FA160Delivery Order, September 28, 2025, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | Phase 4 and 5 for 574249 Jbsa Joc 16970041 Military Working Dogs Hvacs System. MWD HVAC Systems Replacement, Phase 4MWD Mini Split ReplacemeNAICS 238990, PSC Z2JZ | $854,951 |
| W9126G25FA013Delivery Order, July 8, 2025, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | B4196 U.S. Army Corps of Engineers Office Renovation, Joint Base San Antonio-Fort Sam HoustonNAICS 238990, PSC Z2AA | $777,868 |
| W9126G25FA080Delivery Order, September 5, 2025, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | B3183 Repair Well 5, Joint Base San Antonio-Fort Sam Houston, TexasNAICS 238990, PSC Z2JZ | $734,383 |
| W9126G24F0337Delivery Order, September 16, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | B9573 Repair Insulation - 509471NAICS 238990, PSC Z2QA | $725,724 |
| W9126G25FA096Delivery Order, September 2, 2025, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | Repair Elevator in B36000 at Fort Hood, TexasNAICS 238990, PSC Z2JZ | $699,720 |
| W9126G25FA012Delivery Order, July 8, 2025, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | Ccad Joc B8 Fuel Control HVAC Upgrades, Project Scope Includes Demolishing Existing Ccad Assets FE1264 (Air Handling Unit) and FE0899 (Hot WNAICS 238990, PSC Z2JZ | $689,506 |
| W9126G25FA145Delivery Order, September 25, 2025, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | Replace Boiler 3 in B320 at Joint Base San Antonio-Fort Sam Houston, Texas.NAICS 238990, PSC Z2JZ | $559,542 |
| W9126G25FA157Delivery Order, September 26, 2025, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | Jbsa Joc 11893274- Repair Well 6 FSHNAICS 238990, PSC Z2JZ | $514,847 |
| W9126G24F0092Delivery Order, February 14, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | B22020 Repair Fire Suppression Leaks Period of Performance 300 DaysNAICS 238990, PSC Y1AZ | $499,997 |
| W9126G24F0365Delivery Order, September 17, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | RN84A Repair Fire Damaged Sats Period of Performance 300 DaysNAICS 238990, PSC Z2QA | $499,799 |
| W9126G24F0071Delivery Order, February 7, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 12073159 AD202354J 37007 Repair Drain Lines 12073160 CA920263P 23001 Repair Pool FilterNAICS 238990, PSC Y1AZ | $499,392 |
| W9126G26FA065Delivery Order, January 26, 2026, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | B91002, 53400, 91012NAICS 238990, PSC Z2JZ | $499,287 |
| W9126G24F0355Delivery Order, September 13, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | Slmu Replace Timbers with Concrete Period of Performance 180 DaysNAICS 238990, PSC Z2QA | $498,958 |
| W9126G24F0357Delivery Order, September 13, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 12187396 Afa922784j 7050 Storm Damage Roof 522509 300NAICS 238990, PSC Z2QA | $498,849 |
| W9126G25F0145Delivery Order, March 31, 2025, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 12264286 MG920525J 91226 Replace Sewer Lines 569067 Pop 300 DaysNAICS 238990, PSC Z2QA | $498,828 |
| W9126G25F0030Delivery Order, November 7, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 12205305 AD200785J 43010 Repair Barracks 567520 Pop 300 DaysNAICS 238990, PSC Z2QA | $498,262 |
| W9126G24F0190Delivery Order, April 26, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | B43010 Repair Barracks Room Period of PerformanceNAICS 238990, PSC Z2QA | $498,230 |
| W9126G24F0369Delivery Order, September 17, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 12178314 AD200503P 90036 Renovation to 2ND Floor 566153 Pop 300 DaysNAICS 238990, PSC Z2QA | $498,118 |
| W9126G25F0271Delivery Order, September 30, 2025, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 12363255 AD211262P 24012 Repair Building 571739NAICS 238990, PSC Z2QA | $498,104 |
| W9126G24F0163Delivery Order, April 4, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | B36049 Replace Boilers Period of Performance 300 DaysNAICS 238990, PSC Z2QA | $497,986 |
| W9126G24F0394Delivery Order, September 25, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 1C5922854J 6975 Replace Roof 522516 300NAICS 238990, PSC Z2QA | $497,985 |
| W9126G26FA022Delivery Order, December 5, 2025, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | B24013 - Repair BarracksNAICS 238990, PSC Z2JZ | $497,950 |
| W9126G24F0167Delivery Order, April 9, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 12109388 AD201704J 10037 Repair Barracks 519046 Pop 300 DaysNAICS 238990, PSC Z2QA | $497,942 |
| W9126G24F0266Delivery Order, July 15, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | B91014 Renovate MCTD Period of Performance 300 DaysNAICS 238990, PSC Z2QA | $497,898 |
| W9126G26FA040Delivery Order, December 22, 2025, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | Follow Scope as Per Written.NAICS 238990, PSC Z2JZ | $497,871 |
| W9126G26FA096Delivery Order, March 2, 2026, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | B1001 - Replace Cast Iron PipeNAICS 238990, PSC Z2JZ | $497,813 |
| W9126G25F0144Delivery Order, March 31, 2025, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 12266425 AD209664J 29000 BLK Repair Awnings 568856 Pop 300 DaysNAICS 238990, PSC Z2QA | $497,489 |
| W9126G24F0253Delivery Order, June 25, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 12147638 AD202834J 320 Replace Chiller 520119 Pop 300 DaysNAICS 238990, PSC Z2QA | $497,064 |
| W9126G24F0293Delivery Order, August 12, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | B56488_9 Upgrade HVAC Period of Performance 300 DaysNAICS 238990, PSC Z2QA | $496,902 |
| W9126G25FA037Delivery Order, August 5, 2025, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | AD922235J 23001 Replace ChillerNAICS 238990, PSC Z2JZ | $496,899 |
| W9126G24F0295Delivery Order, August 14, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | B10037 Repair Stairwells Period of Performance 300 DaysNAICS 238990, PSC Z2QA | $496,871 |
| W9126G25F0029Delivery Order, November 7, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 12205308 AD200525J 43010 Remediate Mold 567526 Pop 300 DaysNAICS 238990, PSC Z2QA | $496,257 |
| W9126G24F0201Delivery Order, May 6, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | B1001 Pressure Wash Exterior Period of Performance 300 DaysNAICS 238990, PSC Z2QA | $495,570 |
| W9126G25F0017Delivery Order, October 17, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 12198345 AD205703P 31014 Upgrade Security Lights 522491 12198344 AD203173P 7026 Replace Package Ac Unit 519447 12198341 AD200254J 9555 ReplaNAICS 238990, PSC Z2QA | $494,118 |
| W9126G26FA021Delivery Order, December 5, 2025, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | B24011 - Repair BarracksNAICS 238990, PSC Z2JZ | $494,044 |
| W9126G24F0218Delivery Order, May 16, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | B52024 Construct Crawl Space Period of Performance 300 DaysNAICS 238990, PSC Z2QA | $493,999 |
| W9126G24F0389Delivery Order, September 25, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 12194080 CM922694J 53936R Replace Roof 12194101 CM922684J 53934R Replace Roof 12194076 CM922874J 53933R Replace Inner and Outer Liner 121940NAICS 238990, PSC Z2QA | $493,747 |
| W9126G25F0008Delivery Order, October 15, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 12198342 AD200284J 26027 Replace Crane 520466 12198336 120920154J 90091, 2, and 3 Replace Supply 522147 Pop 300 DaysNAICS 238990, PSC Z2QA | $493,319 |
| W9126G25F0113Delivery Order, March 6, 2025, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 12261255 Lrc212252p 89100 Repair Shelving 516105 12261257 AD200845J 56059 Repair Building 568719 Pop 300 DaysNAICS 238990, PSC Z2QA | $492,477 |
| W9126G26FA052Delivery Order, January 13, 2026, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | B25040 - Demo CTSF BuildingsNAICS 238990, PSC Z2JZ | $492,035 |
| W9126G24F0336Delivery Order, September 10, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | B43010 Paint Doors and Handrails Period of Performance 300 DaysNAICS 238990, PSC Z2QA | $490,701 |
| W9126G24F0356Delivery Order, September 13, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | RN84A Replace Electrical at Sats Period of Performance 180 DaysNAICS 238990, PSC Z2QA | $489,020 |
| W9126G25F0155Delivery Order, April 10, 2025, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 12267632 AD205185J 21022 Repair Chiller #2 570212 Pop 300 DaysNAICS 238990, PSC Z2QA | $487,193 |
| W9126G24F0241Delivery Order, June 17, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | B21022 Replace VFD Period of PerformanceNAICS 238990, PSC Z2QA | $485,042 |
| W9126G25F0018Delivery Order, October 17, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 12198521 DP4212303J 334 Replace Lights 521669 12198493 AD207303P Contractor Yard Expand and Realign Fence 521344 Pop 300 DaysNAICS 238990, PSC Z2QA | $484,295 |
| W9126G24F0432Delivery Order, September 30, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 12196625 Lrc922114j 21020 Replace Sewer Lines 520635 300NAICS 238990, PSC Z2QA | $484,051 |
| W9126G24F0170Delivery Order, April 12, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | B36000 Replace Elevator Controls Period of Performance 300 DaysNAICS 238990, PSC Z2QA | $481,647 |
| W9126G25F0098Delivery Order, February 18, 2025, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 12252466 AD923614J 87018 Repair Cooling Tower 568674 12252465 Lrc206514j 89010 Install Fans 567559 Pop 300 DaysNAICS 238990, PSC Z2QA | $481,314 |
| W9126G25F0016Delivery Order, October 17, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 12198524 DP5921183P 22028 Repair Ahus 521345 12198525 Lrc922212p 92065 Replace HVAC 517862 Pop 300 DaysNAICS 238990, PSC Z2QA | $480,771 |
| W9126G25F0006Delivery Order, October 15, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 12198497 AD212333J 52024 Repair Plumbing 548665 Pop 300 DaysNAICS 238990, PSC Z2QA | $480,646 |
| W9126G25F0035Delivery Order, November 25, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | B52024 Replace Floor in CDCNAICS 238990, PSC Z2QA | $480,037 |
| W9126G24F0112Delivery Order, February 26, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | B43010 Repair Freeze Damage Period of Performance 300 DaysNAICS 238990, PSC Z2QA | $479,028 |
| W9126G25F0114Delivery Order, March 6, 2025, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 12256332 AD205953P 23025 Replace Flooring and Ceiling Grid 568829 12261160 PM001497P 69012 Renovate Visitor Center 568632 Pop 300 DaysNAICS 238990, PSC Z2QA | $478,129 |
| W9126G24F0247Delivery Order, June 24, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 12100662 TC204664J 91014 Renovate Ms2td 519311 Pop 300 DaysNAICS 238990, PSC Z2QA | $477,950 |
| W9126G25F0066Delivery Order, January 10, 2025, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 12234216 CA211364J 90007 Install Doors and Locks 567696 12237673 TC923144J 91012 Replace Roof 567807 Pop 300 DaysNAICS 238990, PSC Z2QA | $477,798 |
| W9126G25F0005Delivery Order, October 15, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 12198348 AD206704J 38063 Upgrade High Bay Lights 520754 12198495 AD209534J 90098 Remediate Mold 566278 Pop 300 DaysNAICS 238990, PSC Z2QA | $475,866 |
| W9126G24F0405Delivery Order, September 30, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | Jbsa Joc B9062 Well 6 Repair Pop: 30 Sep 24 to 27 Mar 25, 178 DaysNAICS 238990, PSC Z2QA | $471,249 |
| W9126G25F0007Delivery Order, October 15, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 12198434 AD206714J 38003 Upgrade High Bay Lights 531263 12198496 AD211634J Multiple Repair Overhead Doors 566550 Pop 300 DaysNAICS 238990, PSC Z2QA | $471,080 |
| W9126G24F0114Delivery Order, February 28, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | AD201184J 31014 Repair Water Damage AD217921P 31014 Replace Boilers Period of Performance 300 DaysNAICS 238990, PSC Z2QA | $470,212 |
| W9126G25FA141Delivery Order, September 23, 2025, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | B2058 Restroom Renovation, Joint Base San Antonio-Lackland, TXNAICS 238990, PSC Z2JZ | $470,132 |
| W9126G25F0288Delivery Order, September 30, 2025, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | AD211292P 27003 Repair BuildingNAICS 238990, PSC Z2QA | $469,251 |
| W9126G25F0180Delivery Order, May 1, 2025, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | B88027 Replace Compressor & Main Breaker Period of Performance 300 DaysNAICS 238990, PSC Z2QA | $467,239 |
| W9126G25F0185Delivery Order, May 6, 2025, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 12288593 AD206385J 21022 Replace Pumps 571143 Pop 300 DaysNAICS 238990, PSC Z2QA | $464,034 |
| W9126G24F0169Delivery Order, April 12, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | B90098 Replace Roof Period of Performance 300 DaysNAICS 238990, PSC Z2QA | $458,519 |
| W9126G24F0392Delivery Order, September 25, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 12187398 AD208374J 38023 Storm Repair Roof 531238 Pop 300 DaysNAICS 238990, PSC Z2QA | $453,414 |
| W9126G25F0278Delivery Order, September 30, 2025, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | B88037 Replace Skylights Period of Performance 300 DaysNAICS 238990, PSC Z2QA | $443,436 |
| W9126G25F0034Delivery Order, November 25, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | B52024 Replace Chapel FloorNAICS 238990, PSC Z2QA | $440,682 |
| W9126G25F0015Delivery Order, October 17, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 12198494 AD207441P 9584 Renovate Building 521679 12198499 CA920623P 5782 Replace HVAC 519564 Pop 300 DaysNAICS 238990, PSC Z2QA | $439,607 |
| W9126G24F0144Delivery Order, March 18, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 12096319 AD200234J 56157 Replace Washrack Pump 517625 Pop 300 DaysNAICS 238990, PSC Z2QA | $436,121 |
| W9126G25F0091Delivery Order, February 5, 2025, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 12246872 NH213074J 56464 Repair Vandalism Damage - 567698 567698 12247971 NH920404J 56494 Repair or Replace Pumps and Motors 568057 Pop 300 NAICS 238990, PSC Z2QA | $433,935 |
| W9126G25F0162Delivery Order, April 16, 2025, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 12279183 Sfa920392p 87005 Re-Insulate Piping 569441 12283216 AD202555J 16008_9 Install Kitchenettes 570194 Pop 300 DaysNAICS 238990, PSC Z2QA | $433,790 |
| W9126G26FA205Delivery Order, June 3, 2026, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | B90155 - Remove BleachersNAICS 238990, PSC Z2JZ | $432,814 |
| W9126G24F0086Delivery Order, February 7, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | Asf922242p 90098 Replace Cast Iron Drain 516737 Fej208023p 70015 Repair Facility 516016 Afb211862p Robert Gray Airfield Compass Rose CalibraNAICS 238990, PSC Y1AZ | $432,051 |
| W9126G25F0284Delivery Order, September 30, 2025, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | Lrc921193p 90155 Replace FlooringNAICS 238990, PSC Z2QA | $428,497 |
| W9126G25F0097Delivery Order, February 18, 2025, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 12252930 HC920335J 1001 Replace Drain Line 568718 12252928 1C921464J 2805 Replace Chiller 567659 Pop 300 DaysNAICS 238990, PSC Z2QA | $426,580 |
| W9126G24F0374Delivery Order, September 19, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 12189889 AD211134J 22020 Remediate Mold 565950 12183823 AD208254J 32002 Repair Building 521347 Pop 300 DaysNAICS 238990, PSC Z2QA | $426,033 |
| W9126G24F0118Delivery Order, February 29, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 12086646 Cbm921054j 18015 Repair Freeze Damage 518638 Pop 300 DaysNAICS 238990, PSC Z2QA | $421,639 |
| W9126G25F0154Delivery Order, April 10, 2025, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 12277724 3A921353P 9211 Repair Condensing Unit 569442NAICS 238990, PSC Z2QA | $421,265 |
| W9126G24F0119Delivery Order, February 29, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 12086644 Cbm920914j 27010 Repair Freeze Damage 518637 Pop 300 DaysNAICS 238990, PSC Z2QA | $417,872 |
| W9126G24F0085Delivery Order, February 7, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 12060341 AD202112P 12010 Replace Windows and Paint ExteriorNAICS 238990, PSC Y1AZ | $414,161 |
- Places of performance
- TexasNew Mexico
- Product and service codes
- Z2QA Repair Or Alteration Of Restoration Of Real Property (Public Or Private)Z2JZ Repair Or Alteration Of Miscellaneous BuildingsY1AZ Construction Of Other Administrative Facilities And Service BuildingsY1JZ Construction Of Miscellaneous BuildingsY1PZ Construction Of Other Non-Building FacilitiesZ2AA Repair Or Alteration Of Office Buildings
- Transactions
- 428 across 404 awards