Vendor, Las Cruces, NM
Sedona-Nasco JV2, LLC
UEI VDQSRMK4FH85, CAGE 9H4S2
229 awards and $74,730,386 obligated between January 6, 2025 and June 5, 2026, 100% under full and open competition.
Industries
NAICS on the awards, by dollars.
| All Other Specialty Trade ContractorsNAICS 238990 | $74,730,386 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition After Exclusion of Sources | 229 |
| Small Business Set Aside - Total | 2 |
| Delivery Order | 227 |
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
- Z2JZ Repair Or Alteration Of Miscellaneous BuildingsZ2QA Repair Or Alteration Of Restoration Of Real Property (Public Or Private)Y1JZ Construction Of Miscellaneous BuildingsY1PZ Construction Of Other Non-Building FacilitiesZ2AA Repair Or Alteration Of Office BuildingsZ2PZ Repair Or Alteration Of Other Non-Building Facilities
- Transactions
- 246 across 229 awards