# Sedona-Nasco JV2, LLC

Canonical: https://abierto.us/vendors/sedona-nasco-jv2-llc-vdqsrmk4fh85

- UEI: VDQSRMK4FH85
- CAGE: 9H4S2
- Location: Las Cruces, NM
- Awards in window: 404 (428 transactions), $130,922,961 obligated, January 2, 2024 to June 5, 2026

## Awarding agencies

- Department of the Army: 404 awards, $130,922,961

## Industries

- 238990 All Other Specialty Trade Contractors: $130,922,961

## Competition

- Full and Open Competition After Exclusion of Sources: 404 awards

## Solicitations won

- Joint Base San Antonio and Corpus Christi Army Depot Job Order Contract (JOC) (W9126G24R0121), $45,000,000. https://abierto.us/opportunities/w9126g24r0121

## Largest awards

- W9126G24F0343 (delivery order): $1,986,509, W076 Endist FT Worth. Fort Hood Joc Base Year. https://www.usaspending.gov/award/CONT_AWD_W9126G24F0343_9700_W9126G23D0038_9700/
- W9126G24F0344 (delivery order): $1,986,509, W076 Endist FT Worth. Fort Hood Joc Base Year. https://www.usaspending.gov/award/CONT_AWD_W9126G24F0344_9700_W9126G23D0038_9700/
- W9126G26FA172 (delivery order): $1,934,852, W076 Endist FT Worth. BLDG 56393 Construct New Building Iaw Statement of Work (Sow) Rev Dated 21 April 2026. https://www.usaspending.gov/award/CONT_AWD_W9126G26FA172_9700_W9126G23D0038_9700/
- W9126G26FA158 (delivery order): $1,927,076, W076 Endist FT Worth. Construct New Building BLDG 56509 Iaw Statement of Work (Sow) Rev Dated 21 April 2026. https://www.usaspending.gov/award/CONT_AWD_W9126G26FA158_9700_W9126G23D0038_9700/
- W9126G25FA166 (delivery order): $1,697,406, W076 Endist FT Worth. 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.. https://www.usaspending.gov/award/CONT_AWD_W9126G25FA166_9700_W9126G24D0033_9700/
- W9126G25FA006 (delivery order): $1,675,819, W076 Endist FT Worth. Project Scope Shall Include the Removal and Replacement of Overhead Doors and Lights.. https://www.usaspending.gov/award/CONT_AWD_W9126G25FA006_9700_W9126G23D0038_9700/
- W9126G24F0383 (delivery order): $1,627,303, W076 Endist FT Worth. Af/Joc Order for B56430 Restroom Renovation & HVAC Upgrade in Ft. Cavazos, Tx.. https://www.usaspending.gov/award/CONT_AWD_W9126G24F0383_9700_W9126G23D0038_9700/
- W9126G25F0246 (delivery order): $1,328,578, W076 Endist FT Worth. B30015A Tactical Vehicle Maintenance Structure. https://www.usaspending.gov/award/CONT_AWD_W9126G25F0246_9700_W9126G23D0038_9700/
- W9126G25F0247 (delivery order): $1,328,578, W076 Endist FT Worth. B30033A Tactical Vehicle Maintenance Structure. https://www.usaspending.gov/award/CONT_AWD_W9126G25F0247_9700_W9126G23D0038_9700/
- W9126G25F0266 (delivery order): $1,328,578, W076 Endist FT Worth. B30017A Tactical Vehicle Maint Structure. https://www.usaspending.gov/award/CONT_AWD_W9126G25F0266_9700_W9126G23D0038_9700/
- W9126G25F0267 (delivery order): $1,328,578, W076 Endist FT Worth. BLDG 38033A Construct TVMS. https://www.usaspending.gov/award/CONT_AWD_W9126G25F0267_9700_W9126G23D0038_9700/
- W9126G25FA168 (delivery order): $1,328,578, W076 Endist FT Worth. B9535 Construct TVMS at Fort Hood, Texas.. https://www.usaspending.gov/award/CONT_AWD_W9126G25FA168_9700_W9126G23D0038_9700/
- W9126G25FA173 (delivery order): $1,328,578, W076 Endist FT Worth. Joc BLDG 13029 Construct Tactical Vehicle Maintenance Shop (Tvms) at Fort Hood, Tx.. https://www.usaspending.gov/award/CONT_AWD_W9126G25FA173_9700_W9126G23D0038_9700/
- W9126G25FA175 (delivery order): $1,125,704, W076 Endist FT Worth. 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.. https://www.usaspending.gov/award/CONT_AWD_W9126G25FA175_9700_W9126G23D0038_9700/
- W9126G25FA171 (delivery order): $1,093,264, W076 Endist FT Worth. B16 South Wing Phase 3-2ND Floor Renovation, Joint Base San Antonio-Fort Sam Houston, Texas. https://www.usaspending.gov/award/CONT_AWD_W9126G25FA171_9700_W9126G24D0033_9700/
- W9126G24F0184 (delivery order): $973,476, W076 Endist FT Worth. Fort Hood Joc Base Year. https://www.usaspending.gov/award/CONT_AWD_W9126G24F0184_9700_W9126G23D0038_9700/
- W9126G24F0175 (delivery order): $961,913, W076 Endist FT Worth. Cavazos Joc B37002 Building Repair Pop: 365 Calendar Days. https://www.usaspending.gov/award/CONT_AWD_W9126G24F0175_9700_W9126G23D0038_9700/
- W9126G24F0431 (delivery order): $947,363, W076 Endist FT Worth. B646 Storm Repair at Fort Sam Huston Minus Tower. https://www.usaspending.gov/award/CONT_AWD_W9126G24F0431_9700_W9126G24D0033_9700/
- W9126G25FA155 (delivery order): $883,955, W076 Endist FT Worth. 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.. https://www.usaspending.gov/award/CONT_AWD_W9126G25FA155_9700_W9126G24D0033_9700/
- W9126G25FA139 (delivery order): $872,813, W076 Endist FT Worth. 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.. https://www.usaspending.gov/award/CONT_AWD_W9126G25FA139_9700_W9126G24D0033_9700/
- W9126G25FA160 (delivery order): $854,951, W076 Endist FT Worth. 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. https://www.usaspending.gov/award/CONT_AWD_W9126G25FA160_9700_W9126G24D0033_9700/
- W9126G25FA013 (delivery order): $777,868, W076 Endist FT Worth. B4196 U.S. Army Corps of Engineers Office Renovation, Joint Base San Antonio-Fort Sam Houston. https://www.usaspending.gov/award/CONT_AWD_W9126G25FA013_9700_W9126G24D0033_9700/
- W9126G25FA080 (delivery order): $734,383, W076 Endist FT Worth. B3183 Repair Well 5, Joint Base San Antonio-Fort Sam Houston, Texas. https://www.usaspending.gov/award/CONT_AWD_W9126G25FA080_9700_W9126G24D0033_9700/
- W9126G24F0337 (delivery order): $725,724, W076 Endist FT Worth. B9573 Repair Insulation - 509471. https://www.usaspending.gov/award/CONT_AWD_W9126G24F0337_9700_W9126G23D0038_9700/
- W9126G25FA096 (delivery order): $699,720, W076 Endist FT Worth. Repair Elevator in B36000 at Fort Hood, Texas. https://www.usaspending.gov/award/CONT_AWD_W9126G25FA096_9700_W9126G23D0038_9700/
- W9126G25FA012 (delivery order): $689,506, W076 Endist FT Worth. 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.. https://www.usaspending.gov/award/CONT_AWD_W9126G25FA012_9700_W9126G24D0033_9700/
- W9126G25FA145 (delivery order): $559,542, W076 Endist FT Worth. Replace Boiler 3 in B320 at Joint Base San Antonio-Fort Sam Houston, Texas.. https://www.usaspending.gov/award/CONT_AWD_W9126G25FA145_9700_W9126G24D0033_9700/
- W9126G25FA157 (delivery order): $514,847, W076 Endist FT Worth. Jbsa Joc 11893274- Repair Well 6 FSH. https://www.usaspending.gov/award/CONT_AWD_W9126G25FA157_9700_W9126G24D0033_9700/
- W9126G24F0092 (delivery order): $499,997, W076 Endist FT Worth. B22020 Repair Fire Suppression Leaks Period of Performance 300 Days. https://www.usaspending.gov/award/CONT_AWD_W9126G24F0092_9700_W9126G23D0038_9700/
- W9126G24F0365 (delivery order): $499,799, W076 Endist FT Worth. RN84A Repair Fire Damaged Sats Period of Performance 300 Days. https://www.usaspending.gov/award/CONT_AWD_W9126G24F0365_9700_W9126G23D0038_9700/
- W9126G24F0071 (delivery order): $499,392, W076 Endist FT Worth. 12073159 AD202354J 37007 Repair Drain Lines 12073160 CA920263P 23001 Repair Pool Filter. https://www.usaspending.gov/award/CONT_AWD_W9126G24F0071_9700_W9126G23D0038_9700/
- W9126G26FA065 (delivery order): $499,287, W076 Endist FT Worth. B91002, 53400, 91012. https://www.usaspending.gov/award/CONT_AWD_W9126G26FA065_9700_W9126G23D0038_9700/
- W9126G24F0355 (delivery order): $498,958, W076 Endist FT Worth. Slmu Replace Timbers with Concrete Period of Performance 180 Days. https://www.usaspending.gov/award/CONT_AWD_W9126G24F0355_9700_W9126G23D0038_9700/
- W9126G24F0357 (delivery order): $498,849, W076 Endist FT Worth. 12187396 Afa922784j 7050 Storm Damage Roof 522509 300. https://www.usaspending.gov/award/CONT_AWD_W9126G24F0357_9700_W9126G23D0038_9700/
- W9126G25F0145 (delivery order): $498,828, W076 Endist FT Worth. 12264286 MG920525J 91226 Replace Sewer Lines 569067 Pop 300 Days. https://www.usaspending.gov/award/CONT_AWD_W9126G25F0145_9700_W9126G23D0038_9700/
- W9126G25F0030 (delivery order): $498,262, W076 Endist FT Worth. 12205305 AD200785J 43010 Repair Barracks 567520 Pop 300 Days. https://www.usaspending.gov/award/CONT_AWD_W9126G25F0030_9700_W9126G23D0038_9700/
- W9126G24F0190 (delivery order): $498,230, W076 Endist FT Worth. B43010 Repair Barracks Room Period of Performance. https://www.usaspending.gov/award/CONT_AWD_W9126G24F0190_9700_W9126G23D0038_9700/
- W9126G24F0369 (delivery order): $498,118, W076 Endist FT Worth. 12178314 AD200503P 90036 Renovation to 2ND Floor 566153 Pop 300 Days. https://www.usaspending.gov/award/CONT_AWD_W9126G24F0369_9700_W9126G23D0038_9700/
- W9126G25F0271 (delivery order): $498,104, W076 Endist FT Worth. 12363255 AD211262P 24012 Repair Building 571739. https://www.usaspending.gov/award/CONT_AWD_W9126G25F0271_9700_W9126G23D0038_9700/
- W9126G24F0163 (delivery order): $497,986, W076 Endist FT Worth. B36049 Replace Boilers Period of Performance 300 Days. https://www.usaspending.gov/award/CONT_AWD_W9126G24F0163_9700_W9126G23D0038_9700/
- W9126G24F0394 (delivery order): $497,985, W076 Endist FT Worth. 1C5922854J 6975 Replace Roof 522516 300. https://www.usaspending.gov/award/CONT_AWD_W9126G24F0394_9700_W9126G23D0038_9700/
- W9126G26FA022 (delivery order): $497,950, W076 Endist FT Worth. B24013 - Repair Barracks. https://www.usaspending.gov/award/CONT_AWD_W9126G26FA022_9700_W9126G23D0038_9700/
- W9126G24F0167 (delivery order): $497,942, W076 Endist FT Worth. 12109388 AD201704J 10037 Repair Barracks 519046 Pop 300 Days. https://www.usaspending.gov/award/CONT_AWD_W9126G24F0167_9700_W9126G23D0038_9700/
- W9126G24F0266 (delivery order): $497,898, W076 Endist FT Worth. B91014 Renovate MCTD Period of Performance 300 Days. https://www.usaspending.gov/award/CONT_AWD_W9126G24F0266_9700_W9126G23D0038_9700/
- W9126G26FA040 (delivery order): $497,871, W076 Endist FT Worth. Follow Scope as Per Written.. https://www.usaspending.gov/award/CONT_AWD_W9126G26FA040_9700_W9126G23D0038_9700/
- W9126G26FA096 (delivery order): $497,813, W076 Endist FT Worth. B1001 - Replace Cast Iron Pipe. https://www.usaspending.gov/award/CONT_AWD_W9126G26FA096_9700_W9126G23D0038_9700/
- W9126G25F0144 (delivery order): $497,489, W076 Endist FT Worth. 12266425 AD209664J 29000 BLK Repair Awnings 568856 Pop 300 Days. https://www.usaspending.gov/award/CONT_AWD_W9126G25F0144_9700_W9126G23D0038_9700/
- W9126G24F0253 (delivery order): $497,064, W076 Endist FT Worth. 12147638 AD202834J 320 Replace Chiller 520119 Pop 300 Days. https://www.usaspending.gov/award/CONT_AWD_W9126G24F0253_9700_W9126G23D0038_9700/
- W9126G24F0293 (delivery order): $496,902, W076 Endist FT Worth. B56488_9 Upgrade HVAC Period of Performance 300 Days. https://www.usaspending.gov/award/CONT_AWD_W9126G24F0293_9700_W9126G23D0038_9700/
- W9126G25FA037 (delivery order): $496,899, W076 Endist FT Worth. AD922235J 23001 Replace Chiller. https://www.usaspending.gov/award/CONT_AWD_W9126G25FA037_9700_W9126G23D0038_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-jv2-llc-vdqsrmk4fh85.