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 |
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
Award noticeSmall businessNAICS 238990San Antonio, TXW9126G24R0121Awarded 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 |
|---|---|---|---|
| W9126G25F0194Delivery Order, May 15, 2025, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 12296880 AD921745J 56447 Repair Block Wall and Replace Water Lines 570602 12297433 AD202134J 4621 Repair Columns 570217 Pop 300 DaysNAICS 238990, PSC Z2QA | $413,353 |
| W9126G24F0251Delivery Order, June 25, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 12147634 AD200264J 9508 Replace Crane 520467 300 12147635 AD200274J 9583 Replace Crane 520470 300 Pop 300 DaysNAICS 238990, PSC Z2QA | $411,146 |
| W9126G26FA177Delivery Order, April 30, 2026, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | B7050 - Bat Installation and FoundationNAICS 238990, PSC Z2JZ | $410,043 |
| W9126G25FA039Delivery Order, August 7, 2025, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | AD210585J 33058 Replace BoilerNAICS 238990, PSC Z2JZ | $406,289 |
| W9126G25F0079Delivery Order, January 17, 2025, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 12214231 Msf921463p 22038 Replace Water Heater 565776 Pop 300 DaysNAICS 238990, PSC Z2QA | $404,399 |
| W9126G25F0198Delivery Order, June 4, 2025, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | BLDG 8 Composite Shop HVAC RepairsNAICS 238990, PSC Z2QA | $398,946 |
| W9126G24F0358Delivery Order, September 16, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | B15011 Repair Roof Period of Performance 300 DaysNAICS 238990, PSC Z2QA | $398,794 |
| W9126G24F0087Delivery Order, February 12, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | Support Replace Signs Ivy Replace Street Signs 36042 Replace Carpet Warrior Way Add Right Lane 36017 Repair Freeze Damage Period of PerformaNAICS 238990, PSC Y1AZ | $396,632 |
| W9126G25FA032Delivery Order, July 29, 2025, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | B41015 - Pour in PlaceNAICS 238990, PSC Z2JZ | $384,766 |
| W9126G25FA119Delivery Order, September 17, 2025, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | Electrical Repairs for B3190 at Joint Base San Antonio-Fort Sam Houston, TexasNAICS 238990, PSC Z2JZ | $383,522 |
| W9126G25F0223Delivery Order, June 24, 2025, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | B21022 Replace Chiller 2 Period of Performance 300 DaysNAICS 238990, PSC Z2QA | $374,533 |
| W9126G25F0080Delivery Order, January 22, 2025, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 12234715 1A212724J 410 Repair Drainage 566548 12240595 AD209684J 39000 BLK Depressions in Foundations 568596 12240592 AD209654J 29019, 20, 2NAICS 238990, PSC Z2QA | $369,572 |
| W9126G25FA056Delivery Order, August 13, 2025, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | B4351 - Demo and Rebuild RoofNAICS 238990, PSC Z2JZ | $367,151 |
| W9126G24F0111Delivery Order, February 26, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | AD212113J 1949 Disconnect Electric HC201333P 1001 Repair Bottle Fillers HC922532P 1001 Replace Irrigation System Period of Performance 300 DNAICS 238990, PSC Z2QA | $366,729 |
| W9126G26FA061Delivery Order, January 21, 2026, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | B39006 - Repair BarracksNAICS 238990, PSC Z2JZ | $361,906 |
| W9126G25F0036Delivery Order, November 25, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | B16003, 4, and 5 Install KitchenettesNAICS 238990, PSC Z2QA | $360,150 |
| W9126G26FA106Delivery Order, March 12, 2026, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | B1001 - Renovate Office RM 119NAICS 238990, PSC Z2JZ | $353,531 |
| W9126G26FA039Delivery 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 | $352,408 |
| W9126G25FA147Delivery Order, September 24, 2025, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | Warehouse Roof Repairs for B5189 at Joint Base San Antonio-Lackland, Texas.NAICS 238990, PSC Z2JZ | $350,017 |
| W9126G26FA121Delivery Order, March 26, 2026, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | Follow Scope as Per Written.NAICS 238990, PSC Z2JZ | $349,587 |
| W9126G26FA196Delivery Order, May 22, 2026, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | B87021 - Repair BarracksNAICS 238990, PSC Z2JZ | $349,501 |
| W9126G26FA188Delivery Order, May 13, 2026, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | B31014 - Remediate MoldNAICS 238990, PSC Z2JZ | $349,359 |
| W9126G24F0284Delivery Order, August 2, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | B1001 Renovate W113 Period of Performance 300 DaysNAICS 238990, PSC Z2QA | $347,897 |
| W9126G26FA171Delivery Order, April 28, 2026, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | B11057, 44012NAICS 238990, PSC Z2JZ | $345,891 |
| W9126G24F0296Delivery Order, August 14, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 17047 Repair Roof 52019 Replace Chiller Period of Performance 300 DaysNAICS 238990, PSC Z2QA | $344,725 |
| W9126G26FA183Delivery Order, May 8, 2026, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | B56487, 56332NAICS 238990, PSC Z2JZ | $338,340 |
| W9126G26FA137Delivery Order, April 7, 2026, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | B22044, 18000NAICS 238990, PSC Z2JZ | $337,740 |
| W9126G26FA184Delivery Order, May 8, 2026, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | B56332 Demo BuildingNAICS 238990, PSC Z2JZ | $337,495 |
| W9126G24F0249Delivery Order, June 24, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 91226 Replace Disposal 91012 Replace Carpet 1001 Reconfigure E347 Period of Performance 300 DaysNAICS 238990, PSC Z2QA | $335,746 |
| W9126G26FA164Delivery Order, April 22, 2026, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | Follow Scope as Per Written.NAICS 238990, PSC Z2JZ | $335,710 |
| W9126G26FA020Delivery Order, December 4, 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 | $333,683 |
| W9126G26FA066Delivery Order, January 26, 2026, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | B1001, 36000, 23001NAICS 238990, PSC Z2JZ | $332,524 |
| W9126G26FA195Delivery Order, May 22, 2026, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | Follow Scope as Per Written.NAICS 238990, PSC Z2JZ | $331,902 |
| W9126G26FA023Delivery Order, December 8, 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 | $331,193 |
| W9126G25FA152Delivery Order, September 24, 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 | $329,999 |
| W9126G26FA050Delivery Order, January 12, 2026, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | Follow Scope as Per Written.NAICS 238990, PSC Z2JZ | $327,944 |
| W9126G26FA097Delivery Order, February 27, 2026, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | B43010, 27001, 9122, 4819NAICS 238990, PSC Z2JZ | $324,437 |
| W9126G26FA117Delivery Order, March 23, 2026, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | Follow Scope as Per Written.NAICS 238990, PSC Z2JZ | $319,569 |
| W9126G26FA153Delivery Order, April 20, 2026, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | Follow Scope as Per Written.NAICS 238990, PSC Z2JZ | $318,949 |
| W9126G26FA055Delivery Order, January 15, 2026, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | B39017, 39007NAICS 238990, PSC Z2JZ | $312,415 |
| W9126G24F0113Delivery Order, February 26, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | MG921813P 91230 Replace Arms Room and Door 517755 Lrc921742p 92110 Replace Bunker Doors and Hinges 516170 MG920254J 90036 Replace Urinal DraNAICS 238990, PSC Z2QA | $311,052 |
| W9126G26FA160Delivery Order, April 21, 2026, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | B4351 - Repair Water DamageNAICS 238990, PSC Z2JZ | $307,919 |
| W9126G24F0153Delivery Order, March 28, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | B56318 Replace Shower Stalls Period of Performance 300 DaysNAICS 238990, PSC Z2QA | $305,127 |
| W9126G26FA118Delivery Order, March 23, 2026, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | B39043, 39034, 56412NAICS 238990, PSC Z2JZ | $301,869 |
| W9126G26FA062Delivery Order, January 21, 2026, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | B23001 - Replace Sanitary SewerNAICS 238990, PSC Z2JZ | $301,395 |
| W9126G26FA101Delivery Order, March 9, 2026, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | B7022, 39020, MultipleNAICS 238990, PSC Z2JZ | $295,053 |
| W9126G26FA067Delivery Order, January 26, 2026, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | B7025, 17005NAICS 238990, PSC Z2JZ | $293,863 |
| W9126G24F0182Delivery Order, April 18, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | B23001 Replace Pool Lights Period of Performance 300 DaysNAICS 238990, PSC Z2QA | $291,957 |
| W9126G26FA063Delivery Order, January 26, 2026, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | Follow Scope as Per Written.NAICS 238990, PSC Z2JZ | $287,660 |
| W9126G26FA202Delivery Order, May 28, 2026, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | Follow Scope as Per Written.NAICS 238990, PSC Z2JZ | $287,259 |
| W9126G26FA060Delivery Order, January 21, 2026, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | Follow Scope as Per Written.NAICS 238990, PSC Z2JZ | $285,546 |
| W9126G25FA106Delivery Order, September 4, 2025, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | Follow Scope as Per Written.NAICS 238990, PSC Z1AA | $281,426 |
| W9126G25F0023Delivery Order, October 28, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | B33058 Remediate Mold Period of Performance 300 DaysNAICS 238990, PSC Z2QA | $281,000 |
| W9126G25F0024Delivery Order, October 28, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | B33060 Remediate Mold Period of Performance 300 DaysNAICS 238990, PSC Z2QA | $281,000 |
| W9126G26FA170Delivery Order, April 28, 2026, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | B13085, 10033NAICS 238990, PSC Z2JZ | $275,252 |
| W9126G25F0073Delivery Order, January 13, 2025, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 12238257 AD202915J 37008 Repair Water Damaged Building 568766 Pop 300 DaysNAICS 238990, PSC Z2QA | $274,644 |
| W9126G25F0181Delivery Order, May 2, 2025, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | B91226 Paint Building Period of Performance 300 DaysNAICS 238990, PSC Z2QA | $274,375 |
| W9126G26FA122Delivery Order, March 26, 2026, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | B24008 - Repair Storm DamageNAICS 238990, PSC Z2JZ | $273,283 |
| W9126G24F0145Delivery Order, March 18, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 12096064 AD210683P 135 Replace Chiller 517924 Pop 300 DaysNAICS 238990, PSC Z2QA | $273,081 |
| W9126G26FA110Delivery Order, March 17, 2026, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | B6975, 21022NAICS 238990, PSC Z2JZ | $272,812 |
| W9126G25F0213Delivery Order, June 13, 2025, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 12308074 AD204192P 94030 Repair Building 569399 Pop 300 DaysNAICS 238990, PSC Z2QA | $270,025 |
| W9126G26FA141Delivery Order, April 9, 2026, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | Follow Scope as Per Written.NAICS 238990, PSC Z2JZ | $268,026 |
| W9126G26FA019Delivery Order, November 26, 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 | $265,108 |
| W9126G26FA174Delivery Order, April 30, 2026, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | B56000, 56013, 56074, Multiple NFHNAICS 238990, PSC Z2JZ | $260,095 |
| W9126G24F0068Delivery Order, February 1, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 12074506 AD201274J 39000 BLK Add Joint RestraintsNAICS 238990, PSC Y1AZ | $249,998 |
| W9126G24F0108Delivery Order, February 26, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 12087314 3A9214613P 9563 Repair Storm Damaged Roof 517383NAICS 238990, PSC Z2QA | $249,996 |
| W9126G24F0079Delivery Order, February 7, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 12081028 AD201224J 32002, 9, and 13 Repair Door and Electrical IssuesNAICS 238990, PSC Y1AZ | $249,990 |
| W9126G24F0117Delivery Order, February 29, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 12086449 134921432P 40015 Replace Air Compressed System 517477 Pop 300 DaysNAICS 238990, PSC Z2QA | $249,985 |
| W9126G24F0083Delivery Order, February 7, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 12063353 CA203163P 5791 Repair Tennis CourtNAICS 238990, PSC Y1AZ | $249,983 |
| W9126G25F0084Delivery Order, January 29, 2025, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 4ID Memorial Demo Concrete Period of Performance 300 DaysNAICS 238990, PSC Z2QA | $249,975 |
| W9126G24F0230Delivery Order, May 28, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 12132738 AD204454J 38053 Replace Roof 519832 Pop 300 DaysNAICS 238990, PSC Z2QA | $249,903 |
| W9126G24F0315Delivery Order, September 9, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 12185730 Afc921022p 92087 Replace Ups 519660 Pop 300 DaysNAICS 238990, PSC Z2QA | $249,902 |
| W9126G24F0195Delivery Order, April 29, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 12093860 AD206423P 4622 Repair Carpet in Building 517751 Pop 300 DaysNAICS 238990, PSC Z2QA | $249,884 |
| W9126G25F0059Delivery Order, January 6, 2025, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 12231966 NH921093P 56493 Replace Water Cannons 517606 Pop 300 DaysNAICS 238990, PSC Z2QA | $249,867 |
| W9126G24F0290Delivery Order, August 8, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 12162540 NH207993P 56480 Convert Showers to Latrine 521677 Pop 300 DaysNAICS 238990, PSC Z2QA | $249,859 |
| W9126G26FA024Delivery Order, December 8, 2025, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | B20140 Repair Storm DrainNAICS 238990, PSC Z2JZ | $249,830 |
| W9126G24F0107Delivery Order, February 26, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 12086951 AD201584P 41003 Replace Chilled Water Piping 517787NAICS 238990, PSC Z2QA | $249,564 |
| W9126G25F0053Delivery Order, December 13, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 12226668 AD204622P 4612 Renovate Building 515292 Pop 300 DaysNAICS 238990, PSC Z2QA | $249,533 |
| W9126G25F0214Delivery Order, June 13, 2025, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 12308073 AD921705J 28000 Replace Boiler 571035 Pop 300 DaysNAICS 238990, PSC Z2QA | $249,417 |
| W9126G25FA019Delivery Order, July 14, 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 | $249,120 |
| W9126G24F0273Delivery Order, July 23, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 12158983 AD206254J Multiple Modify Gyms 521171 Pop 300 DaysNAICS 238990, PSC Z2QA | $249,030 |
| W9126G25F0102Delivery Order, February 21, 2025, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 12252562 AD203705J 10037 Repair Barracks Rooms 569450 Pop 300 DaysNAICS 238990, PSC Z2QA | $248,959 |
| W9126G24F0142Delivery Order, March 18, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 12096452 AD217441P 88027 Replace Oh Door 515310 Pop 300 DaysNAICS 238990, PSC Z2QA | $248,923 |
| W9126G24F0227Delivery Order, May 28, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 12131723 Lrc921181p 88027 Repair Rooftop Units at Paintbooth 520084 Pop 300 DaysNAICS 238990, PSC Z2QA | $248,879 |
| W9126G25FA128Delivery Order, September 17, 2025, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | Jbsa Joc - Military Working Dogs HVAC Systems Phase 1NAICS 238990, PSC Z2QA | $248,873 |
| W9126G25F0101Delivery Order, February 21, 2025, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 12252440 AD203715J 43010 Repair Barracks Rooms 569451 Pop 300 DaysNAICS 238990, PSC Z2QA | $248,801 |
| W9126G24F0070Delivery Order, February 2, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 12078671 AD203494J 16006 Repair Heating Water System 517161NAICS 238990, PSC Y1AZ | $248,450 |
| W9126G25FA108Delivery Order, September 8, 2025, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | B36000 - Repair Elevator 8NAICS 238990, PSC Z2JZ | $248,206 |
| W9126G24F0141Delivery Order, March 18, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 12096453 AD200324J 88030 Replace Crane 518273 Pop 300 DaysNAICS 238990, PSC Z2QA | $248,159 |
| W9126G25F0193Delivery Order, May 14, 2025, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | AD207375J 91014 Install Piping for Back-Up Chiller 571411 Pop 300 DaysNAICS 238990, PSC Z2QA | $248,074 |
| W9126G26FA162Delivery Order, April 21, 2026, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | Follow Scope as Per Written.NAICS 238990, PSC Z2JZ | $247,846 |
| W9126G25F0117Delivery Order, March 7, 2025, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 12261157 AD921085J 37015 Replace Pumps 569875 Pop 300 DaysNAICS 238990, PSC Z2QA | $247,772 |
| W9126G24F0245Delivery Order, June 17, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 12136605 R90920794J 56764 Repair Water Line 12136607 AD203954J 7027 Replace Fiberglass Panels 12136608 3A203783P 10043 Repair Scif Doors 121NAICS 238990, PSC Z2QA | $247,501 |
| W9126G24F0345Delivery Order, September 11, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 12182189 3A920814J 11057 Repair Storm Damage 528233 12179357 AD207104J RR002 FY24 Railroad Turnout #1 Repair 560053 12182187 AD210654J 87020NAICS 238990, PSC Z2QA | $247,001 |
| W9126G24F0194Delivery Order, April 29, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 12119787 CA921444J 31006 Replace Sewer Lines 519568 12119862 1C1921503P 718 Replace HVAC System 518811 Pop 300 DaysNAICS 238990, PSC Z2QA | $246,948 |
| W9126G25FA087Delivery Order, August 28, 2025, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | B32015 and 32016 Replace Bay HeatersNAICS 238990, PSC Z2JZ | $246,883 |
| W9126G25FA132Delivery Order, September 18, 2025, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | W45xma52592049NAICS 238990, PSC Z2QA | $246,632 |
| W9126G25FA178Delivery Order, September 29, 2025, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | Follow Scope as Per WrittenNAICS 238990, PSC Z2JZ | $246,465 |
| W9126G26FA119Delivery Order, March 24, 2026, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | W45xma60794117 Jbsa Joc Fy26/Stao B4196 Restroom RepairsNAICS 238990, PSC Z2AA | $246,378 |
| W9126G25FA020Delivery Order, July 14, 2025, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | All Work Must Conform to the Sow.NAICS 238990, PSC Z2JZ | $246,161 |
- 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