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 |
|---|---|---|---|
| W9126G25F0134Delivery Order, March 26, 2025, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 12266754 US201655J 422 Install Flood Lights 569154 12273299 AD921025J 9205 Replace Frame and Glass Door 569602 12264866 Lrc922574j 21020 RepNAICS 238990, PSC Z2QA | $245,498 |
| W9126G25FA018Delivery Order, July 11, 2025, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | Repair BarracksNAICS 238990, PSC Z2JZ | $245,220 |
| W9126G25F0063Delivery Order, January 6, 2025, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 12231790 AD200685J 90141 Replace Oh Doors 567699 12234212 Afc923444j 90140 Repair Elevator 568314 Pop 300 DaysNAICS 238990, PSC Z2QA | $245,023 |
| W9126G24F0136Delivery Order, March 14, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 12092893 AD200443P 4007 Install Back-Up Generator 515293 12091917 AD200924J 4626 Repair Building 518160 12096629 15M206472P 91236 Repair FloNAICS 238990, PSC Z2QA | $244,261 |
| W9126G24F0208Delivery Order, May 7, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 12124329 DP1921573P 89010 Install Roof System 519493 Pop 300 DaysNAICS 238990, PSC Z2QA | $244,182 |
| W9126G24F0187Delivery Order, April 19, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 12113330 AG921553P 18010 Replace Elevator HVAC Unit 518807 12111505 AD203384J 38023 Repair Offices 518527 12115382 DP1921883P 56017 Repair SNAICS 238990, PSC Z2QA | $241,634 |
| W9126G25F0133Delivery Order, March 26, 2025, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 12262333 AD202085J 87030 Install Interior Security Gate 569719 12264964 Cbm920425j 91210 Repair Rooms 569332 300 Pop DaysNAICS 238990, PSC Z2QA | $241,469 |
| W9126G24F0109Delivery Order, February 26, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 12087564 AD211303J 29022 Repair Cracked Stone Block Walls 517283NAICS 238990, PSC Z2QA | $240,277 |
| W9126G25F0087Delivery Order, January 29, 2025, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 10024, 10025 Refurbish Building 91025 Renovate Lab Period of Performance 300 DaysNAICS 238990, PSC Z2QA | $239,977 |
| W9126G25FA131Delivery Order, September 18, 2025, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | W45xma52592049NAICS 238990, PSC Z2QA | $239,344 |
| W9126G24F0311Delivery Order, August 29, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 12167968 Cbm922964j 31014 Replace Water Damaged Floor 12169726 NH213562P Lam 7 Install Power 12169693 AD208674J 9110 Repair Storm Damaged RoNAICS 238990, PSC Z2QA | $239,010 |
| W9126G24F0418Delivery Order, September 27, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 12194789 AD213204J 10037 Repair Barracks 567073 Pop 300 DaysNAICS 238990, PSC Z2QA | $238,033 |
| W9126G25F0112Delivery Order, March 6, 2025, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 12261252 CA211014J 87030 Repair Wall 569069 12259079 AD210914J 7027 Repair Translucent Panels 568413 12261259 Cbm920365j 31014 Repair Rooms NAICS 238990, PSC Z2QA | $236,489 |
| W9126G25FA082Delivery Order, August 27, 2025, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | B70004 - Replace Doa UnitNAICS 238990, PSC Z2JZ | $235,927 |
| W9126G25F0014Delivery Order, October 17, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 12198343 AD201283P 14000BLK Repair Pavilions 519662 12198338 1C1921743P 32023 Replace Chiller 520120 Pop 300 DaysNAICS 238990, PSC Z2QA | $235,600 |
| W9126G24F0228Delivery Order, May 28, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 12127683 NH204174J 56553, 4, and 5 Install Transfer Switches 519490 12130386 AD200314J 44012 Replace Crane 519448 Pop 300 DaysNAICS 238990, PSC Z2QA | $234,803 |
| W9126G26FA103Delivery Order, March 10, 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 | $234,423 |
| W9126G25F0178Delivery Order, May 1, 2025, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | B31014 Repair Flue Period of Performance 300 DaysNAICS 238990, PSC Z2QA | $234,225 |
| W9126G26FA127Delivery Order, March 31, 2026, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | B13024 - Replace CraneNAICS 238990, PSC Z2JZ | $233,283 |
| W9126G25FA112Delivery Order, September 9, 2025, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | B33058, 56061NAICS 238990, PSC Z2JZ | $233,233 |
| W9126G25FA027Delivery Order, July 23, 2025, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | All Work Shall Conform to the Sow.NAICS 238990, PSC Z2JZ | $233,040 |
| W9126G26FA100Delivery Order, March 9, 2026, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | B35014, 25020, 38033NAICS 238990, PSC Z2JZ | $232,981 |
| W9126G26FA114Delivery Order, March 19, 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 | $232,817 |
| W9126G25F0085Delivery Order, January 29, 2025, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 88038 Replace Ridge Cap 56055 Repair Interior Period of PerformanceNAICS 238990, PSC Z2QA | $232,580 |
| W9126G25F0013Delivery Order, October 17, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 12198339 1C2920593P 34002 Replace Control Panel 521731 12198340 57921504J 39050 Replace Electrical Circuit 519684 12198347 AD206264J 3830 UpNAICS 238990, PSC Z2QA | $231,066 |
| W9126G24F0176Delivery Order, April 16, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 1C1921074J 35040 Repair Broken Water Line 519044 300 1C2921104J 38014 Repair Storm Damage 519449 300 Amd922133j 35009 Repair Water Lines 518NAICS 238990, PSC Z2QA | $230,244 |
| W9126G24F0210Delivery Order, May 9, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 12116312 NH920834J 56615 Repair Storm Damage 519071 12116314 NH920854J 56619 Repair Storm Damage 519122 12116313 NH920844J 56617 Repair StorNAICS 238990, PSC Z2QA | $230,014 |
| W9126G25F0012Delivery Order, October 17, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 12198435 AD206734J 38053 Upgrade Bay Lights 521273 12198438 AD206754J 38023 Upgrade High Bay Lighting 521733 12198436 AD206744J 38033 UpgradNAICS 238990, PSC Z2QA | $229,413 |
| W9126G26FA104Delivery Order, March 11, 2026, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | B1001 - Reconfigure OfficesNAICS 238990, PSC Z2JZ | $228,354 |
| W9126G24F0354Delivery Order, September 13, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 12187841 DP1208994J 56165 Replace Damaged Roof 521958 12187759 NH922844J 56352 Replace Roof 522348 Pop 300 DaysNAICS 238990, PSC Z2QA | $227,261 |
| W9126G25F0067Delivery Order, January 9, 2025, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 12234214 Amd922023j 56055 Replace Heat Pump 567658 Pop 300 DaysNAICS 238990, PSC Z2QA | $227,202 |
| W9126G24F0067Delivery Order, February 1, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 12070619 DP3921923P 53926R Repair Soffit 12072889 AD210442P 9404 Repair BuildingNAICS 238990, PSC Y1AZ | $226,389 |
| W9126G24F0257Delivery Order, June 28, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | F1rtba4068gw01 Msf201904j 22038 Create Open Storage 520408 Pop 300 DaysNAICS 238990, PSC Z2QA | $225,804 |
| W9126G25F0086Delivery Order, January 29, 2025, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 23001 Repair Basketball Court 90041 Repair Walls Period of Performance 300 DaysNAICS 238990, PSC Z2QA | $225,646 |
| W9126G25FA081Delivery Order, August 27, 2025, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | Replace Signs (Multiple Buildings)NAICS 238990, PSC Z2JZ | $225,562 |
| W9126G24F0060Delivery Order, January 29, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 12073151 AD203413P 41008 Repair CofNAICS 238990, PSC Y1AZ | $225,540 |
| W9126G26FA051Delivery Order, January 13, 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 | $224,836 |
| W9126G25F0050Delivery Order, December 12, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 12226209 AD200095J 40015 Repair Sump Pump 567563 12225295 AD213084J 36000 5TH Floor Repairs 567566 12226621 AD202002P 40007 Repair Exterior NAICS 238990, PSC Z2QA | $224,042 |
| W9126G25FA085Delivery Order, August 27, 2025, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | B9565 - Replace CraneNAICS 238990, PSC Z2JZ | $222,682 |
| W9126G24F0135Delivery Order, March 14, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 12096066 AD204672P 41018 Replace Grease Trap 518024 Pop 300 DaysNAICS 238990, PSC Z2QA | $221,656 |
| W9126G25F0033Delivery Order, November 25, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | B52024 Replace Gutters and DownspoutsNAICS 238990, PSC Z2QA | $221,488 |
| W9126G24F0183Delivery Order, April 18, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 12115381 AG203721P 18010 Paint 1ST Floor LobbyNAICS 238990, PSC Z2QA | $219,641 |
| W9126G24F0172Delivery Order, April 12, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 12103843 AD202692P 23001 Paint Trim 518370 Pop 300 DaysNAICS 238990, PSC Z2QA | $217,014 |
| W9126G24F0186Delivery Order, April 18, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 12109477 HC202133P 1001 Paint 3RD Floor 518366 12107931 Afb207403p 90011 Install New Controls 517848 Pop 300 DaysNAICS 238990, PSC Z2QA | $216,999 |
| W9126G24F0243Delivery Order, June 17, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 12140145 1C2922054J 35014 Repair Walls and Ceiling 520472 12140534 MG920394J 91073 Replace Rooftop Unit 520412 Pop 300 DaysNAICS 238990, PSC Z2QA | $216,985 |
| W9126G24F0421Delivery Order, September 28, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | B2241 Install Doors Period of Performance 300 DaysNAICS 238990, PSC Z2QA | $216,965 |
| W9126G24F0134Delivery Order, March 14, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 12096063 PX920124J 85001 Repair Roof System 517385 12091915 AD214632P 18000 Site Repair Foundation 516245 Pop 300 DaysNAICS 238990, PSC Z2QA | $216,147 |
| W9126G26FA198Delivery Order, May 27, 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 | $215,760 |
| W9126G26FA200Delivery Order, May 27, 2026, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | B29022 - Repair BarracksNAICS 238990, PSC Z2JZ | $215,760 |
| W9126G26FA154Delivery Order, April 20, 2026, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | B87020 - Barracks Common Area RenovationNAICS 238990, PSC Z2JZ | $215,760 |
| W9126G26FA155Delivery Order, April 20, 2026, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | B87015 - Barracks Common Area RenovationNAICS 238990, PSC Z2JZ | $215,760 |
| W9126G26FA157Delivery Order, April 20, 2026, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | B87012 - Barracks Common Area RenovationNAICS 238990, PSC Z2JZ | $215,760 |
| W9126G26FA163Delivery Order, April 21, 2026, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | B87007 - Common Area RenovationNAICS 238990, PSC Z2JZ | $215,760 |
| W9126G25F0061Delivery Order, January 6, 2025, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 12229979 AD208663P Multiple Install E911 Placards 567654 Pop 300 DaysNAICS 238990, PSC Z2QA | $215,696 |
| W9126G25F0160Delivery Order, April 16, 2025, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 12283213 MG920915J 90135 Replace Urinal Drain 570211 12276570 AD210924J 91226 Replace Dishwasher 569641 Pop 300 DaysNAICS 238990, PSC Z2QA | $215,506 |
| W9126G25FA107Delivery Order, September 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 | $215,308 |
| W9126G25FA084Delivery Order, August 27, 2025, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | B4820 - Repair BuildingNAICS 238990, PSC Z2JZ | $214,879 |
| W9126G24F0319Delivery Order, September 9, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 12185331 AD207404J 90043 Repair Roof 521348 Pop 300 DaysNAICS 238990, PSC Z2QA | $214,680 |
| W9126G24F0082Delivery Order, February 7, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 12063355 AD204343P 4621 Repair FoundationNAICS 238990, PSC Y1AZ | $214,488 |
| W9126G24F0298Delivery Order, August 14, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | B6943 HVAC Installation Period of Performance 300 DaysNAICS 238990, PSC Z2QA | $214,479 |
| W9126G24F0156Delivery Order, April 2, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 12106381 1C2921124J 32040 Repair Storm Damage 518980 12106278 AD202844J 1941 Remediate Mold 518526 12106280 1C2921114J 35014 Repair Storm DaNAICS 238990, PSC Z2QA | $213,679 |
| W9126G24F0384Delivery Order, September 24, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 12193368 NH920654J 56404 Replace Roofs 566895 Pop 300 DaysNAICS 238990, PSC Z2QA | $211,821 |
| W9126G24F0207Delivery Order, May 7, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 12124421 134921294J 39027 Repair Plumbing 519491 12122472 AD205674J 1002 Repair Premium Gas System 520203 12122278 AD204964J 62ND and SupporNAICS 238990, PSC Z2QA | $211,441 |
| W9126G26FA126Delivery Order, March 31, 2026, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | B1846 - Bay 1 Bathroom RemodelNAICS 238990, PSC Z2JZ | $210,655 |
| W9126G25FA040Delivery Order, August 7, 2025, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | CA201914J 41015 Replace FlooringNAICS 238990, PSC Z2JZ | $210,048 |
| W9126G26FA159Delivery Order, April 21, 2026, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | B22044 - Repair Storm DamageNAICS 238990, PSC Z2JZ | $209,567 |
| W9126G25F0161Delivery Order, April 16, 2025, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 12276841 AD204634J 2310 Repair Foundation 569721 12276563 AD202965J 5764 RE-ROUTE Water Lines 569599 12283218 AD203885J 56419 Replace Roof 5NAICS 238990, PSC Z2QA | $209,197 |
| W9126G25FA083Delivery Order, August 28, 2025, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | B39012 - Repair LightingNAICS 238990, PSC Z2JZ | $209,128 |
| W9126G26FA047Delivery Order, January 12, 2026, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | B39005 - Repair LightingNAICS 238990, PSC Z2JZ | $209,128 |
| W9126G26FA048Delivery Order, January 12, 2026, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | B39013 - Repair LightingNAICS 238990, PSC Z2JZ | $209,128 |
| W9126G24F0185Delivery Order, April 18, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 12115383 1C2921094J 35023 Repair Storm Damage 519047 12115280 DP1920324J 56248 Replace Ups 518870 Pop 300 DaysNAICS 238990, PSC Z2QA | $209,011 |
| W9126G24F0272Delivery Order, July 23, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 12153517 AD208124J 22025 Repair Storm Damage 521853 12154673 HC207624J 1001 Reconfigure W313 521229 12153513 1C921824J 38023 Repair Water DaNAICS 238990, PSC Z2QA | $208,686 |
| W9126G25F0209Delivery Order, June 12, 2025, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 12298318 AD921865J 31014 Remediate Mold 571017 12307094 120207623P 56360 Construct Walls 571304 12280264 PM213184J 6031 Install Solar PowereNAICS 238990, PSC Z2QA | $207,121 |
| W9126G24F0252Delivery Order, June 25, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 12147640 AD205514J 4611 Repair Water Damage 520343 12145095 Amd920764j 56022 Repair Storm Damage 520121 Pop 300 DaysNAICS 238990, PSC Z2QA | $205,483 |
| W9126G24F0088Delivery Order, February 12, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 12070648 Mft920842p 1958 Repair Latrine Floor 12074509 PM208633P 88050 Convert Bathroom to Comm Room 12081785 AD200714J 87007 Remediate MoldNAICS 238990, PSC Y1AZ | $204,006 |
| W9126G25FA174Delivery Order, September 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 | $203,755 |
| W9126G24F0216Delivery Order, May 13, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 12126001 CM921804J 53939R Repair Water Leak 519569 12126006 Cbm921774j 31014 Repair Water Damaged Barracks Room 519566NAICS 238990, PSC Y1AZ | $201,536 |
| W9126G25FA030Delivery Order, July 29, 2025, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | B41015 - Replace Leaking PipeNAICS 238990, PSC Z2JZ | $199,605 |
| W9126G25FA086Delivery Order, August 28, 2025, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | B33058 - Repair Leak and Remediate MoldNAICS 238990, PSC Z2JZ | $199,431 |
| W9126G24F0393Delivery Order, September 25, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | B9003 Replace Roof Period of Performance 300 DaysNAICS 238990, PSC Z2QA | $199,118 |
| W9126G24F0320Delivery Order, September 9, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 12183702 DP1209094J BVR15 Bridge Expasion Joint Repair 522492 12183703 AD205664J 419 4ID Memorial 522514 Pop 300 DaysNAICS 238990, PSC Z2QA | $198,316 |
| W9126G26FA056Delivery Order, January 15, 2026, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | B88030, 37015NAICS 238990, PSC Z2JZ | $197,187 |
| W9126G25F0056Delivery Order, December 18, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 12226458 AD208802P 4612 Install New Door 522350 12226623 Fec922404j 23025 Replace Domestic Water Heater 567373 12226666 CA921514J 70003 ReplNAICS 238990, PSC Z2QA | $196,747 |
| W9126G26FA129Delivery Order, April 1, 2026, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | B37009 - Repair Barracks HVACNAICS 238990, PSC Z2JZ | $196,600 |
| W9126G24F0242Delivery Order, June 17, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 12140144 3A203322P 9001 Bathroom Renovation 520514 Pop 300 DaysNAICS 238990, PSC Z2QA | $196,526 |
| W9126G25F0032Delivery Order, November 25, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 56147 Replace Hose Bibbs 31014 Repair Floor and Remediate Mold 57003 Repair Oh Door 23020 Various RepairsNAICS 238990, PSC Z2QA | $195,634 |
| W9126G24F0116Delivery Order, February 29, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 12086745 1C211582P 38013 Repair and Paint Buildings 517748 Pop 300 DaysNAICS 238990, PSC Z2QA | $194,859 |
| W9126G26FA173Delivery Order, April 30, 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 | $194,686 |
| W9126G24F0360Delivery Order, September 16, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 12188520 AD209624J 41008_9 Repair Leaking Toilets 545495 Pop 300 DaysNAICS 238990, PSC Z2QA | $192,858 |
| W9126G24F0089Delivery Order, February 12, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 12080678 CA207473P 194 Install Down Spouts 12082520 AD201764J 91004 Repair Facility 12053854 CA202423P 194 Replace DDC ControllersNAICS 238990, PSC Y1AZ | $191,770 |
| W9126G24F0171Delivery Order, April 12, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 12107968 Cbm208552p 49015 Install Kitchen Sink 518805 12109476 AD202464J 36000 Install Flooring and Connectivity 518635 Pop 300 DaysNAICS 238990, PSC Z2QA | $189,775 |
| W9126G26FA156Delivery 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 | $187,617 |
| W9126G24F0361Delivery Order, September 16, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 12188822 DP2922814J 19032 Repair Roof and Siding 522515 Pop 300 DaysNAICS 238990, PSC Z2QA | $187,107 |
| W9126G24F0159Delivery Order, April 3, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 12103820 AD206962P 90038 Repaint Exterior Doors and Bollards 12103844 CA920524J 70004 Repair Linoleum 12103841 AD210063P 9219 Paint Brick 12NAICS 238990, PSC Z2QA | $185,625 |
| W9126G25F0286Delivery Order, September 30, 2025, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | AD207654J 12006 Reconfigure RoomsNAICS 238990, PSC Z2QA | $183,959 |
| W9126G24F0146Delivery Order, March 20, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 12091918 Afa205891p 7051 Install Garage Door 517753 12091912 Afa922143j 7001 Replace Ups Batteries 518006 Pop 300 DaysNAICS 238990, PSC Z2QA | $183,356 |
| W9126G24F0130Delivery Order, March 11, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 12090140 Amd921843p 56038 Replace 2 Gas Boilers 517803 Pop 300 DaysNAICS 238990, PSC Z2QA | $183,070 |
| W9126G25F0093Delivery Order, February 6, 2025, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | Lrc923724j 92061 Replace Damaged Panels 568475 Lrc923734j 92064 Replace Damaged Panels 568411 HC923824J 9573 Repair Fire Supression 568714 ANAICS 238990, PSC Z2QA | $183,054 |
| W9126G26FA152Delivery Order, April 20, 2026, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | B92087, 90132ANAICS 238990, PSC Z2JZ | $182,328 |
| W9126G24F0215Delivery Order, May 13, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist FT WorthDepartment of the Army | 12125958 Cbm921434j 91220 Demo Room Interior 519129 12125421 MG206093P 90036 Install Bottle Fillers 517552 12126428 MG920444J 91230-5 RepairNAICS 238990, PSC Y1AZ | $181,365 |
- 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