Data / Federal awards / NAICS 238990 / ASJ-NASCO JV, LLC
ASJ-NASCO JV, LLC: 22 federal contract awards, $17.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ASJ-NASCO JV, LLC (UEI RF3JK55L5JE5), Lampasas, TX, received 22 federal prime contract awards with $17.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($17.7 million) and its largest code is NAICS 238990 All Other Specialty Trade Contractors.
The request: Every federal contract awarded under NAICS 238990, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- RF3JK55L5JE5UEI
- Lampasas, TXLocation
- Small BusinessBusiness size
- 22Contract awards
- $17.7 millionObligated
- 2023-12-15First action in window
- 2026-06-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238990 | All Other Specialty Trade Contractors | 20 | $13.5 million |
| 236220 | Commercial and Institutional Building Construction | 2 | $4.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 22 | $17.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.4 million |
| FY2025 | $8.7 million |
| FY2026 | $2.6 million |
Contract awards
All 22 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W91RUS25CA053 | Department of Defense | Definitive Contract | 238990 | CRITICAL INFRASTRUCTURE REMEDIATION - EARTH COVERED MAGAZINES (ECMS) AND ABOVE GROUND MAGAZINES (AGMS) - WHITE SANDS MISSILE RANGE AMMUNITIO | $4,996,455 | $4,996,455 | September 29, 2025 | March 29, 2027 | White Sands Missile Range, NM | usaspending.gov |
| W9115124C0005 | Department of Defense | Definitive Contract | 236220 | RENOVATE BRIGADE HEADQUARTERS B37011 | $2,438,963 | $2,438,963 | September 26, 2024 | August 22, 2025 | Fort Cavazos, TX | usaspending.gov |
| FA251725C0007 | Department of Defense | Definitive Contract | 236220 | THE CONTRACTOR SHALL PROVIDE CONSTRUCTION SERVICES ACCOMPLISHED IN ACCORDANCE WITH (IAW) THE STATEMENT OF WORK (SOW) AND FRONT RANGE MULTIPL | $1,767,653 | $1,767,653 | July 28, 2025 | May 20, 2026 | Colorado Springs, CO | usaspending.gov |
| W9126G24F0423 | Department of Defense | Delivery Order | 238990 | B4295 ROOF REPAIRS AT FORT JOHNSON, LOUISIANA | $1,677,122 | $1,677,122 | September 30, 2024 | September 29, 2025 | Fort Polk, LA | usaspending.gov |
| W9126G25F0282 | Department of Defense | Delivery Order | 238990 | ROOF REPAIRS FOR BUILDING 4262 AT FORT POLK, LOUISIANA | $759,189 | $759,189 | October 1, 2025 | September 29, 2026 | Fort Polk, LA | usaspending.gov |
| W9126G25F0285 | Department of Defense | Delivery Order | 238990 | B3504 RENOVATION | $749,217 | $749,217 | September 30, 2025 | September 30, 2026 | Fort Polk, LA | usaspending.gov |
| W9126G24F0333 | Department of Defense | Delivery Order | 238990 | INSTALL 6 FOOT CONCRETE SIDEWALK AND PEDESTRIAN CROSSING AT FORT JOHNSON, LA ON COLORADO AVE. CONNECTING IT TO GOLF COURSE CREATING A MULTI- | $621,421 | $621,421 | September 20, 2024 | March 8, 2025 | Fort Polk, LA | usaspending.gov |
| W9126G25F0290 | Department of Defense | Delivery Order | 238990 | 12360958 G00001 GOLF COURSE 574737 POP 365 CALENDAR DAYS | $497,534 | $497,534 | September 30, 2025 | September 29, 2026 | Leesville, LA | usaspending.gov |
| W9126G25FA158 | Department of Defense | Delivery Order | 238990 | REMOVAL OF EXISTING WEIGH IN MOTION SCALES, WIRE, CONDUIT, AND CPU. INSTALL NEW WEIGH IN MOTION SCALES, WIRE, CONDUIT, CPUS, AND WEIGHT INDI | $497,503 | $497,503 | October 8, 2025 | February 5, 2026 | Fort Polk, LA | usaspending.gov |
| W9126G25F0074 | Department of Defense | Delivery Order | 238990 | B350 GENERATOR 567001 POP 120 DAYS | $487,497 | $487,497 | January 15, 2025 | May 15, 2025 | Fort Polk, LA | usaspending.gov |
| W9126G24F0428 | Department of Defense | Delivery Order | 238990 | 4 EVCS | $471,375 | $471,375 | September 29, 2024 | May 27, 2025 | Fort Polk, LA | usaspending.gov |
| W9126G25F0217 | Department of Defense | Delivery Order | 238990 | 12310124 CATFISH COVE BRIDGE 572311 POP 150 DAYS | $425,476 | $425,476 | June 17, 2025 | November 14, 2025 | Leesville, LA | usaspending.gov |
| W9126G25FA179 | Department of Defense | Delivery Order | 238990 | FOLLOW SCOPE AS PER WRITTEN. | $398,100 | $398,100 | September 29, 2025 | July 26, 2026 | Fort Worth, TX | usaspending.gov |
| W9126G24F0430 | Department of Defense | Delivery Order | 238990 | 0602P & 0350P EVCS | $347,189 | $347,189 | September 29, 2024 | January 27, 2025 | Fort Polk, LA | usaspending.gov |
| W9126G25F0287 | Department of Defense | Delivery Order | 238990 | B4256 REPAIR BAY DOORS | $308,879 | $308,879 | September 30, 2025 | February 25, 2026 | Fort Worth, TX | usaspending.gov |
| W9126G24F0434 | Department of Defense | Delivery Order | 238990 | APOD ISB17 & ISB18 | $287,846 | $287,846 | September 30, 2024 | November 29, 2024 | Fort Polk, LA | usaspending.gov |
| W9126G24F0371 | Department of Defense | Delivery Order | 238990 | APOD ISB21 & 22 POP 60 DAYS | $287,846 | $287,846 | September 23, 2024 | November 19, 2024 | Alexandria, LA | usaspending.gov |
| W9126G24F0433 | Department of Defense | Delivery Order | 238990 | APOD ISB15 & ISB16 | $287,846 | $287,846 | September 30, 2024 | November 29, 2024 | Fort Polk, LA | usaspending.gov |
| W9126G25F0115 | Department of Defense | Delivery Order | 238990 | 569665 SB000395P B510 - SPLASH PAD | $183,169 | $183,169 | March 7, 2025 | June 5, 2025 | Fort Polk, LA | usaspending.gov |
| W9126G25FA177 | Department of Defense | Delivery Order | 238990 | FOLLOW SCOPE AS PER WRITTEN. | $102,684 | $102,684 | September 28, 2025 | July 25, 2026 | Fort Worth, TX | usaspending.gov |
| W9126G25F0292 | Department of Defense | Delivery Order | 238990 | B4291 EXTERIOR WALL 574462 POP 120 CALENDAR DAYS | $80,914 | $80,914 | September 30, 2025 | September 30, 2025 | Leesville, LA | usaspending.gov |
| W9126G24D0013 | Department of Defense | IDC | 238990 | FORT JOHNSON JOC BASE YEAR | $0 | $25,000,000 | December 15, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 238990
- Open opportunities under NAICS 236220
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.