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Data / Federal awards / NAICS 236210 / SEDONA- NASCO JOINT VENTURE

SEDONA- NASCO JOINT VENTURE: 73 federal contract awards, $47.3 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

SEDONA- NASCO JOINT VENTURE (UEI GLSLZ75HV2T5), Las Cruces, NM, received 73 federal prime contract awards with $47.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($47.3 million) and its largest code is NAICS 236210 Industrial Building Construction.

The request: Every federal contract awarded under NAICS 236210, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • GLSLZ75HV2T5UEI
  • Las Cruces, NMLocation
  • Small BusinessBusiness size
  • 73Contract awards
  • $47.3 millionObligated
  • 2023-10-05First action in window
  • 2026-06-29Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236210Industrial Building Construction72$47.3 million
236220Commercial and Institutional Building Construction1$-2,500

Buying agencies

AgencyAwardsObligated
Department of Defense73$47.3 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$25.2 million
FY2025$12.5 million
FY2026$9.6 million

Contract awards

The 50 largest of 73 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W911KF26FA008Department of DefenseDelivery Order236210MODERNIZATION OF BUILDING 114 FACILITIES IN CONJUNCTION WITH THE USEC PROJECT.$4,904,827$4,904,827December 17, 2025March 22, 2027Anniston, ALusaspending.gov
W911KF25FA012Department of DefenseDelivery Order236210BUILDING 409 ROOF AND HAVC SYSTEM REPAIR$3,956,726$3,956,726August 20, 2025November 23, 2026Anniston, ALusaspending.gov
W911KF24F0052Department of DefenseDelivery Order236210FIRE SUPPRESSION REPAIR IN BLDG 1500$3,373,788$3,373,788April 17, 2024August 31, 2026Anniston, ALusaspending.gov
W911KF24F0123Department of DefenseDelivery Order236210QE16 FALL PROTECTION$2,459,305$2,459,305September 27, 2024September 30, 2025Anniston, ALusaspending.gov
W911KF24F0100Department of DefenseDelivery Order236210REPLACE CHILLER AND BOILERS AT BLDG 31$2,219,000$2,219,000August 20, 2024August 31, 2026Anniston, ALusaspending.gov
W911KF25F0067Department of DefenseDelivery Order236210FIRE ALARM SYSTEM REPAIR (BLDG 474&475)$2,083,247$2,083,247July 14, 2025January 29, 2027Anniston, ALusaspending.gov
W911KF25F0062Department of DefenseDelivery Order236210QD38 RAILROAD REPAIRS$1,894,772$1,894,772May 28, 2025March 11, 2026Anniston, ALusaspending.gov
W911KF24F0062Department of DefenseDelivery Order236210FY24 RAILROAD REPAIRS$1,861,437$1,861,437May 22, 2024March 3, 2025Anniston, ALusaspending.gov
W911KF24F0084Department of DefenseDelivery Order236210SATOC MINOR CONSTRUCTION 2ND OPTION YEAR$1,790,229$1,790,229July 25, 2024October 13, 2026Anniston, ALusaspending.gov
W911KF24F0061Department of DefenseDelivery Order236210QD66 BUILDING 130 RENOVATION$1,706,538$1,706,538May 20, 2024September 16, 2026Anniston, ALusaspending.gov
W911KF24F0030Department of DefenseDelivery Order236210REPLACE REGULATORS AT NICHOLS SUBSTATION$1,632,500$1,632,500February 12, 2024January 13, 2026Anniston, ALusaspending.gov
W911KF24F0122Department of DefenseDelivery Order236210QD22 BUILDING 104 AND 522 ROOF REPAIRS$1,620,545$1,620,545September 25, 2024January 31, 2026Anniston, ALusaspending.gov
W911KF25F0022Department of DefenseDelivery Order236210OVERHEAD DOORS$1,415,634$1,415,634January 12, 2025July 31, 2026Anniston, ALusaspending.gov
W911KF24F0016Department of DefenseDelivery Order236210QC15 REAPIR HVAC SYSTEM, BLDG 134$1,344,000$1,344,000December 7, 2023November 6, 2025Anniston, ALusaspending.gov
W911KF26FA033Department of DefenseDelivery Order236210CONTRACTOR SHALL PROVIDE ALL MATERIAL, TRANSPORTATION, LABOR, EQUIPMENT, COORDINATION, PLANNING, AND SUPERVISION NECESSARY TO REPAIR DAMAGED$1,278,578$1,278,578March 18, 2026March 15, 2027Anniston, ALusaspending.gov
W911KF25F0047Department of DefenseDelivery Order236210QD56 AMPV NEW OPEN SHED$1,131,237$1,131,237April 16, 2025October 13, 2025Anniston, ALusaspending.gov
W911KF24F0121Department of DefenseDelivery Order236210ANAD POWER POLE REPLACEMENT$1,102,336$1,102,336September 25, 2024December 31, 2025Anniston, ALusaspending.gov
W911KF25F0061Department of DefenseDelivery Order236210QE43-25 REPLACE WATER MAIN FEED LINE$1,098,135$1,098,135May 28, 2025March 31, 2026Anniston, ALusaspending.gov
W911KF26FA053Department of DefenseDelivery Order236210REPAIRS TO INCLUDE ASPHALT AND CONCRETE ROADWAY REPAIRS, SLOPE STABILIZATION, EROSION REPAIRS, AGGRADATION AND SEDIMENT REMOVAL, PLACEMENT O$1,023,501$1,023,501June 15, 2026March 22, 2027Anniston, ALusaspending.gov
W911KF22F0098Department of DefenseDelivery Order236210ROOF REPAIRS, BUILDING 361$951,066$4,265,066September 29, 2022April 30, 2024Anniston, ALusaspending.gov
W911KF24F0093Department of DefenseDelivery Order236210REPAIR BLDG 114 WATER TREATMENT PLANT$868,465$868,465August 14, 2024October 31, 2025Anniston, ALusaspending.gov
W911KF24F0107Department of DefenseDelivery Order236210BUILDING 47 ROOF AND WALL REPAIR$799,401$799,401September 12, 2024August 31, 2025Anniston, ALusaspending.gov
W911KF26FA003Department of DefenseDelivery Order236210DPW, SATOC, QD40-23, FY25 IGLOO GRUBBING,$748,749$748,749December 15, 2025December 14, 2026Anniston, ALusaspending.gov
W911KF24F0102Department of DefenseDelivery Order236210ANMC IGLOO GRUBBING$710,848$710,848August 27, 2024March 5, 2025Anniston, ALusaspending.gov
W911KF24F0118Department of DefenseDelivery Order236210QD73 BUILDING 130 WEST SECTION REPAIRS$640,174$640,174September 25, 2024February 7, 2025Anniston, ALusaspending.gov
W911KF24F0032Department of DefenseDelivery Order236210FLOOR REPAIR AND CRANE INSTALL, BLDG 55$515,500$515,500February 22, 2024September 20, 2024Anniston, ALusaspending.gov
W911KF24F0117Department of DefenseDelivery Order236210RESURFACE RA ROADS$486,131$486,131September 23, 2024December 23, 2024Anniston, ALusaspending.gov
W911KF26FA042Department of DefenseDelivery Order236210REPLACE EMERGENCY POWER AT ACCESS CONTROL POINTS AND VISITOR CONTROL CENTER. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE CONTRACT SPE$464,499$464,499May 7, 2026September 14, 2026Anniston, ALusaspending.gov
W911KF25F0041Department of DefenseDelivery Order236210QD14 BLDG 38 TURN LANE$431,531$431,531April 4, 2025August 29, 2025Anniston, ALusaspending.gov
W911KF26FA010Department of DefenseDelivery Order236210THE WORK SHALL BE PERFORMED UNDER THIS CONTRACT CONSISTS OF FURNISHING ALL MATERIAL, TRANSPORTATION, LABOR, EQUIPMENT, COORDINATION, PLANNIN$416,340$416,340January 19, 2026July 20, 2026Anniston, ALusaspending.gov
W911KF24F0058Department of DefenseDelivery Order236210BLDG. 401B SALT CROCK REPAIR$395,092$395,092May 13, 2024January 21, 2025Anniston, ALusaspending.gov
W911KF26FA012Department of DefenseDelivery Order236210CONTRACTOR SHALL PROVIDE ALL MATERIAL, TRANSPORTATION, LABOR, EQUIPMENT, COORDINATION, PLANNING, AND SUPERVISION NECESSARY TO PERFORM THE RE$359,620$359,620January 15, 2026May 22, 2026Anniston, ALusaspending.gov
W911KF25F0054Department of DefenseDelivery Order236210REPLACE GENERATORS, BUILDINGS 2 AND 107$301,387$301,387April 17, 2025February 13, 2026Anniston, ALusaspending.gov
W911KF24F0023Department of DefenseDelivery Order236210INSTALL LIFT STATION GENERATORS$276,000$276,000January 30, 2024April 11, 2025Anniston, ALusaspending.gov
W911KF24F0064Department of DefenseDelivery Order236210PROVIDE POWER TO ANAD WOOD YARD$232,962$232,962June 17, 2024August 1, 2025Anniston, ALusaspending.gov
W911KF25F0007Department of DefenseDelivery Order236210QE05 B35 SLC REPAIR$213,706$213,706November 21, 2024April 4, 2025Anniston, ALusaspending.gov
W911KF25F0009Department of DefenseDelivery Order236210RE-PAVE PARKING LOT AT BUILDING 199$194,613$194,613November 21, 2024April 18, 2025Anniston, ALusaspending.gov
W911KF24F0003Department of DefenseDelivery Order236210QD62 REPLACE HIGH SPEED DOOR$180,000$180,000October 17, 2023March 26, 2024Anniston, ALusaspending.gov
W911KF24F0116Department of DefenseDelivery Order236210QC25 BUILDING 31 SARET TRANSITION$152,734$152,734September 23, 2024April 8, 2025Anniston, ALusaspending.gov
W911KF24F0042Department of DefenseDelivery Order236210QD28 TRUSS REPAIRS$148,513$148,513March 19, 2024September 30, 2024Anniston, ALusaspending.gov
W911KF26FA005Department of DefenseDelivery Order236210THE VISUAL, NON-DESTRUCTIVE, ROOF WOOD TRUSS STRUCTURAL CONDITION INSPECTIONS AND RECOMMEND REPAIRS AT 27 BUILDINGS AND THE CDC BUILDING 150$100,096$100,096November 21, 2025May 20, 2026Anniston, ALusaspending.gov
W911KF24F0097Department of DefenseDelivery Order236210DLA OVERHEAD DOOR MAINTENANCE (FY24)$94,346$94,346August 22, 2024December 27, 2024Anniston, ALusaspending.gov
W911KF22F0062Department of DefenseDelivery Order236210REPAIR/REBUILD OF COMPRESSORS$86,455$1,026,455May 19, 2022September 30, 2025Anniston, ALusaspending.gov
W911KF26FA051Department of DefenseDelivery Order236210QE66-25 ELECTRICAL REPAIRS BLDG 129$81,944$81,944June 10, 2026December 7, 2026Anniston, ALusaspending.gov
W911KF24F0120Department of DefenseDelivery Order236210BUILDING 109 FIRE PUMP REPAIR$71,519$71,519September 25, 2024March 24, 2025Anniston, ALusaspending.gov
W911KF26FA002Department of DefenseDelivery Order236210QD06-23 EC UNIT CONTROL UPGRADE$52,314$52,314November 10, 2025July 31, 2026Anniston, ALusaspending.gov
W911KF24F0002Department of DefenseDelivery Order236210REPLACE ROLLING SERVICE DOORS, BLDG 79$51,500$51,500October 5, 2023January 26, 2024Anniston, ALusaspending.gov
W911KF25F0019Department of DefenseDelivery Order236210QD47 UPV INSPECTIONS$51,056$51,056January 7, 2025August 29, 2025Anniston, ALusaspending.gov
W911KF24F0051Department of DefenseDelivery Order236210QA66 SULFURIC ACID LINE$41,268$41,268April 10, 2024October 31, 2024Anniston, ALusaspending.gov
W911KF24F0081Department of DefenseDelivery Order236210HEAT DETECTOR INSTALLATION IN BLDG 1500$32,254$32,254July 24, 2024September 30, 2024Anniston, ALusaspending.gov

Also on SpecStream

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.