Data / Federal awards / NAICS 238990 / SEDONA-NASCO JV2, LLC
SEDONA-NASCO JV2, LLC: 433 federal contract awards, $138.3 million obligated (FY2024 to FY2027)
SEDONA-NASCO JV2, LLC (UEI VDQSRMK4FH85), Las Cruces, NM, received 433 federal prime contract awards with $138.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($138.3 million) and its largest code is NAICS 238990 All Other Specialty Trade Contractors.
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- VDQSRMK4FH85UEI
- Las Cruces, NMLocation
- Small BusinessBusiness size
- 433Contract awards
- $138.3 millionObligated
- 2023-10-17First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238990 | All Other Specialty Trade Contractors | 433 | $138.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 433 | $138.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $51.7 million |
| FY2025 | $57.6 million |
| FY2026 | $29 million |
Contract awards
The 50 largest of 433 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9126G24F0344 | Department of Defense | Delivery Order | 238990 | FORT HOOD JOC BASE YEAR | $1,986,509 | $1,986,509 | September 23, 2024 | September 22, 2025 | Gatesville, TX | usaspending.gov |
| W9126G24F0343 | Department of Defense | Delivery Order | 238990 | FORT HOOD JOC BASE YEAR | $1,986,509 | $1,986,509 | September 23, 2024 | September 22, 2025 | Gatesville, TX | usaspending.gov |
| W9126G26FA172 | Department of Defense | Delivery Order | 238990 | BLDG 56393 CONSTRUCT NEW BUILDING IAW STATEMENT OF WORK (SOW) REV DATED 21 APRIL 2026 | $1,934,852 | $1,934,852 | April 28, 2026 | October 27, 2027 | Killeen, TX | usaspending.gov |
| W9126G26FA158 | Department of Defense | Delivery Order | 238990 | CONSTRUCT NEW BUILDING BLDG 56509 IAW STATEMENT OF WORK (SOW) REV DATED 21 APRIL 2026 | $1,927,076 | $1,927,076 | May 18, 2026 | November 15, 2027 | Killeen, TX | usaspending.gov |
| W9126G25FA166 | Department of Defense | Delivery Order | 238990 | RENOVATE B16 SOUTH WING 1ST FLOOR. INSTALL GOVERNMENT-FURNISHED MATERIALS (FLOORING, ELECTRICAL, HVAC, ETC.). CONTRACTOR INVENTORIES, REPORT | $1,697,406 | $1,697,406 | October 1, 2025 | September 30, 2026 | San Antonio, TX | usaspending.gov |
| W9126G25FA006 | Department of Defense | Delivery Order | 238990 | PROJECT SCOPE SHALL INCLUDE THE REMOVAL AND REPLACEMENT OF OVERHEAD DOORS AND LIGHTS. | $1,675,819 | $1,675,819 | July 7, 2025 | July 6, 2026 | Fort Hood, TX | usaspending.gov |
| W9126G24F0383 | Department of Defense | Delivery Order | 238990 | AF/JOC ORDER FOR B56430 RESTROOM RENOVATION & HVAC UPGRADE IN FT. CAVAZOS, TX. | $1,627,303 | $1,627,303 | October 1, 2024 | September 30, 2025 | Fort Hood, TX | usaspending.gov |
| W9126G25FA173 | Department of Defense | Delivery Order | 238990 | JOC BLDG 13029 CONSTRUCT TACTICAL VEHICLE MAINTENANCE SHOP (TVMS) AT FORT HOOD, TX. | $1,328,578 | $1,328,578 | September 28, 2025 | September 28, 2026 | Fort Worth, TX | usaspending.gov |
| W9126G25FA168 | Department of Defense | Delivery Order | 238990 | B9535 CONSTRUCT TVMS AT FORT HOOD, TEXAS. | $1,328,578 | $1,328,578 | October 1, 2025 | September 30, 2026 | Elsa, TX | usaspending.gov |
| W9126G25F0246 | Department of Defense | Delivery Order | 238990 | B30015A TACTICAL VEHICLE MAINTENANCE STRUCTURE | $1,328,578 | $1,328,578 | October 2, 2025 | September 23, 2026 | Fort Hood, TX | usaspending.gov |
| W9126G25F0247 | Department of Defense | Delivery Order | 238990 | B30033A TACTICAL VEHICLE MAINTENANCE STRUCTURE | $1,328,578 | $1,328,578 | October 2, 2025 | September 23, 2026 | Fort Hood, TX | usaspending.gov |
| W9126G25F0267 | Department of Defense | Delivery Order | 238990 | BLDG 38033A CONSTRUCT TVMS | $1,328,578 | $1,328,578 | October 2, 2025 | October 23, 2026 | Fort Hood, TX | usaspending.gov |
| W9126G25F0266 | Department of Defense | Delivery Order | 238990 | B30017A TACTICAL VEHICLE MAINT STRUCTURE | $1,328,578 | $1,328,578 | October 2, 2025 | October 23, 2026 | Fort Hood, TX | usaspending.gov |
| W9126G25FA175 | Department of Defense | Delivery Order | 238990 | BRIGADE HEADQUARTERS ADMINISTRATIVE B90128, REPAIR OR REPLACEMENT OF ROOFTOP AC UNITS, PAINT, ROOF/DOWNSPOUTS, AND LIGHTNING ARRESTERS. ALL | $1,125,704 | $1,125,704 | October 9, 2025 | November 24, 2026 | Fort Hood, TX | usaspending.gov |
| W9126G25FA171 | Department of Defense | Delivery Order | 238990 | B16 SOUTH WING PHASE 3-2ND FLOOR RENOVATION, JOINT BASE SAN ANTONIO-FORT SAM HOUSTON, TEXAS | $1,093,264 | $1,093,264 | October 1, 2025 | September 29, 2027 | San Antonio, TX | usaspending.gov |
| W9126G24F0184 | Department of Defense | Delivery Order | 238990 | FORT HOOD JOC BASE YEAR | $973,476 | $973,476 | May 15, 2024 | May 14, 2025 | Killeen, TX | usaspending.gov |
| W9126G24F0175 | Department of Defense | Delivery Order | 238990 | CAVAZOS JOC B37002 BUILDING REPAIR POP: 365 CALENDAR DAYS | $961,913 | $961,913 | April 26, 2024 | April 26, 2025 | Fort Hood, TX | usaspending.gov |
| W9126G24F0431 | Department of Defense | Delivery Order | 238990 | B646 STORM REPAIR AT FORT SAM HUSTON MINUS TOWER | $947,363 | $947,363 | September 30, 2024 | June 12, 2026 | San Antonio, TX | usaspending.gov |
| W9126G25FA155 | Department of Defense | Delivery Order | 238990 | REPAIR ENTIRE ASPHALT DRILL AND PHYSICAL TRAINING PAD (B9185). REMOVE/MILL EXISTING ASPHALT TO INCLUDE PERIMETER WEEDS/GRASS. REPAIR BASE CO | $883,955 | $883,955 | October 1, 2025 | March 30, 2026 | Jbsa Lackland, TX | usaspending.gov |
| W9126G25FA139 | Department of Defense | Delivery Order | 238990 | PROJECT SCOPE INCLUDES DEMOLISHING AND DISPOSING OF EXISTING CHILLER INFRASTRUCTURE AND INSTALLING TWO NEW, ENERGY-EFFICIENT CHILLERS AND RE | $872,813 | $872,813 | September 23, 2025 | September 22, 2026 | San Antonio, TX | usaspending.gov |
| W9126G25FA160 | Department of Defense | Delivery Order | 238990 | PHASE 4 AND 5 FOR 574249 JBSA JOC 16970041 MILITARY WORKING DOGS HVACS SYSTEM. MWD HVAC SYSTEMS REPLACEMENT, PHASE 4MWD MINI SPLIT REPLACEME | $854,951 | $854,951 | September 30, 2025 | September 30, 2026 | Lackland Afb, TX | usaspending.gov |
| W9126G25FA013 | Department of Defense | Delivery Order | 238990 | B4196 U.S. ARMY CORPS OF ENGINEERS OFFICE RENOVATION, JOINT BASE SAN ANTONIO-FORT SAM HOUSTON | $777,868 | $777,868 | July 14, 2025 | May 15, 2026 | San Antonio, TX | usaspending.gov |
| W9126G25FA080 | Department of Defense | Delivery Order | 238990 | B3183 REPAIR WELL 5, JOINT BASE SAN ANTONIO-FORT SAM HOUSTON, TEXAS | $734,383 | $734,383 | September 5, 2025 | March 4, 2026 | Jbsa Lackland, TX | usaspending.gov |
| W9126G24F0337 | Department of Defense | Delivery Order | 238990 | B9573 REPAIR INSULATION - 509471 | $725,724 | $725,724 | September 13, 2024 | November 7, 2025 | Fort Hood, TX | usaspending.gov |
| W9126G25FA096 | Department of Defense | Delivery Order | 238990 | REPAIR ELEVATOR IN B36000 AT FORT HOOD, TEXAS | $699,720 | $699,720 | September 12, 2025 | September 11, 2026 | Fort Hood, TX | usaspending.gov |
| W9126G25FA012 | Department of Defense | Delivery Order | 238990 | CCAD JOC B8 FUEL CONTROL HVAC UPGRADES, PROJECT SCOPE INCLUDES DEMOLISHING EXISTING CCAD ASSETS FE1264 (AIR HANDLING UNIT) AND FE0899 (HOT W | $689,506 | $689,506 | July 11, 2025 | July 10, 2026 | Las Cruces, NM | usaspending.gov |
| W9126G26FA229 | Department of Defense | Delivery Order | 238990 | STORM DAMAGE REPAIR. | $667,653 | $667,653 | July 2, 2026 | April 28, 2027 | Fort Hood, TX | usaspending.gov |
| W9126G25FA145 | Department of Defense | Delivery Order | 238990 | REPLACE BOILER 3 IN B320 AT JOINT BASE SAN ANTONIO-FORT SAM HOUSTON, TEXAS. | $559,542 | $559,542 | September 25, 2025 | November 19, 2026 | San Antonio, TX | usaspending.gov |
| W9126G25FA157 | Department of Defense | Delivery Order | 238990 | JBSA JOC 11893274- REPAIR WELL 6 FSH | $514,847 | $514,847 | September 25, 2025 | July 23, 2026 | Fort Worth, TX | usaspending.gov |
| W9126G24F0092 | Department of Defense | Delivery Order | 238990 | B22020 REPAIR FIRE SUPPRESSION LEAKS PERIOD OF PERFORMANCE 300 DAYS | $499,997 | $499,997 | February 14, 2024 | December 10, 2024 | Fort Hood, TX | usaspending.gov |
| W9126G24F0365 | Department of Defense | Delivery Order | 238990 | RN84A REPAIR FIRE DAMAGED SATS PERIOD OF PERFORMANCE 300 DAYS | $499,799 | $499,799 | September 17, 2024 | July 14, 2025 | Fort Hood, TX | usaspending.gov |
| W9126G24F0071 | Department of Defense | Delivery Order | 238990 | 12073159 AD202354J 37007 REPAIR DRAIN LINES 12073160 CA920263P 23001 REPAIR POOL FILTER | $499,392 | $499,392 | February 5, 2024 | December 3, 2024 | Fort Hood, TX | usaspending.gov |
| W9126G26FA065 | Department of Defense | Delivery Order | 238990 | B91002, 53400, 91012 | $499,287 | $499,287 | January 26, 2026 | November 22, 2026 | Fort Hood, TX | usaspending.gov |
| W9126G24F0355 | Department of Defense | Delivery Order | 238990 | SLMU REPLACE TIMBERS WITH CONCRETE PERIOD OF PERFORMANCE 180 DAYS | $498,958 | $498,958 | September 13, 2024 | March 12, 2025 | Fort Hood, TX | usaspending.gov |
| W9126G24F0357 | Department of Defense | Delivery Order | 238990 | 12187396 AFA922784J 7050 STORM DAMAGE ROOF 522509 300 | $498,849 | $498,849 | September 13, 2024 | July 10, 2025 | Fort Hood, TX | usaspending.gov |
| W9126G25F0145 | Department of Defense | Delivery Order | 238990 | 12264286 MG920525J 91226 REPLACE SEWER LINES 569067 POP 300 DAYS | $498,828 | $498,828 | March 31, 2025 | January 25, 2026 | Fort Hood, TX | usaspending.gov |
| W9126G25F0030 | Department of Defense | Delivery Order | 238990 | 12205305 AD200785J 43010 REPAIR BARRACKS 567520 POP 300 DAYS | $498,262 | $498,262 | November 6, 2024 | September 4, 2025 | Fort Hood, TX | usaspending.gov |
| W9126G24F0190 | Department of Defense | Delivery Order | 238990 | B43010 REPAIR BARRACKS ROOM PERIOD OF PERFORMANCE | $498,230 | $498,230 | April 26, 2024 | February 20, 2025 | Fort Hood, TX | usaspending.gov |
| W9126G24F0369 | Department of Defense | Delivery Order | 238990 | 12178314 AD200503P 90036 RENOVATION TO 2ND FLOOR 566153 POP 300 DAYS | $498,118 | $498,118 | September 17, 2024 | July 14, 2025 | Fort Hood, TX | usaspending.gov |
| W9126G25F0271 | Department of Defense | Delivery Order | 238990 | 12363255 AD211262P 24012 REPAIR BUILDING 571739 | $498,104 | $498,104 | September 30, 2025 | July 27, 2026 | Fort Hood, TX | usaspending.gov |
| W9126G24F0163 | Department of Defense | Delivery Order | 238990 | B36049 REPLACE BOILERS PERIOD OF PERFORMANCE 300 DAYS | $497,986 | $497,986 | April 4, 2024 | January 29, 2025 | Fort Hood, TX | usaspending.gov |
| W9126G24F0394 | Department of Defense | Delivery Order | 238990 | 1C5922854J 6975 REPLACE ROOF 522516 300 | $497,985 | $497,985 | September 25, 2024 | July 22, 2025 | Fort Hood, TX | usaspending.gov |
| W9126G26FA022 | Department of Defense | Delivery Order | 238990 | B24013 - REPAIR BARRACKS | $497,950 | $497,950 | December 5, 2025 | October 1, 2026 | Fort Hood, TX | usaspending.gov |
| W9126G24F0167 | Department of Defense | Delivery Order | 238990 | 12109388 AD201704J 10037 REPAIR BARRACKS 519046 POP 300 DAYS | $497,942 | $497,942 | April 8, 2024 | February 2, 2025 | Fort Hood, TX | usaspending.gov |
| W9126G24F0266 | Department of Defense | Delivery Order | 238990 | B91014 RENOVATE MCTD PERIOD OF PERFORMANCE 300 DAYS | $497,898 | $497,898 | July 19, 2024 | May 15, 2025 | Fort Hood, TX | usaspending.gov |
| W9126G26FA040 | Department of Defense | Delivery Order | 238990 | FOLLOW SCOPE AS PER WRITTEN. | $497,871 | $497,871 | December 22, 2025 | October 18, 2026 | Fort Hood, TX | usaspending.gov |
| W9126G26FA096 | Department of Defense | Delivery Order | 238990 | B1001 - REPLACE CAST IRON PIPE | $497,813 | $497,813 | March 2, 2026 | December 27, 2026 | Fort Hood, TX | usaspending.gov |
| W9126G25F0144 | Department of Defense | Delivery Order | 238990 | 12266425 AD209664J 29000 BLK REPAIR AWNINGS 568856 POP 300 DAYS | $497,489 | $497,489 | March 31, 2025 | January 25, 2026 | Fort Hood, TX | usaspending.gov |
| W9126G24F0253 | Department of Defense | Delivery Order | 238990 | 12147638 AD202834J 320 REPLACE CHILLER 520119 POP 300 DAYS | $497,064 | $497,064 | June 25, 2024 | April 24, 2025 | Fort Hood, TX | usaspending.gov |
| W9126G24F0293 | Department of Defense | Delivery Order | 238990 | B56488_9 UPGRADE HVAC PERIOD OF PERFORMANCE 300 DAYS | $496,902 | $496,902 | August 12, 2024 | June 8, 2025 | Fort Hood, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- Open opportunities under NAICS 238990
Updated October 6, 2026. Read from USAspending.gov. 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.