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SEDONA-NASCO JV2, LLC
LAS CRUCES, NM, 88005
UnclaimedClaim this profile (free)
Small BusinessMinority OwnedSmall Disadvantaged
Prime contracting experience
Showing the 50 most recent of 203 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | B16011 - REPLACE BOILER CHILLER | W9126G23D0038USAspending | $349,458 | Jul 23, 2026 | Jul 23, 2026 – May 19, 2027 |
| Prime | Department of Defense Department of the Army | B7051 - REPLACE SWITCH GEAR | W9126G23D0038USAspending | $340,426 | Jul 23, 2026 | Jul 23, 2026 – May 19, 2027 |
| Prime | Department of Defense Department of the Army | B31014 - REMEDIATE MOLD | W9126G23D0038USAspending | $289,515 | Jul 23, 2026 | Jul 23, 2026 – May 19, 2027 |
| Prime | Department of Defense Department of the Army | PROJECT SCOPE SHALL INCLUDE THE REMOVAL OF EXISTING SPRAY FOAM AND THE INSTALLATION OF NEW SPRAY FOAM IAW STATEMENT OF WORK DATED 20 JAN 2026. | W9126G23D0038USAspending | $765,751 | Jul 17, 2026 | Jul 16, 2026 – Jul 15, 2027 |
| Prime | Department of Defense Department of the Army | STORM DAMAGE REPAIR. | W9126G23D0038USAspending | $667,653 | Jul 6, 2026 | Jul 2, 2026 – Apr 28, 2027 |
| Prime | Department of Defense Department of the Army | B41018 -REPLACE CAST IRON PIPE | W9126G23D0038USAspending | $349,145 | Jun 30, 2026 | Jun 30, 2026 – Apr 26, 2027 |
| Prime | Department of Defense Department of the Army | B34002 - REPAIR HVAC | W9126G23D0038USAspending | $328,330 | Jun 30, 2026 | Jun 30, 2026 – Apr 26, 2027 |
| Prime | Department of Defense Department of the Army | FOLLOW SCOPE AS PER WRITTEN. | W9126G23D0038USAspending | $322,943 | Jun 30, 2026 | Jun 30, 2026 – Apr 26, 2027 |
| Prime | Department of Defense Department of the Army | FOLLOW SCOPE AS PER WRITTEN. | W9126G23D0038USAspending | $261,291 | Jun 24, 2026 | Jun 24, 2026 – Apr 20, 2027 |
| Prime | Department of Defense Department of the Army | B37011, 11010 | W9126G23D0038USAspending | $287,353 | Jun 24, 2026 | Jun 24, 2026 – Apr 20, 2027 |
| Prime | Department of Defense Department of the Army | B16 SOUTH WING PHASE 3-2ND FLOOR RENOVATION, JOINT BASE SAN ANTONIO-FORT SAM HOUSTON, TEXAS | W9126G24D0033USAspending | $1,093,264 | Jun 5, 2026 | Oct 1, 2025 – Sep 29, 2027 |
| Prime | Department of Defense Department of the Army | CONSTRUCT NEW BUILDING BLDG 56509 IAW STATEMENT OF WORK (SOW) REV DATED 21 APRIL 2026 | W9126G23D0038USAspending | $1,927,076 | Jun 4, 2026 | May 18, 2026 – Nov 15, 2027 |
| Prime | Department of Defense Department of the Army | B90155 - REMOVE BLEACHERS | W9126G23D0038USAspending | $432,814 | Jun 3, 2026 | Jun 5, 2026 – Apr 1, 2027 |
| Prime | Department of Defense Department of the Army | BLDG 56393 CONSTRUCT NEW BUILDING IAW STATEMENT OF WORK (SOW) REV DATED 21 APRIL 2026 | W9126G23D0038USAspending | $1,934,852 | Jun 2, 2026 | Apr 28, 2026 – Oct 27, 2027 |
| Prime | Department of Defense Department of the Army | FOLLOW SCOPE AS PER WRITTEN. | W9126G23D0038USAspending | $287,259 | May 28, 2026 | May 28, 2026 – Mar 24, 2027 |
| Prime | Department of Defense Department of the Army | B87021 - REPAIR BARRACKS | W9126G23D0038USAspending | $349,501 | May 22, 2026 | May 22, 2026 – Mar 18, 2027 |
| Prime | Department of Defense Department of the Army | FOLLOW SCOPE AS PER WRITTEN. | W9126G23D0038USAspending | $331,902 | May 22, 2026 | May 22, 2026 – Mar 18, 2027 |
| Prime | Department of Defense Department of the Army | B31014 - REMEDIATE MOLD | W9126G23D0038USAspending | $349,359 | May 13, 2026 | May 13, 2026 – Mar 9, 2027 |
| Prime | Department of Defense Department of the Army | B56487, 56332 | W9126G23D0038USAspending | $338,340 | May 8, 2026 | May 8, 2026 – Mar 4, 2027 |
| Prime | Department of Defense Department of the Army | B56332 DEMO BUILDING | W9126G23D0038USAspending | $337,495 | May 8, 2026 | May 8, 2026 – Mar 4, 2027 |
| Prime | Department of Defense Department of the Army | B56000, 56013, 56074, MULTIPLE NFH | W9126G23D0038USAspending | $260,095 | Apr 30, 2026 | Apr 30, 2026 – Feb 24, 2027 |
| Prime | Department of Defense Department of the Army | B7050 - BAT INSTALLATION AND FOUNDATION | W9126G23D0038USAspending | $410,043 | Apr 30, 2026 | Apr 30, 2026 – Feb 24, 2027 |
| Prime | Department of Defense Department of the Army | B11057, 44012 | W9126G23D0038USAspending | $345,891 | Apr 28, 2026 | Apr 28, 2026 – Feb 22, 2027 |
| Prime | Department of Defense Department of the Army | B13085, 10033 | W9126G23D0038USAspending | $275,252 | Apr 28, 2026 | Apr 28, 2026 – Feb 22, 2027 |
| Prime | Department of Defense Department of the Army | FOLLOW SCOPE AS PER WRITTEN. | W9126G23D0038USAspending | $335,710 | Apr 22, 2026 | Apr 22, 2026 – Feb 16, 2027 |
| Prime | Department of Defense Department of the Army | B4351 - REPAIR WATER DAMAGE | W9126G23D0038USAspending | $307,919 | Apr 21, 2026 | Apr 21, 2026 – Feb 15, 2027 |
| Prime | Department of Defense Department of the Army | FOLLOW SCOPE AS PER WRITTEN. | W9126G23D0038USAspending | $318,949 | Apr 20, 2026 | Apr 20, 2026 – Feb 14, 2027 |
| Prime | Department of Defense Department of the Army | FOLLOW SCOPE AS PER WRITTEN. | W9126G23D0038USAspending | $268,026 | Apr 9, 2026 | Apr 9, 2026 – Feb 3, 2027 |
| Prime | Department of Defense Department of the Army | B22044, 18000 | W9126G23D0038USAspending | $337,740 | Apr 7, 2026 | Apr 7, 2026 – Feb 1, 2027 |
| Prime | Department of Defense Department of the Army | B646 STORM REPAIR AT FORT SAM HUSTON MINUS TOWER | W9126G24D0033USAspending | $947,363 | Mar 27, 2026 | Sep 30, 2024 – Jun 12, 2026 |
| Prime | Department of Defense Department of the Army | B24008 - REPAIR STORM DAMAGE | W9126G23D0038USAspending | $273,283 | Mar 26, 2026 | Mar 26, 2026 – Jan 20, 2027 |
| Prime | Department of Defense Department of the Army | FOLLOW SCOPE AS PER WRITTEN. | W9126G23D0038USAspending | $349,587 | Mar 26, 2026 | Mar 26, 2026 – Jan 20, 2027 |
| Prime | Department of Defense Department of the Army | FOLLOW SCOPE AS PER WRITTEN. | W9126G23D0038USAspending | $319,569 | Mar 23, 2026 | Mar 23, 2026 – Jan 17, 2027 |
| Prime | Department of Defense Department of the Army | B39043, 39034, 56412 | W9126G23D0038USAspending | $301,869 | Mar 23, 2026 | Mar 23, 2026 – Jan 17, 2027 |
| Prime | Department of Defense Department of the Army | B2058 RESTROOM RENOVATION, JOINT BASE SAN ANTONIO-LACKLAND, TX | W9126G24D0033USAspending | $470,132 | Mar 19, 2026 | Sep 24, 2025 – Jun 20, 2026 |
| Prime | Department of Defense Department of the Army | B6975, 21022 | W9126G23D0038USAspending | $272,812 | Mar 17, 2026 | Mar 17, 2026 – Jan 11, 2027 |
| Prime | Department of Defense Department of the Army | B1001 - RENOVATE OFFICE RM 119 | W9126G23D0038USAspending | $353,531 | Mar 12, 2026 | Mar 12, 2026 – Jan 6, 2027 |
| Prime | Department of Defense Department of the Army | B7022, 39020, MULTIPLE | W9126G23D0038USAspending | $295,053 | Mar 9, 2026 | Mar 9, 2026 – Jan 3, 2027 |
| Prime | Department of Defense Department of the Army | B1001 - REPLACE CAST IRON PIPE | W9126G23D0038USAspending | $497,813 | Mar 2, 2026 | Mar 2, 2026 – Dec 27, 2026 |
| Prime | Department of Defense Department of the Army | B43010, 27001, 9122, 4819 | W9126G23D0038USAspending | $324,437 | Feb 27, 2026 | Feb 27, 2026 – Dec 24, 2026 |
| Prime | Department of Defense Department of the Army | REPLACE BOILER 3 IN B320 AT JOINT BASE SAN ANTONIO-FORT SAM HOUSTON, TEXAS. | W9126G24D0033USAspending | $559,542 | Feb 18, 2026 | Sep 25, 2025 – Nov 19, 2026 |
| Prime | Department of Defense Department of the Army | B1001, 36000, 23001 | W9126G23D0038USAspending | $332,524 | Jan 26, 2026 | Jan 26, 2026 – Nov 22, 2026 |
| Prime | Department of Defense Department of the Army | B7025, 17005 | W9126G23D0038USAspending | $293,863 | Jan 26, 2026 | Jan 26, 2026 – Nov 22, 2026 |
| Prime | Department of Defense Department of the Army | FOLLOW SCOPE AS PER WRITTEN. | W9126G23D0038USAspending | $287,660 | Jan 26, 2026 | Jan 26, 2026 – Nov 22, 2026 |
| Prime | Department of Defense Department of the Army | B91002, 53400, 91012 | W9126G23D0038USAspending | $499,287 | Jan 26, 2026 | Jan 26, 2026 – Nov 22, 2026 |
| Prime | Department of Defense Department of the Army | FOLLOW SCOPE AS PER WRITTEN. | W9126G23D0038USAspending | $285,546 | Jan 21, 2026 | Jan 21, 2026 – Nov 17, 2026 |
| Prime | Department of Defense Department of the Army | B39006 - REPAIR BARRACKS | W9126G23D0038USAspending | $361,906 | Jan 21, 2026 | Jan 21, 2026 – Nov 17, 2026 |
| Prime | Department of Defense Department of the Army | B23001 - REPLACE SANITARY SEWER | W9126G23D0038USAspending | $301,395 | Jan 21, 2026 | Jan 21, 2026 – Nov 17, 2026 |
| Prime | Department of Defense Department of the Army | B39017, 39007 | W9126G23D0038USAspending | $312,415 | Jan 15, 2026 | Jan 15, 2026 – Nov 11, 2026 |
| Prime | Department of Defense Department of the Army | B25040 - DEMO CTSF BUILDINGS | W9126G23D0038USAspending | $492,035 | Jan 13, 2026 | Jan 13, 2026 – Nov 9, 2026 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.