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SEDONA- NASCO JOINT VENTURE
LAS CRUCES, NM, 88005
UnclaimedClaim this profile (free)
8(a)· expiredMinority Owned
Prime contracting experience
Showing the 50 most recent of 168 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 | THE WORK SHALL BE PERFORMED UNDER THIS CONTRACT CONSISTS OF FURNISHING ALL MATERIAL, TRANSPORTATION, LABOR, EQUIPMENT, COORDINATION, PLANNING, AND SUPERVISION NECESSARY TO UPGRADE. | W911KF22D0001USAspending | $416,340 | Jul 8, 2026 | Jan 19, 2026 – Oct 18, 2026 |
| Prime | Department of Defense Department of the Army | QD66 BUILDING 130 RENOVATION | W911KF22D0001USAspending | $1,706,538 | Jun 29, 2026 | May 20, 2024 – Sep 16, 2026 |
| Prime | Department of Defense Department of the Army | REPAIRS TO INCLUDE ASPHALT AND CONCRETE ROADWAY REPAIRS, SLOPE STABILIZATION, EROSION REPAIRS, AGGRADATION AND SEDIMENT REMOVAL, PLACEMENT OF RIP RAP, VEGETATION AND DEBRIS REMOVAL, CONCRETE PATCHING, CONCRETE CRACK FILLING, PAINTING AND ETC. | W911KF22D0001USAspending | $1,023,501 | Jun 11, 2026 | Jun 15, 2026 – Mar 22, 2027 |
| Prime | Department of Defense Department of the Army | REPLACE EMERGENCY POWER AT ACCESS CONTROL POINTS AND VISITOR CONTROL CENTER. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE CONTRACT SPECIFICATIONS, THIS STATEMENT OF WORK, CONTRACT DRAWINGS, AND TECHNICAL REQUIREMENTS. | W911KF22D0001USAspending | $464,499 | Jun 9, 2026 | May 7, 2026 – Sep 14, 2026 |
| Prime | Department of Defense Department of the Army | CONTRACTOR SHALL PROVIDE ALL MATERIAL, TRANSPORTATION, LABOR, EQUIPMENT, COORDINATION, PLANNING, AND SUPERVISION NECESSARY TO PERFORM THE REPAIR WATER LINE NEAR BUILDING 502 IN THE CONTRACT DRAWINGS, F.E.-002-24, 6 SHEETS. | W911KF22D0001USAspending | $359,620 | Jun 9, 2026 | Jan 15, 2026 – May 22, 2026 |
| Prime | Department of Defense Department of the Army | FIRE SUPPRESSION REPAIR IN BLDG 1500 | W911KF22D0001USAspending | $3,373,788 | May 19, 2026 | Apr 17, 2024 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Army | REPLACE CHILLER AND BOILERS AT BLDG 31 | W911KF22D0001USAspending | $2,219,000 | May 12, 2026 | Aug 20, 2024 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Army | OVERHEAD DOORS | W911KF22D0001USAspending | $1,415,634 | Apr 27, 2026 | Jan 12, 2025 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Army | CONTRACTOR SHALL PROVIDE ALL MATERIAL, TRANSPORTATION, LABOR, EQUIPMENT, COORDINATION, PLANNING, AND SUPERVISION NECESSARY TO REPAIR DAMAGED ROLLING SERVICE DOORS, ROLLING GRILLES, HIGH SPEED, AND FIRE DOORS ON DEPOT. | W911KF22D0001USAspending | $1,278,578 | Mar 23, 2026 | Mar 18, 2026 – Mar 15, 2027 |
| Prime | Department of Defense Department of the Army | SATOC MINOR CONSTRUCTION 2ND OPTION YEAR | W911KF22D0001USAspending | $1,790,229 | Mar 9, 2026 | Jul 25, 2024 – Oct 13, 2026 |
| Prime | Department of Defense Department of the Army | QE43-25 REPLACE WATER MAIN FEED LINE | W911KF22D0001USAspending | $1,098,135 | Jan 27, 2026 | May 28, 2025 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Army | MODERNIZATION OF BUILDING 114 FACILITIES IN CONJUNCTION WITH THE USEC PROJECT. | W911KF22D0001USAspending | $4,904,827 | Jan 27, 2026 | Dec 17, 2025 – Mar 22, 2027 |
| Prime | Department of Defense Department of the Army | REPLACE GENERATORS, BUILDINGS 2 AND 107 | W911KF22D0001USAspending | $301,387 | Jan 22, 2026 | Apr 17, 2025 – Feb 13, 2026 |
| Prime | Department of Defense Department of the Army | DPW, SATOC, QD40-23, FY25 IGLOO GRUBBING, | W911KF22D0001USAspending | $748,749 | Jan 13, 2026 | Dec 15, 2025 – Dec 14, 2026 |
| Prime | Department of Defense Department of the Army | QD22 BUILDING 104 AND 522 ROOF REPAIRS | W911KF22D0001USAspending | $1,620,545 | Dec 9, 2025 | Sep 25, 2024 – Jan 31, 2026 |
| Prime | Department of Defense Department of the Army | QC15 REAPIR HVAC SYSTEM, BLDG 134 | W911KF22D0001USAspending | $1,344,000 | Sep 30, 2025 | Dec 7, 2023 – Nov 6, 2025 |
| Prime | Department of Defense Department of the Army | QE16 FALL PROTECTION | W911KF22D0001USAspending | $2,459,305 | Sep 24, 2025 | Sep 27, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | REPAIR BLDG 114 WATER TREATMENT PLANT | W911KF22D0001USAspending | $868,465 | Sep 23, 2025 | Aug 14, 2024 – Oct 31, 2025 |
| Prime | Department of Defense Department of the Army | FIRE ALARM SYSTEM REPAIR (BLDG 474&475) | W911KF22D0001USAspending | $2,083,247 | Sep 12, 2025 | Jul 14, 2025 – Jan 29, 2027 |
| Prime | Department of Defense Department of the Army | SATOC MINOR CONSTRUCTION 1ST OPTION YEAR | W911KF22D0001USAspending | $292,500 | Sep 11, 2025 | Sep 14, 2023 – Aug 29, 2025 |
| Prime | Department of Defense Department of the Army | REPLACE REGULATORS AT NICHOLS SUBSTATION | W911KF22D0001USAspending | $1,632,500 | Sep 9, 2025 | Feb 12, 2024 – Jan 13, 2026 |
| Prime | Department of Defense Department of the Army | BUILDING 409 ROOF AND HAVC SYSTEM REPAIR | W911KF22D0001USAspending | $3,956,726 | Aug 20, 2025 | Aug 20, 2025 – Nov 23, 2026 |
| Prime | Department of Defense Department of the Army | QD14 BLDG 38 TURN LANE | W911KF22D0001USAspending | $431,531 | Aug 11, 2025 | Apr 4, 2025 – Aug 29, 2025 |
| Prime | Department of Defense Department of the Army | BUILDING 47 ROOF AND WALL REPAIR | W911KF22D0001USAspending | $799,401 | Jul 28, 2025 | Sep 12, 2024 – Aug 31, 2025 |
| Prime | Department of Defense Department of the Army | ANAD POWER POLE REPLACEMENT | W911KF22D0001USAspending | $1,102,336 | Jul 9, 2025 | Sep 25, 2024 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Army | QB91 REPLACE CHILLERS AND BOILERS | W911KF22D0001USAspending | $1,239,323 | Jul 2, 2025 | Mar 28, 2023 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Army | REPAIR/REBUILD OF COMPRESSORS | W911KF22D0001USAspending | $1,026,455 | Jun 12, 2025 | May 19, 2022 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | QD38 RAILROAD REPAIRS | W911KF22D0001USAspending | $1,894,772 | May 28, 2025 | May 28, 2025 – Mar 11, 2026 |
| Prime | Department of Defense Department of the Army | QD56 AMPV NEW OPEN SHED | W911KF22D0001USAspending | $1,131,237 | Apr 16, 2025 | Apr 16, 2025 – Oct 13, 2025 |
| Prime | Department of Defense Department of the Army | INSTALL LIFT STATION GENERATORS | W911KF22D0001USAspending | $276,000 | Mar 26, 2025 | Jan 30, 2024 – Apr 11, 2025 |
| Prime | Department of Defense Department of the Army | ANMC IGLOO GRUBBING | W911KF22D0001USAspending | $710,848 | Dec 3, 2024 | Aug 27, 2024 – Mar 5, 2025 |
| Prime | Department of Defense Department of the Army | TEST STAND CONTINGENCY FUNDS | W911KF22D0001USAspending | $356,814 | Oct 22, 2024 | Aug 23, 2023 – Sep 13, 2024 |
| Prime | Department of Defense Department of the Army | RESURFACE RA ROADS | W911KF22D0001USAspending | $486,131 | Sep 26, 2024 | Sep 23, 2024 – Dec 23, 2024 |
| Prime | Department of Defense Department of the Army | QD73 BUILDING 130 WEST SECTION REPAIRS | W911KF22D0001USAspending | $640,174 | Sep 24, 2024 | Sep 25, 2024 – Feb 7, 2025 |
| Prime | Department of Defense Department of the Army | FLOOR REPAIR AND CRANE INSTALL, BLDG 55 | W911KF22D0001USAspending | $515,500 | Aug 28, 2024 | Feb 22, 2024 – Sep 20, 2024 |
| Prime | Department of Defense Department of the Army | QC72 LIGHTNING PROTECTION SYSTEM | W911KF22D0001USAspending | $378,500 | Jul 25, 2024 | Sep 11, 2023 – Dec 16, 2024 |
| Prime | Department of Defense Department of the Army | ROOF REPAIRS, BUILDING 361 | W911KF22D0001USAspending | $4,265,066 | Jun 4, 2024 | Sep 29, 2022 – Apr 30, 2024 |
| Prime | Department of Defense Department of the Army | FY24 RAILROAD REPAIRS | W911KF22D0001USAspending | $1,861,437 | May 20, 2024 | May 22, 2024 – Mar 3, 2025 |
| Prime | Department of Defense Department of the Army | BLDG. 401B SALT CROCK REPAIR | W911KF22D0001USAspending | $395,092 | May 13, 2024 | May 13, 2024 – Jan 21, 2025 |
| Prime | Department of Defense Department of the Army | INSTALL WATER ENCLOSURE, BUILDING 503 | W911KF22D0001USAspending | $286,500 | Mar 18, 2024 | Jun 1, 2023 – Apr 1, 2024 |
| Prime | Department of Defense Department of the Army | ROOF REPAIR BUILDING 201 | W911KF22D0001USAspending | $389,500 | Mar 7, 2024 | Sep 14, 2023 – Apr 12, 2024 |
| Prime | Department of Defense Department of the Army | FY23 IGLOO GRUBBING | W911KF22D0001USAspending | $684,245 | Jan 18, 2024 | Jun 21, 2023 – Mar 19, 2024 |
| Prime | Department of Defense Department of the Army | ANAD OVERHEAD DOOR MAINTENANCE | W911KF22D0001USAspending | $510,000 | Nov 30, 2023 | Apr 4, 2023 – Dec 18, 2023 |
| Prime | Department of Defense Department of the Army | QB83 ROOF REPAIR | W911KF22D0001USAspending | $4,185,700 | Sep 12, 2023 | Jul 14, 2022 – Jan 5, 2024 |
| Prime | Department of Defense Department of the Army | 91002 REMOVE BEES 48303 REPAIR CHILLER 32012 REPAIR FACILITY 56320 REPAIR SEWER PIPING PERIOD OF PERFORMANCE 300 DAYS | W9126G21D0001USAspending | $459,776 | Aug 23, 2023 | Aug 28, 2023 – Jun 23, 2024 |
| Prime | Department of Defense Department of the Army | B56438 INSTALL EIFS PERIOD OF PERFORMANCE 300 DAYS | W9126G21D0001USAspending | $483,521 | Aug 2, 2023 | Aug 2, 2023 – May 8, 2024 |
| Prime | Department of Defense Department of the Army | B56432 INSTALL EIFS PERIOD OF PERFORMANCE 300 DAYS | W9126G21D0001USAspending | $483,521 | Aug 2, 2023 | Aug 2, 2023 – May 8, 2024 |
| Prime | Department of Defense Department of the Army | REPAIR FLOORING VARIOUS BLDGS | W911KF22D0001USAspending | $312,000 | Jul 26, 2023 | Jul 19, 2023 – Dec 1, 2023 |
| Prime | Department of Defense Department of the Army | ROOF REPAIR BUILDING 141 | W911KF22D0001USAspending | $573,500 | Jul 20, 2023 | Sep 29, 2022 – Aug 4, 2023 |
| Prime | Department of Defense Department of the Army | RAILROAD REPAIRS | W911KF22D0001USAspending | $1,449,500 | Jun 29, 2023 | Jun 29, 2023 – Jun 28, 2024 |
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.