Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · Construction · Real property maintenance and repair · W9126G24F0010

W9126G24F0010: $400K delivery order to Sedona-Nasco Jv2, LLC

Sedona-Nasco Jv2, LLC holds a delivery order from Department of the Army with $400K obligated since Oct 2023, against a ceiling of $400K. Latest action Nov 2, 2023.

12041633 ad201313p 21020 repair and replace roof

PIIDW9126G24F0010
Typedelivery order
Parent awardW9126G23D0038
CompanySedona-Nasco Jv2, LLC
AgencyDepartment of the Army
Contracting officeW076 ENDIST FT WORTH
CategoryConstruction · Real property maintenance and repair
PSCZ2JZ REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS
NAICS238990 ALL OTHER SPECIALTY TRADE CONTRACTORS
Obligated since Oct 2023$400K
Total obligated (lifetime)$400K
Ceiling (base and all options)$400K
Base dateNov 2, 2023
Latest actionNov 2, 2023
End dateAug 28, 2024
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted after exclusion of sources
Place of performanceTX
SourceUSAspending.gov record
Reporting lagDoD 90 days
About this record

Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.

Terminal: alerts on new orders and modifications to this contract, and CSV export.

7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.

Start free trial