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 · W9126G24F0114

W9126G24F0114: $470K delivery order to Sedona-Nasco Jv2, LLC

Sedona-Nasco Jv2, LLC holds a delivery order from Department of the Army with $470K obligated since Oct 2023, against a ceiling of $470K. Latest action Feb 28, 2024.

Ad201184j 31014 repair water damage ad217921p 31014 replace boilers period of performance 300 days

PIIDW9126G24F0114
Typedelivery order
Parent awardW9126G23D0038
CompanySedona-Nasco Jv2, LLC
AgencyDepartment of the Army
Contracting officeW076 ENDIST FT WORTH
CategoryConstruction · Real property maintenance and repair
PSCZ2QA REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)
NAICS238990 ALL OTHER SPECIALTY TRADE CONTRACTORS
Obligated since Oct 2023$470K
Total obligated (lifetime)$470K
Ceiling (base and all options)$470K
Base dateFeb 28, 2024
Latest actionFeb 28, 2024
End dateDec 24, 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.

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