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 · W9126G24F0358

W9126G24F0358: $399K delivery order to Sedona-Nasco Jv2, LLC

Sedona-Nasco Jv2, LLC holds a delivery order from Department of the Army with $399K obligated since Oct 2023, against a ceiling of $399K. Latest action Sep 16, 2024.

B15011 repair roof period of performance 300 days

PIIDW9126G24F0358
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$399K
Total obligated (lifetime)$399K
Ceiling (base and all options)$399K
Base dateSep 16, 2024
Latest actionSep 16, 2024
End dateJul 13, 2025
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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