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 · W9126G25FA039

W9126G25FA039: $406K delivery order to Sedona-Nasco Jv2, LLC

Sedona-Nasco Jv2, LLC holds a delivery order from Department of the Army with $406K obligated since Oct 2023, against a ceiling of $406K. Latest action Aug 7, 2025.

Ad210585j 33058 replace boiler

PIIDW9126G25FA039
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$406K
Total obligated (lifetime)$406K
Ceiling (base and all options)$406K
Base dateAug 7, 2025
Latest actionAug 7, 2025
End dateJun 3, 2026
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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