ASJ-NASCO JV, LLC Federal Contracts — Government Award History
Total (All Time)$14M
Latest FY$7M
Primary AgencyDepartment of Defense
ASJ-NASCO JV, LLC has received $14M in total federal contract awards
across 2 fiscal year(s). ▲ 15.2% vs FY2024 Peak year was FY2025 ($7M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $7.4M | 11건 | Department of Defense | |
| FY2024 | $6.4M | 8건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-09-26 | Department of Defense | $2.4M | RENOVATE BRIGADE HEADQUARTERS B37011 |
| 2025-09-29 | Department of Defense | $2.4M | CRITICAL INFRASTRUCTURE REMEDIATION – EARTH COVERED MAGAZINES (ECMS) AND ABOVE G |
| 2025-07-28 | Department of Defense | $1.8M | THE CONTRACTOR SHALL PROVIDE CONSTRUCTION SERVICES ACCOMPLISHED IN ACCORDANCE WI |
| 2024-09-30 | Department of Defense | $1.7M | B4295 ROOF REPAIRS AT FORT JOHNSON, LOUISIANA |
| 2025-10-01 | Department of Defense | $759,189 | ROOF REPAIRS FOR BUILDING 4262 AT FORT POLK, LOUISIANA |
| 2025-09-30 | Department of Defense | $749,217 | B3504 RENOVATION |
| 2024-09-20 | Department of Defense | $621,421 | INSTALL 6 FOOT CONCRETE SIDEWALK AND PEDESTRIAN CROSSING AT FORT JOHNSON, LA ON |
| 2025-09-30 | Department of Defense | $497,534 | 12360958 G00001 GOLF COURSE 574737 POP 365 CALENDAR DAYS |
| 2025-10-08 | Department of Defense | $497,503 | REMOVAL OF EXISTING WEIGH IN MOTION SCALES, WIRE, CONDUIT, AND CPU. INSTALL NEW |
| 2025-01-15 | Department of Defense | $484,055 | B350 GENERATOR 567001 POP 120 DAYS |
| 2024-09-29 | Department of Defense | $471,375 | 4 EVCS |
| 2025-06-17 | Department of Defense | $425,476 | 12310124 CATFISH COVE BRIDGE 572311 POP 150 DAYS |
| 2025-09-29 | Department of Defense | $398,100 | FOLLOW SCOPE AS PER WRITTEN. |
| 2024-09-29 | Department of Defense | $347,189 | 0602P & 0350P EVCS |
| 2025-09-30 | Department of Defense | $308,879 | B4256 REPAIR BAY DOORS |
| 2024-09-23 | Department of Defense | $287,846 | APOD ISB21 & 22 POP 60 DAYS |
| 2024-09-30 | Department of Defense | $287,846 | APOD ISB15 & ISB16 |
| 2024-09-30 | Department of Defense | $287,846 | APOD ISB17 & ISB18 |
| 2025-03-07 | Department of Defense | $183,169 | 569665 SB000395P B510 – SPLASH PAD |
| 2025-09-28 | Department of Defense | $102,684 | FOLLOW SCOPE AS PER WRITTEN. |