SEDONA-NASCO JV2, LLC Federal Contracts — Government Award History

Total (All Time)$135M
Latest FY$21M
Primary AgencyDepartment of Defense

SEDONA-NASCO JV2, LLC has received $135M in total federal contract awards
across 4 fiscal year(s). ▼ 57.1% vs FY2025 Peak year was FY2024 ($52M).
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
FY2026

$20.5M 42건 Department of Defense
FY2025

$47.8M 155건 Department of Defense
FY2024

$51.8M 165건 Department of Defense
FY2023

$15.1M 34건 Department of Defense

Notable Contracts

Date Agency Amount Description
2024-09-23 Department of Defense $2.0M FORT HOOD JOC BASE YEAR
2024-09-23 Department of Defense $2.0M FORT HOOD JOC BASE YEAR
2023-09-30 Department of Defense $1.9M B-56485 CONSTRUCT ADMIN BUILDING
2023-10-02 Department of Defense $1.7M CONSTRUCT ADMIN BUILDING 515239
2025-10-01 Department of Defense $1.7M RENOVATE B16 SOUTH WING 1ST FLOOR. INSTALL GOVERNMENT-FURNISHED MATERIALS (FLOOR
2025-07-07 Department of Defense $1.7M PROJECT SCOPE SHALL INCLUDE THE REMOVAL AND REPLACEMENT OF OVERHEAD DOORS AND LI
2024-10-01 Department of Defense $1.6M AF/JOC ORDER FOR B56430 RESTROOM RENOVATION & HVAC UPGRADE IN FT. CAVAZOS, TX.
2023-09-18 Department of Defense $1.5M B11050 TVMS
2025-09-28 Department of Defense $1.3M JOC BLDG 13029 CONSTRUCT TACTICAL VEHICLE MAINTENANCE SHOP (TVMS) AT FORT HOOD,
2025-10-02 Department of Defense $1.3M B30015A TACTICAL VEHICLE MAINTENANCE STRUCTURE
2025-10-02 Department of Defense $1.3M B30033A TACTICAL VEHICLE MAINTENANCE STRUCTURE
2025-10-02 Department of Defense $1.3M B30017A TACTICAL VEHICLE MAINT STRUCTURE
2025-10-02 Department of Defense $1.3M BLDG 38033A CONSTRUCT TVMS
2025-10-01 Department of Defense $1.3M B9535 CONSTRUCT TVMS AT FORT HOOD, TEXAS.
2025-10-09 Department of Defense $1.1M BRIGADE HEADQUARTERS ADMINISTRATIVE B90128, REPAIR OR REPLACEMENT OF ROOFTOP AC
2023-09-30 Department of Defense $1.0M B-32007 REPAIR FACILITY – 505562
2025-10-01 Department of Defense $997,986 B16 SOUTH WING PHASE 3-2ND FLOOR RENOVATION, JOINT BASE SAN ANTONIO-FORT SAM HOU
2024-05-15 Department of Defense $973,476 FORT HOOD JOC BASE YEAR
2024-04-26 Department of Defense $961,913 CAVAZOS JOC B37002 BUILDING REPAIR POP: 365 CALENDAR DAYS
2024-09-30 Department of Defense $947,362 B646 STORM REPAIR AT FORT SAM HUSTON MINUS TOWER