Fort Worth District Awarded Task Orders and BPA Calls | Federal Compass

Fort Worth District Awarded Task Orders and BPA Calls

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W9126G26FA056 / W9126G23D0038 - B88030, 37015
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
SEDONA-NASCO JV2, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
01/15/2026
Obligated Amount
$197.2k
W9126G26FA055 / W9126G23D0038 - B39017, 39007
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
SEDONA-NASCO JV2, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
01/15/2026
Obligated Amount
$312.4k
W9126G26FA026 / W9126G25D0002 - TR JOE POOL DAM AND MOWING TASK ORDER. PRC W45XMA53286979
Delivery Order - 561730 Landscaping Services
Contractor
ELLARI ENTERPRISES, LLC (ELLARI ENTERPRISES LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
01/14/2026
Obligated Amount
$138k
W9126G26FA053 / W9126G24D0033 - B1828 ELECTRICAL MODIFICATIONS
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
SEDONA-NASCO JV2, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
01/14/2026
Obligated Amount
$132.3k
W9126G26FA052 / W9126G23D0038 - B25040 - DEMO CTSF BUILDINGS
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
SEDONA-NASCO JV2, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
01/13/2026
Obligated Amount
$492k
W9126G26FA051 / W9126G23D0038 - FOLLOW SCOPE AS PER WRITTEN.
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
SEDONA-NASCO JV2, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
01/13/2026
Obligated Amount
$224.8k
W9126G26FA047 / W9126G23D0038 - B39005 - REPAIR LIGHTING
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
SEDONA-NASCO JV2, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
01/12/2026
Obligated Amount
$209.1k
W9126G26FA050 / W9126G23D0038 - FOLLOW SCOPE AS PER WRITTEN.
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
SEDONA-NASCO JV2, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
01/12/2026
Obligated Amount
$327.9k
W9126G26FA048 / W9126G23D0038 - B39013 - REPAIR LIGHTING
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
SEDONA-NASCO JV2, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
01/12/2026
Obligated Amount
$209.1k
W9126G26FA046 / W9126G26D0003 - MINIMUM GUARANTEE IN THE EVENT SNA IS NOT SELECTED FOR A TASK ORDER.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
SNA CONTRACTING, LLC (SNA CONTRACTING LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
01/12/2026
Obligated Amount
$2.5k
W912BV26FA011 / W912BV21D0003 - ENVIRONMENTAL FACILITIES SUPPORT FOR THE 502ND, 802ND, AND 902ND CIVIL ENGINEERING SQUADRON (CES) AND CIVIL ENGINEERING GROUP (CEG), JOINT BASE SAN ANTONIO (JBSA), TEXAS
Delivery Order - 541620 Environmental Consulting Services
Contractor
SST-AGEISS2 JV, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Tulsa District
Effective date
12/23/2025
Obligated Amount
$1.9M
W9126G26FA036 / W9126G23D0038 - B23026 - INSTALL HVAC
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
SEDONA-NASCO JV2, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
12/22/2025
Obligated Amount
$116.5k
W9126G26FA037 / W9126G23D0038 - B34002 - FLOOR DRAIN
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
SEDONA-NASCO JV2, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
12/22/2025
Obligated Amount
$30.2k
W9126G26FA040 / W9126G23D0038 - FOLLOW SCOPE AS PER WRITTEN.
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
SEDONA-NASCO JV2, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
12/22/2025
Obligated Amount
$497.9k
W9126G26FA038 / W9126G23D0038 - B43020 - REPLACE ARMS ROOM DOOR
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
SEDONA-NASCO JV2, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
12/22/2025
Obligated Amount
$137.9k
W9126G26FA039 / W9126G23D0038 - FOLLOW SCOPE AS PER WRITTEN.
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
SEDONA-NASCO JV2, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
12/22/2025
Obligated Amount
$352.4k
W9126G26FA031 / W9126G24D0026 - VEHICLE MAINTENANCE SHOP#70, FORT HOOD, TX
Delivery Order - SWD DB DBB Vertical Construction MATOC (2025) - 236220 Commercial and Institutional Building Construction
Contractor
W. G. YATES & SONS CONSTRUCTION COMPANY
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
12/19/2025
Obligated Amount
$53.4M
W9126G26FA028 / W9126G25AA001 - SOIL SAMPLING FOR SCREWWORM FACILITY
BPA Call - 541380 Testing Laboratories
Contractor
TEAM CONSULTANTS INC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
12/15/2025
Obligated Amount
$5.4k
W9126G26FA027 / W9126G24D0010 - REPLACE BARRACKS 10006 AND 10008, FORT HOOD, TX
Delivery Order - SWD DB DBB Vertical Construction MATOC (2025) - 236220 Commercial and Institutional Building Construction
Contractor
MMC Corp (CERRIS BUILDERS, INC)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
12/15/2025
Obligated Amount
$65.8M
W9126G26FA014 / W518EA23D0002 - FACILITY CONDITION ASSESSMENT OF THE DEFENSE LOGISTICS AGENCY FACILITIES AT ROBINS AIR FORCE BASE, GEORGIA.
Delivery Order - A-E Services to Support DLA Nationwide Clients of ECSO (2022) - 541330 Engineering Services
Contractor
SCOUT-CARDNO JOINT VENTURE LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
12/11/2025
Obligated Amount
$1.2M

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Awarded Task Orders by Industry

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