Southwestern Division Awarded Task Orders and BPA Calls | Federal Compass

Southwestern Division Awarded Task Orders and BPA Calls

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W9126G25F0285 / W9126G24D0013 - B3504 RENOVATION
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
ASJ-NASCO JV, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/30/2025
Obligated Amount
$749.2k
W9126G25F0287 / W9126G24D0013 - B4256 REPAIR BAY DOORS
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
ASJ-NASCO JV, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/30/2025
Obligated Amount
$308.9k
W9126G25F0265 / W9126G21D0015 - B311 STRUCTURAL REPAIR FORT BLISS
Delivery Order - USACE SWD Small Business Vertical Construction MATOC (2023) - 236220 Commercial and Institutional Building Construction
Contractor
BRISTOL DESIGN BUILD SERVICES, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/30/2025
Obligated Amount
$2.9M
W912BV25F0133 / W912BV25D0005 - GERRITY FITNESS CENTER (AE RFP) TAFB
Delivery Order - Architect-Engineer (A-E) SWD Tulsa in Support of Military, Civil and Interagency Projects (2025) - 541330 Engineering Services
Contractor
YAEGER ARCHITECTURE, INC. (YAEGER ARCHITECTURE INC)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Tulsa District
Effective date
09/30/2025
Obligated Amount
$600.2k
W9126G25F0282 / W9126G24D0013 - ROOF REPAIRS FOR BUILDING 4262 AT FORT POLK, LOUISIANA
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
ASJ-NASCO JV, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/30/2025
Obligated Amount
$759.2k
W9126G25F0292 / W9126G24D0013 - B4291 EXTERIOR WALL 574462 POP 120 CALENDAR DAYS
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
ASJ-NASCO JV, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/30/2025
Obligated Amount
$80.9k
W9126G25F0283 / W9126G23D0038 - B10337 REPLACE WATER SOURCE HEAT PUMP PERIOD OF PERFORMANCE 300 DAYS
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
09/30/2025
Obligated Amount
$24.9k
W9126G25FA171 / W9126G24D0033 - B16 SOUTH WING PHASE 3-2ND FLOOR RENOVATION, JOINT BASE SAN ANTONIO-FORT SAM HOUSTON, TEXAS
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
09/29/2025
Obligated Amount
$998k
W9126G25F0279 / W9126G25D0007 - GERONIMO CONSTRUCTION
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
RANGE CONSTRUCTION LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/29/2025
Obligated Amount
$733.8k
W9126G25FA140 / W9126G25D0001 - TASK ORDER TO PROVIDE CR FOR FORT BLISS, TX FOR CATEGORIZED WORK REQUIRED UNDER REGULATORY GUIDELINES SUCH AS THE PROGRAMMATIC AGREEMENT WITH FORT BLISS AND THE NM AND TX STATE HISTORIC PRESERVATION OFFICES, AND OTHER REGULATORY GUIDELINES SPECIFIED.
Delivery Order - 541620 Environmental Consulting Services
Contractor
ENVIRONMENTAL ASSESSMENT SERVICES, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/29/2025
Obligated Amount
$2.2M
W9126G25FA178 / 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
09/29/2025
Obligated Amount
$246.5k
W9126G25FA175 / W9126G23D0038 - BRIGADE HEADQUARTERS ADMINISTRATIVE B90128, REPAIR OR REPLACEMENT OF ROOFTOP AC UNITS, PAINT, ROOF/DOWNSPOUTS, AND LIGHTNING ARRESTERS. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED 26SEP25.
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
09/29/2025
Obligated Amount
$1.1M
W9127S25FA118 / W9127S25DA013 - PRICED IDIQ ELEVATOR SAFETY AND MAINTENANCE SERVICES AT A VISITORS CENTER FOR TABLE ROCK LAKE PROJECT.
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
MINNESOTA ELEVATOR, INC. (MINNESOTA ELEVATOR INC)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
09/29/2025
Obligated Amount
$36.6k
W9127S25FA117 / W52P1J20D0039 - AXIOM SOFTWARE - ONE YEAR.
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
BLAZAR TECHNOLOGY SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
09/29/2025
Obligated Amount
$37.7k
W9126G25F0281 / W9126G25D0009 - MIN GUARANTEE
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
FEATHERED FRIENDS OF AMERICA JV LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/29/2025
Obligated Amount
$2.5k
W912BV25FA091 / W912BV23D0007 - FY25 GUAM DEFENSE SYSTEM PLANNING
Delivery Order - USACE SWD Architect-Engineer (A-E) Master Planning Services IDIQ (2023) - 541320 Landscape Architectural Services
Contractor
JG&A-TSG JV
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Tulsa District
Effective date
09/29/2025
Obligated Amount
$675.6k
W9126G25FA179 / W9126G24D0013 - FOLLOW SCOPE AS PER WRITTEN.
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
ASJ-NASCO JV, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/29/2025
Obligated Amount
$398.1k
W912BV25F0131 / W912BV23D0012 - ARMY GARRISON HAWAII UTILITY MASTER PLANNING SUPPORT
Delivery Order - USACE SWD Architect-Engineer (A-E) Master Planning Services IDIQ (2023) - 541320 Landscape Architectural Services
Contractor
HDR, Inc (HDR ENGINEERING, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Tulsa District
Effective date
09/29/2025
Obligated Amount
$594.3k
W9126G25FA168 / W9126G23D0038 - B9535 CONSTRUCT TVMS AT FORT HOOD, TEXAS.
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
09/29/2025
Obligated Amount
$1.3M
W9126G25FA174 / 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
09/26/2025
Obligated Amount
$203.8k

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Contracting Resources

Awarded Task Orders within Southwestern Division

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Awarded Task Orders by Industry

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