Southwestern Division Awarded Task Orders and BPA Calls | Federal Compass

Southwestern Division 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
W9127S26FA020 / W9127S21D6008 - FY26 ELLSWORTH AE VE STUDY - VE/VALUE MGT. EFFORT ADDRESSES ONE PROJECT FOR THE LITTLE ROCK DISTRICT ON BEHALF OF DHA. THE STUDY WILL FOCUS ON A CLINIC ALTERATION SRM PROJECT FOR ELLSWORTH AFB OVER $10M THAT IS ANTICIPATED TO BE AWARDED DURING FY26.
Delivery Order - USACE A-E in Support of Medical Sustainment, Restoration and Modernization (MSRM) (2021) - 541330 Engineering Services
Contractor
NMA ARCHITECTS PLANNERS LEED CONSULTANTS LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
01/12/2026
Obligated Amount
$116.7k
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
W912BV26FA019 / W912BV23D0013 - QA-PE CONSTRUCTION PHASE SUPPORT FOR THE CENTRAL OKLAHOMA AREA OFFICE.
Delivery Order - USACE Tulsa District A-E Construction Phase Servcies (2022) - 541330 Engineering Services
Contractor
A & M Engineering and Environmental Services, Inc (A AND M ENGINEERING & ENVIRONMENTAL SERVICES, INC)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Tulsa District
Effective date
01/09/2026
Obligated Amount
$200.7k
W9127S26FA023 / W9127S23D0020 - TO FOR IDIQ HERBICIDE AND BOUNDARY MAINT - GILLHAM
Delivery Order - 561730 Landscaping Services
Contractor
MOUNTS, BRYAN (MOUNTS BRYAN)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
01/09/2026
Obligated Amount
$12.4k
W9127S26FA022 / W9127S23D0020 - DIERKS HERBICIDE AND BOUNDARY MAINTENANCE TASK ORDER.
Delivery Order - 561730 Landscaping Services
Contractor
MOUNTS, BRYAN (MOUNTS BRYAN)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
01/07/2026
Obligated Amount
$12.4k
W9127S26FA024 / W9127S23D0021 - TO FOR IDIQ HERBICIDE AND BOUNDARY MAINTENANCE - MILLWOOD PROJECT OFFICE.
Delivery Order - 561730 Landscaping Services
Contractor
MOUNTS, BRYAN (MOUNTS BRYAN)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
01/07/2026
Obligated Amount
$29.5k
W9127S26FA021 / W9127S21D0008 - TASK ORDER FOR TABLE ROCK GENERAL MAINTENANCE
Delivery Order - 561210 Facilities Support Services
Contractor
PRECISION POINT CONTRACTING, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
01/06/2026
Obligated Amount
$201.4k
W9127S26FA014 / W9127S24D6003 - THIS REQUIREMENT IS FOR REAL PROPERTY INVENTORY MAINTENANCE TO INCLUDE FIELD INSPECTIONS AND PREVENTATIVE MAINTENANCE DATA FOR BUILDING SYSTEMS AND COMPONENTS INVENTORY MANAGEMENT AT FORT BLISS (AMC BEAUMOUNT) (TX) GTO, FORT BLISS AAA RANGES (TX) .
Delivery Order - DHA Operations and Maintenance MATOC AOR 1 & 2 (2024) - 561210 Facilities Support Services
Contractor
Valiant Integrated Services (VALIANT GOVERNMENT SERVICES LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
12/31/2025
Obligated Amount
$7.7M
W9127S26FA010 / W9127S24D6010 - THE SCOPE OF WORK IS TO PROVIDE ALL OPERATION, MAINTENANCE, REPAIR AND FACILITY MANAGEMENT SUPPORT TASKS AND FUNCTIONS FOR MEDICAL FACILITIES AT LRAFB (AR) .
Delivery Order - DHA Operations and Maintenance MATOC AOR 1 & 2 (2024) - 561210 Facilities Support Services
Contractor
FOREFRONT HEALTHCARE LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
12/30/2025
Obligated Amount
$834.7k
W9127S26FA009 / W9127S25D6009 - THE SCOPE OF WORK IS TO PROVIDE ALL OPERATION, MAINTENANCE, REPAIR AND FACILITY MANAGEMENT SUPPORT TASKS AND FUNCTIONS FOR MEDICAL FACILITIES AT USAFA / BUCKLEY / PETERSON / SCHRIEVER.
Delivery Order - DHA Operations and Maintenance MATOC AOR 1 & 2 (2024) - 561210 Facilities Support Services
Contractor
Pegasus Support Services, LLC (PEGASUS SUPPORT SERVICES LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
12/30/2025
Obligated Amount
$3M
W912BV26FA017 / W912BV25D0001 - FY27 CHILD DEVELOPMENT - SCHOOL AGE CENTER (SAC) PROJECT NUMBER: 100890, FT. SILL LAWTON, OK SOW DATED 14 MAY 2025
Delivery Order - Architect-Engineer (A-E) SWD Tulsa in Support of Military, Civil and Interagency Projects (2025) - 541330 Engineering Services
Contractor
BLAIR REMY MERRICK MP JOINT VENTURE LLC (BLAIR REMY MERRICK MP JOINT VENTURE, LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Tulsa District
Effective date
12/23/2025
Obligated Amount
$1.7M

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Awarded Task Orders within Southwestern Division

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