Sedona- Nasco Joint Venture
Sedona- Nasco Joint Venture received $9.6M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 22.7% from $12.5M the year before, and $135.0M since FY2022. Its largest customer is the Department of Defense.
See 6 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- GLSLZ75HV2T5
- CAGE code
- 8GKA5
- Headquarters
- LAS Cruces, NM
- Business size
- Small Business
- Socioeconomic status
- SDVOSB, Veteran-owned
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $9.6M | $135.0M |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| Z1AA | Maintenance of Office Buildings | $66.8M |
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | $60.3M |
| Y1PZ | Construction of Other NON-Building Facilities | $7.4M |
| H230 | Equipment and Materials Testing- Mechanical Power Transmission Equipment | $464K |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| W911KF25FA012 | Department of Defense BUILDING 409 ROOF AND HAVC SYSTEM REPAIR | $4.0M | Nov 23, 2026 |
| W911KF26FA003 | Department of Defense DPW, SATOC, QD40-23, FY25 IGLOO GRUBBING, | $749K | Dec 14, 2026 |
| W911KF25F0067 | Department of Defense FIRE ALARM SYSTEM REPAIR (BLDG 474&475) | $2.1M | Jan 29, 2027 |
| W911KF26FA033 | Department of Defense CONTRACTOR SHALL PROVIDE ALL MATERIAL, TRANSPORTATION, LABOR, EQUIPMENT, COORDINATION, PLANNING, AND SUPERVISION NECESSARY TO REPAIR DAMAGED ROLLING SERVICE DOORS, ROLLING… | $1.3M | Mar 15, 2027 |
| W911KF26FA008 | Department of Defense MODERNIZATION OF BUILDING 114 FACILITIES IN CONJUNCTION WITH THE USEC PROJECT. | $4.9M | Mar 22, 2027 |
| W911KF26FA053 | Department of Defense REPAIRS TO INCLUDE ASPHALT AND CONCRETE ROADWAY REPAIRS, SLOPE STABILIZATION, EROSION REPAIRS, AGGRADATION AND SEDIMENT REMOVAL, PLACEMENT OF RIP RAP, VEGETATION AND DEBRIS… | $1.0M | Mar 22, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| W911KF26FA053 | Department of Defense REPAIRS TO INCLUDE ASPHALT AND CONCRETE ROADWAY REPAIRS, SLOPE STABILIZATION, EROSION REPAIRS, AGGRADATION AND SEDIMENT REMOVAL, PLACEMENT OF RIP RAP, VEGETATION AND DEBRIS… | $1.0M | Jun 11, 2026 |
| W911KF26FA051 | Department of Defense QE66-25 ELECTRICAL REPAIRS BLDG 129 | $82K | Jun 9, 2026 |
| W911KF26FA042 | Department of Defense REPLACE EMERGENCY POWER AT ACCESS CONTROL POINTS AND VISITOR CONTROL CENTER. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE CONTRACT SPECIFICATIONS, THIS STATEMENT OF WORK,… | $464K | May 4, 2026 |
| W911KF26FA033 | Department of Defense CONTRACTOR SHALL PROVIDE ALL MATERIAL, TRANSPORTATION, LABOR, EQUIPMENT, COORDINATION, PLANNING, AND SUPERVISION NECESSARY TO REPAIR DAMAGED ROLLING SERVICE DOORS, ROLLING… | $1.3M | Mar 16, 2026 |
| W911KF26FA012 | Department of Defense CONTRACTOR SHALL PROVIDE ALL MATERIAL, TRANSPORTATION, LABOR, EQUIPMENT, COORDINATION, PLANNING, AND SUPERVISION NECESSARY TO PERFORM THE REPAIR WATER LINE NEAR BUILDING 502 IN… | $360K | Jan 15, 2026 |
| W911KF26FA010 | Department of Defense THE WORK SHALL BE PERFORMED UNDER THIS CONTRACT CONSISTS OF FURNISHING ALL MATERIAL, TRANSPORTATION, LABOR, EQUIPMENT, COORDINATION, PLANNING, AND SUPERVISION NECESSARY TO UPGRADE. | $416K | Jan 14, 2026 |
| W911KF26FA008 | Department of Defense MODERNIZATION OF BUILDING 114 FACILITIES IN CONJUNCTION WITH THE USEC PROJECT. | $5.0M | Dec 17, 2025 |
| W911KF26FA003 | Department of Defense DPW, SATOC, QD40-23, FY25 IGLOO GRUBBING, | $749K | Dec 10, 2025 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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