Southwestern Division Awarded Task Orders and BPA Calls | Federal Compass

Southwestern Division Awarded Task Orders and BPA Calls

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W9126G25FA093 / 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
08/29/2025
Obligated Amount
$159.2k
W9126G25FA094 / W9126G24D0033 - CCAD JOC B1828 REPAINT STUCCO DOORS AND RE-CAULK JOINTS
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
08/29/2025
Obligated Amount
$134.4k
W9127S25FA038 / W9127S23D0009 - PRE-PRICED TASK ORDER FOR GENERAL MAINTENANCE SERVICES, RUSSELLVILLE SITE OFFICE.
Delivery Order - 561210 Facilities Support Services
Contractor
STEEP CREEK LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
08/29/2025
Obligated Amount
$40k
W9127S25FA040 / W9127S21D0024 - LIQUID WASTE SERVICES TASK ORDER - GREERS FERRY
Delivery Order - 562991 Septic Tank and Related Services
Contractor
4E ENVIRONMENTAL SERVICES, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
08/29/2025
Obligated Amount
$33.5k
W9127S25FA026 / W9127S21D0008 - PRE-PRICED TASK ORDER FOR FLOOD REPAIRS UNDER IDIQ GENERAL MAINTENANCE, TABLE ROCK PROJECT OFFICE.
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
08/29/2025
Obligated Amount
$120k
W9126G25FA079 / W9126G23D0009 - THE ARCHITECT AND ENGINEER FIRM (AE) SHALL PERFORM A SUBMITTAL OF THE 35 PERCENT DBB RFP (BASE), MAY EXERCISE OPTION 01-100% DBB AND CONSEQUENTLY MAY EXERCISE OPTION 02 CPS WHEN APPROVAL FOR CONTINUATION OF THE PROJECT IS RECEIVED.
Delivery Order - USACE SWD Architect-Engineer (A-E) General Services for Military Programs (2023) - 541330 Engineering Services
Contractor
WESTEAST DESIGN GROUP, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
08/29/2025
Obligated Amount
$1.7M
W9126G25FA091 / W9126G23D0038 - B88024, 88030 REPLACE OVERHEAD DOORS
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
08/28/2025
Obligated Amount
$107.7k
W912BV25FA036 / W912BV24D0001 - THE INTENT OF THE PROJECT IS TO REPAIR THE LAMINATED SHINGLE ROOFING SYSTEMS ON BUILDING 1950, TO REPAIR THE EXISTING COMPOSITE ROOFING SYSTEM CONSISTING OF ASPHALT SHINGLE AND TPO ON BUILDING 1948, TO REPAIR THE EXISTING COMPOSITE ROOFING SYSTEM
Delivery Order - Tinker AFB SB MATOC for Roof Replacement (2023) - 236220 Commercial and Institutional Building Construction
Contractor
TRUMBLE CONSTRUCTION, INC (TRUMBLE CONSTRUCTION INC)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Tulsa District
Effective date
08/28/2025
Obligated Amount
$3.5M
W9126G25FA088 / W9126G25A0006 - PROCTOR LAKE LAND ACQUSITION APPRAISALS TO CURE ENCROACHMENTS IN GOVERNMENT FLOWAGE EASEMENT
BPA Call - 531320 Offices of Real Estate Appraisers
Contractor
INTEGRA REALTY RESOURCES - FORT WORTH, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
08/28/2025
Obligated Amount
$22.8k
W9127S25FA030 / W912BV20D0016 - THE CONTRACT SHALL CONSIST OF ARCHITECTURAL-ENGINEERING SERVICES TO DELIVER A COMPLETE, TURN-KEY, DESIGN AND SOLICITATION PACKAGE FOR CONSTRUCTION CONTRACT TO MAKE CHANGES TO THE WALLS AND SILLS OF LOCKS 3-4.
Delivery Order - 541330 Engineering Services
Contractor
GEO-STANLEY JOINT VENTURE 2
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
08/28/2025
Obligated Amount
$3.1M
W9126G25FA086 / W9126G23D0038 - B33058 - REPAIR LEAK AND REMEDIATE MOLD
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
08/28/2025
Obligated Amount
$199.4k
W9126G25FA089 / W9126G23D0038 - B92087, 6950
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
08/28/2025
Obligated Amount
$156.6k
W9126G25FA087 / W9126G23D0038 - B32015 AND 32016 REPLACE BAY HEATERS
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
08/28/2025
Obligated Amount
$246.9k
W9126G25FA083 / W9126G23D0038 - B39012 - 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
08/28/2025
Obligated Amount
$209.1k
W9127S25FA031 / W9127S23D0019 - INDUSTRIAL MAINTENANCE TASK ORDER, GREERS FERRY PROJECT OFFICE.
Delivery Order - 561210 Facilities Support Services
Contractor
VARVIL ELECTRIC INC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
08/28/2025
Obligated Amount
$520k
W9126G25FA084 / W9126G23D0038 - B4820 - REPAIR BUILDING
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
08/27/2025
Obligated Amount
$214.9k
W9126G25FA081 / W9126G23D0038 - REPLACE SIGNS (MULTIPLE 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
08/27/2025
Obligated Amount
$225.6k
W912BV25FA039 / W912BV22D0003 - INSTITUTIONAL CONTROLS (ICS) AT THE JONES ROAD SUPERFUND SITE, CYPRESS, HARRIS COUNTY, TEXAS
Delivery Order - 541620 Environmental Consulting Services
Contractor
AUXILIO MANAGEMENT SERVICES
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Tulsa District
Effective date
08/27/2025
Obligated Amount
$175.2k
W9126G25FA085 / W9126G23D0038 - B9565 - REPLACE CRANE
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
08/27/2025
Obligated Amount
$222.7k
W9126G25FA082 / W9126G23D0038 - B70004 - REPLACE DOA UNIT
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
08/27/2025
Obligated Amount
$235.9k

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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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