W911KF24F0122↗
Sedona- Nasco Joint Venture received this contract from W6QK Acc Anad, Department of the Army: $1.62M obligated so far for maintenance of office buildings. Its period of performance ended 2026-01-31.
Key facts · data as of Oct 23, 2026
- Recipient
- Sedona- Nasco Joint Venture
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc Anad (W911KF)
- Obligated to date
- $1.62M
- Potential value
- $1.62M
- Ends
- 2026-01-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award W911KF24F0122, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_W911KF24F0122_9700_W911KF22D0001_9700
Sedona- Nasco Joint Venture: all federal awards · Department of Defense: spending · W6QK Acc Anad: what it buys
QD22 BUILDING 104 AND 522 ROOF REPAIRS
What it is
- Product or service
- Maintenance of Office Buildings (PSC Z1AA)
- Industry
- Industrial Building Construction (NAICS 236210)
- Contracting office
- W6QK Acc Anad (W911KF)
- Competition
- Full and open after exclusion of sources
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under W911KF22D0001
- Solicitation
- W911KF21R0277
- Where the work is
- Calhoun, AL · district AL-03
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
5 actions since 2024-09-25. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-12-09 | P00004 | Additional work (new agreement) | $0 | QD22-23 BUILDING 104 AND 522 ROOF REPAIR |
| 2025-10-27 | P00003 | Additional work (new agreement) | $0 | QD22-23 BUILDING 104 AND 522 ROOF REPAIR |
| 2025-08-27 | P00002 | Change order | $0 | QD22-23 BUILDING 104 AND 522 ROOF REPAIR |
| 2025-03-12 | P00001 | Administrative change | $0 | QD22 BUILDING 104 AND 522 ROOF REPAIRS |
| 2024-09-25 | 0 | $1.62M | QD22 BUILDING 104 AND 522 ROOF REPAIRS |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗