SEDONA-NASCO JV2, LLC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID	Awarding Agency	Action Date	Federal Obligation	Total Obligated	Award Type	NAICS Code	NAICS Description	Country	State	City	Transaction Key
W9126G25F0144	Department of Defense	2025-03-31	$497,489.38	$497,489.38	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G25F0144_0_W9126G23D0038_0
W9126G25F0145	Department of Defense	2025-03-31	$498,828.10	$498,828.10	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G25F0145_0_W9126G23D0038_0
W9126G25F0142	Department of Defense	2025-03-28	$113,424.46	$113,424.46	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G25F0142_0_W9126G23D0038_0
W9126G25F0134	Department of Defense	2025-03-26	$245,498.27	$245,498.27	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G25F0134_0_W9126G23D0038_0
W9126G25F0133	Department of Defense	2025-03-26	$241,469.34	$241,469.34	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G25F0133_0_W9126G23D0038_0
W9126G25F0117	Department of Defense	2025-03-07	$247,772.42	$247,772.42	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G25F0117_0_W9126G23D0038_0
W9126G25F0118	Department of Defense	2025-03-07	$154,023.66	$154,023.66	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G25F0118_0_W9126G23D0038_0
W9126G25F0119	Department of Defense	2025-03-07	$126,171.50	$126,171.50	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G25F0119_0_W9126G24D0033_0
W9126G25F0114	Department of Defense	2025-03-06	$478,129.20	$478,129.20	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G25F0114_0_W9126G23D0038_0
W9126G25F0112	Department of Defense	2025-03-06	$236,489.11	$236,489.11	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G25F0112_0_W9126G23D0038_0
W9126G25F0113	Department of Defense	2025-03-06	$492,476.62	$492,476.62	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G25F0113_0_W9126G23D0038_0
W9126G25F0103	Department of Defense	2025-02-26	$77,410.57	$77,410.57	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G25F0103_0_W9126G24D0033_0
W9126G25F0102	Department of Defense	2025-02-21	$248,959.47	$248,959.47	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G25F0102_0_W9126G23D0038_0
W9126G25F0101	Department of Defense	2025-02-21	$248,800.60	$248,800.60	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G25F0101_0_W9126G23D0038_0
W9126G25F0100	Department of Defense	2025-02-20	$110,882.86	$110,882.86	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G25F0100_0_W9126G23D0038_0
W9126G25F0099	Department of Defense	2025-02-20	$153,036.53	$153,036.53	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G25F0099_0_W9126G23D0038_0
W9126G25F0098	Department of Defense	2025-02-18	$481,314.47	$481,314.47	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G25F0098_0_W9126G23D0038_0
W9126G25F0096	Department of Defense	2025-02-18	$153,320.23	$153,320.23	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G25F0096_0_W9126G23D0038_0
W9126G25F0097	Department of Defense	2025-02-18	$426,580.47	$426,580.47	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G25F0097_0_W9126G23D0038_0
W9126G25F0092	Department of Defense	2025-02-06	$180,339.77	$180,339.77	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G25F0092_0_W9126G23D0038_0
W9126G25F0093	Department of Defense	2025-02-06	$183,053.60	$183,053.60	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G25F0093_0_W9126G23D0038_0
W9126G25F0091	Department of Defense	2025-02-05	$433,935.38	$433,935.38	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G25F0091_0_W9126G23D0038_0
W9126G25F0089	Department of Defense	2025-02-03	$21,451.07	$21,451.07	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G25F0089_0_W9126G24D0033_0
W9126G25F0085	Department of Defense	2025-01-29	$232,580.33	$232,580.33	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G25F0085_0_W9126G23D0038_0
W9126G25F0084	Department of Defense	2025-01-29	$249,974.90	$249,974.90	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G25F0084_0_W9126G23D0038_0
W9126G25F0086	Department of Defense	2025-01-29	$225,645.92	$225,645.92	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G25F0086_0_W9126G23D0038_0
W9126G25F0087	Department of Defense	2025-01-29	$239,976.95	$239,976.95	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G25F0087_0_W9126G23D0038_0
W9126G25F0080	Department of Defense	2025-01-22	$369,571.80	$369,571.80	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G25F0080_0_W9126G23D0038_0
W9126G25F0079	Department of Defense	2025-01-17	$404,398.84	$404,398.84	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G25F0079_0_W9126G23D0038_0
W9126G25F0072	Department of Defense	2025-01-13	$136,539.81	$136,539.81	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G25F0072_0_W9126G23D0038_0
W9126G25F0073	Department of Defense	2025-01-13	$274,643.84	$274,643.84	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G25F0073_0_W9126G23D0038_0
W9126G25F0066	Department of Defense	2025-01-10	$477,798.38	$477,798.38	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G25F0066_0_W9126G23D0038_0
W9126G25F0067	Department of Defense	2025-01-09	$227,202.16	$227,202.16	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G25F0067_0_W9126G23D0038_0
W9126G25F0059	Department of Defense	2025-01-06	$249,867.45	$249,867.45	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G25F0059_0_W9126G23D0038_0
W9126G25F0058	Department of Defense	2025-01-06	$170,444.69	$170,444.69	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G25F0058_0_W9126G23D0038_0
W9126G25F0061	Department of Defense	2025-01-06	$215,696.33	$215,696.33	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G25F0061_0_W9126G23D0038_0
W9126G25F0063	Department of Defense	2025-01-06	$245,023.47	$245,023.47	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G25F0063_0_W9126G23D0038_0
W9126G25F0062	Department of Defense	2025-01-06	$124,990.27	$124,990.27	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G25F0062_0_W9126G23D0038_0
W9126G25F0057	Department of Defense	2024-12-20	$173,626.42	$173,626.42	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G25F0057_0_W9126G23D0038_0
W9126G25F0056	Department of Defense	2024-12-18	$196,747.20	$196,747.20	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G25F0056_0_W9126G23D0038_0
W9126G25F0053	Department of Defense	2024-12-13	$249,532.64	$249,532.64	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G25F0053_0_W9126G23D0038_0
W9126G25F0050	Department of Defense	2024-12-12	$224,042.34	$224,042.34	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G25F0050_0_W9126G23D0038_0
W9126G25F0045	Department of Defense	2024-12-05	$127,343.92	$127,343.92	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G25F0045_0_W9126G23D0038_0
W9126G25F0036	Department of Defense	2024-11-25	$360,149.84	$360,149.84	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G25F0036_0_W9126G23D0038_0
W9126G25F0035	Department of Defense	2024-11-25	$480,037.40	$480,037.40	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G25F0035_0_W9126G23D0038_0
W9126G25F0032	Department of Defense	2024-11-25	$195,634.27	$195,634.27	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G25F0032_0_W9126G23D0038_0
W9126G25F0034	Department of Defense	2024-11-25	$440,682.47	$440,682.47	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G25F0034_0_W9126G23D0038_0
W9126G25F0033	Department of Defense	2024-11-25	$221,488.47	$221,488.47	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G25F0033_0_W9126G23D0038_0
W9126G25F0029	Department of Defense	2024-11-07	$496,256.62	$496,256.62	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G25F0029_0_W9126G23D0038_0
W9126G25F0030	Department of Defense	2024-11-07	$498,261.56	$498,261.56	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G25F0030_0_W9126G23D0038_0
W9126G25F0028	Department of Defense	2024-11-05	$158,022.56	$158,022.56	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G25F0028_0_W9126G23D0038_0
W9126G25F0026	Department of Defense	2024-11-01	$12,977.92	$12,977.92	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G25F0026_0_W9126G24D0033_0
W9126G25F0023	Department of Defense	2024-10-28	$281,000.00	$281,000.00	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G25F0023_0_W9126G23D0038_0
W9126G25F0024	Department of Defense	2024-10-28	$281,000.00	$281,000.00	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G25F0024_0_W9126G23D0038_0
W9126G25F0017	Department of Defense	2024-10-17	$494,117.72	$494,117.72	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G25F0017_0_W9126G23D0038_0
W9126G25F0018	Department of Defense	2024-10-17	$484,295.38	$484,295.38	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G25F0018_0_W9126G23D0038_0
W9126G25F0014	Department of Defense	2024-10-17	$235,599.67	$235,599.67	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G25F0014_0_W9126G23D0038_0
W9126G25F0012	Department of Defense	2024-10-17	$229,412.92	$229,412.92	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G25F0012_0_W9126G23D0038_0
W9126G25F0016	Department of Defense	2024-10-17	$480,771.16	$480,771.16	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G25F0016_0_W9126G23D0038_0
W9126G25F0015	Department of Defense	2024-10-17	$439,606.53	$439,606.53	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G25F0015_0_W9126G23D0038_0
W9126G25F0013	Department of Defense	2024-10-17	$231,065.94	$231,065.94	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G25F0013_0_W9126G23D0038_0
W9126G25F0008	Department of Defense	2024-10-15	$493,318.62	$493,318.62	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G25F0008_0_W9126G23D0038_0
W9126G25F0006	Department of Defense	2024-10-15	$480,646.12	$480,646.12	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G25F0006_0_W9126G23D0038_0
W9126G25F0009	Department of Defense	2024-10-15	$135,609.89	$135,609.89	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G25F0009_0_W9126G23D0038_0
W9126G25F0007	Department of Defense	2024-10-15	$471,080.12	$471,080.12	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G25F0007_0_W9126G23D0038_0
W9126G25F0005	Department of Defense	2024-10-15	$475,866.16	$475,866.16	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G25F0005_0_W9126G23D0038_0

Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID	Awarding Agency	Action Date	Federal Obligation	Total Obligated	Award Type	NAICS Code	NAICS Description	Country	State	City	Transaction Key
W9126G24F0405	Department of Defense	2024-09-30	$471,249.06	$471,249.06	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0405_0_W9126G24D0033_0
W9126G24F0436	Department of Defense	2024-09-30	$83,540.56	$83,540.56	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0436_0_W9126G24D0033_0
W9126G24F0435	Department of Defense	2024-09-30	$88,744.84	$88,744.84	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0435_0_W9126G24D0033_0
W9126G24F0431	Department of Defense	2024-09-30	$947,362.50	$947,362.50	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0431_0_W9126G24D0033_0
W9126G24F0432	Department of Defense	2024-09-30	$484,050.75	$484,050.75	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0432_0_W9126G23D0038_0
W9126G24F0420	Department of Defense	2024-09-28	$87,054.40	$87,054.40	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0420_0_W9126G23D0038_0
W9126G24F0421	Department of Defense	2024-09-28	$216,965.20	$216,965.20	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0421_0_W9126G23D0038_0
W9126G24F0422	Department of Defense	2024-09-28	$164,165.10	$164,165.10	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0422_0_W9126G23D0038_0
W9126G24F0414	Department of Defense	2024-09-27	$173,886.55	$173,886.55	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0414_0_W9126G23D0038_0
W9126G24F0418	Department of Defense	2024-09-27	$238,032.77	$238,032.77	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0418_0_W9126G23D0038_0
W9126G24F0416	Department of Defense	2024-09-27	$94,417.72	$94,417.72	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0416_0_W9126G23D0038_0
W9126G24F0344	Department of Defense	2024-09-26	$0.00	$1,986,509.10	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0344_P00001_W9126G23D0038_0
W9126G24F0343	Department of Defense	2024-09-26	$0.00	$1,986,509.10	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0343_P00001_W9126G23D0038_0
W9126G24F0383	Department of Defense	2024-09-26	$1,627,302.80	$1,627,302.80	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0383_0_W9126G23D0038_0
W9126G24F0394	Department of Defense	2024-09-25	$497,985.06	$497,985.06	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0394_0_W9126G23D0038_0
W9126G24F0392	Department of Defense	2024-09-25	$453,414.47	$453,414.47	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0392_0_W9126G23D0038_0
W9126G24F0393	Department of Defense	2024-09-25	$199,117.83	$199,117.83	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0393_0_W9126G23D0038_0
W9126G24F0389	Department of Defense	2024-09-25	$493,746.90	$493,746.90	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0389_0_W9126G23D0038_0
W9126G24F0384	Department of Defense	2024-09-24	$211,820.56	$211,820.56	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0384_0_W9126G23D0038_0
W9126G24F0344	Department of Defense	2024-09-23	$1,986,509.10	$1,986,509.10	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0344_0_W9126G23D0038_0
W9126G24F0343	Department of Defense	2024-09-23	$1,986,509.10	$1,986,509.10	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0343_0_W9126G23D0038_0
W9126G24F0374	Department of Defense	2024-09-19	$426,033.12	$426,033.12	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0374_0_W9126G23D0038_0
W9126G24F0370	Department of Defense	2024-09-17	$95,673.84	$95,673.84	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0370_0_W9126G23D0038_0
W9126G24F0369	Department of Defense	2024-09-17	$498,117.53	$498,117.53	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0369_0_W9126G23D0038_0
W9126G24F0365	Department of Defense	2024-09-17	$499,798.94	$499,798.94	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0365_0_W9126G23D0038_0
W9126G24F0363	Department of Defense	2024-09-16	$114,449.83	$114,449.83	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0363_0_W9126G23D0038_0
W9126G24F0360	Department of Defense	2024-09-16	$192,858.31	$192,858.31	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0360_0_W9126G23D0038_0
W9126G24F0337	Department of Defense	2024-09-16	$725,724.25	$725,724.25	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0337_0_W9126G23D0038_0
W9126G24F0361	Department of Defense	2024-09-16	$187,106.81	$187,106.81	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0361_0_W9126G23D0038_0
W9126G24F0358	Department of Defense	2024-09-16	$398,793.70	$398,793.70	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0358_0_W9126G23D0038_0
W9126G24F0352	Department of Defense	2024-09-16	$2,500.00	$2,500.00	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0352_0_W9126G24D0033_0
W9126G24F0357	Department of Defense	2024-09-13	$498,849.38	$498,849.38	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0357_0_W9126G23D0038_0
W9126G24F0355	Department of Defense	2024-09-13	$498,958.25	$498,958.25	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0355_0_W9126G23D0038_0
W9126G24F0356	Department of Defense	2024-09-13	$489,019.72	$489,019.72	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0356_0_W9126G23D0038_0
W9126G24F0354	Department of Defense	2024-09-13	$227,260.84	$227,260.84	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0354_0_W9126G23D0038_0
W9126G24F0350	Department of Defense	2024-09-12	$162,556.47	$162,556.47	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0350_0_W9126G23D0038_0
W9126G24F0345	Department of Defense	2024-09-11	$247,001.23	$247,001.23	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0345_0_W9126G23D0038_0
W9126G24F0336	Department of Defense	2024-09-10	$490,701.50	$490,701.50	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0336_0_W9126G23D0038_0
W9126G24F0319	Department of Defense	2024-09-09	$214,679.50	$214,679.50	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0319_0_W9126G23D0038_0
W9126G24F0315	Department of Defense	2024-09-09	$249,902.05	$249,902.05	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0315_0_W9126G23D0038_0
W9126G24F0320	Department of Defense	2024-09-09	$198,315.52	$198,315.52	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0320_0_W9126G23D0038_0
W9126G24F0311	Department of Defense	2024-08-29	$239,009.52	$239,009.52	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0311_0_W9126G23D0038_0
W9126G24F0313	Department of Defense	2024-08-29	$91,229.14	$91,229.14	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0313_0_W9126G23D0038_0
W9126G24F0308	Department of Defense	2024-08-26	$159,263.11	$159,263.11	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0308_0_W9126G23D0038_0
W9126G24D0033	Department of Defense	2024-08-23	$0.00	$0.00		238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_-NONE-_W9126G24D0033_0_-NONE-_-NONE-
W9126G24F0299	Department of Defense	2024-08-15	$167,591.92	$167,591.92	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0299_0_W9126G23D0038_0
W9126G24F0295	Department of Defense	2024-08-14	$496,870.50	$496,870.50	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0295_0_W9126G23D0038_0
W9126G24F0298	Department of Defense	2024-08-14	$214,479.23	$214,479.23	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0298_0_W9126G23D0038_0
W9126G24F0296	Department of Defense	2024-08-14	$344,725.47	$344,725.47	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0296_0_W9126G23D0038_0
W9126G24F0293	Department of Defense	2024-08-12	$496,902.10	$496,902.10	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0293_0_W9126G23D0038_0
W9126G24F0272	Department of Defense	2024-08-12	$0.00	$208,686.23	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0272_A00001_W9126G23D0038_0
W9126G24F0290	Department of Defense	2024-08-08	$249,858.70	$249,858.70	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0290_0_W9126G23D0038_0
W9126G24F0288	Department of Defense	2024-08-07	$24,507.32	$24,507.32	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0288_0_W9126G23D0038_0
W9126G24F0284	Department of Defense	2024-08-02	$347,896.50	$347,896.50	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0284_0_W9126G23D0038_0
W9126G24F0279	Department of Defense	2024-07-31	$85,942.28	$85,942.28	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0279_0_W9126G23D0038_0
W9126G24F0272	Department of Defense	2024-07-23	$208,686.23	$208,686.23	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0272_0_W9126G23D0038_0
W9126G24F0273	Department of Defense	2024-07-23	$249,030.20	$249,030.20	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0273_0_W9126G23D0038_0
W9126G24F0268	Department of Defense	2024-07-17	$121,338.56	$121,338.56	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0268_0_W9126G23D0038_0
W9126G24F0266	Department of Defense	2024-07-15	$497,897.97	$497,897.97	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0266_0_W9126G23D0038_0
W9126G24F0255	Department of Defense	2024-06-28	$108,518.77	$108,518.77	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0255_0_W9126G23D0038_0
W9126G24F0257	Department of Defense	2024-06-28	$225,803.97	$225,803.97	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0257_0_W9126G23D0038_0
W9126G24F0252	Department of Defense	2024-06-25	$205,483.17	$205,483.17	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0252_0_W9126G23D0038_0
W9126G24F0253	Department of Defense	2024-06-25	$497,063.70	$497,063.70	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0253_0_W9126G23D0038_0
W9126G24F0251	Department of Defense	2024-06-25	$411,145.75	$411,145.75	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0251_0_W9126G23D0038_0
W9126G24F0247	Department of Defense	2024-06-24	$477,950.34	$477,950.34	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0247_0_W9126G23D0038_0
W9126G24F0249	Department of Defense	2024-06-24	$335,746.22	$335,746.22	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0249_0_W9126G23D0038_0
W9126G24F0241	Department of Defense	2024-06-17	$485,042.44	$485,042.44	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0241_0_W9126G23D0038_0
W9126G24F0242	Department of Defense	2024-06-17	$196,525.56	$196,525.56	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0242_0_W9126G23D0038_0
W9126G24F0245	Department of Defense	2024-06-17	$247,500.61	$247,500.61	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0245_0_W9126G23D0038_0
W9126G24F0243	Department of Defense	2024-06-17	$216,985.33	$216,985.33	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0243_0_W9126G23D0038_0
W9126G24F0233	Department of Defense	2024-06-03	$132,051.86	$132,051.86	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0233_0_W9126G23D0038_0
W9126G23D0038	Department of Defense	2024-05-29	$0.00	$0.00		238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_-NONE-_W9126G23D0038_P00002_-NONE-_-NONE-
W9126G24F0228	Department of Defense	2024-05-28	$234,803.10	$234,803.10	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0228_0_W9126G23D0038_0
W9126G24F0227	Department of Defense	2024-05-28	$248,878.72	$248,878.72	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0227_0_W9126G23D0038_0
W9126G24F0230	Department of Defense	2024-05-28	$249,903.06	$249,903.06	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0230_0_W9126G23D0038_0
W9126G24F0223	Department of Defense	2024-05-20	$110,955.99	$110,955.99	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0223_0_W9126G23D0038_0
W9126G24F0218	Department of Defense	2024-05-16	$493,999.06	$493,999.06	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0218_0_W9126G23D0038_0
W9126G24F0184	Department of Defense	2024-05-14	$973,476.44	$973,476.44	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0184_0_W9126G23D0038_0
W9126G24F0215	Department of Defense	2024-05-13	$181,365.02	$181,365.02	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0215_0_W9126G23D0038_0
W9126G24F0216	Department of Defense	2024-05-13	$201,535.55	$201,535.55	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0216_0_W9126G23D0038_0
W9126G24F0175	Department of Defense	2024-05-13	$961,913.25	$961,913.25	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0175_0_W9126G23D0038_0
W9126G24F0212	Department of Defense	2024-05-10	$178,108.70	$178,108.70	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0212_0_W9126G23D0038_0
W9126G24F0210	Department of Defense	2024-05-09	$230,013.50	$230,013.50	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0210_0_W9126G23D0038_0
W9126G24F0208	Department of Defense	2024-05-07	$244,181.50	$244,181.50	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0208_0_W9126G23D0038_0
W9126G24F0207	Department of Defense	2024-05-07	$211,441.48	$211,441.48	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0207_0_W9126G23D0038_0
W9126G24F0202	Department of Defense	2024-05-06	$143,615.20	$143,615.20	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0202_0_W9126G23D0038_0
W9126G24F0203	Department of Defense	2024-05-06	$158,690.12	$158,690.12	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0203_0_W9126G23D0038_0
W9126G24F0201	Department of Defense	2024-05-06	$495,570.50	$495,570.50	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0201_0_W9126G23D0038_0
W9126G24F0196	Department of Defense	2024-04-29	$162,907.36	$162,907.36	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0196_0_W9126G23D0038_0
W9126G24F0194	Department of Defense	2024-04-29	$246,947.50	$246,947.50	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0194_0_W9126G23D0038_0
W9126G24F0195	Department of Defense	2024-04-29	$249,884.34	$249,884.34	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0195_0_W9126G23D0038_0
W9126G24F0190	Department of Defense	2024-04-26	$498,229.62	$498,229.62	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0190_0_W9126G23D0038_0
W9126G24F0187	Department of Defense	2024-04-19	$241,633.70	$241,633.70	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0187_0_W9126G23D0038_0
W9126G24F0186	Department of Defense	2024-04-18	$216,998.77	$216,998.77	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0186_0_W9126G23D0038_0
W9126G24F0182	Department of Defense	2024-04-18	$291,957.47	$291,957.47	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0182_0_W9126G23D0038_0
W9126G24F0185	Department of Defense	2024-04-18	$209,010.81	$209,010.81	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0185_0_W9126G23D0038_0
W9126G24F0183	Department of Defense	2024-04-18	$219,640.60	$219,640.60	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0183_0_W9126G23D0038_0
W9126G24F0176	Department of Defense	2024-04-16	$230,244.00	$230,244.00	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0176_0_W9126G23D0038_0
W9126G24F0177	Department of Defense	2024-04-16	$156,514.70	$156,514.70	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0177_0_W9126G23D0038_0
W9126G24F0169	Department of Defense	2024-04-12	$458,518.53	$458,518.53	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0169_0_W9126G23D0038_0
W9126G24F0171	Department of Defense	2024-04-12	$189,774.77	$189,774.77	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0171_0_W9126G23D0038_0
W9126G24F0170	Department of Defense	2024-04-12	$481,647.25	$481,647.25	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0170_0_W9126G23D0038_0
W9126G24F0172	Department of Defense	2024-04-12	$217,013.97	$217,013.97	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0172_0_W9126G23D0038_0
W9126G24F0167	Department of Defense	2024-04-09	$497,941.60	$497,941.60	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0167_0_W9126G23D0038_0
W9126G24F0166	Department of Defense	2024-04-08	$94,972.99	$94,972.99	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0166_0_W9126G23D0038_0
W9126G24F0163	Department of Defense	2024-04-04	$497,986.03	$497,986.03	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0163_0_W9126G23D0038_0
W9126G24F0159	Department of Defense	2024-04-03	$185,625.27	$185,625.27	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0159_0_W9126G23D0038_0
W9126G24F0156	Department of Defense	2024-04-02	$213,679.23	$213,679.23	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0156_0_W9126G23D0038_0
W9126G24F0153	Department of Defense	2024-03-28	$305,126.78	$305,126.78	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0153_0_W9126G23D0038_0
W9126G24F0147	Department of Defense	2024-03-21	$178,364.11	$178,364.11	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0147_0_W9126G23D0038_0
W9126G24F0146	Department of Defense	2024-03-20	$183,356.30	$183,356.30	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0146_0_W9126G23D0038_0
W9126G24F0145	Department of Defense	2024-03-18	$273,080.50	$273,080.50	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0145_0_W9126G23D0038_0
W9126G24F0141	Department of Defense	2024-03-18	$248,159.14	$248,159.14	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0141_0_W9126G23D0038_0
W9126G24F0144	Department of Defense	2024-03-18	$436,121.28	$436,121.28	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0144_0_W9126G23D0038_0
W9126G24F0142	Department of Defense	2024-03-18	$248,923.44	$248,923.44	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0142_0_W9126G23D0038_0
W9126G24F0136	Department of Defense	2024-03-14	$244,260.70	$244,260.70	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0136_0_W9126G23D0038_0
W9126G24F0134	Department of Defense	2024-03-14	$216,147.28	$216,147.28	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0134_0_W9126G23D0038_0
W9126G24F0135	Department of Defense	2024-03-14	$221,656.00	$221,656.00	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0135_0_W9126G23D0038_0
W9126G24F0130	Department of Defense	2024-03-11	$183,070.02	$183,070.02	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0130_0_W9126G23D0038_0
W9126G24F0118	Department of Defense	2024-02-29	$421,638.75	$421,638.75	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0118_0_W9126G23D0038_0
W9126G24F0116	Department of Defense	2024-02-29	$194,858.50	$194,858.50	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0116_0_W9126G23D0038_0
W9126G24F0119	Department of Defense	2024-02-29	$417,872.25	$417,872.25	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0119_0_W9126G23D0038_0
W9126G24F0117	Department of Defense	2024-02-29	$249,985.48	$249,985.48	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0117_0_W9126G23D0038_0
W9126G24F0114	Department of Defense	2024-02-28	$470,211.66	$470,211.66	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0114_0_W9126G23D0038_0
W9126G24F0108	Department of Defense	2024-02-26	$249,995.90	$249,995.90	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0108_0_W9126G23D0038_0
W9126G24F0112	Department of Defense	2024-02-26	$479,028.38	$479,028.38	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0112_0_W9126G23D0038_0
W9126G24F0111	Department of Defense	2024-02-26	$366,728.88	$366,728.88	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0111_0_W9126G23D0038_0
W9126G24F0109	Department of Defense	2024-02-26	$240,277.10	$240,277.10	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0109_0_W9126G23D0038_0
W9126G24F0107	Department of Defense	2024-02-26	$249,564.23	$249,564.23	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0107_0_W9126G23D0038_0
W9126G24F0113	Department of Defense	2024-02-26	$311,051.97	$311,051.97	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0113_0_W9126G23D0038_0
W9126G24F0092	Department of Defense	2024-02-14	$499,997.20	$499,997.20	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0092_0_W9126G23D0038_0
W9126G24F0087	Department of Defense	2024-02-12	$396,632.30	$396,632.30	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0087_0_W9126G23D0038_0
W9126G24F0089	Department of Defense	2024-02-12	$191,770.48	$191,770.48	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0089_0_W9126G23D0038_0
W9126G24F0088	Department of Defense	2024-02-12	$204,005.78	$204,005.78	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0088_0_W9126G23D0038_0
W9126G24F0071	Department of Defense	2024-02-07	$499,391.60	$499,391.60	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0071_0_W9126G23D0038_0
W9126G24F0086	Department of Defense	2024-02-07	$432,050.66	$432,050.66	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0086_0_W9126G23D0038_0
W9126G24F0083	Department of Defense	2024-02-07	$249,982.94	$249,982.94	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0083_0_W9126G23D0038_0
W9126G24F0082	Department of Defense	2024-02-07	$214,488.10	$214,488.10	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0082_0_W9126G23D0038_0
W9126G24F0084	Department of Defense	2024-02-07	$108,719.88	$108,719.88	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0084_0_W9126G23D0038_0
W9126G24F0081	Department of Defense	2024-02-07	$136,817.50	$136,817.50	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0081_0_W9126G23D0038_0
W9126G24F0080	Department of Defense	2024-02-07	$126,495.05	$126,495.05	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0080_0_W9126G23D0038_0
W9126G24F0085	Department of Defense	2024-02-07	$414,161.40	$414,161.40	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0085_0_W9126G23D0038_0
W9126G24F0079	Department of Defense	2024-02-07	$249,990.40	$249,990.40	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0079_0_W9126G23D0038_0
W9126G24F0078	Department of Defense	2024-02-07	$120,661.60	$120,661.60	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0078_0_W9126G23D0038_0
W9126G24F0077	Department of Defense	2024-02-06	$65,715.06	$65,715.06	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0077_0_W9126G23D0038_0
W9126G24F0070	Department of Defense	2024-02-02	$248,449.73	$248,449.73	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0070_0_W9126G23D0038_0
W9126G24F0065	Department of Defense	2024-02-01	$161,617.44	$161,617.44	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0065_0_W9126G23D0038_0
W9126G24F0068	Department of Defense	2024-02-01	$249,998.27	$249,998.27	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0068_0_W9126G23D0038_0
W9126G24F0067	Department of Defense	2024-02-01	$226,389.20	$226,389.20	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0067_0_W9126G23D0038_0
W9126G24F0060	Department of Defense	2024-01-29	$225,539.50	$225,539.50	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0060_0_W9126G23D0038_0
W9126G24F0059	Department of Defense	2024-01-29	$164,504.73	$164,504.73	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0059_0_W9126G23D0038_0
W9126G24F0053	Department of Defense	2024-01-24	$16,462.93	$16,462.93	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0053_0_W9126G23D0038_0
W9126G24F0048	Department of Defense	2024-01-12	$34,717.20	$34,717.20	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0048_0_W9126G23D0038_0
W9126G24F0042	Department of Defense	2024-01-02	$177,541.60	$177,541.60	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0042_0_W9126G23D0038_0
W9126G24F0038	Department of Defense	2023-12-19	$93,359.89	$93,359.89	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0038_0_W9126G23D0038_0
W9126G24F0037	Department of Defense	2023-12-19	$425,354.22	$425,354.22	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0037_0_W9126G23D0038_0
W9126G24F0030	Department of Defense	2023-12-12	$351,711.80	$351,711.80	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0030_0_W9126G23D0038_0
W9126G24F0027	Department of Defense	2023-12-08	$200,402.00	$200,402.00	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0027_0_W9126G23D0038_0
W9126G24F0025	Department of Defense	2023-12-08	$154,090.44	$154,090.44	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0025_0_W9126G23D0038_0
W9126G24F0022	Department of Defense	2023-12-06	$306,811.20	$306,811.20	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0022_0_W9126G23D0038_0
W9126G24F0024	Department of Defense	2023-12-06	$238,336.25	$238,336.25	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0024_0_W9126G23D0038_0
W9126G24F0023	Department of Defense	2023-12-06	$407,761.56	$407,761.56	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0023_0_W9126G23D0038_0
W9126G24F0020	Department of Defense	2023-11-30	$357,922.60	$357,922.60	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0020_0_W9126G23D0038_0
W9126G24F0019	Department of Defense	2023-11-22	$111,715.78	$111,715.78	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0019_0_W9126G23D0038_0
W9126G24F0018	Department of Defense	2023-11-21	$204,222.60	$204,222.60	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0018_0_W9126G23D0038_0
W9126G24F0017	Department of Defense	2023-11-21	$204,502.03	$204,502.03	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0017_0_W9126G23D0038_0
W9126G24F0016	Department of Defense	2023-11-21	$196,872.05	$196,872.05	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0016_0_W9126G23D0038_0
W9126G24F0010	Department of Defense	2023-11-02	$399,527.53	$399,527.53	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0010_0_W9126G23D0038_0
W9126G24F0008	Department of Defense	2023-11-02	$137,061.48	$137,061.48	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0008_0_W9126G23D0038_0
W9126G24F0009	Department of Defense	2023-11-02	$399,908.72	$399,908.72	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0009_0_W9126G23D0038_0
W9126G24F0005	Department of Defense	2023-10-17	$387,455.88	$387,455.88	DELIVERY ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	NM	LAS CRUCES	9700_9700_W9126G24F0005_0_W9126G23D0038_0