Federal Contractor Profile
Afognak Native Corp
$3.5B obligated·4,989 awards·17 agencies·71 NAICS
Federal Contracts
Showing contracts 1–50 of 8,915 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 21, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1155 | 561210 | FACILITY MANAGEMENT SUPPORT SERVICES | $948K |
| Apr 21, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1223 | 561210 | THIS FUNDING WILL SUPPORT OBO AND SPECIFICALLY THE OFFICE OF FACILITY MANAGEMENT WITH SKILLED PERSONNEL. | $318K |
| Mar 31, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2329 | 541618 | AWARD OF TASK ORDER | $5.6M |
| Mar 23, 2026 | Department of EnergyWESTERN-ROCKY MOUNTAIN REGION | 89503225FWA400614 | 541330 | PROFESSIONAL SUPPORT SERVICES | $407K |
| Mar 23, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0321 | 493110 | A/GO/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA TASK ORDER 1050 FUNDED. | $67K |
| Mar 23, 2026 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233125FNA000188 | 561210 | THE CONTRACTOR WILL PROVIDE FACILITIES SUPPORT SERVICES FOR OST-TRANSPORTATION SAFEGUARDS TRAINING SITE (OST-TSTS), FORT CHAFFEE, ARKANSAS | $91K |
| Mar 20, 2026 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233125FNA000186 | 561210 | THE CONTRACTOR WILL PROVIDE FACILITY SUPPORT SERVICES FOR SANDIA FIELD OFFICE, ALBUQUERQUE, NEW MEXICO. | $1.3M |
| Mar 18, 2026 | Department of Transportation693JK4 OST | 693JK426F65002N | 561612 | NEW GUARD CONTRACT FY2024-FY2028 | $2.2M |
| Mar 18, 2026 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC020C0001 | 541380 | THE CONTRACTOR SHALL PROVIDE SERVICES IN THE FOLLOWING AREAS: GENERAL LABORATORY, METROLOGY ASSURANCE, MEASUREMENT STANDARDS AND CALIBRATION, GAS AND MATERIAL ANALYSIS, ENVIRONMENTAL LABORATORY, AND GEOGRAPHIC INFORMATION SYSTEM. | $0 |
| Mar 18, 2026 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC23CA048 | 541715 | MISSION SYSTEMS ENGINEERING AND PAYLOAD AND INSTRUMENT SYSTEMS ENGINEERING SERVICES AS WELL AS GUIDANCE, NAVIGATION, AND CONTROL SYSTEMS SERVICES, WHICH INCLUDES GUIDANCE, NAVIGATION AND CONTROL (GN&C) SYSTEMS ENGINEERING AND ATTITUDE CONTROL SYSTEMS | $1.5M |
| Mar 13, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0134 | 493110 | A/GO/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA. OPTION YEAR 1 TASK ORDER 8670 FUNDED. | $578K |
| Mar 11, 2026 | Department of Transportation693JK4 OST | 693JK426F65002N | 561612 | NEW GUARD CONTRACT FY2024-FY2028 | $63K |
| Mar 5, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2329 | 541618 | AWARD OF TASK ORDER | $19K |
| Mar 5, 2026 | Department of Homeland SecurityFPS EAST CCG DIV 1 ACQ DIV | 70RFP126FRE200002 | 561612 | PROTECTIVE SECURITY OFFICER AND OTHER RELATED SERVICES FOR PLUM ISLAND ANIMAL DISEASE CENTER - NEW TASK ORDER | $82K |
| Mar 5, 2026 | Department of Transportation693JK4 OST | 693JK426F65002N | 561612 | NEW GUARD CONTRACT FY2024-FY2028 | $2.1M |
| Mar 3, 2026 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233125FNA000186 | 561210 | THE CONTRACTOR WILL PROVIDE FACILITY SUPPORT SERVICES FOR SANDIA FIELD OFFICE, ALBUQUERQUE, NEW MEXICO. | $5.2M |
| Feb 27, 2026 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233125FNA000186 | 561210 | THE CONTRACTOR WILL PROVIDE FACILITY SUPPORT SERVICES FOR SANDIA FIELD OFFICE, ALBUQUERQUE, NEW MEXICO. | $636K |
| Feb 23, 2026 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC020C0001 | 541380 | THE CONTRACTOR SHALL PROVIDE SERVICES IN THE FOLLOWING AREAS: GENERAL LABORATORY, METROLOGY ASSURANCE, MEASUREMENT STANDARDS AND CALIBRATION, GAS AND MATERIAL ANALYSIS, ENVIRONMENTAL LABORATORY, AND GEOGRAPHIC INFORMATION SYSTEM. | $5K |
| Feb 20, 2026 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC020C0001 | 541380 | THE CONTRACTOR SHALL PROVIDE SERVICES IN THE FOLLOWING AREAS: GENERAL LABORATORY, METROLOGY ASSURANCE, MEASUREMENT STANDARDS AND CALIBRATION, GAS AND MATERIAL ANALYSIS, ENVIRONMENTAL LABORATORY, AND GEOGRAPHIC INFORMATION SYSTEM. | $57K |
| Feb 20, 2026 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR23C00000006 | 561110 | USCIS HUMAN CAPITAL AND TRAINING (HCT) ADMINISTRATIVE & PROGRAM SUPPORT SERVICES | $1.1M |
| Feb 18, 2026 | Department of JusticeFBI-JEH | 15F06724F0001622 | 561612 | ROVING SECURITY GUARDS AT REDSTONE ARSENAL, AL IN ACCORDANCE WITH THE STATEMENT OF WORK. | $3.3M |
| Feb 18, 2026 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC23CA048 | 541715 | MISSION SYSTEMS ENGINEERING AND PAYLOAD AND INSTRUMENT SYSTEMS ENGINEERING SERVICES AS WELL AS GUIDANCE, NAVIGATION, AND CONTROL SYSTEMS SERVICES, WHICH INCLUDES GUIDANCE, NAVIGATION AND CONTROL (GN&C) SYSTEMS ENGINEERING AND ATTITUDE CONTROL SYSTEMS | $1.0M |
| Feb 17, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1530 | 561210 | FMSS FAC SUPPORT | $31K |
| Feb 10, 2026 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC020C0001 | 541380 | THE CONTRACTOR SHALL PROVIDE SERVICES IN THE FOLLOWING AREAS: GENERAL LABORATORY, METROLOGY ASSURANCE, MEASUREMENT STANDARDS AND CALIBRATION, GAS AND MATERIAL ANALYSIS, ENVIRONMENTAL LABORATORY, AND GEOGRAPHIC INFORMATION SYSTEM. | $76K |
| Feb 9, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22C0072 | 541990 | HAITIAN NATIONAL POLICE SUPPORT | $5.5M |
| Jan 30, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2329 | 541618 | AWARD OF TASK ORDER | $189K |
| Jan 30, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1778 | 541511 | AQM INL FA2 GUATEMALA 110 PHONE SWITCHBOARD | $7K |
| Jan 29, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3916 | 541990 | ATA SPEAR STAFFING | $3.0M |
| Jan 27, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2378 | 541611 | ADMIN SUPPORT - M&E SPECIALISTS - FUNDING ACTION | $299K |
| Jan 27, 2026 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233125FNA000186 | 561210 | THE CONTRACTOR WILL PROVIDE FACILITY SUPPORT SERVICES FOR SANDIA FIELD OFFICE, ALBUQUERQUE, NEW MEXICO. | $240K |
| Jan 27, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0131 | 561210 | INTERNATIONAL MAINTENANCE PROGRAM | $774K |
| Jan 27, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F4918 | 541611 | M E | $517K |
| Jan 26, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F2794 | 561210 | INTERNATIONAL MAINTENANCE NEW CONTRACT AWARD | $2.4M |
| Jan 26, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0122 | 561210 | INTERNATIONAL MAINTENANCE PROGRAM | $1.8M |
| Jan 26, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0120 | 561210 | INTERNATIONAL MAINTENANCE PROGRAM | $4.1M |
| Jan 26, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0119 | 561210 | INTERNAL MAINTENANCE PROGRAM (IMAP) | $4.1M |
| Jan 26, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0118 | 561210 | INTERNATIONAL MAINTENANCE NEW TASK ORDER AWARD | $4.1M |
| Jan 26, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0120 | 561210 | INTERNATIONAL MAINTENANCE PROGRAM | $4.1M |
| Jan 26, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0124 | 561210 | INTERNATIONAL MAINTENANCE PROGRAM | $3.5M |
| Jan 26, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0123 | 561210 | INTERNATIONAL MAINTENANCE PROGRAM | $2.5M |
| Jan 26, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0125 | 561210 | INTERNATIONAL MAINTENANCE PROGRAM | $1.1M |
| Jan 23, 2026 | Department of DefenseDEFENSE HEALTH AGENCY HCD WEST | HT941022P0002 | 561320 | PROCURED HOSPITAL SUPPORT SERVICES TO INCLUDE SUPPLY TECHNICIAN, COMPUTER PROGRAMMER, INTEGRATED LOGISTICS SUPPORT, COMPUTER HELP DESK, KANBAN TECHNICIAN, AND PROGRAM ANALYST FOR YOKOSUKA NAVY MEDICAL TREATMENT FACILITY. | $456K |
| Jan 23, 2026 | Department of DefenseFLEET READINESS CENTER | N6852026F0191 | 541330 | FMS FUNDED LOGISTICS SUPPORT SERVICES | $177K |
| Jan 22, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F3038 | 561210 | INTERNATIONAL MAINTENANCE NEW CONTRACT AWARD | $2.6M |
| Jan 22, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M002D | 561210 | (FOR DODACC N62473) TREE AND STUMP REMOVAL (LARGER 18.1 INCH AND ABOVE DBH) | $1K |
| Jan 22, 2026 | Department of DefenseW6QK ACC-PICA | W15QKN23C5006 | 611519 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE ROLE PLAYER SUPPORT SERVICES IN SUPPORT OF THE 80TH TRAINING COMMAND, 6TH BRIGADE CAPO AT FORT MCCOY, WI. | $7K |
| Jan 22, 2026 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC020C0001 | 541380 | THE CONTRACTOR SHALL PROVIDE SERVICES IN THE FOLLOWING AREAS: GENERAL LABORATORY, METROLOGY ASSURANCE, MEASUREMENT STANDARDS AND CALIBRATION, GAS AND MATERIAL ANALYSIS, ENVIRONMENTAL LABORATORY, AND GEOGRAPHIC INFORMATION SYSTEM. | $286K |
| Jan 21, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M002A | 561210 | (FOR DODACC N62473) HAZARDOUS WASTE (PACKAGING CONTAINERS/SUPPLIES) | $7K |
| Jan 21, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M0025 | 561210 | (FOR DODACC N62473) RENTAL REFUSE CONTAINER TYPE,40CY,WEEKLY,P/U 1X WEEK | $101 |
| Jan 20, 2026 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC23CA048 | 541715 | MISSION SYSTEMS ENGINEERING AND PAYLOAD AND INSTRUMENT SYSTEMS ENGINEERING SERVICES AS WELL AS GUIDANCE, NAVIGATION, AND CONTROL SYSTEMS SERVICES, WHICH INCLUDES GUIDANCE, NAVIGATION AND CONTROL (GN&C) SYSTEMS ENGINEERING AND ATTITUDE CONTROL SYSTEMS | $984K |
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