Federal Contractor Profile
Afognak Native Corp
$4.6B obligated·5,835 awards·17 agencies·74 NAICS
Federal Contracts
Showing contracts 51–100 of 8,915 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 20, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M0024 | 561210 | (FOR DODACC N62473) RESTROOM CLEANING, COMPLETE | $628 |
| Jan 16, 2026 | Department of DefenseW39L USA NG READINESS CENTER | W9133L22F4010 | 541330 | PUBLIC AFFAIRS OFFICE WEB DESIGNER/SOCIAL MEDIA - SERVICES INCLUDE PROVIDING WEB-SITE MANAGEMENT AND DEVELOPMENT, WEB PROGRAMMING, WEB DESIGN AND SERVER MAINTENANCE FOR THESE SITES AND FUTURE SITES DEVELOPED. | $341K |
| Jan 16, 2026 | Department of DefenseNSWC PHILADELPHIA DIV | N6449821F3035 | 541330 | RISK MANAGEMENT FRAMEWORK ACCREDITATION, VALIDATION, CYBER SECURITY, QUALITY ASSURANCE, ENGINEERING AND TECHNICAL WRITING SUPPORT THIS REQUIREMENT PRIMARY PLACE OF PERFORMANCE IS PHILADELPHIA, PENNSYLVANIA OR THE CONTRACTOR'S FACILITY. | $70K |
| Jan 15, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M001X | 561210 | (FOR DODACC N62473) TILE FLOOR CLEANING | $396 |
| Jan 15, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M001W | 561210 | (FOR DODACC N62473) ROOM CLEANING | $2K |
| Jan 15, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M001T | 561210 | (FOR DODACC N62473) RESTROOM CLEANING, COMPLETE | $3K |
| Jan 15, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M001R | 561210 | (FOR DODACC N62473) RESTROOM CLEANING, COMPLETE | $3K |
| Jan 15, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M001S | 561210 | (FOR DODACC N62473) RESTROOM CLEANING, COMPLETE | $795 |
| Jan 15, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M001V | 561210 | (FOR DODACC N62473) ON-CALL FUEL DELIVERY (REGULAR WORKING HOURS) | $391 |
| Jan 13, 2026 | Department of Transportation693JK4 OST | 693JK426F65002N | 561612 | NEW GUARD CONTRACT FY2024-FY2028 | $2.1M |
| Jan 13, 2026 | Department of DefenseNIWC PACIFIC | N6600126F8578 | 541519 | THIS IS A SEVERABLE, LEVEL OF EFFORT TASK ORDER TO PROVIDE TECHNICAL SUPPORT FOR THE ESCC TRAILER SENSOR PLATFORM (TSP) MAINTENANCE, REPAIR, ENGINEERING SUPPORT, TECHNICAL SUPPORT, REDISTRIBUTION OF RECLAIMED MATERIAL, AND DELIVERY. | $288K |
| Jan 9, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M001N | 561210 | (FOR DODACC N62473) RESTROOM CLEANING, COMPLETE | $7K |
| Jan 9, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M001P | 561210 | (FOR DODACC N62473) ON-CALL FUEL DELIVERY (REGULAR WORKING HOURS) | $3K |
| Jan 8, 2026 | Department of DefenseFLEET READINESS CENTER | N6852026F0186 | 541330 | FMS FUNDED LOGISTICS SUPPORT SERVICES | $519K |
| Jan 8, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M001L | 561210 | (FOR DODACC N62473) RESTROOM CLEANING, COMPLETE | $840 |
| Jan 8, 2026 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA26DA009 | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Jan 8, 2026 | Department of DefenseFLEET READINESS CENTER | N6852026F0102 | 541330 | THE PURPOSE OF THIS ACTION IS TO CREATE A NEW TASK ORDER UNDER IDIQ N68520-23-D-0111 FOR CONTRACTOR SUPPORT SERVICES (CSS) TO UPDATE TECHNICAL PUBLICATIONS SUPPORTING THE H-53K & H-53E/T64 PROGRAM UNDER PMA-261. | $94K |
| Jan 6, 2026 | Department of DefenseNSWC PHILADELPHIA DIV | N6449821F3035 | 541330 | RISK MANAGEMENT FRAMEWORK ACCREDITATION, VALIDATION, CYBER SECURITY, QUALITY ASSURANCE, ENGINEERING AND TECHNICAL WRITING SUPPORT THIS REQUIREMENT PRIMARY PLACE OF PERFORMANCE IS PHILADELPHIA, PENNSYLVANIA OR THE CONTRACTOR'S FACILITY. | $115K |
| Dec 29, 2025 | 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 | $962K |
| Dec 29, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326F0083 | 561210 | ## EMERGENCY ## DUE TO SEVERE RAIN RANDSBURG WASH ROAD AND ADJACENT AREAS NEED TO BE CLEANED AND DEBRIS REMOVED | $13K |
| Dec 23, 2025 | Department of DefenseNIWC PACIFIC | N6600126F8552 | 541330 | REVERSE ENGINEERING, SCIENCE, AND TECHNOLOGY FOR OBSOLESCENCE, REPAIR, AND EVALUATION (RESTORE) LABORATORY ENGINEERING SERVICES (BY USE OF TECHNICAL DIRECTION LETTERS, GIVEN IN SEQUENTIAL ORDER BEGINNING WITH TDL 14-01) | $5.0M |
| Dec 22, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M001B | 561210 | (FOR DODACC N62473) RESTROOM CLEANING, COMPLETE | $248 |
| Dec 19, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085926FF608 | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 |
| Dec 18, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233125FNA000187 | 561210 | THE CONTRACTOR WILL PROVIDE FACILITIES SUPPORT SERVICES FOR OFFICE OF SECURE TRANSPORTATION (OST), ALBUQUERQUE, NEW MEXICO | $2.1M |
| Dec 18, 2025 | 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. | $236K |
| Dec 18, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1221 | 561210 | FACILITY MANAGEMENT SUPPORT SERVICES. | $295K |
| Dec 18, 2025 | Department of DefenseFA8823 SUSTAINMENT MCPNT SSC/PKL | FA882325FB002 | 541715 | AWARD OF LOGISTICS SUSTAINMENT SUPPORT FOR SPACE SENSING PRODUCT SUPPORT | $2.9M |
| Dec 17, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FB003 | 561320 | OPTION YEAR IV SUPPORT SERVICES FOR AFLOAT TRAINING GROUP WESTERN PACIFIC | $137K |
| Dec 17, 2025 | Department of DefenseFLEET READINESS CENTER | N6852026F0013 | 541330 | PROCUREMENT FUNDED LOGISTICS SUPPT SVCS | $30K |
| Dec 17, 2025 | 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 | $2.0M |
| Dec 17, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1223 | 561210 | THIS FUNDING WILL SUPPORT OBO AND SPECIFICALLY THE OFFICE OF FACILITY MANAGEMENT WITH SKILLED PERSONNEL. | $425K |
| Dec 17, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1155 | 561210 | FACILITY MANAGEMENT SUPPORT SERVICES | $1.1M |
| Dec 17, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893626F0078 | 561110 | ADMINISTRATIVE SERVICES | $294K |
| Dec 17, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1222 | 561210 | FACILITY MANAGEMENT SUPPORT SERVICES | $320K |
| Dec 15, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2329 | 541618 | AWARD OF TASK ORDER | $95K |
| Dec 12, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2378 | 541611 | ADMIN SUPPORT - M&E SPECIALISTS - FUNDING ACTION | $749K |
| Dec 11, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0484 | 493110 | A/GO/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA. BASE YEAR TASK ORDER 8670 FUNDED. | $627K |
| Dec 11, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M0016 | 561210 | (FOR DODACC N62473) SERVICE ORDERS (REGULAR WORKING HOURS) | $54 |
| Dec 9, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FE008 | 561320 | JAPAN 4 OPTION YEAR IV TASK ORDER FOR FLCY SASEBO STEVEDORE SUPPORT | $120K |
| Dec 8, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0020 | 611430 | DELIVERY OF INVESTIGATIONS TRAINING CURRICULUM TO GOV OF MEXICO OFFICIALS BY QUALIFIED INSTRUCTORS | $562K |
| Dec 5, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233125FNA000186 | 561210 | THE CONTRACTOR WILL PROVIDE FACILITY SUPPORT SERVICES FOR SANDIA FIELD OFFICE, ALBUQUERQUE, NEW MEXICO. | $2.3M |
| Dec 3, 2025 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV126FA011 | 561210 | GARAGE SNAIR REMOVAL ALL WORK SHALL COMPLY WITH GOVERNMENT CONTRACT #W91QV1-21-D-0007 AND CONFORM TO THE REQUIREMENTS OF ALLTRADES TO THIS PROJECT. | $28K |
| Dec 3, 2025 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV125FA119 | 561210 | THIS WILL BE THE EXECUTION TO PROVIDE FUNDING FOR THE -8 CONTRACT EXTENSION OF RIVANNA STATION BASOPS CONTRACT W91QV121D0007. | $278K |
| Dec 2, 2025 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV126FA010 | 561210 | (RIVANNA_BASOPS_FE-25118-5J) PROVIDE ACP HEATER FUEL | $2K |
| Dec 1, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M000S | 561210 | (FOR DODACC N62473) RESTROOM CLEANING, COMPLETE | $2K |
| Dec 1, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M000T | 561210 | (FOR DODACC N62473) RESTROOM CLEANING, COMPLETE | $1K |
| Dec 1, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M0012 | 561210 | (FOR DODACC N62473) RESTROOM CLEANING, COMPLETE | $451 |
| Dec 1, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M0011 | 561210 | (FOR DODACC N62473) ON-CALL FUEL DELIVERY (REGULAR WORKING HOURS) | $2K |
| Dec 1, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M000Y | 561210 | (FOR DODACC N62473) ON-CALL FUEL DELIVERY (REGULAR WORKING HOURS) | $2K |
| Dec 1, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M000Q | 561210 | (FOR DODACC N62473) SERVICE ORDERS (REGULAR WORKING HOURS) | $918 |
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