Federal Contractor Profile
Afognak Native Corp
$4.6B obligated·5,835 awards·17 agencies·74 NAICS
Federal Contracts
Showing contracts 101–150 of 8,915 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 1, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M000T | 561210 | (FOR DODACC N62473) RESTROOM CLEANING, COMPLETE | $1K |
| Dec 1, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M000K | 561210 | (FOR DODACC N62473) ONCALL DSL EXH/EM FLUID DEF DELV REG WRKING HRS SEE LNG DESC | $106 |
| Dec 1, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M000Z | 561210 | (FOR DODACC N62473) ON-CALL FUEL DELIVERY (REGULAR WORKING HOURS) | $922 |
| Dec 1, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M000H | 561210 | (FOR DODACC N62473) ON-CALL FUEL DELIVERY (REGULAR WORKING HOURS) | $157 |
| Dec 1, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M000R | 561210 | (FOR DODACC N62473) SERVICE ORDERS (REGULAR WORKING HOURS) | $1K |
| 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 | N6247326M000P | 561210 | (FOR DODACC N62473) SERVICE ORDERS (REGULAR WORKING HOURS) | $1K |
| Dec 1, 2025 | Department of DefenseFLEET READINESS CENTER | N6852026F0007 | 541330 | NWCF FUNDED LOGISTICS SUPPORT SERVICES | $198K |
| Dec 1, 2025 | Department of DefenseFLEET READINESS CENTER | N6852026F0009 | 541330 | TECHNICAL MANUAL/PUB UPDATES | $55K |
| Dec 1, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M000N | 561210 | (FOR DODACC N62473) SERVICE ORDERS (REGULAR WORKING HOURS) | $378 |
| 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 | N6247326M000W | 561210 | (FOR DODACC N62473) ON-CALL FUEL DELIVERY (REGULAR WORKING HOURS) | $2K |
| Dec 1, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M000L | 561210 | (FOR DODACC N62473) SERVICE ORDERS (REGULAR WORKING HOURS) | $378 |
| Dec 1, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M0012 | 561210 | (FOR DODACC N62473) RESTROOM CLEANING, COMPLETE | $451 |
| Dec 1, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M000M | 561210 | (FOR DODACC N62473) SERVICE ORDERS (REGULAR WORKING HOURS) | $270 |
| Dec 1, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M000Q | 561210 | (FOR DODACC N62473) SERVICE ORDERS (REGULAR WORKING HOURS) | $918 |
| Dec 1, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M000S | 561210 | (FOR DODACC N62473) RESTROOM CLEANING, COMPLETE | $2K |
| Nov 26, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FB031 | 561320 | JAPAN 4 OPTION YEAR IV TASK ORDER FOR FLC YOKOSUKA STEVEDORE SUPPORT | $614K |
| Nov 25, 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. | $60K |
| Nov 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FB033 | 561320 | SRF C1100 ADMINISTRATIVE SUPPORT | $788K |
| Nov 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FB034 | 561320 | PSNS LOGISTICS SUPPORT | $823K |
| Nov 25, 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 | $308K |
| Nov 25, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0001 | 334516 | IBIS BALLISTICS HARDWARE AND SOFTWARE FOR MEXICAN STATE ATTORNEYS GENERAL OFFICES | $2.6M |
| Nov 24, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FB032 | 561320 | SRF C312 LOGISTICS SUPPORT | $1.6M |
| Nov 24, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FB005 | 561320 | EMERGENCY DISPATCHER SERVICES | $330K |
| Nov 24, 2025 | General Services AdministrationGSA FAS AAS REGION 11 | 47QFDA25F0005 | 541715 | CENTERS FOR DISEASE CONTROL AND PREVENTION PROFESSIONAL, TECHNICAL, SCIENTIFIC, EPIDEMIOLOGICAL AND PUBLIC HEALTH SUPPORT SERVICES | $782K |
| Nov 24, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1485 | 561210 | FACILITY MANAGERS SUPPORT | $1K |
| Nov 21, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FB002 | 561320 | OPTION YEAR IV SUPPORT SERVICES PROGRAM ANALYST CODE 980 | $95K |
| Nov 21, 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 |
| Nov 21, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FB008 | 561320 | IAW THE PWS: CLIN 4007AH - ATTACHMENT 22, PROGRAM MANAGEMENT SUPPORT; CLIN 4007AL - ATTACHMENT 25, FIRE SAFETY OFFICER; CLIN 4007AM - ATTACHMENT 26, SUPPLY SYSTEMS ANALYTICAL SUPPORT; PERIOD OF PERFORMANCE 01 DECEMBER 2025 THROUGH 30 NOVEMBER 2026. | $1.6M |
| Nov 20, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FB029 | 561320 | JAPAN4 CONTRACT FOR SRF C109 IT OFFICE - OPTION YEAR IV | $1.0M |
| Nov 20, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FB028 | 561320 | JAPAN 4 OPTION YEAR IV TASK ORDER FOR COMSUBGRU7 JANITORIAL SUPPORT AND INTEGRATED LOGISTIC SUPPORT | $274K |
| Nov 20, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FB019 | 561320 | EQUIPMENT INSTALLATION TESTING SUPPORT AND TRAVEL COORDINATOR FOR NAVAL INFORMATION WARFARE CENTER (NIWC) FACILITY PACIFIC JAPAN. | $51K |
| Nov 20, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FB026 | 561320 | OPTION IV QA AND QMS SUPPORT C130 | $126K |
| Nov 20, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M000D | 561210 | (FOR DODACC N62473) RESTROOM CLEANING, COMPLETE | $628 |
| Nov 20, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FB027 | 561320 | OPTION YEAR IV SUPPORT SERVICES SOLID WASTE SUPPORT SERVICES (J4) SRT CODE 106, ATTACHMENT 15 | $62K |
| Nov 20, 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. | $99K |
| Nov 20, 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. | $121K |
| Nov 19, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893626F0044 | 561110 | ADMINISTRATIVE SERVICES | $145K |
| Nov 19, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FB018 | 561320 | OPTION YEAR IV FOR NIWC WAREHOUSE SUPPORT | $57K |
| Nov 18, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893626F0050 | 561110 | ADMINISTRATIVE SERVICES CONTRACT | $386K |
| Nov 17, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M0006 | 561210 | (FOR DODACC N62473) CARPET SHAMPOOING | $333 |
| Nov 17, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M0007 | 561210 | (FOR DODACC N62473) SERVICE ORDERS (REGULAR WORKING HOURS) | $540 |
| Nov 17, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M0004 | 561210 | (FOR DODACC N62473) PORTABLE TOILETS | $97 |
| Nov 17, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M0009 | 561210 | (FOR DODACC N62473) CARPET SHAMPOOING | $765 |
| Nov 17, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M0008 | 561210 | (FOR DODACC N62473) TILE FLOOR CLEANING | $2K |
| Nov 17, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M000A | 561210 | (FOR DODACC N62473) HVAC MECHANIC (AFTER-HOURS) | $2K |
| Nov 17, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M0005 | 561210 | (FOR DODACC N62473) HVAC MECHANIC (AFTER-HOURS) | $2K |
| Nov 14, 2025 | Department of DefenseHQ USSOCOM | H9241525CE002 | 541519 | TACLAN SOFTWARE ENGINEERING SUPPORT | $30K |
| Nov 14, 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. | $8K |
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