Federal Contractor Profile
All Native, INC.
Federal contracting record: $79M obligated across 54 awards from 4 agencies, FY 2016–2024.
Company Profile
Parent UEI (Unique Entity Identifier)
GXPTNYLPJB34
CAGE Code
53NZ9
Address
1 MISSION DR, WINNEBAGO, NE, 680710000
First Federal Award
Oct 6, 2015
Most Recent Award
Sep 18, 2024
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of State$45M
57.2% of total obligations
- Department of Defense$23M
28.7% of total obligations
- National Aeronautics and Space Administration$8.8M
11.1% of total obligations
- General Services Administration$2.4M
3.0% of total obligations
Top NAICS Activity
- $52M
- $15M
- $7.5M
- $3.3M
- $2.4M
- $1.4M
- $102K
- -$3K
- -$13K
- -$38K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Aug 17, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 423710 | IGF::OT::IGF DELIVERY ORDER PROVIDES WAREHOUSE LABOR IN SUPPORT OF SHIPPING HANDLING LOCKS SUPPLIES TO DS FIELD SUPPORT. | $823 → |
| Mar 14, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 423710 | DELIVERY ORDER FOR LOCKS AND SECURITY PRODUCTS IN ACCORDANCE WITH BASE IDIQ CONTRACT, SCHEDULE B- INCREMENTAL FUNDING FOR BASE YEAR ENDING 9/29/2017.IGF::OT::IGF | $20K → |
| Mar 1, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 423710 | DELIVERY ORDER FOR LOCKS AND SECURITY PRODUCTS IN ACCORDANCE WITH BASE IDIQ CONTRACT, SCHEDULE B- INCREMENTAL FUNDING FOR BASE YEAR ENDING 9/29/2017.IGF::OT::IGF | $70K → |
| Jan 28, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 423710 | IGF::OT::IGF DELIVERY ORDER PROVIDES WAREHOUSE LABOR IN SUPPORT OF SHIPPING HANDLING LOCKS SUPPLIES TO DS FIELD SUPPORT. | $13K → |
| Oct 26, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 423710 | IGF::OT::IGF DELIVERY ORDER PROVIDES WAREHOUSE LABOR IN SUPPORT OF SHIPPING HANDLING LOCKS SUPPLIES TO DS FIELD SUPPORT. | $845 → |
| Sep 24, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 423710 | DELIVERY ORDER FOR LOCKS AND SECURITY PRODUCTS IN ACCORDANCE WITH BASE IDIQ CONTRACT, SCHEDULE B- INCREMENTAL FUNDING FOR BASE YEAR ENDING 9/29/2017.IGF::OT::IGF | $50K → |
| Sep 24, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 423710 | DELIVERY ORDER FOR LOCKS AND SECURITY PRODUCTS IN ACCORDANCE WITH BASE IDIQ CONTRACT, SCHEDULE B- INCREMENTAL FUNDING FOR BASE YEAR ENDING 9/29/2017.IGF::OT::IGF | $119K → |
| Sep 13, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 423710 | DELIVERY ORDER FOR LOCKS AND SECURITY PRODUCTS IN ACCORDANCE WITH BASE IDIQ CONTRACT, SCHEDULE B- INCREMENTAL FUNDING FOR BASE YEAR ENDING 9/29/2017.IGF::OT::IGF | $50K → |
| Sep 8, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 423710 | IGF::OT::IGF DELIVERY ORDER PROVIDES WAREHOUSE LABOR IN SUPPORT OF SHIPPING HANDLING LOCKS SUPPLIES TO DS FIELD SUPPORT. | $20K → |
| Jul 1, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 423710 | DELIVERY ORDER FOR LOCKS AND SECURITY PRODUCTS IN ACCORDANCE WITH BASE IDIQ CONTRACT, SCHEDULE B- INCREMENTAL FUNDING FOR BASE YEAR ENDING 9/29/2017.IGF::OT::IGF | $30K → |
| Mar 8, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 423710 | IGF::OT::IGF DELIVERY ORDER PROVIDES WAREHOUSE LABOR IN SUPPORT OF SHIPPING HANDLING LOCKS SUPPLIES TO DS FIELD SUPPORT. | $35K → |
| Feb 2, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 423710 | DELIVERY ORDER FOR LOCKS AND SECURITY PRODUCTS IN ACCORDANCE WITH BASE IDIQ CONTRACT, SCHEDULE B- INCREMENTAL FUNDING FOR BASE YEAR ENDING 9/29/2017.IGF::OT::IGF | $100K → |
| Feb 2, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 423710 | DELIVERY ORDER FOR LOCKS AND SECURITY PRODUCTS IN ACCORDANCE WITH BASE IDIQ CONTRACT, SCHEDULE B- INCREMENTAL FUNDING FOR BASE YEAR ENDING 9/29/2017.IGF::OT::IGF | $15K → |
| Dec 10, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 423710 | IGF::OT::IGF DELIVERY ORDER PROVIDES WAREHOUSE LABOR IN SUPPORT OF SHIPPING HANDLING LOCKS SUPPLIES TO DS FIELD SUPPORT. | $10K → |
| Sep 25, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 423710 | IGF::OT::IGF DELIVERY ORDER PROVIDES WAREHOUSE LABOR IN SUPPORT OF SHIPPING HANDLING LOCKS SUPPLIES TO DS FIELD SUPPORT. | $24K → |
| Sep 23, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 423710 | DELIVERY ORDER FOR LOCKS AND SECURITY PRODUCTS IN ACCORDANCE WITH BASE IDIQ CONTRACT, SCHEDULE B- INCREMENTAL FUNDING FOR BASE YEAR ENDING 9/29/2017.IGF::OT::IGF | $391K → |
| Jul 23, 2020 | Department of DefenseFA8530 AFSC PZIE | 511130 | IGF::CL::IGF CONTRACTOR SUPPORT FOR TECHNICAL DATA REQUIREMENTS FOR THE AFLCMC/WIUEG TECH DATA SECTION IN INTEGRATING SUSTAINMENT AND MODIFICATION SOURCE DATA ALL TECHNICAL ORDERS FOR ALL AIR FORCE AND FOREIGN MILITARY SALES C-130 VARIANT AIRCRAFT, SUBSYSTEMS AND UNIQUE COMMODITIES. | $763K → |
| Jun 29, 2020 | Department of DefenseFA4600 55 CONS PKP | 541513 | IGF::CL::IGF FUTURE UNKNOWN LABOR | $45K → |
| May 19, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 423710 | DELIVERY ORDER FOR LOCKS AND SECURITY PRODUCTS IN ACCORDANCE WITH BASE IDIQ CONTRACT, SCHEDULE B- INCREMENTAL FUNDING FOR BASE YEAR ENDING 9/29/2017.IGF::OT::IGF | $100K → |
| Apr 13, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 423710 | DELIVERY ORDER FOR LOCKS AND SECURITY PRODUCTS IN ACCORDANCE WITH BASE IDIQ CONTRACT, SCHEDULE B- INCREMENTAL FUNDING FOR BASE YEAR ENDING 9/29/2017.IGF::OT::IGF | $50K → |
| Mar 18, 2020 | Department of DefenseFA8105 AFLCMC WKK | 511130 | KC-135 TURKISH AIR FORCE COUNTRY STANDARD TECHNICAL ORDER UPDATE FOR BLOCK 40 TO 45. | $291K → |
| Mar 17, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 423710 | DELIVERY ORDER FOR LOCKS AND SECURITY PRODUCTS IN ACCORDANCE WITH BASE IDIQ CONTRACT, SCHEDULE B- INCREMENTAL FUNDING FOR BASE YEAR ENDING 9/29/2017.IGF::OT::IGF | $86K → |
| Mar 4, 2020 | Department of DefenseFA8530 AFSC PZIE | 511130 | ORDER ON THE TECHNICAL DATA SUPPORT SERVICES ENTERPRISE (TDSSE) PROGRAM FOR THE DLA FORM 339 PROCESING. | $73K → |
| Feb 11, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 423710 | DELIVERY ORDER FOR LOCKS AND SECURITY PRODUCTS IN ACCORDANCE WITH BASE IDIQ CONTRACT, SCHEDULE B- INCREMENTAL FUNDING FOR BASE YEAR ENDING 9/29/2017.IGF::OT::IGF | $80K → |
| Feb 11, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 423710 | IGF::OT::IGF DELIVERY ORDER PROVIDES WAREHOUSE LABOR IN SUPPORT OF SHIPPING HANDLING LOCKS SUPPLIES TO DS FIELD SUPPORT. | $43K → |
Top Compensated Officers
From FFATA executive compensation disclosures. Reported when federal contract activity exceeds the statutory threshold.
- $170K
MADELINE CHIKKO
Rank 1 · Reported Mar 17, 2020
- $158K
LASZLO SKIDMORE
Rank 2 · Reported Mar 17, 2020
- $145K
CHARLES MORGENSTERN
Rank 3 · Reported Mar 17, 2020
- $132K
KRISTA OCHLECH
Rank 4 · Reported Mar 17, 2020
- $130K
BRAD CULLEN
Rank 5 · Reported Mar 17, 2020
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