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Federal Contractor Profile

All Native, INC.

Federal contracting record: $79M obligated across 54 awards from 4 agencies, FY 2016–2024.

$79M

Total Obligated

Award Records

Agencies Served

NAICS Codes

OverviewContracts Agencies NAICS

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
57.2% of total obligations
$45M
Department of Defense
28.7% of total obligations
$23M
National Aeronautics and Space Administration
11.1% of total obligations
$8.8M
General Services Administration
3.0% of total obligations
$2.4M

Top NAICS Activity

541611
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
22 awards
$52M
511130
BOOK PUBLISHERS
13 awards
$15M
541519
OTHER COMPUTER RELATED SERVICES
3 awards
$7.5M
423710
HARDWARE MERCHANT WHOLESALERS
3 awards
$3.3M
811213
COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
2 awards
$2.4M
541511
CUSTOM COMPUTER PROGRAMMING SERVICES
1 awards
$1.4M
541990
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
1 awards
$102K
541330
ENGINEERING SERVICES
2 awards
-$3K
561110
OFFICE ADMINISTRATIVE SERVICES
1 awards
-$13K
561920
CONVENTION AND TRADE SHOW ORGANIZERS
2 awards
-$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	$119K
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 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	$15K
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
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	IGF::OT::IGF DELIVERY ORDER PROVIDES WAREHOUSE LABOR IN SUPPORT OF SHIPPING HANDLING LOCKS SUPPLIES TO DS FIELD SUPPORT.	$43K
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

Top Compensated Officers

From FFATA executive compensation disclosures. Reported when federal contract activity exceeds the statutory threshold.

MADELINE CHIKKO
Rank 1 · Reported Mar 17, 2020
$170K
LASZLO SKIDMORE
Rank 2 · Reported Mar 17, 2020
$158K
CHARLES MORGENSTERN
Rank 3 · Reported Mar 17, 2020
$145K
KRISTA OCHLECH
Rank 4 · Reported Mar 17, 2020
$132K
BRAD CULLEN
Rank 5 · Reported Mar 17, 2020
$130K

Subawards Received

All Native, INC. also receives subaward dollars from other prime contractors. Aggregated from USAspending sub-award reporting (FY2016-FY2026).

$1.8M

Total Received

Sub Awards

Distinct Primes

Top 1 Primes Paying All Native, INC.

Pae Government Services, INC.
1 subawards
$1.8M

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