Federal Contractor Profile
All Native, INC.
$79M obligated·54 awards·4 agencies·12 NAICS
Federal Contracts
Showing award actions 1–50 of 287 funded award actions, most recent first.
- Contracts with positive obligations
- 54
- Funded award actions shown
- 287
- Obligations shown
- $79M
- Awarding agencies
- 4
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of September 18, 2024. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 17, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F5705 | 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 | SAQMMA17F0193 | 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 | SAQMMA17F0193 | 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 | SAQMMA16F5705 | 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 | SAQMMA16F5705 | 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 | SAQMMA17F0193 | 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 | SAQMMA17F0193 | 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 | SAQMMA17F0193 | 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 | SAQMMA16F5705 | 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 | SAQMMA17F0193 | 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 | SAQMMA16F5705 | 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 | SAQMMA17F0193 | 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 | SAQMMA17F0193 | 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 | SAQMMA16F5705 | 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 | SAQMMA16F5705 | 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 | SAQMMA17F0193 | 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 | 0003 | 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 | FA460015C0006 | 541513 | IGF::CL::IGF FUTURE UNKNOWN LABOR | $45K |
| May 19, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F0193 | 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 | SAQMMA17F0193 | 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 | FA810520F0024 | 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 | SAQMMA17F0193 | 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 | FA853019F0001 | 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 | SAQMMA16F5705 | 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 | SAQMMA17F0193 | 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 |
| Nov 14, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F0193 | 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 |
| Sep 20, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F0193 | 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 | $53K |
| Sep 12, 2019 | Department of DefenseFA8509 AFLCMC WIUKA | 0003 | 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. | $1.5M |
| Sep 11, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F0193 | 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 | $300K |
| Sep 9, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F5705 | 423710 | IGF::OT::IGF DELIVERY ORDER PROVIDES WAREHOUSE LABOR IN SUPPORT OF SHIPPING HANDLING LOCKS SUPPLIES TO DS FIELD SUPPORT. | $18K |
| Aug 23, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY15C0052 | 541511 | DSMOA AND FUDS PORTAL MAINTENANCE IGF::CT::IGF | $317K |
| Aug 7, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F0193 | 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 |
| Jul 31, 2019 | Department of DefenseFA8530 AFSC PZIE | FA853019F0001 | 511130 | ORDER ON THE TECHNICAL DATA SUPPORT SERVICES ENTERPRISE (TDSSE) PROGRAM FOR THE DLA FORM 339 PROCESING. | $44K |
| Jul 29, 2019 | Department of DefenseFA8509 AFLCMC WIUKA | 0003 | 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. | $112K |
| Jul 8, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F5705 | 423710 | IGF::OT::IGF DELIVERY ORDER PROVIDES WAREHOUSE LABOR IN SUPPORT OF SHIPPING HANDLING LOCKS SUPPLIES TO DS FIELD SUPPORT. | $3K |
| May 22, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F0193 | 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 |
| May 21, 2019 | Department of DefenseFA8222 AFSC OL H PZIE | FA822219F5009 | 511130 | TDSSE FOR MODELING. | $50K |
| May 17, 2019 | Department of DefenseFA8509 AFLCMC WIUKA | 0003 | 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. | $8K |
| May 3, 2019 | Department of DefenseFA4600 55 CONS PKP | FA460015C0006 | 541513 | IGF::CL::IGF FUTURE UNKNOWN LABOR | $58K |
| Apr 29, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F0193 | 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 |
| Apr 15, 2019 | Department of DefenseFA8509 AFLCMC WIUKA | 0003 | 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. | $144K |
| Apr 15, 2019 | Department of DefenseFA4600 55 CONS PKP | FA460015C0006 | 541513 | IGF::CL::IGF FUTURE UNKNOWN LABOR | $18K |
| Feb 28, 2019 | General Services AdministrationITS/NETWRK SVCS CONTRACT OPNS DIV3 | GS09Q13DLC8551 | 811213 | MAINTENANCE AND OPERATION OF GOVERNMENT-OWNED NORTEL MERDIAN AND DEFINITY AVAYA PBXS AT VARIOUS SITES IN THE STATES OF CALIFORNIA, ARIZONA, NEVADA, GUAM, SAIPAN AND HAWAII. IGF::OT::IGF | $248K |
| Feb 14, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F0193 | 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 | $25K |
| Feb 12, 2019 | Department of DefenseFA8509 AFLCMC WIUKA | 0003 | 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. | $114K |
| Jan 3, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F0193 | 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 | $150K |
| Oct 2, 2018 | Department of DefenseFA8526 AFLCMC WLMKA | FA852617F0004 | 511130 | IGF::OT::IGF TECHNICAL DATA SUPPORT SEVERICES ENTERPRISE (TDSSE) | $835K |
| Sep 25, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F5705 | 423710 | IGF::OT::IGF DELIVERY ORDER PROVIDES WAREHOUSE LABOR IN SUPPORT OF SHIPPING HANDLING LOCKS SUPPLIES TO DS FIELD SUPPORT. | $60K |
| Sep 25, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F0193 | 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 | $300K |
| Sep 25, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F0193 | 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 | $200K |
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