Federal Contractor Profile
All Native, INC.
$79M obligated·54 awards·4 agencies·12 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Sep 18, 2018 | General Services AdministrationGSA FAS AAS REGION 9 | GS09Q15BHP0003 | 811213 | DEFENSE SWITCHED NETWORK SUPPORT IGF::OT::IGF | $100K |
| Sep 14, 2018 | 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. | $286K |
| Sep 7, 2018 | 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 1, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY15C0052 | 541511 | DSMOA AND FUDS PORTAL MAINTENANCE IGF::CT::IGF | $346K |
| Aug 30, 2018 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | NNG13VB40C | 541611 | IGF::OT::IGF OFFICE OF HUMAN CAPITAL MANAGEMENT PROFESSIONAL SERVICES | $347K |
| Aug 15, 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 | $66K |
| Jul 27, 2018 | 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. | $222K |
| Jul 24, 2018 | Department of DefenseFA8526 AFLCMC WLMKA | FA852617F0004 | 511130 | IGF::OT::IGF TECHNICAL DATA SUPPORT SEVERICES ENTERPRISE (TDSSE) | $41K |
| Jun 15, 2018 | Department of DefenseFA4600 55 CONS PKP | FA460015C0006 | 541513 | IGF::CL::IGF FUTURE UNKNOWN LABOR | $75K |
| Jun 4, 2018 | 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. | $39K |
| May 10, 2018 | Department of DefenseFA8526 AFLCMC WLMKA | FA852617F0004 | 511130 | IGF::OT::IGF TECHNICAL DATA SUPPORT SEVERICES ENTERPRISE (TDSSE) | $11K |
| May 10, 2018 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | NNG13VB40C | 541611 | IGF::OT::IGF OFFICE OF HUMAN CAPITAL MANAGEMENT PROFESSIONAL SERVICES | $380K |
| Apr 12, 2018 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | NNG13VB40C | 541611 | IGF::OT::IGF OFFICE OF HUMAN CAPITAL MANAGEMENT PROFESSIONAL SERVICES | $190K |
| Apr 3, 2018 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | NNG13VB40C | 541611 | IGF::OT::IGF OFFICE OF HUMAN CAPITAL MANAGEMENT PROFESSIONAL SERVICES | $38K |
| Mar 19, 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 | $86K |
| Mar 13, 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 | $77K |
| Mar 8, 2018 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | NNG13VB40C | 541611 | IGF::OT::IGF OFFICE OF HUMAN CAPITAL MANAGEMENT PROFESSIONAL SERVICES | $135K |
| Feb 27, 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 | $132K |
| Feb 12, 2018 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | NNG13VB40C | 541611 | IGF::OT::IGF OFFICE OF HUMAN CAPITAL MANAGEMENT PROFESSIONAL SERVICES | $160K |
| Jan 19, 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. | $45K |
| Jan 12, 2018 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | NNG13VB40C | 541611 | IGF::OT::IGF OFFICE OF HUMAN CAPITAL MANAGEMENT PROFESSIONAL SERVICES | $215K |
| Dec 18, 2017 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | NNG13VB40C | 541611 | IGF::OT::IGF OFFICE OF HUMAN CAPITAL MANAGEMENT PROFESSIONAL SERVICES | $510K |
| Dec 11, 2017 | 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 | $75K |
| Dec 7, 2017 | 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 |
| Dec 5, 2017 | 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 |
| Nov 30, 2017 | 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. | $367K |
| Nov 14, 2017 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | NNG13VB40C | 541611 | IGF::OT::IGF OFFICE OF HUMAN CAPITAL MANAGEMENT PROFESSIONAL SERVICES | $75K |
| Oct 20, 2017 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | NNG13VB40C | 541611 | IGF::OT::IGF OFFICE OF HUMAN CAPITAL MANAGEMENT PROFESSIONAL SERVICES | $272K |
| Oct 2, 2017 | Department of DefenseFA8526 AFLCMC WLMKA | FA852617F0004 | 511130 | IGF::OT::IGF TECHNICAL DATA SUPPORT SEVERICES ENTERPRISE (TDSSE) | $803K |
| Sep 26, 2017 | 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 | $331K |
| Sep 26, 2017 | 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. | $281K |
| Sep 22, 2017 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | NNG13VB40C | 541611 | IGF::OT::IGF OFFICE OF HUMAN CAPITAL MANAGEMENT PROFESSIONAL SERVICES | $73K |
| Sep 21, 2017 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | NNG13VB40C | 541611 | IGF::OT::IGF OFFICE OF HUMAN CAPITAL MANAGEMENT PROFESSIONAL SERVICES | $20K |
| Sep 20, 2017 | 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 |
| Sep 19, 2017 | 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. | $16K |
| Sep 13, 2017 | General Services AdministrationGSA FAS AAS REGION 9 | GS09Q15BHP0003 | 811213 | DEFENSE SWITCHED NETWORK SUPPORT IGF::OT::IGF | $106K |
| Sep 7, 2017 | 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 |
| Aug 30, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY15C0052 | 541511 | DSMOA AND FUDS PORTAL MAINTENANCE IGF::CT::IGF | $372K |
| Aug 10, 2017 | 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. | $113K |
| Jul 26, 2017 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | NNG13VB40C | 541611 | IGF::OT::IGF OFFICE OF HUMAN CAPITAL MANAGEMENT PROFESSIONAL SERVICES | $475K |
| Jul 19, 2017 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | NNG13VB40C | 541611 | IGF::OT::IGF OFFICE OF HUMAN CAPITAL MANAGEMENT PROFESSIONAL SERVICES | $25K |
| Jul 5, 2017 | 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 | $38K |
| Jul 5, 2017 | 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. | $16K |
| Jun 29, 2017 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS14C0007 | 541519 | IGF::OT::IGF FORT DETRICK, MD INFORMATION TECHNOLOGY AND HELP DESK SUPPORT. FT. DETRICK INFORMATION TECHNOLOGY (IT) SERVICES | $1.0M |
| Jun 20, 2017 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | NNG13VB40C | 541611 | IGF::OT::IGF OFFICE OF HUMAN CAPITAL MANAGEMENT PROFESSIONAL SERVICES | $285K |
| Jun 15, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F0969 | 541611 | DS STAFFING SERVICES 8(A) PROGRAM SECD IGF::OT::IGF | $2K |
| Jun 15, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F1970 | 541611 | TASK ORDER TO PROVIDE GRANTS MANAGEMENT SUPPORT AND AWARD FACILITATING MONITORING SUPPORT SERVICES.IGF::OT::IGF | $142K |
| Jun 14, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F0973 | 541611 | DS STAFFING SERVICES 8(A) PROGRAM DTU IGF::OT::IGF | $1K |
| Jun 14, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F0970 | 541611 | DS STAFFING SERVICES 8(A) PROGRAM TPS - SSB IGF::OT::IGF | $36K |
| Jun 14, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F0979 | 541611 | DS STAFFING SERVICES 8(A) PROGRAM TPS - SLTD IGF::OT::IGF | $10K |
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