Federal Contractor Profile
All Native Synergies Company
$348M obligated·54 awards·8 agencies·13 NAICS
Federal Contracts
Showing award actions 1–50 of 214 funded award actions, most recent first.
- Contracts with positive obligations
- 54
- Funded award actions shown
- 214
- Obligations shown
- $348M
- Awarding agencies
- 8
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 July 22, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 3, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26C0726 | 541618 | BUREAU OF MEDICAL SERVICES (MED) BEHAVIORAL SCIENCE SERVICE CONTRACT | $1.4M |
| Jun 29, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2371 | 541611 | IT ELECTRONIC COMPUTER COMPONENTS | $100K |
| May 27, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0242 | 541611 | BUREAU OF MEDICAL SERVICES ADMINISTRATIVE AND STAFFING | $3.8M |
| Mar 27, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0242 | 541611 | BUREAU OF MEDICAL SERVICES ADMINISTRATIVE AND STAFFING | $1.7M |
| Mar 27, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0242 | 541611 | BUREAU OF MEDICAL SERVICES ADMINISTRATIVE AND STAFFING | $20K |
| Mar 23, 2026 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B03C20C00000086 | 541611 | PMOD-ISSO SUPPORT | $99K |
| Mar 10, 2026 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B03C20C00000086 | 541611 | PMOD-ISSO SUPPORT | $99K |
| Feb 5, 2026 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B03C20C00000086 | 541611 | PMOD-ISSO SUPPORT | $350K |
| Jan 27, 2026 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B03C20C00000086 | 541611 | PMOD-ISSO SUPPORT | $99K |
| Sep 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F4184 | 541611 | ADMINISTRATIVE AND PROFESSIONAL MANAGEMENT SUPPORT | $1.0M |
| Sep 29, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0451 | 541511 | DSMOA LABOR | $393K |
| Sep 17, 2025 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B03C20C00000086 | 541611 | PMOD-ISSO SUPPORT | $940K |
| Aug 6, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2371 | 541611 | IT ELECTRONIC COMPUTER COMPONENTS | $835K |
| Jul 18, 2025 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC25FA074 | 561210 | PROVIDE HARD SURFACE TILE CLEANING OF FLOOR TILE AND WALL TILE LOCATED ACROSS THE CENTER. TOTAL NUMBER OF RESTROOMS 178. | $57K |
| Jul 17, 2025 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B03C20C00000086 | 541611 | PMOD-ISSO SUPPORT | $683K |
| Jul 17, 2025 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80GRC025DA002 | 561210 | CUSTODIAL AND REFUSE COLLECTION SERVICES AT MARSHALL SPACE FLIGHT CENTER | $6.0M |
| Jun 16, 2025 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC25FA065 | 561210 | CUSTODIAL -- PROVIDE HARD SURFACE TILE CLEANING OF FLOOR TILE AND WALL TILE LOCATED IN THE RESTROOMS OF BUILDINGS 4623, 4561, 4583, 4711, 4705, 4702, 4476, 4493, 4619, 4656 AND 4605. | $13K |
| May 28, 2025 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC25FA059 | 561210 | PROVIDE HARD SURFACE TILE CLEANING OF FLOOR TILE AND WALL TILE LOCATED IN THE RESTROOMS OF THE A, B, AND C WINGS OF BUILDING 4487 12-A-WING RESTROOMS, 15-B-WING RESTROOMS,AND 6- C WING RESTROOMS | $11K |
| May 28, 2025 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80GRC025DA002 | 561210 | CUSTODIAL AND REFUSE COLLECTION SERVICES AT MARSHALL SPACE FLIGHT CENTER | $517K |
| May 28, 2025 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80GRC025DA002 | 561210 | CUSTODIAL AND REFUSE COLLECTION SERVICES AT MARSHALL SPACE FLIGHT CENTER | $1.2M |
| Apr 24, 2025 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80GRC025DA002 | 561210 | CUSTODIAL AND REFUSE COLLECTION SERVICES AT MARSHALL SPACE FLIGHT CENTER | $517K |
| Apr 23, 2025 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC25FA053 | 561210 | PROVIDE ONE HARD SURFACE TILE CLEANING SERVICE TO THE FLOOR TILE AND WALL TILE LOCATED IN THE 4619 RESTROOMS 115,116, 126,133, 135, 149 AND 162 | $3K |
| Apr 9, 2025 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80GRC025DA002 | 561210 | CUSTODIAL AND REFUSE COLLECTION SERVICES AT MARSHALL SPACE FLIGHT CENTER | $531K |
| Mar 24, 2025 | Department of DefenseARMY MED RES ACQ ACTIVITY | W81XWH21P0059 | 541990 | SUPPORT ASA (ALT) MSO BASE | $290K |
| Jan 28, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F4136 | 541611 | ADMINISTRATIVE AND PROFESSIONAL MANAGEMENT SUPPORT | $71M |
| Jan 27, 2025 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80GRC025DA002 | 561210 | CUSTODIAL AND REFUSE COLLECTION SERVICES AT MARSHALL SPACE FLIGHT CENTER | $981K |
| Jan 16, 2025 | Department of DefenseFA8630 AFLCMC WFK AFSAC | FA863024FB012 | 541611 | SUBJECT MATTER EXPERTISE SUPPORT | $1K |
| Dec 30, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20C0017 | 488490 | SECURED DRIVERS&FUEL SERVICES FOR THE US MISSION IN SOMALIA. | $224K |
| Dec 12, 2024 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80GRC025DA002 | 561210 | CUSTODIAL AND REFUSE COLLECTION SERVICES AT MARSHALL SPACE FLIGHT CENTER | $885K |
| Nov 27, 2024 | Department of DefenseFA8630 AFLCMC WFK AFSAC | FA863024FB012 | 541611 | SUBJECT MATTER EXPERTISE SUPPORT | $238 |
| Nov 14, 2024 | Department of DefenseFA8630 AFLCMC WFK AFSAC | FA863024FB012 | 541611 | SUBJECT MATTER EXPERTISE SUPPORT | $3K |
| Oct 29, 2024 | Department of DefenseFA8630 AFLCMC WFK AFSAC | FA863024FB012 | 541611 | SUBJECT MATTER EXPERTISE SUPPORT | $5K |
| Oct 22, 2024 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC025DA002 | 561210 | CUSTODIAL AND REFUSE COLLECTION SERVICES AT MARSHALL SPACE FLIGHT CENTER | $1.2M |
| Oct 21, 2024 | Department of DefenseFA8630 AFLCMC WFK AFSAC | FA863024FB012 | 541611 | SUBJECT MATTER EXPERTISE SUPPORT | $4K |
| Sep 30, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F4184 | 541611 | ADMINISTRATIVE AND PROFESSIONAL MANAGEMENT SUPPORT | $493K |
| Sep 29, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F4136 | 541611 | ADMINISTRATIVE AND PROFESSIONAL MANAGEMENT SUPPORT | $18M |
| Sep 28, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F4409 | 541611 | ADMINISTRATIVE AND PROFESSIONAL MANAGEMENT SUPPORT | $107K |
| Sep 10, 2024 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC19D0024 | 561720 | CUSTODIAL AND REFUSE COLLECTION SERVICES AT MARSHALL SPACE FLIGHT CENTER. | $325K |
| Sep 4, 2024 | Department of DefenseFA8630 AFLCMC WFK AFSAC | FA863024FB012 | 541611 | SUBJECT MATTER EXPERTISE SUPPORT | $6K |
| Aug 29, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F4184 | 541611 | ADMINISTRATIVE AND PROFESSIONAL MANAGEMENT SUPPORT | $8.7M |
| Aug 27, 2024 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B03C20C00000086 | 541611 | PMOD-ISSO SUPPORT | $1.0M |
| Aug 26, 2024 | Department of DefenseFA8630 AFLCMC WFK AFSAC | FA863024FB012 | 541611 | SUBJECT MATTER EXPERTISE SUPPORT | $4.8M |
| Aug 15, 2024 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC19D0024 | 561720 | CUSTODIAL AND REFUSE COLLECTION SERVICES AT MARSHALL SPACE FLIGHT CENTER. | $540K |
| Aug 8, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0688 | 541511 | DSMOA SEED TASK ORDER | $343K |
| Jul 22, 2024 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC24F0111 | 561720 | THE PURPOSE OF THIS ORDER IS TO PURCHASE ITEMS TO REPLACE MISSING/WORN/BROKEN ITEMS THAT ARE USED ON A DAILY BASIS PER FWR R001048358. | $27K |
| Jul 17, 2024 | Department of DefenseFA8630 AFLCMC WFK AFSAC | FA863024FB012 | 541611 | SUBJECT MATTER EXPERTISE SUPPORT | $3K |
| Jul 12, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F4136 | 541611 | ADMINISTRATIVE AND PROFESSIONAL MANAGEMENT SUPPORT | $25K |
| Jul 8, 2024 | Department of DefenseFA8630 AFLCMC WFK AFSAC | FA863024FB012 | 541611 | SUBJECT MATTER EXPERTISE SUPPORT | $7K |
| Jun 27, 2024 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B03C20C00000086 | 541611 | PMOD-ISSO SUPPORT | $3.0M |
| Jun 18, 2024 | Department of DefenseFA8630 AFLCMC WFK AFSAC | FA863024FB012 | 541611 | SUBJECT MATTER EXPERTISE SUPPORT | $195 |
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