Federal Contractor Profile
Chitina Native Corp
$53M obligated·16 awards·2 agencies·4 NAICS
Federal Contracts
Showing contracts 1–50 of 51 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 12, 2023 | Department of DefenseW074 ENDIST CHARLESTON | W912HP18C7002 | 236220 | IGF::OT::IGF NHCC WATER INTRUSION | $2.3M |
| Aug 29, 2023 | Department of DefenseW074 ENDIST CHARLESTON | W912HP18C7002 | 236220 | IGF::OT::IGF NHCC WATER INTRUSION | $144K |
| Aug 8, 2023 | Department of DefenseW074 ENDIST CHARLESTON | W912HP18C7002 | 236220 | IGF::OT::IGF NHCC WATER INTRUSION | $77K |
| Mar 6, 2023 | Department of DefenseW074 ENDIST CHARLESTON | W912HP18C7002 | 236220 | IGF::OT::IGF NHCC WATER INTRUSION | $13K |
| Sep 26, 2022 | Department of DefenseW074 ENDIST CHARLESTON | W912HP18C7002 | 236220 | IGF::OT::IGF NHCC WATER INTRUSION | $1.2M |
| Sep 20, 2022 | Department of DefenseW074 ENDIST CHARLESTON | W912HP18C7002 | 236220 | IGF::OT::IGF NHCC WATER INTRUSION | $22K |
| Aug 26, 2022 | Department of DefenseW074 ENDIST CHARLESTON | W912HP18C7002 | 236220 | IGF::OT::IGF NHCC WATER INTRUSION | $21K |
| Jun 30, 2022 | Department of DefenseW074 ENDIST CHARLESTON | W912HP18C7002 | 236220 | IGF::OT::IGF NHCC WATER INTRUSION | $100K |
| May 6, 2022 | Department of DefenseW074 ENDIST CHARLESTON | W912HP18C7002 | 236220 | IGF::OT::IGF NHCC WATER INTRUSION | $600K |
| Mar 17, 2022 | Department of DefenseW074 ENDIST CHARLESTON | W912HP18C7002 | 236220 | IGF::OT::IGF NHCC WATER INTRUSION | $38K |
| Mar 11, 2022 | Department of DefenseW074 ENDIST CHARLESTON | W912HP18C7002 | 236220 | IGF::OT::IGF NHCC WATER INTRUSION | $259K |
| Feb 23, 2022 | Department of DefenseW074 ENDIST CHARLESTON | W912HP18C7002 | 236220 | IGF::OT::IGF NHCC WATER INTRUSION | $2.0M |
| Dec 29, 2021 | Department of DefenseW074 ENDIST CHARLESTON | W912HP18C7002 | 236220 | IGF::OT::IGF NHCC WATER INTRUSION | $19K |
| Mar 16, 2021 | Department of DefenseW074 ENDIST CHARLESTON | W912HP18C7002 | 236220 | IGF::OT::IGF NHCC WATER INTRUSION | $14K |
| Mar 10, 2021 | Department of DefenseW074 ENDIST CHARLESTON | W912HP18C7002 | 236220 | IGF::OT::IGF NHCC WATER INTRUSION | $737K |
| Nov 19, 2020 | Department of DefenseW074 ENDIST CHARLESTON | W912HP18C7002 | 236220 | IGF::OT::IGF NHCC WATER INTRUSION | $1.0M |
| Oct 30, 2020 | Department of DefenseW074 ENDIST CHARLESTON | W912HP18C7002 | 236220 | IGF::OT::IGF NHCC WATER INTRUSION | $1.1M |
| Sep 29, 2020 | Department of DefenseW074 ENDIST SAVANNAH | W912HN20F4066 | 236220 | FA-17009-20 | $1.2M |
| Sep 28, 2020 | Department of DefenseW074 ENDIST SAVANNAH | W912HN20F4063 | 236220 | BASE, BLDG D-3545 BETWEEN OCCUPANCY FT BRAGG | $2.8M |
| Sep 26, 2020 | Department of DefenseW074 ENDIST SAVANNAH | W912HN20F4058 | 236220 | BASE: BATHROOM UPGRADES N-5332 | $369K |
| Sep 25, 2020 | Department of DefenseW074 ENDIST SAVANNAH | W912HN20F4053 | 236220 | REPAIR DRAINAGE ISSUES | $420K |
| Sep 24, 2020 | Department of DefenseW074 ENDIST SAVANNAH | W912HN20F4048 | 236220 | BASE, REPLACE LIGHTING, FZ-40089-18,BRAGG NC | $277K |
| Sep 18, 2020 | Department of DefenseW074 ENDIST SAVANNAH | W912HN20F4031 | 236220 | PT-00008-20&PT-00019-20 | $157K |
| Aug 5, 2020 | Department of DefenseW074 ENDIST CHARLESTON | W912HP18C7002 | 236220 | IGF::OT::IGF NHCC WATER INTRUSION | $609K |
| Jul 28, 2020 | Department of DefenseW2SN ENDIST ALASKA | W911KB18P0021 | 561720 | PURCHASE ORDER FOR JANITORIAL SERVICES AT THE NORTH ANCHORAGE AFRC, TIKHATNU COMMONS FOR A BASE YEAR: 01 AUG 2018-31 JUL 2019 | $38K |
| Jul 28, 2020 | Department of DefenseW2SN ENDIST ALASKA | W911KB18P0022 | 561720 | PURCHASE ORDER FOR JAITORIAL SERVICES AT THE WASILLA AFRS FOR A BASE YEAR: 01 AUG 2018-31 JUL 2019 | $38K |
| Jul 10, 2020 | Department of DefenseW074 ENDIST CHARLESTON | W912HP18C7002 | 236220 | IGF::OT::IGF NHCC WATER INTRUSION | $799K |
| Apr 9, 2020 | Department of DefenseW074 ENDIST CHARLESTON | W912HP18C7002 | 236220 | IGF::OT::IGF NHCC WATER INTRUSION | $575K |
| Feb 19, 2020 | Department of DefenseW074 ENDIST CHARLESTON | W912HP18C7002 | 236220 | IGF::OT::IGF NHCC WATER INTRUSION | $53K |
| Jan 17, 2020 | Department of DefenseW074 ENDIST CHARLESTON | W912HP18C7002 | 236220 | IGF::OT::IGF NHCC WATER INTRUSION | $109K |
| Jul 9, 2019 | Department of DefenseW2SN ENDIST ALASKA | W911KB18P0022 | 561720 | PURCHASE ORDER FOR JAITORIAL SERVICES AT THE WASILLA AFRS FOR A BASE YEAR: 01 AUG 2018-31 JUL 2019 | $37K |
| Jul 9, 2019 | Department of DefenseW2SN ENDIST ALASKA | W911KB18P0021 | 561720 | PURCHASE ORDER FOR JANITORIAL SERVICES AT THE NORTH ANCHORAGE AFRC, TIKHATNU COMMONS FOR A BASE YEAR: 01 AUG 2018-31 JUL 2019 | $36K |
| May 13, 2019 | Department of DefenseW074 ENDIST CHARLESTON | W912HP18C7002 | 236220 | IGF::OT::IGF NHCC WATER INTRUSION | $44K |
| Sep 28, 2018 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU18C0034 | 236210 | CANOPIES | $17M |
| Sep 28, 2018 | Department of DefenseW074 ENDIST CHARLESTON | W912HP18C7002 | 236220 | IGF::OT::IGF NHCC WATER INTRUSION | $16M |
| Aug 1, 2018 | Department of DefenseW2SN ENDIST ALASKA | W911KB18P0021 | 561720 | PURCHASE ORDER FOR JANITORIAL SERVICES AT THE NORTH ANCHORAGE AFRC, TIKHATNU COMMONS FOR A BASE YEAR: 01 AUG 2018-31 JUL 2019 | $35K |
| Aug 1, 2018 | Department of DefenseW2SN ENDIST ALASKA | W911KB18P0022 | 561720 | PURCHASE ORDER FOR JAITORIAL SERVICES AT THE WASILLA AFRS FOR A BASE YEAR: 01 AUG 2018-31 JUL 2019 | $35K |
| Nov 21, 2017 | Department of LaborDOL (ETA) OFC OF CONTRACT MGMT | 1630DC17C0008 | 236220 | IGF::OT::IGF ROOF REPLACEMENT AT THE EXCELSIOR SPRINGS JOB CORP CENTER SOLICITATION NUMBER: 17-ETA-OJC-ANAT-0008 THIS PROJECT IS TO PROVIDE DESIGN-BUILD CONSTRUCTION SERVICES FOR THE COMPLETE REMOVAL AND REPLACEMENT OF AN APPROXIMATELY 8,300 SQUARE FOOT ROOFING SYSTEM AND THE REPAIR OF AN APPROXIMATELY 900 SQUARE FOOT OF DETERIORATED TIN ROOF OVERHANG, AT THE EXCELSIOR SPRINGS JOB CORPS CENTER 701 ST. LOUIS AVENUE EXCELSIOR, SPRINGS, MISSOURI 64024 | $12K |
| Aug 31, 2017 | Department of LaborDOL (ETA) OFC OF CONTRACT MGMT | 1630DC17C0008 | 236220 | IGF::OT::IGF ROOF REPLACEMENT AT THE EXCELSIOR SPRINGS JOB CORP CENTER SOLICITATION NUMBER: 17-ETA-OJC-ANAT-0008 THIS PROJECT IS TO PROVIDE DESIGN-BUILD CONSTRUCTION SERVICES FOR THE COMPLETE REMOVAL AND REPLACEMENT OF AN APPROXIMATELY 8,300 SQUARE FOOT ROOFING SYSTEM AND THE REPAIR OF AN APPROXIMATELY 900 SQUARE FOOT OF DETERIORATED TIN ROOF OVERHANG, AT THE EXCELSIOR SPRINGS JOB CORPS CENTER 701 ST. LOUIS AVENUE EXCELSIOR, SPRINGS, MISSOURI 64024 | $15K |
| Jul 24, 2017 | Department of LaborDOL (ETA) OFC OF CONTRACT MGMT | DOLETA16H0008 | 236220 | IGF::OT::IGF THIS WORK REQUIRES DESIGN/BUILD SERVICES FOR THE STRUCTURAL MASONRY REPAIRS AND RESTORATION OF THE EAST AND NORTHEAST EXTERIOR PORTIONS OF THE BUILDING, AND INTERIOR CONCRETE SLAB REPLACEMENT FOR MEDICAL/DENTAL BUILDING 19 AT THE TONGUE POINT JOB CORPS CENTER. | $30K |
| Jun 6, 2017 | Department of LaborDOL (ETA) OFC OF CONTRACT MGMT | 1630DC17C0008 | 236220 | IGF::OT::IGF ROOF REPLACEMENT AT THE EXCELSIOR SPRINGS JOB CORP CENTER SOLICITATION NUMBER: 17-ETA-OJC-ANAT-0008 THIS PROJECT IS TO PROVIDE DESIGN-BUILD CONSTRUCTION SERVICES FOR THE COMPLETE REMOVAL AND REPLACEMENT OF AN APPROXIMATELY 8,300 SQUARE FOOT ROOFING SYSTEM AND THE REPAIR OF AN APPROXIMATELY 900 SQUARE FOOT OF DETERIORATED TIN ROOF OVERHANG, AT THE EXCELSIOR SPRINGS JOB CORPS CENTER 701 ST. LOUIS AVENUE EXCELSIOR, SPRINGS, MISSOURI 64024 | $368K |
| Mar 1, 2017 | Department of LaborDOL (ETA) OFC OF CONTRACT MGMT | DOLETA16H0008 | 236220 | IGF::OT::IGF THIS WORK REQUIRES DESIGN/BUILD SERVICES FOR THE STRUCTURAL MASONRY REPAIRS AND RESTORATION OF THE EAST AND NORTHEAST EXTERIOR PORTIONS OF THE BUILDING, AND INTERIOR CONCRETE SLAB REPLACEMENT FOR MEDICAL/DENTAL BUILDING 19 AT THE TONGUE POINT JOB CORPS CENTER. | $150K |
| Dec 15, 2016 | Department of LaborDOL (ETA) OFC OF CONTRACT MGMT | DOLETA16C0019 | 236220 | IGF::OT::IGF - DESIGN-BUILD - ROOF REPLACEMENT AND PARAPET REPAIRS TO BUILDING 7 AND 21 AT THE TONGUE POINT JOB CORPS CENTER IN ASTORIA, OREGON | $25K |
| Nov 16, 2016 | Department of LaborDOL (ETA) OFC OF CONTRACT MGMT | DOLETA16H0008 | 236220 | IGF::OT::IGF THIS WORK REQUIRES DESIGN/BUILD SERVICES FOR THE STRUCTURAL MASONRY REPAIRS AND RESTORATION OF THE EAST AND NORTHEAST EXTERIOR PORTIONS OF THE BUILDING, AND INTERIOR CONCRETE SLAB REPLACEMENT FOR MEDICAL/DENTAL BUILDING 19 AT THE TONGUE POINT JOB CORPS CENTER. | $14K |
| Sep 13, 2016 | Department of LaborDOL (ETA) OFC OF CONTRACT MGMT | DOLETA16C0019 | 236220 | IGF::OT::IGF - DESIGN-BUILD - ROOF REPLACEMENT AND PARAPET REPAIRS TO BUILDING 7 AND 21 AT THE TONGUE POINT JOB CORPS CENTER IN ASTORIA, OREGON | $29K |
| Aug 23, 2016 | Department of LaborDOL (ETA) OFC OF CONTRACT MGMT | DOLETA16C0019 | 236220 | IGF::OT::IGF - DESIGN-BUILD - ROOF REPLACEMENT AND PARAPET REPAIRS TO BUILDING 7 AND 21 AT THE TONGUE POINT JOB CORPS CENTER IN ASTORIA, OREGON | $41K |
| Aug 9, 2016 | Department of LaborDOL (ETA) OFC OF CONTRACT MGMT | DOLETA16C0019 | 236220 | IGF::OT::IGF - DESIGN-BUILD - ROOF REPLACEMENT AND PARAPET REPAIRS TO BUILDING 7 AND 21 AT THE TONGUE POINT JOB CORPS CENTER IN ASTORIA, OREGON | $120K |
| Apr 28, 2016 | Department of LaborDOL (ETA) OFC OF CONTRACT MGMT | DOLETA16H0008 | 236220 | IGF::OT::IGF THIS WORK REQUIRES DESIGN/BUILD SERVICES FOR THE STRUCTURAL MASONRY REPAIRS AND RESTORATION OF THE EAST AND NORTHEAST EXTERIOR PORTIONS OF THE BUILDING, AND INTERIOR CONCRETE SLAB REPLACEMENT FOR MEDICAL/DENTAL BUILDING 19 AT THE TONGUE POINT JOB CORPS CENTER. | $409K |
| Apr 7, 2016 | Department of LaborDOL (ETA) OFC OF CONTRACT MGMT | DOLETA16C0019 | 236220 | IGF::OT::IGF - DESIGN-BUILD - ROOF REPLACEMENT AND PARAPET REPAIRS TO BUILDING 7 AND 21 AT THE TONGUE POINT JOB CORPS CENTER IN ASTORIA, OREGON | $59K |
| Dec 16, 2015 | Department of LaborDEPT OF LABOR/EMPLOY AND TRAINING ADMIN | DOLETA15C0093 | 238160 | IGF::OT::IGF - MEN'S DORMITORY ROOF REPLACEMENT AT THE ROSWELL JOB CORPS CENTER IN ROSWELL, NEW MEXICO | $6K |
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