Federal Contractor Profile
National Native American Construction, INC.
$226M obligated·497 awards·7 agencies·23 NAICS
Federal Contracts
Showing contracts 551–600 of 707 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 18, 2018 | General Services AdministrationPBS R10 CONSTRUCTION ACQUISITIONS BRANCH | 47PL0118F0046 | 236220 | IGF::OT::IGF OROVILLE VEHICLE INSP. BAY INSULATION (WA0124OB) | $19K |
| Apr 3, 2018 | General Services AdministrationPBS R10 CONSTRUCTION ACQUISITIONS BRANCH | 47PL0118F0043 | 236220 | IGF::OT::IGF EASTPORT SUPERVISORS CARPET (ID0504EB) | $14K |
| Mar 26, 2018 | Department of AgricultureRegional Office, R1 | AG02RCC170022 | 236220 | IGF::OT::IGF INTERAGENCY NATURAL RESOURCE CENTER - PHASE I | $175K |
| Mar 21, 2018 | General Services AdministrationPBS R10 CONSTRUCTION ACQUISITIONS BRANCH | 47PL0117F0034 | 236220 | IGF::OT::IGF ALTERATIONS FOR THE UNITED STATES ATTORNEY'S OFFICE LOCATED ON THE 3RD FLOOR OF THE THOMAS S. FOLEY COURTHOUSE, SPOKANE, WA. | $3K |
| Mar 20, 2018 | General Services AdministrationPBS R10 CONSTRUCTION ACQUISITIONS BRANCH | 47PL0118F0040 | 236220 | IGF::OT::IGF LAURIER RESTROOM RENOVATIONS (WA0601LB) | $25K |
| Mar 19, 2018 | General Services AdministrationPBS R10 CONSTRUCTION ACQUISITIONS BRANCH | 47PL0118F0038 | 236220 | IGF::OT::IGF LAURIER KITCHENETTE RENOVATIONS (WA0601LB) | $25K |
| Mar 13, 2018 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08818FPQQ01300 | 238990 | REPLACE ROOF ON HANGAR/ADMIN BUILDING AT SECTOR NORTH BEND, NORTH BEND, OR | $1.0M |
| Mar 1, 2018 | General Services AdministrationPBS R10 CONSTRUCTION ACQUISITIONS BRANCH | 47PL0118P0016 | 236220 | IGF::OT::IGF PRIME AND PAINT TWO OUT BUILDINGS AT THE METALINE FALLS LPOE. | $19K |
| Feb 15, 2018 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08818FPQQ00300 | 238990 | IGF::OT::IGF STATION CAPE DISSAPOINTMENT - REPAIR SEWAGE LIFT STATION. | $56K |
| Feb 14, 2018 | Department of AgricultureRegional Office, R1 | AG02RCC170022 | 236220 | IGF::OT::IGF INTERAGENCY NATURAL RESOURCE CENTER - PHASE I | $66K |
| Feb 8, 2018 | General Services AdministrationPBS R10 CONSTRUCTION ACQUISITIONS BRANCH | GSP1017LT0036 | 236220 | IGF::OT::IGF USDC CARPET&WALL REPAIR (ID0025ZZ) | $40K |
| Feb 7, 2018 | Department of AgricultureRegional Office, R1 | AG02RCC170022 | 236220 | IGF::OT::IGF INTERAGENCY NATURAL RESOURCE CENTER - PHASE I | $2.3M |
| Dec 22, 2017 | Department of the InteriorIDAHO STATE OFFICE | INL17PC00058 | 237990 | IGF::OT::IGF COTTONWOOD PAVING AND BUILDING MODIFICATIONS | $3K |
| Nov 15, 2017 | General Services AdministrationPBS R10 | GSP1017XC0003 | 236220 | IGF::OT::IGF REPLACE THE BUILDING AUTOMATION SYSTEM IN THE MCCLURE FEDERAL BUILDING IN BOISE, IDAHO. | $61K |
| Nov 9, 2017 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0037 | 236220 | IGF::OT::IGF - TASK ORDER TO PROVIDE SUBSTATION BREAKER&RELAY TESTING, NSE | $5K |
| Nov 6, 2017 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425517C9003 | 236220 | IGF::OT::IGF RENOVATE JIM CREEK GAS STATION B8, JIM CREEK, WA | $7K |
| Oct 31, 2017 | Department of AgricultureRegional Office, R1 | AG02RCC170022 | 236220 | IGF::OT::IGF INTERAGENCY NATURAL RESOURCE CENTER - PHASE I | $37K |
| Oct 10, 2017 | Department of DefenseW071 ENDIST SEATTLE | W912DQ16C4017 | 237310 | IGF::OT::IGF THE WORK INCLUDES DEMOLITION AND CONSTRUCTION OF A NEW MODIFIED PARKWAY IN ACCORDANCE WITH THE PLANS AND SPECIFICATIONS BETWEEN THE INTERSECTION OF I STREET AND 41ST DIVISION DRIVE UP TO AND INCLUDING THE INTERSECTION OF 41ST DIVISION DRIVE AND E STREET OR 32ND DIVISION DRIVE. | $38K |
| Sep 29, 2017 | Department of DefenseFA4897 366 CONS PKP | FA489717C3008 | 237310 | IGF::OT::IGF FAM CAMP EXPANSION PROJECT | $311K |
| Sep 29, 2017 | Department of DefenseW7NT USPFO ACTIVITY ND ARNG | 0001 | 236220 | IGF::OT::IGF MINIMUM GUARANTEE TASK ORDER | $3K |
| Sep 28, 2017 | Department of AgricultureRegional Office, R1 | AG02RCC170022 | 236220 | IGF::OT::IGF INTERAGENCY NATURAL RESOURCE CENTER - PHASE I | $19K |
| Sep 28, 2017 | General Services AdministrationPBS R10 CONSTRUCTION ACQUISITIONS BRANCH | 47PL0117F0044 | 236220 | IGF::OT::IGF INSTALL OUTSIDE AIR DAMPER AT THE PORTHILL LAND PORT OF ENTRY, PORTHILL, IDAHO. | $18K |
| Sep 27, 2017 | Department of AgricultureRegional Office, R1 | AG02RCC170022 | 236220 | IGF::OT::IGF INTERAGENCY NATURAL RESOURCE CENTER - PHASE I | $106K |
| Sep 27, 2017 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425517F4186 | 236220 | IGF::OT::IGF TASK ORDER X008 TO PROVIDE RECONFIGURE ROOM FOR NEW STERILIZERS, MEDICAL, B2010, NAVAL STATION EVERETT, WA | $97K |
| Sep 26, 2017 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425517F4275 | 236220 | IGF::OT::IGF TASK ORDER X009 TO PROVIDE REPAIR FAILED MUFFLER AND MAXTON VALVE ON ELEVATOR, BUILDING 2000, NSE | $45K |
| Sep 25, 2017 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425517F4257 | 236220 | IGF::OT::IGF TASK ORDER X006 TO PROVIDE NOSC MINNEAPOLIS MISC BUILDING REPAIRS, MN | $308K |
| Sep 20, 2017 | General Services AdministrationPBS R10 CONSTRUCTION ACQUISITIONS BRANCH | 47PL0117F0034 | 236220 | IGF::OT::IGF ALTERATIONS FOR THE UNITED STATES ATTORNEY'S OFFICE LOCATED ON THE 3RD FLOOR OF THE THOMAS S. FOLEY COURTHOUSE, SPOKANE, WA. | $117K |
| Sep 18, 2017 | Department of AgricultureUSDA FOREST SERVICE | AG02RCC170022 | 236220 | IGF::OT::IGF INTERAGENCY NATURAL RESOURCE CENTER - PHASE I | $52K |
| Sep 18, 2017 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425517F4216 | 236220 | IGF::OT::IGF TASK ORDER TO PROVIDE NOSC DES MOINES - HISTORICAL WINDOW REPAIR | $95K |
| Sep 16, 2017 | Department of the InteriorIDAHO STATE OFFICE | INL17PC00058 | 237990 | IGF::OT::IGF COTTONWOOD PAVING AND BUILDING MODIFICATIONS | $5K |
| Sep 13, 2017 | Department of DefenseFA4897 366 CONS PKP | FA489717C3005 | 237310 | IGF::OT::IGF TRIM PAD TOW WAY REPAIR | $128K |
| Sep 12, 2017 | Department of AgricultureUSDA FOREST SERVICE | AG02RCC170022 | 236220 | IGF::OT::IGF INTERAGENCY NATURAL RESOURCE CENTER - PHASE I | $162K |
| Sep 11, 2017 | Department of the InteriorPWR OLYM MABO(83000) | INP17PC00599 | 237110 | IGF::OT::IGF X:NOGRN; KELLER FERRY MARINA SEPTIC REPAIRS, LARO. | $22K |
| Sep 8, 2017 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | HSBP1017C00104 | 236220 | IGF::OT::IGF INSTALL GUARDRAIL FOR MEZZANINE AND CEILING FAN | $45K |
| Sep 6, 2017 | Department of DefenseW7N6 USPFO ACTIVITY WA ARNG | 0001 | 236220 | IGF::OT::IGF MATOC MINIMUM GUARANTEE | $3K |
| Sep 5, 2017 | General Services AdministrationPBS R10 CONSTRUCTION ACQUISITIONS BRANCH | 47PL0117F0021 | 236220 | IGF::OT::IGF THIS IS A REQUIREMENT TO REPAIR EXTERIOR SIDING, AND PAINT EXTERIOR SURFACES, AT THE PORTHILL LAND PORT OF ENTRY, PORTHILL, IDAHO (BUILDING: ID0560PB). | $25K |
| Sep 1, 2017 | General Services AdministrationPBS R10 CONSTRUCTION ACQUISITIONS BRANCH | 47PL0117F0019 | 236220 | IGF::OT::IGF REPAINT SAFETY LANES AND CURBS AT THE OROVILLE LAND PORT OF ENTRY, OROVILLE, WASHINGTON. | $23K |
| Aug 30, 2017 | Department of DefenseFA4897 366 CONS PKP | FA489717C3002 | 237310 | IGF::OT::IGF REPAIR AGE STORAGE LOT 201&204 | $127K |
| Aug 28, 2017 | General Services AdministrationPBS R10 CONSTRUCTION ACQUISITIONS BRANCH | GSP1017LT0042 | 236220 | IGF::OT::IGF OROVILLE INSULATION&ENVELOPE (WA0124OB) | $15K |
| Aug 28, 2017 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425517F4177 | 236220 | IGF::OT::IGF TASK ORDER IS TO PROVIDE PIER A UT-57 REPLACEMENT AT NAVAL STATION EVERETT, WA. | $1.1M |
| Aug 23, 2017 | Department of DefenseFA4659 319 CONS PK | FA465917F0058 | 236220 | IGF::OT::IGF- REPAIR HANGAR FIRE SURPRESSION AND ALARMS, BLDG 601,603 AND 605 | $4.1M |
| Aug 14, 2017 | Department of the InteriorNATIONAL OPERATIONS CENTER | INL15PC00148 | 236220 | IGF::OT::IGF COTTONWOOD FIELD OFFICE REPLACEMENT | $3K |
| Aug 4, 2017 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425517F4128 | 236220 | IGF::OT::IGF X004 REPAIR LAN ROOM A/C, RM 216, B200, BAYVIEW | $23K |
| Aug 4, 2017 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425517F4129 | 236220 | IGF::OT::IGF X005 RETROFIT BACK FLOW PREVENTERS ON FIRE SUPPRESSI | $10K |
| Aug 4, 2017 | General Services AdministrationPBS R10 CONSTRUCTION ACQUISITIONS BRANCH | 47PL0117P0009 | 236220 | IGF::OT::IGF CONVERT FLOOR OUTLETS IN ROOM 483 (WA0064ZZ) | $8K |
| Jul 18, 2017 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425517F4081 | 236220 | IGF::OT::IGF X003 - TASK ORDER TO PROVIDE BALLISTIC PROTECTION TO B5 TO MEET ECP, NSE | $102K |
| Jul 18, 2017 | Department of DefenseW071 ENDIST SEATTLE | W912DQ16C4017 | 237310 | IGF::OT::IGF THE WORK INCLUDES DEMOLITION AND CONSTRUCTION OF A NEW MODIFIED PARKWAY IN ACCORDANCE WITH THE PLANS AND SPECIFICATIONS BETWEEN THE INTERSECTION OF I STREET AND 41ST DIVISION DRIVE UP TO AND INCLUDING THE INTERSECTION OF 41ST DIVISION DRIVE AND E STREET OR 32ND DIVISION DRIVE. | $23K |
| Jul 14, 2017 | Department of the InteriorIDAHO STATE OFFICE | INL17PC00058 | 237990 | IGF::OT::IGF COTTONWOOD PAVING AND BUILDING MODIFICATIONS | $246K |
| Jun 28, 2017 | General Services AdministrationPBS R10 | GS10P17XCP0014 | 238190 | IGF::OT::IGF REPLACE THE FRONT STEP HANDRAILS AT THE UNITED STATES POST OFFICE LOCATED AT 904 W. RIVERSIDE AVE., SPOKANE, WASHINGTON. | $9K |
| Jun 22, 2017 | Department of DefenseW071 ENDIST SEATTLE | W912DQ16C4017 | 237310 | IGF::OT::IGF THE WORK INCLUDES DEMOLITION AND CONSTRUCTION OF A NEW MODIFIED PARKWAY IN ACCORDANCE WITH THE PLANS AND SPECIFICATIONS BETWEEN THE INTERSECTION OF I STREET AND 41ST DIVISION DRIVE UP TO AND INCLUDING THE INTERSECTION OF 41ST DIVISION DRIVE AND E STREET OR 32ND DIVISION DRIVE. | $4K |
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