Federal Contractor Profile
National Native American Construction, INC.
$226M obligated·497 awards·7 agencies·23 NAICS
Federal Contracts
Showing contracts 601–650 of 707 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 21, 2017 | Department of AgricultureUSDA FOREST SERVICE | AG02RCC170022 | 236220 | IGF::OT::IGF INTERAGENCY NATURAL RESOURCE CENTER - PHASE I | $5.4M |
| Jun 8, 2017 | General Services AdministrationPBS R10 CONSTRUCTION ACQUISITIONS BRANCH | GSP1017LT0029 | 236220 | IGF::OT::IGF PORTHILL CBP CHAIN LINK FENCING MODIFICATIONS; ID0560PB | $7K |
| Jun 2, 2017 | General Services AdministrationPBS R10 CONSTRUCTION ACQUISITIONS BRANCH | GSP1017LT0045 | 236220 | IGF::OT::IGF LAURIER CANOPY REPAIRS (WA0601LB) | $21K |
| Jun 2, 2017 | General Services AdministrationPBS R10 CONSTRUCTION ACQUISITIONS BRANCH | GSP1017LT0046 | 236220 | IGF::OT::IGF METALINE FALLS CANOPY REPAIRS (WA0611MB) | $22K |
| Jun 1, 2017 | General Services AdministrationPBS R10 CONSTRUCTION ACQUISITIONS BRANCH | GSP1017LT0044 | 236220 | IGF::OT::IGF FERRY CURLEW CANOPY REPAIRS (WA0551FB) | $20K |
| Jun 1, 2017 | General Services AdministrationPBS R10 CONSTRUCTION ACQUISITIONS BRANCH | GSP1017LT0042 | 236220 | IGF::OT::IGF OROVILLE INSULATION&ENVELOPE (WA0124OB) | $23K |
| May 30, 2017 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0038 | 236220 | IGF::OT::IGF TASK ORDER TO PROVIDE INSTALLATION OF TELEPHONE INFRASTRUCTURE AT PACIFIC BEACH, WA | $209K |
| May 24, 2017 | Department of DefenseFA4659 319 CONS PK | FA465917F0020 | 236220 | IGF::OT::IGF NNAC MATOC POST AWARD CONFERENCE AND MINIMUM GUARANTEE | $500 |
| May 18, 2017 | General Services AdministrationPBS R10 CONSTRUCTION ACQUISITIONS BRANCH | GSP1017LT0038 | 236220 | IGF::OT::IGF EASTPORT, ID SHOWER&DRESSING ROOM RENOVATIONS (ID0504EB) | $25K |
| May 12, 2017 | General Services AdministrationPBS R10 CONSTRUCTION ACQUISITIONS BRANCH | GSP1017LT0036 | 236220 | IGF::OT::IGF USDC CARPET&WALL REPAIR (ID0025ZZ) | $66K |
| May 5, 2017 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0001 | 236220 | IGF::OT::IGF TASK ORDER TO PROVIDE SPOKANE ROOF INSPECTION AND REPAIRS, NOSC SPOKANE W/IN NSE'S AREA OF RESPONSIBILITY. | $16K |
| May 3, 2017 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115116C0053 | 237310 | IGF::CL::IGF REPAIR NORTH RAMP RGAAF | $94K |
| Apr 28, 2017 | Department of DefenseFA4626 341 CONS LGC | FA462616C0005 | 238160 | IGF::OT::IGF REPAIR BLDG. 1440 ROOF | $39K |
| Apr 27, 2017 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0037 | 236220 | IGF::OT::IGF - TASK ORDER TO PROVIDE SUBSTATION BREAKER&RELAY TESTING, NSE | $25K |
| Apr 25, 2017 | General Services AdministrationPBS R10 | GSP1017XC0007 | 236220 | IGF::OT::IGF PROVIDE AND INSTALL PANEL BOARD, AND AIR CONDITIONING SYSTEM FOR THE UNITED STATES MARSHALL SERVICE IN THE RICHLAND FEDERAL BUILDING. | $38K |
| Apr 21, 2017 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0036 | 236220 | IGF::OT::IGF - TASK ORDER TO PROVIDE REPAIRS TO ROOF PANELS ON BUILDING 2202, NSE. | $28K |
| Apr 12, 2017 | General Services AdministrationPBS R10 CONSTRUCTION ACQUISITIONS BRANCH | GSP1017LT0029 | 236220 | IGF::OT::IGF PORTHILL CBP CHAIN LINK FENCING MODIFICATIONS; ID0560PB | $5K |
| Apr 6, 2017 | General Services AdministrationPBS R10 CONSTRUCTION ACQUISITIONS BRANCH | GS10P17LTC0003 | 236220 | IGF::OT::IGF REPLACE FIRE SPRINKLER SYSTEM; 19130 HWY. 21 N, DANVILLE, WASHINGTON | $281K |
| Mar 30, 2017 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425517P9000 | 236220 | IGF::OT::IGF REPLACE WET WELL GRATING&LADDER, NS EVERETT, WA | $45K |
| Mar 23, 2017 | General Services AdministrationPBS R10 CAPITAL CONSTRUCTION IDV BRANCH | GSP1017XF0011 | 236220 | IGF::OT::IGF WORK TO EXTERIOR AND INTERIOR LED UPGRADE AND REPLACEMENT TO FERRY CURLEW PORT-OF-ENTRY, CURLEW, WASHINGTON. | $24K |
| Mar 20, 2017 | General Services AdministrationPBS R10 | GSP1017XC0003 | 236220 | IGF::OT::IGF REPLACE THE BUILDING AUTOMATION SYSTEM IN THE MCCLURE FEDERAL BUILDING IN BOISE, IDAHO. | $206K |
| Mar 8, 2017 | Department of DefenseW071 ENDIST SEATTLE | W912DW16C0005 | 238990 | PROVIDE AND INSTALL NEW FIRE PROTECTION SYSTEM AT LIBBY DAM IGF::OT::IGF | $28K |
| Mar 3, 2017 | Department of Homeland SecurityCEU OAKLAND(00088) | HSCG8816JPQQ099 | 238990 | IGF::OT::IGF RESEAL AVIATION CONCRETE APRON AT SECTOR COLUMBIA RIVER, WARRENTON, OREGON | $111K |
| Feb 28, 2017 | General Services AdministrationPBS R10 CONSTRUCTION ACQUISITIONS BRANCH | GS10P17LTP0003 | 236220 | IGF::OT::IGF REPAINT GARAGE STALL STRIPES AND RENUMBER STALLS. WA0064ZZ | $9K |
| Feb 24, 2017 | General Services AdministrationPBS R10 CAPITAL CONSTRUCTION IDV BRANCH | GSP1017XF0009 | 236220 | IGF::OT::IGF PROVIDE AND INSTALL SECURE INTERVIEW STOREFRONT ASSEMBLY AT BORDER STATION, EASTPORT, ID. | $19K |
| Feb 24, 2017 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0035 | 236220 | IGF::OT::IGF - TASK ORDER TO PROVIDE B2600 INSTALL SINK&GREASE TRAP, NSE | $17K |
| Feb 2, 2017 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0034 | 236220 | IGF::OT::IGF REPL BALLISTIC GLASS PANELS@ SENTRY | $21K |
| Jan 26, 2017 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115117C0009 | 238310 | IGF::OT::IGF DISSASSEMBLE AND ASSEMBLE WALL BLDG 7050 | $10K |
| Jan 13, 2017 | Department of Homeland SecurityCEU OAKLAND(00088) | HSCG8817JPQQ027 | 238990 | IGF::OT::IGF SITREP REPAIR ROOF (ABALONE HOUSING UNIT) STATION YAQUINA BAY, NEWPORT, OR PSN 6136106 | $43K |
| Dec 21, 2016 | Department of the InteriorNATIONAL OPERATIONS CENTER | INL15PC00148 | 236220 | IGF::OT::IGF COTTONWOOD FIELD OFFICE REPLACEMENT | $876 |
| Dec 21, 2016 | Department of DefenseW071 ENDIST SEATTLE | W912DW16C0005 | 238990 | PROVIDE AND INSTALL NEW FIRE PROTECTION SYSTEM AT LIBBY DAM IGF::OT::IGF | $4K |
| Dec 8, 2016 | Department of AgricultureCOLVILLE NATIONAL FOREST | AG05G1P160038 | 236220 | IGF::CT::IGF COLVILLE NATIONAL FOREST SECURITY DOOR INSTALLATION | $2K |
| Dec 7, 2016 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425517C9003 | 236220 | IGF::OT::IGF RENOVATE JIM CREEK GAS STATION B8, JIM CREEK, WA | $760K |
| Dec 6, 2016 | General Services AdministrationPBS R10 | GS10P17XCP0004 | 236220 | IGF::OT::IGF TENANT IMPROVEMENTS AT SSA BUILDING | $18K |
| Nov 29, 2016 | General Services AdministrationPBS R10 AUBURN FIELD OFFICE | GS10P16LTD7006 | 236220 | IGF::OT::IGF THE GSA NORTHWEST/ARCTIC REGION (R10) IS ISSUING THIS INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT TO SUPPORT RECURRING CONSTRUCTION SERVICES NEEDED AT FEDERALLY OWNED AND CONTROLLED FACILITIES LOCATED IN EASTER WASHINGTON, EASTERN OREGON AND IDAHO. THE NAME OF THIS PROGRAM IS THE SOUTHEAST SERVICE CENTER (SESC) - SPOKANE MULTIPLE AWARD TASK ORDER CONTRACT (MATOC). COPIES OF THE AGREEMENT, SCOPE OF SERVICES, AND ORDERING PROCEDURES ARE AVAILABLE BY EMAIL TO JESSICA.CAMPBELL@GSA.GOV. THE AWARD PACKAGE WILL BE POSTED TO FEDERAL BUSINESS OPPORTUNITIES (FBO) ON OR NEAR SEPTEMBER 30, 2016. | $3K |
| Nov 10, 2016 | Department of the InteriorNATIONAL OPERATIONS CENTER | INL15PC00148 | 236220 | IGF::OT::IGF COTTONWOOD FIELD OFFICE REPLACEMENT | $4K |
| Nov 3, 2016 | Department of Homeland SecurityCEU OAKLAND(00088) | HSCG8817JPQQ018 | 238990 | IGF::OT::IGF ROOF REPAIR AT STA YAQUINA BAY UPH BUILDING LOCATED AT STA YAQUINA BAY, NEWPORT, OREGON. | $190K |
| Nov 1, 2016 | General Services AdministrationPBS R10 | GS10P16XCC7016 | 236220 | IGF::OT::IGF FIRE PIPING REPLACEMENT | $6K |
| Sep 30, 2016 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0027 | 236220 | IGF::OT::IGF - TASK ORDER TO PROVIDE FIRING RANGE BULLET TRAP REPAIRS, BLDG 2220, NSE | $488K |
| Sep 30, 2016 | General Services AdministrationPBS R10 | GS10P16XCP7014 | 236220 | IGF::OT::IGF RENOVATE ROOMS 419&421 USPO SPOKANE WA | $2K |
| Sep 28, 2016 | Department of DefenseW071 ENDIST KANSAS CITY | 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. | $1.3M |
| Sep 27, 2016 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0017 | 236220 | IGF::OT::IGF REPLACE 2ND FL RAILINGS @ B2010, NS EVERETT | $156K |
| Sep 27, 2016 | Department of DefenseFA4626 341 CONS LGC | FA462616C0005 | 238160 | IGF::OT::IGF REPAIR BLDG. 1440 ROOF | $39K |
| Sep 26, 2016 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0024 | 236220 | IGF::OT::IGF REPLACE DENTAL SUCTION PUMPS, NS EVERETT, WA | $91K |
| Sep 23, 2016 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115116C0083 | 238910 | IGF::CL::IGF PHASE 2 REMEDIATE MOLD - BUILDING 37014 | $148K |
| Sep 21, 2016 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0026 | 236220 | IGF::OT::IGF - TASK ORDER TO INSTALL ROOF OVER EXTERIOR DOG KENNEL, NSE | $188K |
| Sep 19, 2016 | Department of AgricultureCOLVILLE NATIONAL FOREST | AG05G1P160038 | 236220 | IGF::CT::IGF COLVILLE NATIONAL FOREST SECURITY DOOR INSTALLATION | $41K |
| Sep 19, 2016 | Department of AgricultureCOLVILLE NATIONAL FOREST | AG05G1P160039 | 236220 | IGF::CT::IGF OKANOGAN-WENATCHEE NATIONAL FOREST TONAKSET RANGER DISTRICT SIWASH BUILDING UPGRADES | $11K |
| Sep 16, 2016 | Department of Homeland SecurityCEU OAKLAND(00088) | HSCG8816JPQQ099 | 238990 | IGF::OT::IGF RESEAL AVIATION CONCRETE APRON AT SECTOR COLUMBIA RIVER, WARRENTON, OREGON | $715K |
| Sep 16, 2016 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115116C0053 | 237310 | IGF::CL::IGF REPAIR NORTH RAMP RGAAF | $575K |
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