Federal Contractor Profile
National Native American Construction, INC.
$249M obligated·525 awards·7 agencies·25 NAICS
Federal Contracts
Showing award actions 51–100 of 719 funded award actions, most recent first.
- Contracts with positive obligations
- 525
- Funded award actions shown
- 719
- Obligations shown
- $249M
- Awarding agencies
- 7
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 August 18, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 24, 2025 | Department of DefenseW6QM MICC-FT POLK | W9124E25FA113 | 236220 | JOB ORDER CONTRACT | $82K |
| Jul 22, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525F0023 | 236220 | PROVIDE MANAGEMENT, SUPERVISION, LABOR, MATERIALS, EQUIPMENT, AND ANY INCIDENTAL ITEMS NECESSARY TO: REPAIR AND SEAL ASPHALT AT ARD BAYVIEW. | $11K |
| Jul 17, 2025 | Department of Health and Human ServicesDIV OF ENGINEERING SVCS - SEATTLE | 75H70125F30008 | 236220 | PEACH SPRINGS ROOF REPLACEMENT (PROJECT #PH25CR01C6) | $28K |
| Jul 16, 2025 | Department of AgricultureUSDA-FS, CSA NORTHWEST 6 | 1240BH24F0081 | 236220 | LAMONTA FIRE OPERATIONS BUILDING, PHASE 2 | $15K |
| Jul 16, 2025 | Department of Health and Human ServicesDIV OF ENGINEERING SVCS - SEATTLE | 75H70125C00028 | 236220 | SFIHC ROOF REPLACEMENT AND FALL PROTECTION (NO. AQ22SF001) | $2.1M |
| Jul 16, 2025 | Department of DefenseW6QM MICC-FT POLK | W9124E25FA091 | 236220 | JOB ORDER CONTRACT | $98K |
| Jul 16, 2025 | Department of DefenseW6QM MICC-FT POLK | W9124E25FA096 | 236220 | JOB ORDER CONTRACT | $359K |
| Jul 16, 2025 | Department of DefenseW6QM MICC-FT POLK | W9124E25FA107 | 236220 | JOB ORDER CONTRACT | $402K |
| Jul 9, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR24C0012 | 236220 | CONSTRUCTION OF 10TH FLIGHT TEST SQUADRON OPERATIONS BLDG. - TINKER AFB | $100K |
| Jul 8, 2025 | Department of DefenseFA4620 92 CONS LGC | FA462025F0072 | 236220 | NATIONAL NATIVE AMERICAN CONSTRUCTION, INC. - FY25 MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) IDIQ: ORIENTATION SEMINAR | $500 |
| Jun 25, 2025 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | 140P1425F0003 | 236220 | NR MABO MATOC - TASK ORDER FOR YELLOWSTONE NATIONAL PARK TOWER JUNCTION REHAB | $8K |
| Jun 24, 2025 | Department of DefenseFA4620 92 CONS LGC | FA462023F0087 | 236220 | FA46202023F0087, GJLK231001, DEMO GROUP HEADQUARTERS, MULTI, WHITE BLUFF SITE | $6K |
| Jun 11, 2025 | Department of DefenseW6QM MICC-FT POLK | W9124E24F0129 | 236220 | BUILDING 825 UPDATE & BUILDING 350 4TH FLOOR REPAIRS | $31K |
| May 27, 2025 | Department of DefenseFA4897 366 CONS PKP | FA489723F0090 | 236220 | REPAIR DESERT STREET | $90K |
| May 2, 2025 | Department of DefenseFA4620 92 CONS LGC | FA462023F0087 | 236220 | FA46202023F0087, GJLK231001, DEMO GROUP HEADQUARTERS, MULTI, WHITE BLUFF SITE | $5K |
| Apr 29, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525F0018 | 236220 | PROVIDE MANAGEMENT, SUPERVISION, LABOR, MATERIALS, EQUIPMENT, AND ANY INCIDENTAL ITEMS NECESSARY TO REPAIR FIRE PROTECTION DRY PIPE, BAYVIEW ID. | $24K |
| Apr 29, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525F0023 | 236220 | PROVIDE MANAGEMENT, SUPERVISION, LABOR, MATERIALS, EQUIPMENT, AND ANY INCIDENTAL ITEMS NECESSARY TO: REPAIR AND SEAL ASPHALT AT ARD BAYVIEW. | $265K |
| Apr 24, 2025 | Department of the InteriorNORTHWEST REGION | 140A1224F0010 | 236220 | FHIIP MICHAUD UNIT DEEP WELLS ELECTRICAL PANEL UPGRADE / REPLACEMENT | $72K |
| Apr 15, 2025 | Department of DefenseW6QM MICC-FT POLK | W9124E24F0120 | 236220 | ELECTRICAL SERVICE FOR FIVE ARMORED MAGAZINE VAULTS | $8K |
| Apr 2, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525F4138 | 236220 | 8(A) IDIQ NSE AOR | $456K |
| Mar 19, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR24C0012 | 236220 | CONSTRUCTION OF 10TH FLIGHT TEST SQUADRON OPERATIONS BLDG. - TINKER AFB | $357K |
| Mar 3, 2025 | Department of DefenseFA4528 5 CONS | FA452823F0056 | 236220 | HVAC B1107 | $69K |
| Feb 19, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR24C0012 | 236220 | CONSTRUCTION OF 10TH FLIGHT TEST SQUADRON OPERATIONS BLDG. - TINKER AFB | $169K |
| Feb 11, 2025 | Department of Health and Human ServicesDIV OF ENGINEERING SVCS - SEATTLE | 75H70125F30008 | 236220 | PEACH SPRINGS ROOF REPLACEMENT (PROJECT #PH25CR01C6) | $602K |
| Feb 6, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0199 | 236220 | BLDG 456 AND 791 ELEVATOR MODERNIZATION | $847K |
| Feb 5, 2025 | Department of DefenseFA4620 92 CONS LGC | FA462023F0087 | 236220 | FA46202023F0087, GJLK231001, DEMO GROUP HEADQUARTERS, MULTI, WHITE BLUFF SITE | $43K |
| Feb 5, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR24C0012 | 236220 | CONSTRUCTION OF 10TH FLIGHT TEST SQUADRON OPERATIONS BLDG. - TINKER AFB | $915K |
| Jan 28, 2025 | Department of the InteriorPACIFIC NW REGION PN 6615 | 140R1025C0003 | 237990 | NATHANIEL WASHINGTON POWERPLANT LUMINAIRE REPLACEMENT | $517K |
| Jan 28, 2025 | Department of DefenseFA4620 92 CONS LGC | FA462023F0087 | 236220 | FA46202023F0087, GJLK231001, DEMO GROUP HEADQUARTERS, MULTI, WHITE BLUFF SITE | $15K |
| Jan 15, 2025 | Department of DefenseFA4897 366 CONS PKP | FA489723F0090 | 236220 | REPAIR DESERT STREET | $14K |
| Jan 8, 2025 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4024F0103 | 236220 | OURAY NFH MATERIALS | $8K |
| Jan 6, 2025 | Department of DefenseW6QM MICC-FT POLK | W9124E24F0120 | 236220 | ELECTRICAL SERVICE FOR FIVE ARMORED MAGAZINE VAULTS | $400 |
| Dec 31, 2024 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | 140P1425F0003 | 236220 | NR MABO MATOC - TASK ORDER FOR YELLOWSTONE NATIONAL PARK TOWER JUNCTION REHAB | $1.5M |
| Dec 18, 2024 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425524F4280 | 236220 | REPAIR ATTENUATION TANK, B-2222, EVERETT | $258K |
| Dec 17, 2024 | Department of AgricultureUSDA-FS, CSA NORTHWEST 6 | 1240BH24F0081 | 236220 | LAMONTA FIRE OPERATIONS BUILDING, PHASE 2 | $124K |
| Dec 9, 2024 | Department of DefenseFA4620 92 CONS LGC | FA462024F0027 | 236220 | FA462024F0027 GJKZ1049455, ADAL FLIGHT SIMULATOR FACILITY, B2048 | $59K |
| Nov 19, 2024 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR24C0012 | 236220 | CONSTRUCTION OF 10TH FLIGHT TEST SQUADRON OPERATIONS BLDG. - TINKER AFB | $212K |
| Nov 15, 2024 | Department of the InteriorPACIFIC NW REGION PN 6615 | 140R1025C0003 | 237990 | NATHANIEL WASHINGTON POWERPLANT LUMINAIRE REPLACEMENT | $1.4M |
| Oct 29, 2024 | Department of DefenseFA4620 92 CONS LGC | FA462023F0087 | 236220 | FA46202023F0087, GJLK231001, DEMO GROUP HEADQUARTERS, MULTI, WHITE BLUFF SITE | $33K |
| Oct 24, 2024 | Department of DefenseFA4897 366 CONS PKP | FA489723F0055 | 236220 | RENOVATE BUILDING 2215 CONTROLLED SPACE | $53K |
| Oct 8, 2024 | Department of AgricultureUSDA-FS, CSA INTERMOUNTAIN 9 | 1240LU23F0035 | 236220 | COEUR D'ALENE GREENHOUSE NURSERY MODERNIZATION ON THE IDAHO PANHANDLE NATIONAL FOREST PHASE 1 & PHASE 2 | $73K |
| Sep 30, 2024 | Department of DefenseFA4620 92 CONS LGC | FA462024F0050 | 236220 | GJKZ1141821, REPAIR (SUS), ROOF BAYS D, B2447 | $1.1M |
| Sep 30, 2024 | Department of DefenseW076 ENDIST TULSA | W912BV24F0384 | 236220 | BUILDING 4908 AND 4915 REPAIR TO FIRE SUPPRESSION SYSTEM AT FORT SILL, OKLAHOMA. | $1.7M |
| Sep 28, 2024 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425524F4343 | 236220 | REPAIR GAS METERS IN B-2010 & B-2025, EVERETT | $52K |
| Sep 25, 2024 | Department of the InteriorFWS, GAOA | 140FGA24F0030 | 236220 | TX BALCONES CANYONLANDS NWR ADMIN DESGN | $999K |
| Sep 24, 2024 | Department of AgricultureUSDA ARS PWA AAO ACQ/PER PROP | 12905B24C0009 | 236220 | REPLACING HVAC SYSTEM AT THE RCEW PROJECT RANGE BLDG MURPHY ID | $72K |
| Sep 24, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0911 | 236220 | X001 BLDG S237 DEMOLISH COVERED WALKWAY (DESIGN) | $521K |
| Sep 24, 2024 | Department of DefenseW6QM MICC-FT POLK | W9124E24F0099 | 236220 | BUILDING 2934 MOTOR POOL STORAGE | $956K |
| Sep 24, 2024 | Department of DefenseW6QM MICC-FT POLK | W9124E24F0113 | 236220 | BUILDING 2613 REAL PROPERTY & B350 2D FLOOR | $619K |
| Sep 24, 2024 | Department of DefenseW6QM MICC-FT POLK | W9124E24F0129 | 236220 | BUILDING 825 UPDATE & BUILDING 350 4TH FLOOR REPAIRS | $363K |
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