Federal Contractor Profile
National Native American Construction, INC.
$249M obligated·525 awards·7 agencies·25 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Sep 24, 2024 | Department of DefenseW6QM MICC-FT POLK | W9124E24F0131 | 236220 | STANBY LIFE SUPPORT AT GERONIMO | $62K |
| Sep 23, 2024 | Department of AgricultureUSDA-FS, CSA NORTHWEST 6 | 1240BH24F0081 | 236220 | LAMONTA FIRE OPERATIONS BUILDING, PHASE 2 | $11M |
| Sep 23, 2024 | Department of the InteriorFWS, HURRICANE & RECOVERY | 140FHR24C0001 | 238160 | REPLACEMENT OF EXISTING ROOFING SHINGLES AND GUTTERS ON THE PRBO AND COAST GUARD HOUSES | $56K |
| Sep 23, 2024 | Department of DefenseW6QM MICC-FT POLK | W9124E24F0132 | 236220 | LOGISTIC READINESS CENTER BUILDING 4374 FIRST FLOOR REPAIR PROJECT | $204K |
| Sep 19, 2024 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4024F0103 | 236220 | OURAY NFH MATERIALS | $636K |
| Sep 19, 2024 | Department of DefenseW6QM MICC-FT POLK | W9124E24F0127 | 236220 | BUILDING 2915 OPERATIONS GROUP MAINTENANCE BAY | $185K |
| Sep 19, 2024 | Department of DefenseW6QM MICC-FT POLK | W9124E24F0130 | 236220 | REPAIR GERONIMO TRAIL BRIDGE | $141K |
| Sep 17, 2024 | Department of DefenseW6QM MICC-FT POLK | W9124E24F0117 | 236220 | BUILDING 7679 ELECTRICAL UPGRADE | $10K |
| Sep 17, 2024 | Department of DefenseW6QM MICC-FT POLK | W9124E24F0118 | 236220 | BUILDING 2942 OPERATIONS GROUP STORAGE FIRE DAMAGE | $106K |
| Sep 13, 2024 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425524F4280 | 236220 | REPAIR ATTENUATION TANK, B-2222, EVERETT | $13K |
| Sep 12, 2024 | Department of DefenseW6QM MICC-FT POLK | W9124E24F0121 | 236220 | BUILDING 350 RESOURCE MANAGEMENT OFFICE STOREFRONT DOOR AND WALL PROJECT | $62K |
| Sep 12, 2024 | Department of DefenseW6QM MICC-FT POLK | W9124E24F0122 | 236220 | INSTALL WATER BOTTLE FILLERS | $20K |
| Sep 10, 2024 | Department of DefenseFA8137 AFSC PZIOC | FA813724F0045 | 236220 | WWYK230059 REPAIR RESEALING ALL EXTERIOR TILT-UP CONSTRUCTION PANELS, BUILDING 284 | $539K |
| Sep 5, 2024 | Department of DefenseW6QM MICC-FT POLK | W9124E24F0114 | 236220 | BUILDING 2675 BERRY MISSION TRAINING CENTER MINISPLIT SYSTEM INSTALL | $153K |
| Sep 5, 2024 | Department of DefenseW6QM MICC-FT POLK | W9124E24F0116 | 236220 | AMMUNITION SUPPLY POINT BUNKERS BOND METAL DOORS & BUILDING 4107 REPAIR | $197K |
| Sep 5, 2024 | Department of DefenseW6QM MICC-FT POLK | W9124E24F0120 | 236220 | ELECTRICAL SERVICE FOR FIVE ARMORED MAGAZINE VAULTS | $122K |
| Aug 29, 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 | $5K |
| Aug 29, 2024 | Department of the InteriorPWR OLYM MABO(83000) | 140P8324C0013 | 238220 | INSTALLATION OF NEW ANTIFREEZE FIRE PROTECTION AND ALARM SYSTEMS AT THE EXISTING HISTORIC LONGMIRE COMMUNITY BUILDING. | $426K |
| Aug 28, 2024 | Department of DefenseFA4620 92 CONS LGC | FA462024F0027 | 236220 | FA462024F0027 GJKZ1049455, ADAL FLIGHT SIMULATOR FACILITY, B2048 | $73K |
| Aug 27, 2024 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425524F5019 | 236220 | INSTALL ECP SECURITY CAMERAS AT JIM CREEK & BAYVIEW | $44K |
| Aug 26, 2024 | Department of AgricultureUSDA ARS PWA AAO ACQ/PER PROP | 12905B24C0009 | 236220 | REPLACING HVAC SYSTEM AT THE RCEW PROJECT RANGE BLDG MURPHY ID | $385K |
| Aug 22, 2024 | Department of DefenseW6QM MICC-FT POLK | W9124E24F0105 | 236220 | B2262 AIR HANDLING UNIT REPAIR | $1.2M |
| Aug 22, 2024 | Department of DefenseW6QM MICC-FT POLK | W9124E24F0106 | 236220 | BUILDING 2395 HEATING VENTILATION AIR CONDITIONING REPLACEMENT | $1.7M |
| Aug 21, 2024 | Department of DefenseW6QM MICC-FT POLK | W9124E24F0107 | 236220 | BUILDING 3802 REPAIR OVERHEAD CRANE | $100K |
| Aug 13, 2024 | Department of the InteriorFWS, CONSTRUCTION A/E TEAM 3 | 140FC324F0007 | 236220 | ID-SAWTOOTH NFH-QTRS ROOFING | $22K |
| Aug 8, 2024 | Department of DefenseW6QM MICC-FT POLK | W9124E24F0093 | 236220 | BUILDING 352 WARRIOR CENTER DECK REFRESH | $204K |
| Aug 8, 2024 | Department of DefenseW6QM MICC-FT POLK | W9124E24F0094 | 236220 | REDLEG IMPACT AREA FENCE | $172K |
| Aug 8, 2024 | Department of DefenseW6QM MICC-FT POLK | W9124E24F0095 | 236220 | BUILDING 850 & BUILDING 350 AUTOMATIC DOOR REPAIR | $413K |
| Aug 8, 2024 | Department of DefenseW6QM MICC-FT POLK | W9124E24F0097 | 236220 | ALDRIDGE WELL FENCE SITE INSTALL | $71K |
| Aug 8, 2024 | Department of DefenseW6QM MICC-FT POLK | W9124E24F0098 | 236220 | B4255 STAIRWAY LIGHTING | $65K |
| Aug 7, 2024 | Department of DefenseFA4897 366 CONS PKP | FA489724C0006 | 236220 | DEMOLISH, REPLACE, AND REPAIR THE ROOF OF EARTH COVERED MAGAZINE MUNITIONS STORAGE FACILITY 3003 AND 3004, AND OPTIONAL FACILITIES 3006, AND 3010. | $1.4M |
| Jul 31, 2024 | Department of DefenseFA4897 366 CONS PKP | FA489724C0006 | 236220 | DEMOLISH, REPLACE, AND REPAIR THE ROOF OF EARTH COVERED MAGAZINE MUNITIONS STORAGE FACILITY 3003 AND 3004, AND OPTIONAL FACILITIES 3006, AND 3010. | $1.3M |
| Jul 31, 2024 | Department of DefenseW6QM MICC-FT POLK | W9124E24F0092 | 236220 | SHUGART GORDON WELL SITE REPAIR | $345K |
| Jul 25, 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 | $16K |
| Jul 24, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2324F0117 | 236220 | THREE DIESEL GENERATORS | $1.7M |
| Jul 19, 2024 | Department of DefenseFA8137 AFSC PZIOC | FA813724F0030 | 236220 | REMOVE LARGE AHU AND MOUNTING STAND FROM ROOF THEN REPAIR ROOF, BUILDING 3705, POST F11 | $256K |
| Jul 19, 2024 | Department of DefenseW6QM MICC-FT POLK | W9124E24F0082 | 236220 | CENTRAL ENERGY PLANT REPAIR COOLING TOWER FILL | $1.5M |
| Jul 18, 2024 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4024F0052 | 236220 | DELIVERY MATERIAL TO CANYON FERRY SHORELINE RIPRAP PROJECT IAW THE ATTACHED SPECIFICATIONS. | $744K |
| Jul 5, 2024 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425524F4280 | 236220 | REPAIR ATTENUATION TANK, B-2222, EVERETT | $696K |
| Jul 3, 2024 | Department of DefenseFA4620 92 CONS LGC | FA462023F0088 | 236220 | FA4620-23F0088-THE PURPOSE OF THIS CONTRACT IS TO REPAIR AND UPGRADE THE INSTALLATION'S AIRCRAFT FIRE TRAINER. | $30K |
| Jul 2, 2024 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | 140P1424F0106 | 236220 | YELL PR BOILER REPLACEMENT WEST ENTRANCE | $182K |
| Jun 27, 2024 | Department of the InteriorNORTHWEST REGION | 140A1224F0010 | 236220 | FHIIP MICHAUD UNIT DEEP WELLS ELECTRICAL PANEL UPGRADE / REPLACEMENT | $2.7M |
| Jun 24, 2024 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425524F4258 | 236220 | BUILD OUT EMH-CNSGNW OFFICES, B-2000/B-2200, EVERETT | $671K |
| Jun 12, 2024 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425524F4236 | 236220 | REPAIR WATER DAMAGE IN DOG KENNEL, B-2210, EVERETT | $225K |
| Jun 6, 2024 | Department of DefenseFA4897 366 CONS PKP | FA489723F0055 | 236220 | RENOVATE BUILDING 2215 CONTROLLED SPACE | $78K |
| Jun 5, 2024 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425524F4220 | 236220 | CONSTRUCT SERVER ROOM IN RM. 109C, B-2120, EVERETT | $368K |
| Jun 3, 2024 | Department of DefenseFA4528 5 CONS | FA452824F0035 | 236220 | ASBESTOS ABATEMENT SERVICES REQUIRED FOR UNDERGROUND STEAM VAULTS ON MINOT AFB. | $182K |
| May 29, 2024 | Department of DefenseFA4897 366 CONS PKP | FA489723F0055 | 236220 | RENOVATE BUILDING 2215 CONTROLLED SPACE | $231K |
| May 28, 2024 | Department of DefenseFA4620 92 CONS LGC | FA462023F0087 | 236220 | FA46202023F0087, GJLK231001, DEMO GROUP HEADQUARTERS, MULTI, WHITE BLUFF SITE | $26K |
| May 23, 2024 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR24C0012 | 236220 | CONSTRUCTION OF 10TH FLIGHT TEST SQUADRON OPERATIONS BLDG. - TINKER AFB | $11M |
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