Federal Contractor Profile
National Native American Construction, INC.
$226M obligated·497 awards·7 agencies·23 NAICS
Federal Contracts
Showing contracts 401–450 of 707 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 30, 2020 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C20C00000194 | 236220 | SEWER SANITARY REPLACEMENT AND INSTALLATION | $851K |
| Sep 30, 2020 | Department of DefenseFA4620 92 CONS LGC | FA462020F0079 | 236220 | CONVERT BUILDING 1007 TO FUEL CELL | $7.5M |
| Sep 30, 2020 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425520F4457 | 236220 | REPLACE FRONT DOORS, B2000, EVERETT | $92K |
| Sep 30, 2020 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425520F4458 | 236220 | REPAIR CHILLER, B2120, EVERETT | $60K |
| Sep 29, 2020 | General Services AdministrationPBS R10 CONSTRUCTION ACQUISITIONS BRANCH | 47PL0120F0130 | 236220 | PROVIDE AND INSTALL CARPET AT FOLEY COURT HOUSE | $105K |
| Sep 29, 2020 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425520F4286 | 236220 | ELECTRICAL DISTRIBUTION SWITCHING MODS, B1900&B2200N,&B2133 E | $918K |
| Sep 28, 2020 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425520F4390 | 236220 | B2202 SOUTH BAY ROOF REPAIRS | $715K |
| Sep 24, 2020 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425520F4282 | 236220 | OIL SAMPLING, IR SCAN,&VISUAL INSPECTIONS - NSE, SP, JC | $495K |
| Sep 22, 2020 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425520F4411 | 236220 | REPLACE FRONT ENTRANCE GATE ASSEMBLY | $28K |
| Sep 19, 2020 | Department of the InteriorIDAHO STATE OFFICE | 140L2620P0039 | 237990 | MINERAL RIDGE BOAT LAUNCH&ROOF | $205K |
| Sep 17, 2020 | Department of DefenseFA4620 92 CONS LGC | FA462020F0065 | 236220 | 20F0065-REPAIR SANITARY SEWER H1001-1009 | $245K |
| Sep 16, 2020 | Department of DefenseW7N6 USPFO ACTIVITY WAANG 194 | W50S9E20F0015 | 236220 | REPLACE WADS SECURITY TURNSTILE | $44K |
| Sep 11, 2020 | Department of DefenseFA4897 366 CONS PKP | FA489720C0008 | 237310 | RUNWAY REPAIR | $64K |
| Sep 10, 2020 | Department of DefenseW7M5 USPFO ACTIVITY IDANG 124 | W50S7320C0001 | 236220 | BXRH192007 INSTALL AUTOMATIC GATE B510 | $289K |
| Sep 4, 2020 | Department of DefenseFA4528 5 CONS | FA452820F0087 | 236220 | WASHRACK | $154K |
| Sep 2, 2020 | Department of JusticePROCUREMENT DIVISION, APC | 15M10220PA4102446 | 236220 | USMS D23 OFFICE REMODEL | $6K |
| Aug 31, 2020 | Department of DefenseW7NT USPFO ACTIVITY ND ARNG | W901UZ20F0076 | 236220 | RPR EXTERIOR DOORS MULTIPLE LOCATIONS REPAIR EXTERIOR DOORS AND OTHER ITEMS BY CLEANING, PREPARING FOR PAINT AND REPAINTING APPROXIMATELY 113 EXTERIOR DOORS INCLUDING TRIM. | $53K |
| Aug 12, 2020 | Department of DefenseFA4620 92 CONS LGC | FA462020F0066 | 236220 | OPP1081210 - JPRA FIRE PUMP | $149K |
| Aug 11, 2020 | General Services AdministrationPBS R10 CONSTRUCTION ACQUISITIONS BRANCH | 47PL0120F0091 | 236220 | REPLACEMENT OF THE HEATING VENTILATION AIR CONDITIONING SYSTEM, AND BOILER AT THE LAURIER LAND PORT OF ENTRY, FERRY COUNTY WASHINGTON. | $54K |
| Aug 5, 2020 | Department of DefenseFA4897 366 CONS PKP | FA489718C3006 | 237310 | GUNFIGHTER AVE RESURFACE | $34K |
| Jul 30, 2020 | Department of DefenseW7N6 USPFO ACTIVITY WAANG 194 | W50S9E20F0007 | 236220 | REPLACE OPS FLOOR LIGHTING | $223K |
| Jul 20, 2020 | Department of DefenseFA4620 92 CONS LGC | FA462020F0050 | 236220 | FY20 MACC CONSTRUCTION IDIQ SEMINAR | $500 |
| Jul 20, 2020 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425520F4200 | 236220 | REPAIR ACCESS LADDER IN IMF MACHINE SHOP, B2202, EVERETT | $37K |
| Jul 15, 2020 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425520F4160 | 236220 | REPLACE FIRE ALARM PANELS AT B2025, B2133,&B2150 | $767K |
| Jul 14, 2020 | Department of DefenseFA4620 92 CONS LGC | FA462020F0017 | 236220 | FY19 MATOC OPP1055904 - REPAIR (SUS) SIDEWALKS, WAGON WHEEL | $5K |
| Jul 13, 2020 | Department of DefenseFA4528 5 CONS | FA452820F0058 | 236220 | POST AWARD CONFERENCE ATTENDANCE | $500 |
| Jul 13, 2020 | Department of DefenseFA4620 92 CONS LGC | FA462020F0048 | 236220 | OPP1096073 - ALLIED SUPPORT B2050 PAINT BOOTH | $2.2M |
| Jul 7, 2020 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C20P00000353 | 238110 | LIGHTING INSTALL AND CONCRETE STAIRS AND WALKWAY | $179K |
| Jun 26, 2020 | Department of DefenseW071 ENDIST SEATTLE | W912DW19C0016 | 236220 | CONSTRUCT VEHICLE MX FACILITY AT YAKIMA TRAINING CENTER, WASHINGTON | $5K |
| Jun 26, 2020 | Department of DefenseUS ARMY ENGINEER DISTRICT WALLA WAL | W912EF20C0013 | 237310 | LUCKY PEAK DAM, GUARDRAIL REPLACEMENT AND PAVING REPAIR | $36K |
| Jun 15, 2020 | Department of DefenseFA4620 92 CONS LGC | FA462020F0040 | 236220 | FA462020F0040 - ADD VEHICLE ROLL-UP DOORS, B1001 | $370K |
| Jun 12, 2020 | Department of DefenseW7M5 USPFO ACTIVITY IDANG 124 | W912J719C5004 | 236220 | RENOVATE OPERATIONS GROUP FACILITY ON GOWEN FIELD, BOISE, IDAHO. | $25K |
| Jun 11, 2020 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425520F4179 | 236220 | PIER A - ELECTRICAL VAULT A, B AND C GUTTER REPAIR | $111K |
| Jun 3, 2020 | Department of DefenseFA4620 92 CONS LGC | FA462020F0037 | 236220 | 20F0037 - REPAIR (SUS) MILL-OVERLAY BONG STREET | $668K |
| May 27, 2020 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08820FPQQ01800 | 238990 | DEMOLISH OF STORAGE SHED AND LEAD PAINT STABILIZATION AT U.S. COAST GUARD STATION UMPQUA RIVER. WINCHESTER BAY, OREGON. PROJECT NO. 9754071 AND 14544844 | $69K |
| May 19, 2020 | Department of DefenseFA4620 92 CONS LGC | FA462019FA069 | 236220 | FY19 MATOC RENOVATE (RM/MC) OUTDOOR TRACK&FIELD | $138K |
| May 11, 2020 | Department of AgricultureRegional Office, R1 | 12034320P0152 | 236220 | INRC PHASE I&II: THIS PO IS ISSUED AS THE FINAL CLOSE-OUT MODIFICATION TO CONTRACT AG-02RC-C-17-0002 | $192K |
| Apr 24, 2020 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425519C2010 | 236220 | HVAC DDC REPAIR B2132 AT NSE | $15K |
| Apr 3, 2020 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425520F4150 | 236220 | MINIMUM GUARANTEE | $1K |
| Apr 1, 2020 | Department of DefenseUS ARMY ENGINEER DISTRICT WALLA WAL | W912EF20C0013 | 237310 | LUCKY PEAK DAM, GUARDRAIL REPLACEMENT AND PAVING REPAIR | $8K |
| Mar 16, 2020 | Department of DefenseW7M5 USPFO ACTIVITY IDANG 124 | W912J719C5004 | 236220 | RENOVATE OPERATIONS GROUP FACILITY ON GOWEN FIELD, BOISE, IDAHO. | $77K |
| Mar 16, 2020 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425518C1002 | 236220 | CONSTRUCT 2ND FLOOR ADDITION PSNS, B2202, NSE | $13K |
| Mar 9, 2020 | Department of DefenseFA4620 92 CONS LGC | FA462020F0016 | 236220 | FY19 MATOC OPP1005336 - RPR ROOF FSSWPS B2040 | $9K |
| Feb 19, 2020 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08819FPQQ09300 | 238990 | MAINTENANCE AND REPAIR OF HOUSING AT COOS BAY FAMILY HOUSING COOS BAY, OREGON, WASHINGTON | $12K |
| Feb 12, 2020 | Department of DefenseUS ARMY ENGINEER DISTRICT WALLA WAL | W912EF20C0013 | 237310 | LUCKY PEAK DAM, GUARDRAIL REPLACEMENT AND PAVING REPAIR | $420K |
| Jan 28, 2020 | General Services AdministrationPBS R10 CONSTRUCTION ACQUISITIONS BRANCH | 47PL0120F0013 | 236220 | PAINT WINDOW LIGHT WELLS AT USPS IN SPOKANE. POP IS 2/13/2020 TO 8/27/2020. | $150K |
| Jan 15, 2020 | General Services AdministrationPBS R10 CONSTRUCTION ACQUISITIONS BRANCH | 47PL0118F0092 | 236220 | INTEGRATED WORKPLACE INITIATIVE CONSTRUCTION AT THE JAMES A. MCCLURE FEDERAL BUILDING, BOISE, IDAHO. | $9K |
| Dec 23, 2019 | Department of DefenseW7N6 USPFO ACTIVITY WAANG 194 | W50S9E20F0001 | 236220 | PROJECT MJM190019J WADS ASBESTOS CARPET | $21K |
| Dec 6, 2019 | Department of DefenseFA4620 92 CONS LGC | FA462020F0017 | 236220 | FY19 MATOC OPP1055904 - REPAIR (SUS) SIDEWALKS, WAGON WHEEL | $224K |
| Dec 6, 2019 | Department of DefenseFA4620 92 CONS LGC | FA462020F0018 | 236220 | FY19 MATOC OPP1072679 - RENOVATE (RM) HEAT&EXHAUST, B3 | $381K |
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