Federal Contractor Profile
Native American Industrial Solutions LLC
$24M obligated·54 awards·8 agencies·16 NAICS
Federal Contracts
Showing contracts 51–92 of 92 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 30, 2021 | Department of DefenseW6QM MICC-FT SILL | W9124L20P0017 | 541519 | COMPLETE AND WORKING AUDIO VISUAL SYSTEM THAT FULLY INTEGRATES ALL CURRENT AND PROJECTED EQUIPMENT BASED ON THIS REQUIREMENT. THE SYSTEM DESIGNED AND BUILT SHALL BE FULLY INTEGRATED AND FULLY FUNCTIONAL BASED. | $12K |
| Dec 9, 2020 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001520P0016 | 541519 | DOMAIN AND DIRECTORY SERVICES BRANCH (DDSB) OPERATIONS AND SUSTAINMENT INFORMATION TECHNOLOGY (IT) SERVICES (XTREME PORTION). | $98K |
| Nov 25, 2020 | Department of DefenseW6QM MICC-WEST POINT | W911SD21P0007 | 541511 | SYSTEM ADMIN (CTC,MWI,LAW) | $39K |
| Sep 25, 2020 | Department of DefenseW6QM MICC-FT SILL | W9124L20P0017 | 541519 | COMPLETE AND WORKING AUDIO VISUAL SYSTEM THAT FULLY INTEGRATES ALL CURRENT AND PROJECTED EQUIPMENT BASED ON THIS REQUIREMENT. THE SYSTEM DESIGNED AND BUILT SHALL BE FULLY INTEGRATED AND FULLY FUNCTIONAL BASED. | $439K |
| Sep 25, 2020 | Department of DefenseNIWC ATLANTIC | N6523620F1025 | 541330 | OBLIGATION OF MINIMUM GUARANTEE | $581 |
| Sep 24, 2020 | Department of DefenseW6QM MICC-WEST POINT | W911SD20P0203 | 334310 | COLLABORATION SPACE X5 | $294K |
| Sep 11, 2020 | Department of DefenseW6QM MICC-WEST POINT | W911SD20P0184 | 334310 | THAYER UPGRADE | $69K |
| Jul 31, 2020 | Department of DefenseW6QM MICC-FT SILL | W9124L20P0010 | 541519 | 30TH AIR DEFENSE ARTILLERY (ADA) AUDIO VISUAL DESIGN AND INSTALLATION SERVICES - FORT SILL, OK. | $92K |
| Jul 31, 2020 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001520P0016 | 541519 | DOMAIN AND DIRECTORY SERVICES BRANCH (DDSB) OPERATIONS AND SUSTAINMENT INFORMATION TECHNOLOGY (IT) SERVICES (XTREME PORTION). | $3.1M |
| Jul 31, 2020 | Department of DefenseW6QM MICC-FT SILL | W9124L20P0011 | 541519 | FA/ADA COMMANDANT AUDIO VISUAL DESIGN AND INSTALLATION SERVICES - FORT SILL, OKLAHOMA. | $197K |
| Jun 30, 2020 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001520P0016 | 541519 | DOMAIN AND DIRECTORY SERVICES BRANCH (DDSB) OPERATIONS AND SUSTAINMENT INFORMATION TECHNOLOGY (IT) SERVICES (XTREME PORTION). | $294K |
| May 12, 2020 | Department of DefenseW6QM MICC-WEST POINT | W911SD20P0098 | 334310 | NSERC RENOVATIONS | $280K |
| Apr 29, 2020 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001520C0003 | 541519 | ENTERPRISE SYSTEMS BRANCH (ESB) IT OPERATIONS&SUSTAINMENT SUPPORT SERVICES. | $625K |
| Apr 17, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19F4004 | 541370 | PHASE III AND IV OF INFRASTRUCTURE SURVEYING SERVICES AT WEST POINT | $35K |
| Mar 27, 2020 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001520C0003 | 541519 | ENTERPRISE SYSTEMS BRANCH (ESB) IT OPERATIONS&SUSTAINMENT SUPPORT SERVICES. | $301K |
| Feb 28, 2020 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001520C0003 | 541519 | ENTERPRISE SYSTEMS BRANCH (ESB) IT OPERATIONS&SUSTAINMENT SUPPORT SERVICES. | $301K |
| Jan 28, 2020 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001520C0003 | 541519 | ENTERPRISE SYSTEMS BRANCH (ESB) IT OPERATIONS&SUSTAINMENT SUPPORT SERVICES. | $301K |
| Dec 23, 2019 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001520C0003 | 541519 | ENTERPRISE SYSTEMS BRANCH (ESB) IT OPERATIONS&SUSTAINMENT SUPPORT SERVICES. | $301K |
| Sep 27, 2019 | Department of DefenseW6QM MICC-WEST POINT | W911SD19P0281 | 311119 | ACI - COLLABORATIVE ROOMS | $285K |
| Sep 27, 2019 | Department of DefenseW6QM MICC-WEST POINT | W911SD19P0285 | 541511 | CTC SYS ADMIN | $28K |
| Sep 27, 2019 | Department of DefenseW6QM MICC-WEST POINT | W911SD19P0282 | 333999 | PRODUCTION FOR (1) SFP MINI GRAPHIC NOVE | $312K |
| Sep 9, 2019 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24119P1243 | 511210 | 48- INDIVIDUAL LICENSES. PERIOD OF PERFORMANCE: 9/10/19 -9/09/20 | $20K |
| Apr 22, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19P4007 | 541519 | FIBER OPTIC REPAIRS | $24K |
| Mar 22, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19P4007 | 541519 | FIBER OPTIC REPAIRS | $35K |
| Mar 5, 2019 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001519P0007 | 334310 | PROCUREMENT OF 25 EACH COMMERCIAL CLASSROOM PROJECTORS. | $38K |
| Dec 28, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J18F6216 | 541370 | PHASE I | $25K |
| Nov 30, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19F4004 | 541370 | PHASE III AND IV OF INFRASTRUCTURE SURVEYING SERVICES AT WEST POINT | $408K |
| Nov 27, 2018 | Department of DefenseW6QM MICC-FT JACKSON | W9124C19C0003 | 541512 | SYSTEMS ENGINEER SERVICES | $200K |
| Oct 30, 2018 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001518C0001 | 541511 | DOEHRS-HC TIER III MAINT SUP SERVICES | $699K |
| Sep 27, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J18F6216 | 541370 | PHASE I | $780K |
| Sep 10, 2018 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001518C0001 | 541511 | DOEHRS-HC TIER III MAINT SUP SERVICES | $50K |
| Jul 26, 2018 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001518C0001 | 541511 | DOEHRS-HC TIER III MAINT SUP SERVICES | $620K |
| May 18, 2018 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ318P000077 | 334112 | TURNER FAIRBANK HIGHWAY RESEARCH CENTER IS IN NEED OF A NEW NAS TO REPLACE AN OLD SYSTEM WHICH SHORTLY WILL NO LONGER HAVE MAINTENANCE SUPPORT CONTRACT. THE MAINTENANCE SUPPORT CONTRACT FOR THE OLD SYSTEM WILL COST MORE THAN PROCURING A NEW SYSTEM WITH 5 YEARS OF SUPPORT CONTRACT. | $201K |
| Apr 2, 2018 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1518P00057 | 511210 | SEVENTEN STORAGE SOFTWARE. | $92K |
| Dec 7, 2017 | Department of CommerceDEPT OF COMMERCE CENSUS | DOC007 | 541519 | HARDWARE SOFTWARE REQUIREMENTS | $35K |
| Nov 28, 2017 | Department of CommerceDEPT OF COMMERCE CENSUS | DOC006 | 541519 | HARDWARE AND SOFTWARE PRODUCTS | $1.1M |
| Sep 29, 2017 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132317SU0069 | 423430 | CABLES | $50K |
| Sep 26, 2017 | Department of CommerceDEPT OF COMMERCE CENSUS | DOC004 | 541519 | MACBOOK PROS "IGF::OT::IGF" | $53K |
| Sep 25, 2017 | Department of CommerceDEPT OF COMMERCE CENSUS | DOC003 | 541519 | I PAD PRO HP ELITE | $46K |
| Sep 25, 2017 | Department of CommerceDEPT OF COMMERCE CENSUS | DOC005 | 541519 | SAMSUNG AND A/V PRODUCTS | $7K |
| Sep 19, 2017 | Department of CommerceDEPT OF COMMERCE CENSUS | DOC002 | 541519 | IT PRODUCTS "IGF::OT::IGF" | $964K |
| Aug 24, 2017 | Department of CommerceDEPT OF COMMERCE CENSUS | DOC001 | 541519 | SOFTWARE FOR DECENNIAL "IGF::OT::IGF" | $1.9M |
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