Federal Contractor Profile
Native American Services Corp.
Federal contracting record: $270M obligated across 516 awards from 5 agencies, FY 2016–2026.
$270M
Total Obligated
516
Award Records
5
Agencies Served
4
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
JJBYGM39TWM7
CAGE Code
1KCL3
Address
53285 SILVER VALLEY RD, KELLOGG, ID, 838379708
First Federal Award
Nov 2, 2015
Most Recent Award
Jan 23, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $264M
Department of Defense
97.8% of total obligations
- $3.1M
Department of Health and Human Services
1.1% of total obligations
- $2.4M
Department of the Interior
0.9% of total obligations
- $258K
Department of Energy
0.1% of total obligations
- $149K
Department of Transportation
0.1% of total obligations
Top NAICS Activity
- $266M
236220
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
512 awards
- $3.7M
237110
WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION
1 awards
- $17K
811219
OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
1 awards
- $6K
236210
INDUSTRIAL BUILDING CONSTRUCTION
2 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Jan 20, 2026 | Department of DefenseW6QM MICC-FT RUCKER | 236220 | FU 01054-4J REPLACE ALL WINDOWS IN BUILDING 4712 - POP DATES 15 MAY 2025 THROUGH 13 OCT 2025 - NET 14 DAYS | $3K |
| Jan 6, 2026 | Department of DefenseFA4801 49 CONS PK | 236220 | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO CONSTRUCT TO8 - RBCP STORAGE FACILITIES ON HOLLOMAN AFB, NEW MEXICO. | $94K |
| Dec 4, 2025 | Department of DefenseW6QM MICC-FT RUCKER | 236220 | PSM 00280-6J RELOCATE FURNITURE BUILDING 550 - POP DATES: 17 DECEMBER 2025 THROUGH 31 DECEMBER 2026 | $10K |
| Dec 1, 2025 | Department of DefenseFA4801 49 CONS PK | 236220 | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO REPAIR PARKING LOT AT BUILDING 294 HOLLOMAN AFB, NEW MEXICO. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF WORK, DATED 4 AUGUST 2025. | $390K |
| Nov 17, 2025 | Department of DefenseFA4801 49 CONS PK | 236220 | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO CONSTRUCT BARRIER FENCE AT RUNWAY END OF 16-34 HOLLOMAN AFB, NEW MEXICO. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF OBJECTIVES, DATED 14 AUGUST 2025. | $171K |
| Sep 30, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | 236220 | REPAIR AND RESURFACE TENNIS COURTS FOR USE AS PICKLEBALL COURTS. | $750K |
| Sep 29, 2025 | Department of DefenseFA4801 49 CONS PK | 236220 | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO REPAIR REPLACE AGE OUTLETS, B295 HOLLOMAN AFB, NEW MEXICO. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF WORK, DATED 06 AUGUST 2025. | $365K |
| Sep 29, 2025 | Department of DefenseFA2543 460 CONS | 236220 | REPLACE FRONT SWITCH FOR TRANSFORMER B1145 AT ASPEN SITE, INCLUDING REMOVAL, INSTALLATION OF NEW SWITCHGEAR, RECONNECTION, TESTING, AND COMMISSIONING TO RESTORE RELIABLE ELECTRICAL SERVICE AND ENSURE COMPLIANCE WITH OPERATIONAL STANDARDS. | $1.3M |
| Sep 28, 2025 | Department of DefenseFA7000 10 CONS LGC | 236220 | THIS PROJECT WILL RENOVATE SPACE WITHIN THE US AIR FORCE ACADEMY GREGORY HALL INTO A NEW CLEAN ROOM AND FLIGHT PROCESSING ROOM FOR THE DEPARTMENT OF ASTRONAUTICS. WORK WILL RENOVATE EXISTING SPACES INTO A CLEAN ROOM AND FLIGHT PROCESSING ROOM. | $1.7M |
| Sep 26, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | 236220 | DEMOLITION OF GRIERSON POOL | $286K |
| Sep 24, 2025 | Department of DefenseW6QM MICC-FT RUCKER | 236220 | ND 00351-5J INTERIOR REFRESH BLDG 1116 | $10K |
| Sep 23, 2025 | Department of DefenseW6QM MICC-FT JACKSON | 236220 | B4330 HVAC REPLACEMENT MODIFICATION | $78K |
| Sep 23, 2025 | Department of DefenseFA4613 90 CONS PK | 236220 | THE CONTRACTOR SHALL PROVIDE ALL LABOR; MATERIALS, EQUIPMENT, TRANSPORTATION, AND SUPERVISION NECESSARY TO COMPLETE SENTINEL GATE 3 CONSTRUCTION. | $193K |
| Sep 22, 2025 | Department of DefenseW6QM MICC-FT RUCKER | 236220 | FU 01213-5J REMEDIATE MOLD IN BUILDING 313 - POP DATES 22 SEPTEMBER THROUGH 09 OCTOBER 2025 | $198K |
| Sep 22, 2025 | Department of DefenseW6QM MICC-FT RUCKER | 236220 | DS 00011-5J CONFERENCE ROOM WALL PREP BLDG 101 - POP DATES 23 SEPTEMBER 2025 THROUGH 18 NOVEMBER 2025 | $15K |
| Sep 19, 2025 | Department of DefenseW6QM MICC-FT RUCKER | 236220 | FU 01151-5J REPLACE CHILLER BLDG 5801 - POP DATES 22 AUG 2025 THROUGH 21 JAN 2026 | $2K |
| Sep 19, 2025 | Department of DefenseFA4613 90 CONS PK | 236220 | REPAIRING STORM DAMAGE AT C01 MISSILE ALERT FACILITY | $430K |
| Sep 19, 2025 | Department of DefenseW6QM MICC-FT RUCKER | 236220 | BC 00300-5J RECONFIGURE OFFICE SPACE BLDG 6005 - POP DATES 26 SEPTEMBER 2025 THROUGH 31 OCTOBER 2025 | $33K |
| Sep 19, 2025 | Department of DefenseW6QM MICC-FT RUCKER | 236220 | FU 01054-4J REPLACE ALL WINDOWS IN BUILDING 4712 - POP DATES 15 MAY 2025 THROUGH 13 OCT 2025 - NET 14 DAYS | $3K |
| Sep 19, 2025 | Department of DefenseFA4613 90 CONS PK | 236220 | MAINTAIN CATHODIC PROTECTION SYSTEMS AT 10 LAUNCH FACILITIES (LFS). | $494K |
| Sep 18, 2025 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 236220 | ROMO REPLACE GENERATORS AT FALL RIVER PA | $434K |
| Sep 18, 2025 | Department of DefenseW6QM MICC-FT JACKSON | 236220 | BASE AND OPTIONS -THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIAL, AND COORDINATION REQUIRED TO MILL AND OVERLAY PARKING LOTS, INCLUDING FULL DEPTH PATCH AS NOTED AND COMPLETE CRACK SEALING AND RE-STRIPING AT MULTIPLE LOCATIONS. | $1.7M |
| Sep 18, 2025 | Department of DefenseW6QM MICC-FT RUCKER | 236220 | FU 01005-4J REPLACE POOL HEATING BOILER BLDG 4605 - POP DATES 17 SEPTEMBER 2025 THROUGH 14 MARCH 2026 | $261K |
| Sep 17, 2025 | Department of DefenseW6QM MICC-FT CARSON | 236220 | THIS REQUIREMENT SUPPORTS THE ARMY ENERGY EFFICIENCY AND FACILITY MODERNIZATION EFFORTS BY REPLACING OUTDATED LIGHTING FIXTURES IN THE WOLF DINING FACILITY DFAC ON FORT CARSON WITH NEW ENERGY-EFFICIENT LED FIXTURES. | $417K |
| Sep 17, 2025 | Department of DefenseW6QM MICC-FT JACKSON | 236220 | B1699 AND B2288 CEP 1 AND 3 REPLACEMENT OF CW ISOLATION VALVES | $640K |
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