Federal Contractor Profile
Native American Services Corp.
$278M obligated·521 awards·5 agencies·4 NAICS
Federal Contracts
Showing award actions 1–50 of 725 funded award actions, most recent first.
- Contracts with positive obligations
- 521
- Funded award actions shown
- 725
- Obligations shown
- $278M
- Awarding agencies
- 5
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 June 3, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 3, 2026 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1225F0055 | 236220 | ROMO REHABILITATE APARTMENT BUILDINGS | $4K |
| May 27, 2026 | Department of DefenseW6QM MICC-FT RUCKER | W9124G26FA023 | 236220 | FP 00268-6J REPAIR FIRE SUPPRESSION LATERAL BLDG 50123 -POP DATES 27 MAY 2026 THROUGH 14 OCTOBER 2026 | $187K |
| May 26, 2026 | Department of DefenseW6QM MICC-FT RUCKER | W9124G26FA022 | 236220 | FU 00987-3J REPLACE FIRE ALARM BLDG 5205 - POP DATES 27 MAY 2026 THROUGH 11 AUGUST 2027 | $261K |
| May 26, 2026 | Department of DefenseW6QM MICC-FT RUCKER | W9124G26FA024 | 236220 | FU 01153-5J REPLACE CHILLER BLDG 50201 AND 50206 - POP DATES 27 MAY 2026 THROUGH 10 JANUARY 2027 | $440K |
| May 19, 2026 | Department of DefenseW6QM MICC-FT JACKSON | W9124C25FA087 | 236220 | B4330 HVAC REPLACEMENT MODIFICATION | $31K |
| May 19, 2026 | Department of DefenseW6QM MICC-FT JACKSON | W9124C26FA019 | 236220 | B12000 ROOF REPAIR | $2.5M |
| May 18, 2026 | Department of DefenseW6QM MICC-FT RUCKER | W9124G24F0083 | 236220 | JOC FORT NOVOSEL, AL | $14K |
| May 13, 2026 | Department of DefenseFA4801 49 CONS PK | FA480124F0099 | 236220 | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO CONSTRUCT TO8 - RBCP STORAGE FACILITIES ON HOLLOMAN AFB, NEW MEXICO. | $4.2M |
| Apr 28, 2026 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS25FA230 | 236220 | REPAIR AND RESURFACE TENNIS COURTS FOR USE AS PICKLEBALL COURTS. | $72K |
| Apr 27, 2026 | Department of DefenseFA4613 90 CONS PK | FA461326F0033 | 236220 | REPAIR ROOF AND REMOVE HVAC SYSTEM AT BUILDING 837 | $546K |
| Jan 20, 2026 | Department of DefenseW6QM MICC-FT RUCKER | W9124G25FA007 | 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 | FA480124F0099 | 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 | W9124G26FA003 | 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 | FA480126F0007 | 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 | FA480126F0008 | 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 | W91RUS25FA230 | 236220 | REPAIR AND RESURFACE TENNIS COURTS FOR USE AS PICKLEBALL COURTS. | $750K |
| Sep 29, 2025 | Department of DefenseFA2543 460 CONS | FA254325F0047 | 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 29, 2025 | Department of DefenseFA4801 49 CONS PK | FA480125F0128 | 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 28, 2025 | Department of DefenseFA7000 10 CONS LGC | FA700025F0164 | 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 | W91RUS25FA222 | 236220 | DEMOLITION OF GRIERSON POOL | $286K |
| Sep 24, 2025 | Department of DefenseW6QM MICC-FT RUCKER | W9124G25FA031 | 236220 | ND 00351-5J INTERIOR REFRESH BLDG 1116 | $10K |
| Sep 23, 2025 | Department of DefenseFA4613 90 CONS PK | FA461324F0037 | 236220 | THE CONTRACTOR SHALL PROVIDE ALL LABOR; MATERIALS, EQUIPMENT, TRANSPORTATION, AND SUPERVISION NECESSARY TO COMPLETE SENTINEL GATE 3 CONSTRUCTION. | $193K |
| Sep 23, 2025 | Department of DefenseW6QM MICC-FT JACKSON | W9124C25FA087 | 236220 | B4330 HVAC REPLACEMENT MODIFICATION | $78K |
| Sep 22, 2025 | Department of DefenseW6QM MICC-FT RUCKER | W9124G25FA042 | 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 | W9124G25FA055 | 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 DefenseFA4613 90 CONS PK | FA461325F0046 | 236220 | MAINTAIN CATHODIC PROTECTION SYSTEMS AT 10 LAUNCH FACILITIES (LFS). | $494K |
| Sep 19, 2025 | Department of DefenseFA4613 90 CONS PK | FA461325F0051 | 236220 | REPAIRING STORM DAMAGE AT C01 MISSILE ALERT FACILITY | $430K |
| Sep 19, 2025 | Department of DefenseW6QM MICC-FT RUCKER | W9124G25FA007 | 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 DefenseW6QM MICC-FT RUCKER | W9124G25FA023 | 236220 | FU 01151-5J REPLACE CHILLER BLDG 5801 - POP DATES 22 AUG 2025 THROUGH 21 JAN 2026 | $2K |
| Sep 19, 2025 | Department of DefenseW6QM MICC-FT RUCKER | W9124G25FA054 | 236220 | BC 00300-5J RECONFIGURE OFFICE SPACE BLDG 6005 - POP DATES 26 SEPTEMBER 2025 THROUGH 31 OCTOBER 2025 | $33K |
| Sep 18, 2025 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1225F0061 | 236220 | ROMO REPLACE GENERATORS AT FALL RIVER PA | $434K |
| Sep 18, 2025 | Department of DefenseW6QM MICC-FT JACKSON | W9124C25FA081 | 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 | W9124G25FA051 | 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 DefenseFA7000 10 CONS LGC | FA700025F0120 | 236220 | REPAIR CADET URINAL - VANDENBERG BUILDING 2360 | $529K |
| Sep 17, 2025 | Department of DefenseW6QM MICC-FT CARSON | W911RZ25FA063 | 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 | W9124C25FA071 | 236220 | B1699 AND B2288 CEP 1 AND 3 REPLACEMENT OF CW ISOLATION VALVES | $640K |
| Sep 16, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251725F0082 | 236220 | TUNNEL SPRAY COATING BEAST 16132 | $3.0M |
| Sep 16, 2025 | Department of DefenseFA4613 90 CONS PK | FA461325F0040 | 236220 | REPLACE FIRE ALARM SYSTEM AT BUILDING 341. | $283K |
| Sep 14, 2025 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1225F0055 | 236220 | ROMO REHABILITATE APARTMENT BUILDINGS | $428K |
| Sep 12, 2025 | Department of DefenseW6QM MICC-FT RUCKER | W9124G25FA045 | 236220 | DS 00016-5J SITE PREP FOR TACROF CAIRNS AAF - POP DATES 19 SEPTEMBER 2025 THROUGH 20 JANUARY 2026 | $200K |
| Sep 12, 2025 | Department of DefenseW6QM MICC-FT RUCKER | W9124G25FA046 | 236220 | DS 00009-5J REPAIR PARKING LOTS AT CAIRNS FIELD - POP DATES 12 SEPTEMBER 2025 THROUGH 11 DECEMBER 2025 | $34K |
| Sep 9, 2025 | Department of DefenseW6QM MICC-FT RUCKER | W9124G25FA041 | 236220 | G6 00007-5J INSTALL SHORE POWER TO WIRELESS ACCESS POINTS - POP DATES 11 SEPTEMBER THROUGH 29 JANUARY 2026 | $481K |
| Sep 9, 2025 | Department of DefenseW6QM MICC-FT RUCKER | W9124G25FA042 | 236220 | FU 01213-5J REMEDIATE MOLD IN BUILDING 313 - POP DATES 22 SEPTEMBER THROUGH 09 OCTOBER 2025 | $126K |
| Aug 29, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS25FA092 | 236220 | THIS TASK ORDER ACCEPTS, FUNDS AND INCORPORATES NASCOS PROPOSAL DATED 12 JUNE 2025 FOR REPLACING WIRING/ CONDUIT AT BUILDING #52110. | $88K |
| Aug 28, 2025 | Department of DefenseFA4801 49 CONS PK | FA480125F0115 | 236220 | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO REPLACE AGE OUTLETS B286 HOLLOMAN AFB, NEW MEXICO. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF OBJECTIVES, DATED 8 JULY 2025. | $304K |
| Aug 28, 2025 | Department of DefenseFA4801 49 CONS PK | FA480125F0117 | 236220 | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO CONSTRUCT A NEW CONST RBCP GENERATOR MX FACILITY, HOLLOMAN AFB, NM IN ACCORDANCE WITH THE STATEMENT OF OBJECTIVES DATED 28 JULY 2025. | $2.9M |
| Aug 27, 2025 | Department of DefenseW6QM MICC-FT RUCKER | W9124G25FA033 | 236220 | HM 00002-4J REPLACE CARPET BLDG 30501 - POP DATES 28 AUGUST 2025 THROUGH 18 NOVEMBER 2025 | $28K |
| Aug 22, 2025 | Department of DefenseW076 ENDIST FT WORTH | W9126G22C0027 | 236220 | BN HQ WITH CLASSROOMS, FORT HOOD TEXAS | $27K |
| Aug 21, 2025 | Department of DefenseFA4801 49 CONS PK | FA480125F0094 | 236220 | CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT AND MATERIALS NECESSARY TO COMPLETE THE REPAIR DRAINAGE CULVERT RUNWAY 16/34 IAW SOW DATED 4 AUGUST 2025. | $512K |
| Aug 21, 2025 | Department of DefenseFA4801 49 CONS PK | FA480125F0106 | 236220 | MAINTENANCE, REPAIR, CONSTRUCTION/ALTERATION/RENOVATION OF REAL PROPERTY AT HOLLOMAN AFB INCLUDING WORK ON THE AIRFIELD, INCLUDING FURNISHING ALL MATERIALS, LABOR, PLANT, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, ENGINEERING, DESIGN. | $1.9M |
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