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Federal Contractor Profile

Native American Services Corp.

$270M obligated·516 awards·5 agencies·4 NAICS

Federal Contracts

Showing contracts 51100 of 715 total. Sorted by action date, most recent first. Excludes $0 modifications.

DateAgencyPIIDNAICSDescriptionAmount
Aug 5, 2025Department of DefenseFA2517 21 CONS BLDG 350FA251725F0082236220TUNNEL SPRAY COATING BEAST 16132$8.9M
Jul 31, 2025Department of DefenseW6QM MICC-FT RUCKERW9124G25FA005236220JOC TASK ORDER - NN 00001-4J REPAIR BUILDING 8352 - POP DATES 15 MAY 2025 THROUGH 05 OCT 2025 - NET 14 DAYS$2K
Jul 30, 2025Department of DefenseFA4613 90 CONS PKFA461325F0041236220BUILDING 232 FIRE ALARM REPAIR$798K
Jul 30, 2025Department of DefenseW6QM MICC-FT RUCKERW9124G24F0086236220JOC FORT NOVOSEL, AL$20K
Jul 28, 2025Department of DefenseFA4801 49 CONS PKFA480125F0079236220MAINTENANCE, 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.$57K
Jul 22, 2025Department of DefenseFA4801 49 CONS PKFA480125F0074236220CONTRACTORS SHALL PROVIDE ALL LABOR, EQUIPMENT AND MATERIALS NECESSARY TO REPAIR ELECTRICAL OH TO UG, AIRFIELD CENTER IAW SOO DATED 4 JUNE 2025 AND THE CONTRACTORS PROPOSAL/STATEMENT OF WORK DATED 8 JULY 2025.$496K
Jul 22, 2025Department of DefenseW6QM MICC-FT RUCKERW9124G25F0013236220JOC NORMAL WORKING HOURS - BASE PERIOD$9K
Jul 18, 2025Department of DefenseFA2517 21 CONS BLDG 350FA251725F0082236220TUNNEL SPRAY COATING BEAST 16132$2.1M
Jul 18, 2025Department of DefenseW6QM MICC-FT RUCKERW9124G25FA019236220FU 01044-4J REPAIR COOLING TOWER 5102C POP DATES 16 JUL 2025 THROUGH 05 JUN 2026$1.6M
Jul 17, 2025Department of DefenseW076 ENDIST FT WORTHW9126G22C0027236220BN HQ WITH CLASSROOMS, FORT HOOD TEXAS$6K
Jul 16, 2025Department of DefenseFA4801 49 CONS PKFA480125F0049236220THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO REMOVE WALLS IN BLDG 588 GYM HOLLOMAN AFB, NEW MEXICO. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF WORK, DATED 21 MARCH 2025.$3K
Jul 3, 2025Department of DefenseFA2517 21 CONS BLDG 350FA251724F0088236220CONSTRUCT LARGE VEHICLE SEARCH FACILITY AND OVER-WATCH$39K
Jun 30, 2025Department of DefenseFA4613 90 CONS PKFA461324F0037236220THE CONTRACTOR SHALL PROVIDE ALL LABOR; MATERIALS, EQUIPMENT, TRANSPORTATION, AND SUPERVISION NECESSARY TO COMPLETE SENTINEL GATE 3 CONSTRUCTION.$85K
Jun 25, 2025Department of DefenseW6QM MICC-FT CARSONW911RZ24F0076236220DPW23???050 FACILITY REPAIRS FOR DEERS B$19K
Jun 24, 2025Department of DefenseW6QM MICC-FT JACKSONW9124C25FA036236220THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIAL, AND COORDINATION REQUIRED TO REMOVE AND REPLACE EXISTING ROOF SYSTEM TO INCLUDE ROOFING SYSTEM INCLUDES FLASHINGS, ROOFING MATERIAL, INSULATION, AND METAL DECKING.$2.2M
Jun 24, 2025Department of DefenseW6QM MICC-FT JACKSONW9124C25FA033236220THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIAL, AND COORDINATION REQUIRED TO REMOVE AND REPLACE EXISTING ROOF SYSTEM. ROOFING SYSTEM INCLUDES FLASHINGS, ROOFING MATERIAL, INSULATION, AND METAL DECKING.$2.0M
Jun 16, 2025Department of DefenseFA2517 21 CONS BLDG 350FA251725F0051236220FRMACC AT PETERSON SPACE FORCE STATION, CO FOR: WT 14254814 B1555 GYMNASIUM RENOVATION$1K
Jun 12, 2025Department of DefenseW6QK ACC-APG CONT CT SW SECTORW91RUS25FA075236220THIS TASK ORDER ACCEPTS, FUNDS AND INCORPORATES NASCOS PROPOSAL DATED 04 JUNE 2025 FOR REPLACE WIRING-CONDUIT AT WATER WASTE TREATMENT PLANT 2.$305K
Jun 12, 2025Department of DefenseW6QM MICC-FT RUCKERW9124G23F0102236220JOC 4TH OPTION YEAR$11K
Jun 11, 2025Department of DefenseW6QM MICC-FT JACKSONW9124C25FA031236220REPAIR STROM THURMOND TRAFFIC SIGNALS-TOPR0091$2.6M
Jun 10, 2025Department of DefenseW6QM MICC-FT JACKSONW9124C25FA028236220THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIAL, AND COORDINATION REQUIRED TO REMOVE AND REPLACE EXISTING ROOF SYSTEM TO INCLUDE ROOFING SYSTEM INCLUDES FLASHINGS, ROOFING MATERIAL, INSULATION, AND METAL DECKING.$2.3M
Jun 10, 2025Department of DefenseW6QM MICC-FT JACKSONW9124C25FA027236220THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIAL, AND COORDINATION REQUIRED TO REMOVE AND REPLACE EXISTING ROOF SYSTEM TO INCLUDE FLASHINGS, ROOFING MATERIAL, INSULATION, AND METAL DECKING.$2.3M
Jun 3, 2025Department of DefenseFA4613 90 CONS PKFA461324F0038236220PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION, AND SUPERVISION NECESSARY TO REPLACE ALL FIRST, SECOND, AND ATTIC FLOOR EXISTING WINDOWS AND PAINT WINDOWS AT DORM 223 IN ACCORDANCE WITH STATEMENT OF WORK DATED 20 JUNE 2024.$15K
May 28, 2025Department of DefenseFA4801 49 CONS PKFA480125F0012236220THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT, AND LABOR NECESSARY TO INSTALL SEWER LINE IN BLDG 824 HOLLOMAN AFB, NEW MEXICO.$21K
May 28, 2025Department of DefenseW6QM MICC-FT RUCKERW9124G25FA013236220FU 01063-4J REPLACE 40 TON CHILLER BLDG 30103 - POP DATES 28 MAY 2025 THROUGH 28 DEC 2025$307K
May 28, 2025Department of DefenseW6QM MICC-FT RUCKERW9124G25FA012236220AH 00005-5J NEW ELECTRICAL CIRCUITS AT LMR BUILDINGS AND REPLACE HVAC B24302 - POP DATES 28 MAY 2025 THROUGH 27 JUNE 2025$39K
May 28, 2025Department of DefenseW6QM MICC-FT RUCKERW9124G25FA014236220VT 00005-4J REMOVE WALL IN ROOM 223 BLDG 25165 - POP DATES 02 JUN 2025 THROUGH 14 AUG 2025$60K
May 20, 2025Department of DefenseFA7000 10 CONS LGCFA700025F0084236220SUSTAIN AND REPAIR COOLING TOWERS IN BUILDING 2410.$2.5M
May 12, 2025Department of DefenseW6QM MICC-FT RUCKERW9124G25FA010236220M1 00897-4J REPAIR SLICK WASH RACK EPOXY SURFACE, LOWE WASH RACK - POP DATES 19 MAY 2025 THROUGH 20 JUN 2025 - NET 14 DAYS$63K
May 12, 2025Department of DefenseW6QM MICC-FT RUCKERW9124G25FA009236220VT 00017-5J REPAIR GOLF HELIPAD SHELL AHP - POP DATES 15 MAY 2025 THROUGH 02 JUN 2025 - NET 14 DAYS$12K
May 9, 2025Department of DefenseW6QM MICC-FT RUCKERW9124G25FA008236220CFA 00072-0J REPAIR AND RESURFACE TENNIS COURTS - POP DATES 15 MAY 2025 THROUGH 13 OCT 2025 - NET 14 DAYS$371K
May 9, 2025Department of DefenseW6QM MICC-FT RUCKERW9124G25FA007236220FU 01054-4J REPLACE ALL WINDOWS IN BUILDING 4712 - POP DATES 15 MAY 2025 THROUGH 13 OCT 2025 - NET 14 DAYS$186K
May 8, 2025Department of DefenseFA2517 21 CONS BLDG 350FA251725F0051236220FRMACC AT PETERSON SPACE FORCE STATION, CO FOR: WT 14254814 B1555 GYMNASIUM RENOVATION$136K
May 8, 2025Department of DefenseW6QM MICC-FT RUCKERW9124G25FA006236220FU 01053-4J REPAIR BUILDING 4713 - POP DATES 15 MAY 2025 THROUGH 01 OCT 2025 - NET 14 DAYS.$178K
May 7, 2025Department of DefenseW6QM MICC-FT RUCKERW9124G25FA005236220JOC TASK ORDER - NN 00001-4J REPAIR BUILDING 8352 - POP DATES 15 MAY 2025 THROUGH 05 OCT 2025 - NET 14 DAYS$412K
May 5, 2025Department of DefenseW6QM MICC-FT RUCKERW9124G25F0014236220JOC NORMAL WORKING HOURS - BASE PERIOD$7K
May 2, 2025Department of DefenseFA4801 49 CONS PKFA480124F0099236220THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO CONSTRUCT TO8 - RBCP STORAGE FACILITIES ON HOLLOMAN AFB, NEW MEXICO.$213K
May 1, 2025Department of DefenseFA4801 49 CONS PKFA480125F0049236220THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO REMOVE WALLS IN BLDG 588 GYM HOLLOMAN AFB, NEW MEXICO. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF WORK, DATED 21 MARCH 2025.$24K
Apr 29, 2025Department of DefenseW6QM MICC-FT RUCKERW9124G25F0008236220JOC NORMAL WORKING HOURS - BASE PERIOD$3K
Apr 28, 2025Department of DefenseFA4801 49 CONS PKFA480125F0048236220CONTRACTORS SHALL PROVIDE ALL LABOR, EQUIPMENT AND MATERIALS NECESSARY TO REPAIR AIRFIELD STRIPING, 2025 IAW SOW DATED 19 MARCH 2025.$561K
Apr 24, 2025Department of DefenseFA4801 49 CONS PKFA480123F0139236220REPAIR WASTE WATER TREATMENT GENERATOR AT HOLLOMAN AFB.$38K
Apr 24, 2025Department of DefenseW6QM MICC-FT CARSONW911RZ23F0118236220GAR22-010 RPR, SOLDIERS MEMORIAL CHAPEL$8K
Apr 10, 2025Department of DefenseW6QM MICC-FT RUCKERW9124G25F0017236220JOC NORMAL WORKING HOURS - BASE PERIOD$5K
Apr 10, 2025Department of DefenseW6QM MICC-FT RUCKERW9124G25F0016236220JOC NORMAL WORKING HOURS - BASE PERIOD$5K
Apr 9, 2025Department of DefenseFA4613 90 CONS PKFA461324F0036236220THE PROJECT INCLUDES MINOR, SELECTIVE DEMOLITION AND RECONSTRUCTION WORK ON THE FIRST FLOOR OF BLDG. 1501 AND BASEMENT OF BLDG. 232 TELECOMMUNICATION ROOMS.$14K
Apr 4, 2025Department of DefenseW6QM MICC-FT RUCKERW9124G23F0078236220HB 00028-3 BLDG 6013$5K
Apr 4, 2025Department of DefenseW6QM MICC-FT RUCKERW9124G24F0082236220JOC FORT NOVOSEL, AL$25K
Apr 4, 2025Department of DefenseW6QM MICC-FT RUCKERW9124G24F0122236220JOC CONTRACT, FORT NOVOSEL, ALABAMA$12K
Apr 3, 2025Department of DefenseFA4801 49 CONS PKFA480125F0004236220THIS PROJECT SHALL CONSTRUCT A BARRIER FENCE FROM THE B1090 COMPLEX PERIMETER FENCE TO B1052. THE FENCE SHALL BE CONSTRUCTED ALONG DEZONIA RD, AND DOUGLAS RD.$5K
Apr 3, 2025Department of DefenseW6QM MICC-FT RUCKERW9124G25F0009236220JOC NORMAL WORKING HOURS - BASE PERIOD$50K

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