Federal Contractor Profile
Native American Services Corp.
$278M obligated·521 awards·5 agencies·4 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Aug 21, 2025 | Department of DefenseW6QM MICC-FT CARSON | W911RZ23F0070 | 236220 | DPW16-057 RPR FIRE SUPPRESSION SYSTEM RENOVATION BLDG 9620 | $23K |
| Aug 15, 2025 | Department of DefenseW6QM MICC-FT JACKSON | W9124C25FA051 | 236220 | B2584 PARKING LOT DEMO | $277K |
| Aug 15, 2025 | Department of DefenseW6QM MICC-FT RUCKER | W9124G25FA030 | 236220 | ND 00352-5J REFRESH INTERIOR BLDG 904 | $64K |
| Aug 15, 2025 | Department of DefenseW6QM MICC-FT RUCKER | W9124G25FA031 | 236220 | ND 00351-5J INTERIOR REFRESH BLDG 1116 | $152K |
| Aug 14, 2025 | Department of DefenseW6QM MICC-FT RUCKER | W9124G25FA029 | 236220 | FU 01189-5J REPLACE CHILLER BLDG 50102 - POP DATES 22 AUGUST 2025 THROUGH 26 MAY 2026 | $439K |
| Aug 12, 2025 | Department of DefenseW6QM MICC-FT RUCKER | W9124G25FA028 | 236220 | FU 010151-4J REPLACE SPLIT AC SYSTEM BLDG 411 - POP DATES 22 AUG 2025 THROUGH 16 MAR 2026 | $187K |
| Aug 11, 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 | $285K |
| Aug 7, 2025 | Department of DefenseFA4801 49 CONS PK | FA480125F0087 | 236220 | MAINTENANCE, REPAIR, CONSTRUCTION/ALTERATION/RENOVATION OF THE ELECTRICAL SYSTEM AT STARBASE, B788 AT HOLLOMAN AFB. | $62K |
| Aug 7, 2025 | Department of DefenseW6QM MICC-FT JACKSON | W9124C25FA035 | 236220 | B9470 COOLING TOWER CELL REPLACEMENT | $1.2M |
| Aug 7, 2025 | Department of DefenseW6QM MICC-FT JACKSON | W9124C25FA047 | 236220 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIAL, AND COORDINATION REQUIRED TO REPLACE THE TUBES, FURNACE END, GAS HOUSING, AND DRY OVEN FOR BOILER 1 AT CEP 4, BUILDING 9470. | $317K |
| Aug 5, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251725F0082 | 236220 | TUNNEL SPRAY COATING BEAST 16132 | $8.9M |
| Jul 31, 2025 | Department of DefenseW6QM MICC-FT RUCKER | W9124G25FA005 | 236220 | JOC TASK ORDER - NN 00001-4J REPAIR BUILDING 8352 - POP DATES 15 MAY 2025 THROUGH 05 OCT 2025 - NET 14 DAYS | $2K |
| Jul 30, 2025 | Department of DefenseFA4613 90 CONS PK | FA461325F0041 | 236220 | BUILDING 232 FIRE ALARM REPAIR | $798K |
| Jul 30, 2025 | Department of DefenseW6QM MICC-FT RUCKER | W9124G24F0086 | 236220 | JOC FORT NOVOSEL, AL | $20K |
| Jul 28, 2025 | Department of DefenseFA4801 49 CONS PK | FA480125F0079 | 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. | $57K |
| Jul 22, 2025 | Department of DefenseFA4801 49 CONS PK | FA480125F0074 | 236220 | CONTRACTORS 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, 2025 | Department of DefenseW6QM MICC-FT RUCKER | W9124G25F0013 | 236220 | JOC NORMAL WORKING HOURS - BASE PERIOD | $9K |
| Jul 18, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251725F0082 | 236220 | TUNNEL SPRAY COATING BEAST 16132 | $2.1M |
| Jul 18, 2025 | Department of DefenseW6QM MICC-FT RUCKER | W9124G25FA019 | 236220 | FU 01044-4J REPAIR COOLING TOWER 5102C POP DATES 16 JUL 2025 THROUGH 05 JUN 2026 | $1.6M |
| Jul 17, 2025 | Department of DefenseW076 ENDIST FT WORTH | W9126G22C0027 | 236220 | BN HQ WITH CLASSROOMS, FORT HOOD TEXAS | $6K |
| Jul 16, 2025 | Department of DefenseFA4801 49 CONS PK | FA480125F0049 | 236220 | THE 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, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251724F0088 | 236220 | CONSTRUCT LARGE VEHICLE SEARCH FACILITY AND OVER-WATCH | $39K |
| Jun 30, 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. | $85K |
| Jun 25, 2025 | Department of DefenseW6QM MICC-FT CARSON | W911RZ24F0076 | 236220 | DPW23???050 FACILITY REPAIRS FOR DEERS B | $19K |
| Jun 24, 2025 | Department of DefenseW6QM MICC-FT JACKSON | W9124C25FA033 | 236220 | THE 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 24, 2025 | Department of DefenseW6QM MICC-FT JACKSON | W9124C25FA036 | 236220 | THE 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 16, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251725F0051 | 236220 | FRMACC AT PETERSON SPACE FORCE STATION, CO FOR: WT 14254814 B1555 GYMNASIUM RENOVATION | $1K |
| Jun 12, 2025 | Department of DefenseW6QM MICC-FT RUCKER | W9124G23F0102 | 236220 | JOC 4TH OPTION YEAR | $11K |
| Jun 12, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS25FA075 | 236220 | THIS TASK ORDER ACCEPTS, FUNDS AND INCORPORATES NASCOS PROPOSAL DATED 04 JUNE 2025 FOR REPLACE WIRING-CONDUIT AT WATER WASTE TREATMENT PLANT 2. | $305K |
| Jun 11, 2025 | Department of DefenseW6QM MICC-FT JACKSON | W9124C25FA031 | 236220 | REPAIR STROM THURMOND TRAFFIC SIGNALS-TOPR0091 | $2.6M |
| Jun 10, 2025 | Department of DefenseW6QM MICC-FT JACKSON | W9124C25FA027 | 236220 | THE 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 10, 2025 | Department of DefenseW6QM MICC-FT JACKSON | W9124C25FA028 | 236220 | THE 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 3, 2025 | Department of DefenseFA4613 90 CONS PK | FA461324F0038 | 236220 | PROVIDE 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, 2025 | Department of DefenseFA4801 49 CONS PK | FA480125F0012 | 236220 | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT, AND LABOR NECESSARY TO INSTALL SEWER LINE IN BLDG 824 HOLLOMAN AFB, NEW MEXICO. | $21K |
| May 28, 2025 | Department of DefenseW6QM MICC-FT RUCKER | W9124G25FA012 | 236220 | AH 00005-5J NEW ELECTRICAL CIRCUITS AT LMR BUILDINGS AND REPLACE HVAC B24302 - POP DATES 28 MAY 2025 THROUGH 27 JUNE 2025 | $39K |
| May 28, 2025 | Department of DefenseW6QM MICC-FT RUCKER | W9124G25FA013 | 236220 | FU 01063-4J REPLACE 40 TON CHILLER BLDG 30103 - POP DATES 28 MAY 2025 THROUGH 28 DEC 2025 | $307K |
| May 28, 2025 | Department of DefenseW6QM MICC-FT RUCKER | W9124G25FA014 | 236220 | VT 00005-4J REMOVE WALL IN ROOM 223 BLDG 25165 - POP DATES 02 JUN 2025 THROUGH 14 AUG 2025 | $60K |
| May 20, 2025 | Department of DefenseFA7000 10 CONS LGC | FA700025F0084 | 236220 | SUSTAIN AND REPAIR COOLING TOWERS IN BUILDING 2410. | $2.5M |
| May 12, 2025 | Department of DefenseW6QM MICC-FT RUCKER | W9124G25FA009 | 236220 | VT 00017-5J REPAIR GOLF HELIPAD SHELL AHP - POP DATES 15 MAY 2025 THROUGH 02 JUN 2025 - NET 14 DAYS | $12K |
| May 12, 2025 | Department of DefenseW6QM MICC-FT RUCKER | W9124G25FA010 | 236220 | M1 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 9, 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 | $186K |
| May 9, 2025 | Department of DefenseW6QM MICC-FT RUCKER | W9124G25FA008 | 236220 | CFA 00072-0J REPAIR AND RESURFACE TENNIS COURTS - POP DATES 15 MAY 2025 THROUGH 13 OCT 2025 - NET 14 DAYS | $371K |
| May 8, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251725F0051 | 236220 | FRMACC AT PETERSON SPACE FORCE STATION, CO FOR: WT 14254814 B1555 GYMNASIUM RENOVATION | $136K |
| May 8, 2025 | Department of DefenseW6QM MICC-FT RUCKER | W9124G25FA006 | 236220 | FU 01053-4J REPAIR BUILDING 4713 - POP DATES 15 MAY 2025 THROUGH 01 OCT 2025 - NET 14 DAYS. | $178K |
| May 7, 2025 | Department of DefenseW6QM MICC-FT RUCKER | W9124G25FA005 | 236220 | JOC TASK ORDER - NN 00001-4J REPAIR BUILDING 8352 - POP DATES 15 MAY 2025 THROUGH 05 OCT 2025 - NET 14 DAYS | $412K |
| May 5, 2025 | Department of DefenseW6QM MICC-FT RUCKER | W9124G25F0014 | 236220 | JOC NORMAL WORKING HOURS - BASE PERIOD | $7K |
| May 2, 2025 | 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. | $213K |
| May 1, 2025 | Department of DefenseFA4801 49 CONS PK | FA480125F0049 | 236220 | THE 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, 2025 | Department of DefenseW6QM MICC-FT RUCKER | W9124G25F0008 | 236220 | JOC NORMAL WORKING HOURS - BASE PERIOD | $3K |
| Apr 28, 2025 | Department of DefenseFA4801 49 CONS PK | FA480125F0048 | 236220 | CONTRACTORS SHALL PROVIDE ALL LABOR, EQUIPMENT AND MATERIALS NECESSARY TO REPAIR AIRFIELD STRIPING, 2025 IAW SOW DATED 19 MARCH 2025. | $561K |
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