Federal Contractor Profile
Native American Services Corp.
$270M obligated·516 awards·5 agencies·4 NAICS
Federal Contracts
Showing contracts 101–150 of 715 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 1, 2025 | Department of DefenseFA4801 49 CONS PK | FA480123F0115 | 236220 | REPAIR HANGER DOORS B1079 | $37K |
| Mar 26, 2025 | Department of DefenseW6QM MICC-FT CARSON | W911RZ23F0118 | 236220 | GAR22-010 RPR, SOLDIERS MEMORIAL CHAPEL | $35K |
| Mar 25, 2025 | Department of DefenseW6QM MICC-FT RUCKER | W9124G25F0015 | 236220 | JOC NORMAL WORKING HOURS - BASE PERIOD | $58K |
| Mar 21, 2025 | Department of DefenseW6QM MICC-FT JACKSON | W9124C24F0033 | 236220 | 2375 UPGRADE HVAC & EMCS CTRLS TOPR0067 - REPLACE THE CONTROLS, AIR HANDLING UNITS (AHUS), VARIABLE AIR VOLUMES (VAVS), AND OTHER HVAC EQUIPMENT FOR BUILDING 2375. | $17K |
| Mar 14, 2025 | Department of DefenseW6QM MICC-FT JACKSON | W9124C24F0063 | 236220 | B4330 HVAC REPAIRS - TOPR0078 - REPLACE THE CONTROLS, AIR HANDLING UNIT (AHU), FAN COIL UNITS (FCUS), CIRCULATING PUMPS, AND OTHER SPECIFIED HVAC EQUIPMENT FOR BUILDING 4330. | $33K |
| Mar 13, 2025 | Department of DefenseFA4801 49 CONS PK | FA480125F0032 | 236220 | CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, AND MATERIALS NECESSARY TO REPLACE BOILERS IN BUILDING 831 IAW STATEMENT OF WORK DATED 12 FEBRUARY 2025. | $75K |
| Mar 5, 2025 | Department of DefenseW6QM MICC-FT RUCKER | W9124G25F0014 | 236220 | JOC NORMAL WORKING HOURS - BASE PERIOD | $18K |
| Mar 4, 2025 | Department of DefenseW6QM MICC-FT RUCKER | W9124G25F0011 | 236220 | JOC NORMAL WORKING HOURS - BASE PERIOD | $23K |
| Mar 4, 2025 | Department of DefenseW6QM MICC-FT RUCKER | W9124G25F0013 | 236220 | JOC NORMAL WORKING HOURS - BASE PERIOD | $12K |
| Mar 4, 2025 | Department of DefenseW6QM MICC-FT RUCKER | W9124G25F0010 | 236220 | JOC NORMAL WORKING HOURS - BASE PERIOD | $20K |
| Mar 4, 2025 | Department of DefenseW6QM MICC-FT RUCKER | W9124G25F0012 | 236220 | JOC NORMAL WORKING HOURS - BASE PERIOD | $399K |
| Mar 4, 2025 | Department of DefenseW6QM MICC-FT RUCKER | W9124G25F0009 | 236220 | JOC NORMAL WORKING HOURS - BASE PERIOD | $217K |
| Feb 26, 2025 | Department of DefenseW6QM MICC-FT RUCKER | W9124G25F0008 | 236220 | JOC NORMAL WORKING HOURS - BASE PERIOD | $205K |
| Feb 19, 2025 | Department of DefenseW6QM MICC-FT RUCKER | W9124G24F0093 | 236220 | JOC FORT NOVOSEL, AL | $13K |
| Feb 18, 2025 | Department of DefenseFA4801 49 CONS PK | FA480123F0143 | 236220 | REPAIR LAUNDRY ROOMS IN DORM BUILDINGS 581, 586, AND 587. | $51K |
| Feb 7, 2025 | Department of DefenseW6QM MICC-FT RUCKER | W9124G25F0007 | 236220 | JOC NORMAL WORKING HOURS - BASE PERIOD | $39K |
| Feb 7, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251723F0187 | 236220 | REPLACE INDUSTRIAL AND DOMESTIC WATER BLAST VALVES AT CHEYENNE MOUNTAIN SPACE FORCE STATION. | $9K |
| Feb 7, 2025 | Department of DefenseW6QM MICC-FT RUCKER | W9124G23F0093 | 236220 | REPLACE BULDING 40150 AT LOWE TRANSMITTE | $19K |
| Feb 7, 2025 | Department of DefenseW6QM MICC-FT RUCKER | W9124G24F0082 | 236220 | JOC FORT NOVOSEL, AL | $20K |
| Feb 7, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251724F0088 | 236220 | CONSTRUCT LARGE VEHICLE SEARCH FACILITY AND OVER-WATCH | $42K |
| Feb 7, 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. | $34K |
| Feb 4, 2025 | Department of DefenseW6QM MICC-FT RUCKER | W9124G25F0006 | 236220 | JOC NORMAL WORKING HOURS - BASE PERIOD | $543K |
| Jan 21, 2025 | Department of DefenseW6QM MICC-FT RUCKER | W9124G25F0005 | 236220 | JOC NORMAL WORKING HOURS - BASE PERIOD | $53K |
| Jan 14, 2025 | Department of DefenseW6QM MICC-FT RUCKER | W9124G24F0075 | 236220 | REPLACE FLOORING BLDG 30810 CLIN 1 | $11K |
| Dec 20, 2024 | Department of DefenseW6QM MICC-FT RUCKER | W9124G24F0092 | 236220 | JOC FORT NOVOSEL, AL | $4K |
| Dec 20, 2024 | Department of DefenseW6QM MICC-FT RUCKER | W9124G25F0004 | 236220 | REMODEL BLDG 5101 CLIN 01 | $197K |
| Dec 19, 2024 | Department of DefenseFA4613 90 CONS PK | FA461322F0122 | 236220 | REPAIR FIRE ALARM/SUPPRESSION SYSTEM B222 | $7K |
| Dec 19, 2024 | Department of DefenseW6QM MICC-FT RUCKER | W9124G24F0075 | 236220 | REPLACE FLOORING BLDG 30810 CLIN 1 | $4K |
| Dec 18, 2024 | Department of DefenseW6QM MICC-FT JACKSON | W9124C24F0033 | 236220 | 2375 UPGRADE HVAC & EMCS CTRLS TOPR0067 - REPLACE THE CONTROLS, AIR HANDLING UNITS (AHUS), VARIABLE AIR VOLUMES (VAVS), AND OTHER HVAC EQUIPMENT FOR BUILDING 2375. | $6K |
| Dec 18, 2024 | Department of DefenseW6QM MICC-FT RUCKER | W9124G24F0087 | 236220 | JOC FORT NOVOSEL, AL | $2K |
| Dec 12, 2024 | Department of DefenseW6QM MICC-FT CARSON | W911RZ24F0076 | 236220 | DPW23???050 FACILITY REPAIRS FOR DEERS B | $45K |
| Dec 3, 2024 | Department of DefenseFA4801 49 CONS PK | FA480123F0171 | 236220 | REPAIR RESTROOMS IN BUILDING 339, HOLLOMAN AIR FORCE BASE. | $28K |
| Nov 26, 2024 | Department of DefenseFA4613 90 CONS PK | FA461325F0016 | 236220 | CONTRACTOR WILL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION, AND SUPERVISION NECESSARY TO MAINTAIN THE CATHODIC PROTECTION SYSTEM AT 10 MISSILE FACILITIES IN ACCORDANCE WITH THE STATEMENT OF WORK DATED 12 SEPTEMBER 2024. | $511K |
| Nov 6, 2024 | Department of DefenseW6QM MICC-FT RUCKER | W9124G24F0114 | 236220 | TAX REA | $23K |
| Oct 22, 2024 | Department of DefenseFA4801 49 CONS PK | FA480125F0005 | 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. | $815K |
| Oct 15, 2024 | Department of DefenseFA4801 49 CONS PK | FA480125F0004 | 236220 | THIS 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. | $296K |
| Oct 15, 2024 | Department of DefenseW6QM MICC-FT RUCKER | W9124G23F0102 | 236220 | JOC 4TH OPTION YEAR | $42K |
| Oct 2, 2024 | Department of DefenseFA4801 49 CONS PK | FA480124F0151 | 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. | $3.3M |
| Sep 30, 2024 | Department of DefenseW6QM MICC-FT RUCKER | W9124G24F0092 | 236220 | JOC FORT NOVOSEL, AL | $9K |
| Sep 30, 2024 | Department of DefenseW6QM MICC-FT RUCKER | W9124G24F0114 | 236220 | TAX REA | $707K |
| Sep 30, 2024 | Department of DefenseW6QM MICC-FT RUCKER | W9124G24F0091 | 236220 | JOC FORT NOVOSEL, AL | $21K |
| Sep 26, 2024 | Department of DefenseW6QM MICC-FT RUCKER | W9124G24F0045 | 236220 | JOC 4TH OPTION YEAR | $12K |
| Sep 26, 2024 | Department of DefenseW6QM MICC-FT RUCKER | W9124G24F0122 | 236220 | JOC CONTRACT, FORT NOVOSEL, ALABAMA | $1.9M |
| Sep 25, 2024 | Department of DefenseW6QM MICC-FT RUCKER | W9124G24F0120 | 236220 | OC CONTRACT, FORT NOVOSEL, ALABAMA | $28K |
| Sep 25, 2024 | Department of DefenseW6QM MICC-FT RUCKER | W9124G24F0121 | 236220 | JOC CONTRACT, FORT NOVOSEL, ALABAMA | $53K |
| Sep 25, 2024 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W9124A24F0052 | 236220 | GOLF COURSE | $220K |
| Sep 24, 2024 | Department of DefenseW6QM MICC-FT JACKSON | W9124C24F0083 | 236220 | B3216 HVAC REPLACEMENT - TOPR0084 | $1.0M |
| Sep 24, 2024 | Department of DefenseW6QM MICC-FT RUCKER | W9124G24F0039 | 236220 | REPLACE WATER FOUNTAINS BLDG 5302 & 5301 | $5K |
| Sep 24, 2024 | Department of DefenseFA4801 49 CONS PK | FA480124F0151 | 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. | $632K |
| Sep 24, 2024 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W9124A24F0046 | 236220 | WATER FILL - FICHTER | $166K |
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