Federal Contractor Profile
Native American Services Corp.
$270M obligated·516 awards·5 agencies·4 NAICS
Federal Contracts
Showing contracts 151–200 of 715 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 24, 2024 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W9124A24F0046 | 236220 | WATER FILL - FICHTER | $166K |
| 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 20, 2024 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W9124A24F0043 | 236220 | REPAIR HATFIELD RD | $2.9M |
| Sep 19, 2024 | Department of DefenseW6QM MICC-FT RUCKER | W9124G23F0102 | 236220 | JOC 4TH OPTION YEAR | $7K |
| Sep 18, 2024 | Department of DefenseW6QM MICC-FT RUCKER | W9124G24F0099 | 236220 | JOC FORT NOVOSEL, AL | $52K |
| Sep 18, 2024 | Department of DefenseFA4801 49 CONS PK | FA480123F0171 | 236220 | REPAIR RESTROOMS IN BUILDING 339, HOLLOMAN AIR FORCE BASE. | $9K |
| Sep 17, 2024 | Department of DefenseW6QM MICC-FT RUCKER | W9124G24F0012 | 236220 | REPLACE 17.5 TON PACKAGE UNIT AND REPAIR | $4K |
| Sep 17, 2024 | Department of DefenseW6QM MICC-FT RUCKER | W9124G23F0053 | 236220 | LE 80197-1 PAINT WALLS B5914 | $45K |
| Sep 17, 2024 | Department of DefenseW6QM MICC-FT RUCKER | W9124G24F0098 | 236220 | JOC FORT NOVOSEL, AL | $60K |
| Sep 17, 2024 | Department of DefenseFA4801 49 CONS PK | FA480124F0150 | 236220 | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT, AND LABOR NECESSARY TO REPAIR HOT WATER SYSTEMS DORMS, HOLLOMAN AFB, NEW MEXICO. | $429K |
| Sep 13, 2024 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W5168W24F0008 | 236220 | CARPET REPLACEMENT AT B5911 | $25K |
| Sep 13, 2024 | Department of DefenseW6QM MICC-FT RUCKER | W9124G24F0097 | 236220 | JOC FORT NOVOSEL, AL | $467K |
| Sep 13, 2024 | Department of DefenseW6QM MICC-FT RUCKER | W9124G24F0096 | 236220 | JOC FORT NOVOSEL, AL | $427K |
| Sep 12, 2024 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W9124A24F0039 | 236220 | TRENCHING FOR FIBER ASP BLDG. #13524 | $109K |
| Sep 12, 2024 | Department of DefenseW6QM MICC-FT RUCKER | W9124G24F0040 | 236220 | REPLACE SHOWER PAN IN ROOM 207 BLDG 4301 | $12K |
| Sep 12, 2024 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W9124A24F0038 | 236220 | TAXIWAY DELTA | $403K |
| Sep 10, 2024 | Department of DefenseW6QM MICC-FT RUCKER | W9124G24F0095 | 236220 | JOC FORT NOVOSEL, AL | $303K |
| Sep 9, 2024 | Department of DefenseW6QM MICC-FT RUCKER | W9124G24F0094 | 236220 | JOC FORT NOVOSEL, AL | $18K |
| Sep 6, 2024 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W9124A22F0083 | 236220 | REPAIR HVAC CONTROLS BUILDING 52030 | $50K |
| Sep 5, 2024 | Department of DefenseW6QM MICC-FT RUCKER | W9124G24F0090 | 236220 | JOC FORT NOVOSEL, AL | $52K |
| Sep 5, 2024 | Department of DefenseW6QM MICC-FT RUCKER | W9124G24F0089 | 236220 | JOC FORT NOVOSEL, AL | $24K |
| Sep 5, 2024 | Department of DefenseW6QM MICC-FT RUCKER | W9124G24F0093 | 236220 | JOC FORT NOVOSEL, AL | $407K |
| Sep 5, 2024 | Department of DefenseW6QM MICC-FT RUCKER | W9124G24F0088 | 236220 | JOC FORT NOVOSEL, AL | $37K |
| Sep 5, 2024 | Department of DefenseW6QM MICC-FT RUCKER | W9124G24F0091 | 236220 | JOC FORT NOVOSEL, AL | $64K |
| Sep 5, 2024 | Department of DefenseW6QM MICC-FT RUCKER | W9124G24F0092 | 236220 | JOC FORT NOVOSEL, AL | $41K |
| Sep 4, 2024 | Department of DefenseW6QM MICC-FT RUCKER | W9124G24F0087 | 236220 | JOC FORT NOVOSEL, AL | $92K |
| Sep 4, 2024 | Department of DefenseW6QM MICC-FT RUCKER | W9124G24F0083 | 236220 | JOC FORT NOVOSEL, AL | $217K |
| Sep 3, 2024 | 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. | $3.0M |
| Sep 3, 2024 | Department of DefenseW6QM MICC-FT RUCKER | W9124G24F0086 | 236220 | JOC FORT NOVOSEL, AL | $274K |
| Aug 29, 2024 | Department of DefenseFA4801 49 CONS PK | FA480124F0112 | 236220 | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO INSTALL CONCRETE PAVEMENT FOR BUILDING 95, WT 14931014 HOLLOMAN AFB, NEW MEXICO. | $77K |
| Aug 28, 2024 | Department of DefenseW6QM MICC-FT RUCKER | W9124G24F0078 | 236220 | JOC FORT NOVOSEL, AL | $777K |
| Aug 28, 2024 | Department of DefenseW6QM MICC-FT RUCKER | W9124G24F0084 | 236220 | JOC FORT NOVOSEL, AL | $32K |
| Aug 28, 2024 | Department of DefenseW6QM MICC-FT RUCKER | W9124G24F0085 | 236220 | JOC FORT NOVOSEL, AL | $20K |
| Aug 27, 2024 | Department of DefenseW6QM MICC-FT RUCKER | W9124G24F0082 | 236220 | JOC FORT NOVOSEL, AL | $210K |
| Aug 27, 2024 | Department of DefenseW6QM MICC-FT RUCKER | W9124G24F0080 | 236220 | JOC FORT NOVOSEL, AL | $36K |
| Aug 27, 2024 | Department of DefenseW6QM MICC-FT RUCKER | W9124G24F0075 | 236220 | REPLACE FLOORING BLDG 30810 CLIN 1 | $57K |
| Aug 27, 2024 | Department of DefenseW6QM MICC-FT RUCKER | W9124G24F0076 | 236220 | JOC | $1.6M |
| Aug 27, 2024 | Department of DefenseW6QM MICC-FT RUCKER | W9124G24F0079 | 236220 | JOC FORT NOVOSEL, AL | $144K |
| Aug 27, 2024 | Department of DefenseW6QM MICC-FT RUCKER | W9124G24F0081 | 236220 | JOC FORT NOVOSEL, AL | $90K |
| Aug 27, 2024 | Department of DefenseW6QM MICC-FT RUCKER | W9124G24F0077 | 236220 | JOC | $184K |
| Aug 26, 2024 | Department of DefenseFA4801 49 CONS PK | FA480123F0143 | 236220 | REPAIR LAUNDRY ROOMS IN DORM BUILDINGS 581, 586, AND 587. | $34K |
| Aug 26, 2024 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W9124A23F0076 | 236220 | SPORTSMAN CENTER BUILDING 15423 | $15K |
| Aug 23, 2024 | 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. | $788K |
| Aug 19, 2024 | Department of DefenseFA4801 49 CONS PK | FA480124F0111 | 236220 | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO REPAIR HANGAR LIGHTING, HOLLOMAN AFB, NEW MEXICO. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF OBJECTIVES, DATED 02 JULY 2024. | $2.4M |
| Aug 15, 2024 | Department of DefenseW6QM MICC-FT JACKSON | W9124C24F0059 | 236220 | B2605 - CONTROLS REPAIRS - TOPR0073 CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIAL, AND COORDINATION REQUIRED TO REPAIR THE HVAC CONTROL SYSTEM LOCATED IN MECHANICAL ROOM FOR BUILDING 2605. | $225K |
| Aug 15, 2024 | Department of DefenseFA4801 49 CONS PK | FA480123F0107 | 236220 | REPAIR HANGAR FLOORS, B21814 - B21819 | $28K |
| Aug 13, 2024 | Department of DefenseFA4613 90 CONS PK | FA461324F0035 | 236220 | REPAIR HISTORIC STEPS FOR BUILDINGS 150, 151, 152 AND 320 ACCORDING TO STATEMENT OF WORK (SOW) DATED 11 JUNE 2024. | $390K |
| Aug 1, 2024 | 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 |
| Jul 29, 2024 | Department of DefenseW6QM MICC-FT CARSON | W911RZ23F0118 | 236220 | GAR22-010 RPR, SOLDIERS MEMORIAL CHAPEL | $1.7M |
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