Federal Contractor Profile
Native American Services Corp.
$270M obligated·516 awards·5 agencies·4 NAICS
Federal Contracts
Showing contracts 201–250 of 715 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 22, 2024 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115123C0005 | 236220 | RENOVATE BUILDING 21007 | $300K |
| Jul 22, 2024 | Department of DefenseFA4613 90 CONS PK | FA461324F0041 | 236220 | CONTRACTOR WILL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION, AND SUPERVISION NECESSARY TO PERFORM ALL WORK ASSOCIATED WITH INSTALLING WRONG WAY DETECTION SYSTEMS AT GATES 1 AND 2 ACCORDING TO STATEMENT OF WORK DATED 18 JUNE 2024. | $150K |
| Jul 16, 2024 | 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. | $436K |
| Jul 16, 2024 | Department of DefenseW6QM MICC-FT RUCKER | W9124G24F0039 | 236220 | REPLACE WATER FOUNTAINS BLDG 5302 & 5301 | $3K |
| Jul 11, 2024 | Department of DefenseFA4801 49 CONS PK | FA480124F0083 | 236220 | CONSTRUCTION CONTRACT FOR TWO ROADS, TWO PARKING LOTS AND AREA LIGHTING AT BEAR BASE. | $3.3M |
| Jul 11, 2024 | Department of DefenseW076 ENDIST FT WORTH | W9126G22C0027 | 236220 | BN HQ WITH CLASSROOMS, FORT HOOD TEXAS | $10K |
| Jul 10, 2024 | Department of DefenseW6QM MICC-FT CARSON | W911RZ24F0076 | 236220 | DPW23???050 FACILITY REPAIRS FOR DEERS B | $281K |
| Jul 9, 2024 | Department of DefenseW6QM MICC-FT RUCKER | W9124G23F0080 | 236220 | W58GTZ HB 00027-3J REPLACE FLOORING | $35K |
| Jul 9, 2024 | Department of DefenseW6QM MICC-FT RUCKER | W9124G23F0057 | 236220 | FP 00203-3 REPLACE ROOM ADDITION | $6K |
| Jul 8, 2024 | Department of DefenseW6QM MICC-FT RUCKER | W9124G23F0078 | 236220 | HB 00028-3 BLDG 6013 | $48K |
| Jul 3, 2024 | Department of DefenseW6QM MICC-FT JACKSON | W9124C24F0049 | 236220 | B4330 - REMOVE AND REPLACE ROOF - TOPR0074 | $546K |
| Jul 3, 2024 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251724F0109 | 236220 | THE PROJECT REQUIRES THE REPLACEMENT OF THE EXISTING FUNCTIONAL MOTOR CONTROL CENTER (MCC) 14/15, WHICH SERVICES THE MOTOR LOADS AND SUPPLEMENTAL EQUIPMENT IN THE MAIN COOLING TOWER AREA AND MCC 14/15 MEZZANINE, WHERE MCC 14/15 RESIDES. | $1.0M |
| Jul 3, 2024 | Department of DefenseFA4613 90 CONS PK | FA461324F0036 | 236220 | THE PROJECT INCLUDES MINOR, SELECTIVE DEMOLITION AND RECONSTRUCTION WORK ON THE FIRST FLOOR OF BLDG. 1501 AND BASEMENT OF BLDG. 232 TELECOMMUNICATION ROOMS. | $190K |
| Jul 2, 2024 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1224F0054 | 236220 | ROMO-ESD MISSION 66 WINDOW REPLACEMENT | $414K |
| Jul 1, 2024 | Department of DefenseFA7000 10 CONS LGC | FA700024F0079 | 236220 | XQPZ - 16-0139 SUSTAIN REPAIR ELEVATORS - BUILDS 2168, 2170, AND 2350. | $860K |
| Jun 20, 2024 | Department of DefenseW6QM MICC-FT RUCKER | W9124G24F0044 | 236220 | REPLACE AAON UNIT BUILDING 8202 | $179K |
| Jun 17, 2024 | Department of DefenseW6QM MICC-FT RUCKER | W9124G24F0049 | 236220 | REPAIR SOUTH CAMP BUILDING 51002 | $127K |
| Jun 14, 2024 | Department of DefenseW6QM MICC-FT RUCKER | W9124G23F0087 | 236220 | REPLACE FAN COIL BLDG 25504 | $28K |
| Jun 14, 2024 | Department of DefenseW6QM MICC-FT RUCKER | W9124G23F0018 | 236220 | JOC 3RD OPTION YEAR | $105K |
| Jun 14, 2024 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W5168W24F0008 | 236220 | CARPET REPLACEMENT AT B5911 | $27K |
| Jun 14, 2024 | Department of DefenseW6QM MICC-FT RUCKER | W9124G24F0048 | 236220 | JOC 4TH OPTION YEAR | $57K |
| Jun 13, 2024 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251724F0088 | 236220 | CONSTRUCT LARGE VEHICLE SEARCH FACILITY AND OVER-WATCH | $2.5M |
| Jun 13, 2024 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W9124A24F0030 | 236220 | FORT HUACHUCA JOC - BASE PERIOD | $18K |
| Jun 12, 2024 | Department of DefenseW6QM MICC-FT RUCKER | W9124G24F0045 | 236220 | JOC 4TH OPTION YEAR | $106K |
| Jun 12, 2024 | Department of DefenseW6QM MICC-FT RUCKER | W9124G24F0046 | 236220 | JOC 4TH OPTION YEAR | $255K |
| Jun 12, 2024 | Department of DefenseW6QM MICC-FT RUCKER | W9124G24F0047 | 236220 | JOC 4TH OPTION YEAR | $170K |
| Jun 10, 2024 | Department of DefenseW6QM MICC-FT RUCKER | W9124G24F0040 | 236220 | REPLACE SHOWER PAN IN ROOM 207 BLDG 4301 | $21K |
| Jun 10, 2024 | Department of DefenseW6QM MICC-FT RUCKER | W9124G24F0042 | 236220 | REPLACE CEILING AND PAINT KNOX CONFERENC | $43K |
| Jun 10, 2024 | Department of DefenseW6QM MICC-FT RUCKER | W9124G24F0036 | 236220 | INSTALL GENERATOR AT ALLEN | $85K |
| Jun 10, 2024 | Department of DefenseW6QM MICC-FT RUCKER | W9124G24F0043 | 236220 | JOC 4TH OPTION YEAR | $43K |
| Jun 5, 2024 | Department of DefenseW6QM MICC-FT RUCKER | W9124G23F0099 | 236220 | JOC 4TH OPTION YEAR | $40K |
| Jun 4, 2024 | Department of DefenseW6QM MICC-FT RUCKER | W9124G24F0039 | 236220 | REPLACE WATER FOUNTAINS BLDG 5302 & 5301 | $21K |
| May 23, 2024 | Department of DefenseW6QM MICC-FT RUCKER | W9124G24F0038 | 236220 | REPAIR LANDING PAD BLDG 101 | $86K |
| May 21, 2024 | Department of DefenseW6QM MICC-FT RUCKER | W9124G24F0035 | 236220 | REPLACE 15 TON PACKAGE UNIT BUILDING 142 | $61K |
| May 21, 2024 | Department of DefenseFA4613 90 CONS PK | FA461324F0028 | 236220 | REPAIR OF GAS LINES BETWEEN BUILDING 65 AND 152 ACCORDING TO THE ATTACHED STATEMENT OF WORK (SOW). | $919K |
| May 17, 2024 | Department of DefenseFA4801 49 CONS PK | FA480124F0066 | 236220 | THE CONTRACTOR SHALL PROVIDE ALL MATERIAL, EQUIPMENT, AND LABOR NECESSARY TO DESIGN AND CONSTRUCT SIX (6) CONCRETE PADS BEAR BASE, HOLLOMAN AFB, NEW MEXICO. | $6.7M |
| May 16, 2024 | Department of DefenseW6QM MICC-FT RUCKER | W9124G24F0032 | 236220 | JOC 4TH OPTION YEAR | $272K |
| May 16, 2024 | Department of DefenseW6QM MICC-FT RUCKER | W9124G24F0034 | 236220 | JOC 4TH OPTION YEAR | $42K |
| May 16, 2024 | Department of DefenseW6QM MICC-FT RUCKER | W9124G24F0033 | 236220 | JOC 4TH OPTION YEAR | $16K |
| May 15, 2024 | Department of DefenseW6QM MICC-FT RUCKER | W9124G23F0053 | 236220 | LE 80197-1 PAINT WALLS B5914 | $100K |
| May 15, 2024 | Department of DefenseW6QM MICC-FT RUCKER | W9124G24F0029 | 236220 | REPLACE ROOF STORAGE BLDG TAOG | $83K |
| May 14, 2024 | Department of DefenseW6QM MICC-FT RUCKER | W9124G24F0012 | 236220 | REPLACE 17.5 TON PACKAGE UNIT AND REPAIR | $19K |
| May 9, 2024 | Department of DefenseW6QM MICC-FT RUCKER | W9124G24F0027 | 236220 | REPLACE BACK VEST DOOR BLDG 9000 | $33K |
| May 3, 2024 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W9124A24F0001 | 236220 | ASSEMBLY OF ATF EQUIPMENT SHADE | $340K |
| May 2, 2024 | Department of DefenseW6QM MICC-FT RUCKER | W9124G24F0024 | 236220 | REPLACE ROOF BUILDING 40040 | $80K |
| May 2, 2024 | Department of DefenseW6QM MICC-FT RUCKER | W9124G24F0022 | 236220 | MODIFY BLDG 5207A CLASSROOMS A-12 | $335K |
| May 1, 2024 | Department of DefenseFA4801 49 CONS PK | FA480124F0061 | 236220 | THE CONTRACTOR SHALL ATTEND A GOVT-LED KICK OFF MEETING FOR THE HOLLOMAN MACC. THIS TASK ORDER SATISFIES THE CONTRACT MINIMUM AWARD AMOUNT. | $2K |
| Apr 24, 2024 | Department of DefenseFA2543 460 CONS | FA254323F0053 | 236220 | REPAIR BY REPLACE EXTERIOR INSULATION FINISH SYSTEM AT BUILDING 806 - BUCKLEY SPACE FORCE BASE COLORADO | $74K |
| Apr 24, 2024 | Department of DefenseW6QM MICC-FT JACKSON | W9124C24F0038 | 236220 | BLDG.5975 CONTROLS REPAIR - TOPR0070 - REPAIR CONTROLS SYSTEMS. | $323K |
| Apr 19, 2024 | Department of DefenseW6QM MICC-FT RUCKER | W9124G24F0023 | 236220 | PAINT DOORS & TRIM, FLOORING BLG 8938 | $85K |
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