Federal Contractor Profile
Native American Services Corp.
$270M obligated·516 awards·5 agencies·4 NAICS
Federal Contracts
Showing contracts 251–300 of 715 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 19, 2024 | Department of DefenseW6QM MICC-FT RUCKER | W9124G24F0014 | 236220 | JOC 4TH OPTION YEAR | $34K |
| Apr 17, 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. | $1.1M |
| Apr 17, 2024 | Department of DefenseW6QM MICC-FT JACKSON | W9124C24F0035 | 236220 | REPAIR TRAFFIC SIGNS - TOPR0068 REPAIR OF TRAFFIC SIGNS AT MARION AVE & STROM THURMOND BLVD. | $652K |
| Apr 11, 2024 | Department of DefenseFA4801 49 CONS PK | FA480124F0043 | 236220 | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT, AND LABOR NECESSARY TO RESTORE THE SPRINKLER SYSTEM AND FIRE ALARMS IN THE CUSTOMER SERVICE AREA OF B55 TO COMPLY WITH THE LATEST VERSION OF UFC 3-600-01. | $65K |
| Apr 9, 2024 | Department of DefenseW6QM MICC-FT RUCKER | W9124G22F0069 | 236220 | JOC 3RD OPTION YEAR | $7K |
| Apr 1, 2024 | Department of DefenseW6QM MICC-FT JACKSON | W9124C24F0030 | 236220 | BLDG7533 REPAIR HVAC & CONTROLS-TOPR0064 REPLACE THE EXISTING CONDENSER UNITS AND THEIR ASSOCIATED AIR HANDLING UNITS. | $188K |
| Mar 27, 2024 | Department of DefenseW6QM MICC-FT RUCKER | W9124G24F0013 | 236220 | REPLACE 2 SPLIT SYSTEMS, BLDG 1120 | $59K |
| Mar 26, 2024 | Department of DefenseW6QM MICC-FT RUCKER | W9124G24F0011 | 236220 | REPLACE CARPET BLDG 30205 | $149K |
| Mar 26, 2024 | Department of DefenseW6QM MICC-FT RUCKER | W9124G24F0012 | 236220 | REPLACE 17.5 TON PACKAGE UNIT AND REPAIR | $160K |
| Mar 26, 2024 | Department of DefenseFA4801 49 CONS PK | FA480123F0175 | 236220 | HVAC REPAIR, BLDG. 1088 | $102K |
| Mar 25, 2024 | Department of DefenseFA4801 49 CONS PK | FA480123F0143 | 236220 | REPAIR LAUNDRY ROOMS IN DORM BUILDINGS 581, 586, AND 587. | $16K |
| Mar 13, 2024 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251723F0195 | 236220 | OTTI SECURE ROOM REQUIREMENTS, ROOMS 423-423A, B1470 WITH FURNITURE & RENOVATE 4TH FLOOR RESTROOMS B1470 | $13K |
| Mar 8, 2024 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1224F0020 | 236220 | CURE REPLACE CURECANTI AST'S | $309K |
| Mar 8, 2024 | Department of DefenseFA4801 49 CONS PK | FA480124F0032 | 236220 | REMOVE AND DISPOSE OF ASBESTOS CONTAINING MATERIAL FROM BUILDING 66 AT HOLLOMAN AFB. | $22K |
| Mar 7, 2024 | Department of DefenseW6QM MICC-FT RUCKER | W9124G24F0010 | 236220 | INSTALL NEW DOOR IN BUILDING 25165 | $8K |
| Feb 29, 2024 | Department of DefenseFA4801 49 CONS PK | FA480124F0031 | 236220 | THE CONTRACTOR SHALL REPAIR A SEWER LINE AT BLDG 274. | $20K |
| Feb 14, 2024 | Department of DefenseW6QM MICC-FT RUCKER | W9124G24F0009 | 236220 | REPLACE 12 TON PACKAGE UNIT BUILDING 301 | $52K |
| Feb 9, 2024 | Department of DefenseW6QM MICC-FT RUCKER | W9124G23F0034 | 236220 | REPAINT BLDG 30103 | $5K |
| Feb 2, 2024 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251723F0195 | 236220 | OTTI SECURE ROOM REQUIREMENTS, ROOMS 423-423A, B1470 WITH FURNITURE & RENOVATE 4TH FLOOR RESTROOMS B1470 | $41K |
| Jan 26, 2024 | Department of DefenseW6QM MICC-FT RUCKER | W9124G23F0054 | 236220 | HC 000057 PAINT INTERIOR BLD 5910 | $4K |
| Jan 12, 2024 | Department of DefenseW6QM MICC-FT RUCKER | W9124G24F0006 | 236220 | MISCELLANEOUS UPGRADES BLDG 6000 | $9K |
| Jan 12, 2024 | Department of DefenseW6QM MICC-FT RUCKER | W9124G24F0007 | 236220 | REPLACE CARPET PAINT INTERIOR BLDG 4103 | $59K |
| Jan 9, 2024 | Department of DefenseFA4801 49 CONS PK | FA480124F0015 | 236220 | SEWER REPAIR PROJECT FOR BLDG. 316. | $294K |
| Jan 2, 2024 | Department of DefenseFA4801 49 CONS PK | FA480123F0085 | 236220 | THIS PROJECT WILL REPAIR THE HVAC DEFICIENCIES OF BUILDING B121 HIGH BAY, HOLLOMAN AFB, NM. | $15K |
| Jan 2, 2024 | Department of DefenseFA4801 49 CONS PK | FA480124F0013 | 236220 | REPAIR ELECTRICAL PRIMARY DISTRIBUTION SYSTEM MAIN | $659K |
| Dec 21, 2023 | Department of DefenseFA7000 10 CONS LGC | FA700024F0019 | 236220 | TASK ORDER FA700024F0019 REPAIR LIGHTS TO LED - HOLADAY ATHLETIC CENTER BLDG2164 AWARDED ON FRONT RANGE MACC IDIQ FA251720D0009. | $772K |
| Dec 11, 2023 | Department of DefenseFA4801 49 CONS PK | FA480124F0009 | 236220 | REPAIR HANGARETTE FLOORS - 21810-21814 | $534K |
| Nov 30, 2023 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124824F3011 | 236220 | MATOC GURANTEE MINIMUM | $5K |
| Nov 13, 2023 | Department of DefenseW076 ENDIST FT WORTH | W9126G22C0027 | 236220 | BN HQ WITH CLASSROOMS, FORT HOOD TEXAS | $25K |
| Nov 9, 2023 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W9124A24F0007 | 236220 | REPAIR HUNT RD | $759K |
| Sep 30, 2023 | Department of DefenseFA4801 49 CONS PK | FA480123F0127 | 236220 | INSTALL NEW / MODIFY EXISTING RAMP LIGHTING ON MAIN RAMP AT HOLLOMAN AFB, NM. | $592K |
| Sep 29, 2023 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W9124A23F0044 | 236220 | TEMPORARY CHILLERS BUILDING 81501 | $30K |
| Sep 29, 2023 | Department of DefenseW6QM MICC-FT RUCKER | W9124G23F0078 | 236220 | HB 00028-3 BLDG 6013 | $39K |
| Sep 29, 2023 | Department of DefenseW6QM MICC-FT RUCKER | W9124G23F0101 | 236220 | INSTALL LED LIGHTING ON ATHLETIC FIELDS | $652K |
| Sep 29, 2023 | Department of DefenseW6QM MICC-FT RUCKER | W9124G23F0102 | 236220 | JOC 4TH OPTION YEAR | $1.0M |
| Sep 29, 2023 | Department of DefenseFA2543 460 CONS | FA254323F0053 | 236220 | REPAIR BY REPLACE EXTERIOR INSULATION FINISH SYSTEM AT BUILDING 806 - BUCKLEY SPACE FORCE BASE COLORADO | $1.1M |
| Sep 28, 2023 | Department of DefenseFA4801 49 CONS PK | FA480123F0103 | 236220 | RENOVATION OF SCHOOLAGE PLAYGROUND ON HOLLOMAN AFB | $123K |
| Sep 28, 2023 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W9124A23F0084 | 236220 | RE-STRIPE AIRFIELD RUNWAYS | $153K |
| Sep 28, 2023 | Department of DefenseW6QM MICC-FT RUCKER | W9124G23F0080 | 236220 | W58GTZ HB 00027-3J REPLACE FLOORING | $39K |
| Sep 28, 2023 | Department of DefenseW6QM MICC-FT RUCKER | W9124G23F0099 | 236220 | JOC 4TH OPTION YEAR | $271K |
| Sep 28, 2023 | Department of DefenseW6QM MICC-FT RUCKER | W9124G23F0034 | 236220 | REPAINT BLDG 30103 | $1K |
| Sep 27, 2023 | Department of DefenseW6QM MICC-FT RUCKER | W9124G23F0094 | 236220 | REPLACE SPLIT AC BLDG 5301 | $61K |
| Sep 26, 2023 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W9124A23F0076 | 236220 | SPORTSMAN CENTER BUILDING 15423 | $357K |
| Sep 26, 2023 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W9124A23F0077 | 236220 | REPAIR COPPER CABLE CONDUIT RUNWAY | $32K |
| Sep 26, 2023 | Department of DefenseW6QM MICC-FT RUCKER | W9124G23F0086 | 236220 | REPLACE ROOF O CABIN 7 | $23K |
| Sep 26, 2023 | Department of DefenseW6QM MICC-FT RUCKER | W9124G23F0087 | 236220 | REPLACE FAN COIL BLDG 25504 | $42K |
| Sep 26, 2023 | Department of DefenseW6QM MICC-FT RUCKER | W9124G23F0092 | 236220 | REPLACE GRADUATION CARPET BLDG 6000 | $38K |
| Sep 26, 2023 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W9124A23F0082 | 236220 | INSTALL DISCONNECT 100 FT. AWAY | $168K |
| Sep 26, 2023 | Department of DefenseFA4801 49 CONS PK | FA480123F0175 | 236220 | HVAC REPAIR, BLDG. 1088 | $170K |
| Sep 25, 2023 | Department of DefenseFA4801 49 CONS PK | FA480123F0171 | 236220 | REPAIR RESTROOMS IN BUILDING 339, HOLLOMAN AIR FORCE BASE. | $200K |
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