Federal Contractor Profile
Native Star Group, INC
Federal contracting record: $63M obligated across 117 awards from 2 agencies, FY 2020–2026.
$63M
Total Obligated
117
Award Records
2
Agencies Served
15
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
D56MUMNUV8S5
CAGE Code
7L3E7
Address
17406 E 425 RD, JAY, OK, 74346
First Federal Award
Jun 3, 2020
Most Recent Award
May 12, 2026
Federal Sales Analytics
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Top Federal Agencies
- Department of Defense$62M
98.4% of total obligations
- Department of Justice$999K
1.6% of total obligations
Top NAICS Activity
- $43M
- $5.3M
- $2.9M
- $2.6M
- $2.5M
- $2.0M
- $1.3M
- $1.1M
- $924K
- $352K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Jun 3, 2026 | Department of DefenseFA8101 AFSC PZIOA | 238320 | WT 16903573 B976 EPOXY FLOOR - F7832 342510 (PR - F3YTAK6056A001) | $494K |
| May 12, 2026 | Department of DefenseFA8137 AFSC PZIOC | 236220 | WWYK200049 WO21521 INSTALL VENTILATION SYSTEM FOR DOFFING BOOTH B3225 | $349K |
| May 7, 2026 | Department of DefenseFA8137 AFSC PZIOC | 236220 | REPLACEMENT OF BLOWERS IN B3001 | $3.7M |
| May 7, 2026 | Department of DefenseFA8101 AFSC PZIOA | 488119 | ALL LABOR, PARTS, MATERIALS, VEHICLES, TOOLS, EQUIPMENT, TRANSPORTATION, AND PPE TO PROVIDE RUBBER REMOVAL AND RE-STRIPE PAVEMENT MARKING SERVICES TO RUNWAY 18/36 AND TO REPAINT OTHER AIRFIELD MARKINGS AS NOTED IN THIS PWS, DATED 14 JAN, 2025. | $654K |
| Apr 29, 2026 | Department of DefenseFA8101 AFSC PZIOA | 238320 | BPA CALL 0040: WT 18092707 EPOXY FLOORING B3001 (PR - F3Y0AS6106A001) | $30K |
| Apr 24, 2026 | Department of DefenseFA8101 AFSC PZIOA | 238320 | WT 16733876 - CONFERENCE ROOM FLOORING FOR FY26 76CMXG | $54K |
| Apr 23, 2026 | Department of DefenseFA8101 AFSC PZIOA | 238320 | BPA CALL 0038: WT 15460371 PAINT EXTERIOR B1124 EEIC 53390 (PR - F3Y0AA6111A001) | $51K |
| Jan 22, 2026 | Department of DefenseFA8101 AFSC PZIOA | 238320 | BPA CALL 0032: WT0117412312 B3001 ANNEX 4, ROOMS 110-115 REPAINTING. | $15K |
| Nov 19, 2025 | Department of DefenseFA8137 AFSC PZIOC | 236220 | WWYK210380 REPAIR DUCTWORK REQUIRED TO ACCOMPLISH THE REPLACEMENT OF CORRODED DUCTWORK AT POST 39 AND POSTS P37 TO T37 AT BUILDING 3001 TINKER AFB, OK | $24K |
| Nov 13, 2025 | Department of DefenseFA8137 AFSC PZIOC | 236220 | WWYK190197 REPLACE CENTRIFUGAL CHILLER, BUILDING 32212 | $135K |
| Sep 30, 2025 | Department of DefenseFA8101 AFSC PZIOA | 238320 | PAINT STRIPING FOR TINKER AFB | $132K |
| Sep 29, 2025 | Department of DefenseFA8101 AFSC PZIOA | 238320 | STREET STRIPPING AT TAFB | $36K |
| Sep 29, 2025 | Department of DefenseFA8101 AFSC PZIOA | 238320 | PAINT EQUIPMENT LINES ON HANGAR FLOOR FOR EACH DOCK. | $33K |
| Sep 29, 2025 | Department of DefenseFA8101 AFSC PZIOA | 238320 | ROAD STRIPING (FROM THE CURVED SECTION OF 34TH STREET TO THE NORTH END OF THE BALL PARK RD) | $21K |
| Sep 25, 2025 | Department of DefenseFA8101 AFSC PZIOA | 238320 | STREET STRIPPING AT TAFB | $362K |
| Sep 17, 2025 | Department of DefenseFA8101 AFSC PZIOA | 238320 | ORDER TO PAINT THE SECOND FLOOR OF THE WEST WING AT TINKER AFB | $37K |
| Sep 17, 2025 | Department of DefenseW7NV USPFO ACTIVITY OKANG 138 | 238390 | THIS IS A CONSTRUCTION SERVICE TO MAKE REPAIRS TO A SAP FACILITY DOOR THAT WILL REQUIRE SPECIAL CERTIFICATION AND EXPERTISE TO ENSURE GOVERNMENT STANDARDS ARE STRICTLY ADHERED TO. | $45K |
| Sep 15, 2025 | Department of DefenseFA8101 AFSC PZIOA | 238320 | CALL/ORDER TO REPAINT B260 INTERIOR ROOMS. | $51K |
| Sep 8, 2025 | Department of DefenseFA8137 AFSC PZIOC | 236220 | REPLACE BRICK PAVERS B3001 | $2.2M |
| Aug 21, 2025 | Department of DefenseFA8137 AFSC PZIOC | 236220 | REPLACE UNIT SUBSTATION AND SWITCHGEAR, COLUMN V51, BUILDING 3001, TINKER AFB, OK | $1.1M |
| Aug 20, 2025 | Department of DefenseFA8137 AFSC PZIOC | 236220 | WWYK240149 RENOVATE NORTHEAST AREA, BUILDING 3 AT TINKER AFB, OK | $589K |
| Aug 11, 2025 | Department of DefenseFA8137 AFSC PZIOC | 236220 | REPAIR STORM DAMAGE B820 | $179K |
| Aug 8, 2025 | Department of DefenseFA8101 AFSC PZIOA | 238320 | STRIP AND REPAINT KENNEL FLOORS B1089 | $86K |
| Aug 7, 2025 | Department of DefenseFA8101 AFSC PZIOA | 238320 | CALL 0024 - WT15067169: PAINT ROOM 110 LOCATED AT B240 - PR: F3Y0AA5202AW02 | $50K |
| Jul 25, 2025 | Department of DefenseFA8137 AFSC PZIOC | 236220 | WWYK240042, REPAIR PAVEMENT TO FOUNDATION, B260. DESIGN BUILD TO ACCOMPLISH THE REPAIR THE FOUNDATION WALL, INTERIOR FLOOR AND PAVEMENT ON THE SOUTH SIDE OF THE BUILDING AND THE PAVEMENT ON THE EAST SIDE OF B260. | $1.1M |
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