Federal Contractor Profile
Native Star Group, INC
$63M obligated·117 awards·2 agencies·15 NAICS
Federal Contracts
Showing award actions 1–50 of 139 funded award actions, most recent first.
- Contracts with positive obligations
- 117
- Funded award actions shown
- 139
- Obligations shown
- $63M
- Awarding agencies
- 2
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of May 12, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 12, 2026 | Department of DefenseFA8137 AFSC PZIOC | FA813726F0019 | 236220 | WWYK200049 WO21521 INSTALL VENTILATION SYSTEM FOR DOFFING BOOTH B3225 | $349K |
| May 7, 2026 | Department of DefenseFA8101 AFSC PZIOA | FA810126P0003 | 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 |
| May 7, 2026 | Department of DefenseFA8137 AFSC PZIOC | FA813726C0007 | 236220 | REPLACEMENT OF BLOWERS IN B3001 | $3.7M |
| Apr 29, 2026 | Department of DefenseFA8101 AFSC PZIOA | FA810126F0023 | 238320 | BPA CALL 0040: WT 18092707 EPOXY FLOORING B3001 (PR - F3Y0AS6106A001) | $30K |
| Apr 24, 2026 | Department of DefenseFA8101 AFSC PZIOA | FA810126F0024 | 238320 | WT 16733876 - CONFERENCE ROOM FLOORING FOR FY26 76CMXG | $54K |
| Apr 23, 2026 | Department of DefenseFA8101 AFSC PZIOA | FA810126F0022 | 238320 | BPA CALL 0038: WT 15460371 PAINT EXTERIOR B1124 EEIC 53390 (PR - F3Y0AA6111A001) | $51K |
| Jan 22, 2026 | Department of DefenseFA8101 AFSC PZIOA | FA810126F0011 | 238320 | BPA CALL 0032: WT0117412312 B3001 ANNEX 4, ROOMS 110-115 REPAINTING. | $15K |
| Nov 19, 2025 | Department of DefenseFA8137 AFSC PZIOC | FA813725F0023 | 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 | FA813725F0021 | 236220 | WWYK190197 REPLACE CENTRIFUGAL CHILLER, BUILDING 32212 | $135K |
| Sep 30, 2025 | Department of DefenseFA8101 AFSC PZIOA | FA810125F0047 | 238320 | PAINT STRIPING FOR TINKER AFB | $132K |
| Sep 29, 2025 | Department of DefenseFA8101 AFSC PZIOA | FA810125F0043 | 238320 | STREET STRIPPING AT TAFB | $36K |
| Sep 29, 2025 | Department of DefenseFA8101 AFSC PZIOA | FA810125F0045 | 238320 | PAINT EQUIPMENT LINES ON HANGAR FLOOR FOR EACH DOCK. | $33K |
| Sep 29, 2025 | Department of DefenseFA8101 AFSC PZIOA | FA810125F0046 | 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 | FA810125F0043 | 238320 | STREET STRIPPING AT TAFB | $362K |
| Sep 17, 2025 | Department of DefenseFA8101 AFSC PZIOA | FA810125F0041 | 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 | W50S8U25PA019 | 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 | FA810125F0039 | 238320 | CALL/ORDER TO REPAINT B260 INTERIOR ROOMS. | $51K |
| Sep 8, 2025 | Department of DefenseFA8137 AFSC PZIOC | FA813725C0015 | 236220 | REPLACE BRICK PAVERS B3001 | $2.2M |
| Aug 21, 2025 | Department of DefenseFA8137 AFSC PZIOC | FA813725F0035 | 236220 | REPLACE UNIT SUBSTATION AND SWITCHGEAR, COLUMN V51, BUILDING 3001, TINKER AFB, OK | $1.1M |
| Aug 20, 2025 | Department of DefenseFA8137 AFSC PZIOC | FA813725F0028 | 236220 | WWYK240149 RENOVATE NORTHEAST AREA, BUILDING 3 AT TINKER AFB, OK | $589K |
| Aug 11, 2025 | Department of DefenseFA8137 AFSC PZIOC | FA813722C0039 | 236220 | REPAIR STORM DAMAGE B820 | $179K |
| Aug 8, 2025 | Department of DefenseFA8101 AFSC PZIOA | FA810125F0035 | 238320 | STRIP AND REPAINT KENNEL FLOORS B1089 | $86K |
| Aug 7, 2025 | Department of DefenseFA8101 AFSC PZIOA | FA810125F0034 | 238320 | CALL 0024 - WT15067169: PAINT ROOM 110 LOCATED AT B240 - PR: F3Y0AA5202AW02 | $50K |
| Jul 25, 2025 | Department of DefenseFA8137 AFSC PZIOC | FA813725C0012 | 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 |
| Jul 8, 2025 | Department of DefenseFA8101 AFSC PZIOA | FA810125F0031 | 238320 | SHOP FLOOR RENEWAL | $128K |
| Jun 23, 2025 | Department of DefenseFA8101 AFSC PZIOA | FA810125F0029 | 238320 | BLANKET PURCHASE AGREEMENT SCHEDULE CLAUSES (IAW FAR 13.303-2 AND 13.303-3) WT 16108187 B1 PAINT TTC INTERIOR | $128K |
| Jun 18, 2025 | Department of DefenseFA8137 AFSC PZIOC | FA813725F0023 | 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 | $608K |
| Jun 17, 2025 | Department of DefenseFA8101 AFSC PZIOA | FA810125F0028 | 238320 | PROTECTIVE COATING SERVICES WT 16243362 AND WT 16294113 | $25K |
| May 8, 2025 | Department of DefenseFA8137 AFSC PZIOC | FA813725F0021 | 236220 | WWYK190197 REPLACE CENTRIFUGAL CHILLER, BUILDING 32212 | $2.0M |
| May 6, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323C3001 | 561210 | FUEL FARM MAINTENANCE & REPAIR SERVICES | $561K |
| Apr 29, 2025 | Department of DefenseFA8137 AFSC PZIOC | FA813725C0006 | 236220 | WWYK230124 RENOVATE STRIPING PLAN FOR ALC RAMP, B51117 | $281K |
| Apr 18, 2025 | Department of DefenseFA8101 AFSC PZIOA | FA810125P0016 | 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 11 MARCH, 2025. | $650K |
| Mar 20, 2025 | Department of DefenseFA8101 AFSC PZIOA | FA810125F0016 | 238320 | PROTECTIVE COATING BPA CALL 0018 REPAINTING RM 107 BLDG 3001G | $44K |
| Mar 17, 2025 | Department of DefenseFA8101 AFSC PZIOA | FA810125F0010 | 238320 | CALL 0017 - WT 15293312 PAINT TANKS B3001 | $78K |
| Feb 27, 2025 | Department of DefenseFA8101 AFSC PZIOA | FA810125F0007 | 238320 | BPA AGREEMENT SCHEDULE BLANKET PURCHASE AGREEMENT SCHEDULE CLAUSES (IAW FAR 13.303-2 AND 13.303-3) | $204K |
| Feb 21, 2025 | Department of DefenseFA8137 AFSC PZIOC | FA813725F0015 | 236220 | WWYK200323 REPAIR HVAC DIFFUSER/DUCTWORK, BUILDING 3001 POST P51-R59 | $1.1M |
| Nov 26, 2024 | Department of JusticeJUSTICE PRISONER AIR TRANSPORTATION SYSTEM | 15M30024CA3700022 | 236220 | JPATS OKC HANGAR MODIFICATION $2,800,000 (INITIAL ESTIMATE) - $23,055 (HANGAR FEASIBILITY STUDY) | $108K |
| Sep 26, 2024 | Department of DefenseFA8101 AFSC PZIOA | FA810124F0042 | 238320 | FY24 F18JJ - 372400 LRS FORM 9 FOR CE SER CONTRACT BPA CALL 0013 CALL - INTERIOR AND EXTERIOR PAINT:WT 13469792 WT 13469822DELIVERY INFO: DODF3Y0AQ | $273K |
| Sep 26, 2024 | Department of DefenseFA8101 AFSC PZIOA | FA810124P0005 | 488119 | PROVIDE RUBBER REMOVAL AND RE-STRIPE PAVEMENT MARKING SERVICES TO RUNWAY 18/36 AND TO REPAINT OTHER AIRFIELD MARKINGS AS NOTED IN THE PWS, DATED 18 JANUARY, 2024. | $4K |
| Sep 13, 2024 | Department of DefenseFA8101 AFSC PZIOA | FA810124P0021 | 562910 | ASBESTOS ABATEMENT SERVICES | $46K |
| Sep 11, 2024 | Department of DefenseFA8101 AFSC PZIOA | FA810124C0006 | 238990 | REMOVAL AND DISPOSAL OF EQUIPMENT ITEMS AT B9201 AT TINKER AFB (TAFB), OKLAHOMA, IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS). | $242K |
| Aug 28, 2024 | Department of DefenseFA8101 AFSC PZIOA | FA810124F0039 | 238320 | BPA CONSISTS OF EXECUTION OF PROTECTIVE COATING MAINTENANCE FOR REAL PROPERTY, FACILITY RESTORATION AND RAPID RESPONSE SERVICES FOR PUBLIC SAFETY REQUIREMENTS AT TINKER AIR FORCE BASE (TAFB). | $33K |
| Aug 19, 2024 | Department of DefenseFA8101 AFSC PZIOA | FA810124F0033 | 238320 | PROTECTIVE COATING BPA ORDER FOR: CALL 10: WT 13328614_PAINT-STRIPE DOOLITTLE AND TWINNING RD CROSSWALKS | $225K |
| Aug 19, 2024 | Department of DefenseFA8101 AFSC PZIOA | FA810124F0034 | 238320 | BPA CONSISTS OF EXECUTION OF PROTECTIVE COATING MAINTENANCE FOR REAL PROPERTY, FACILITY RESTORATION, AND RAPID RESPONSE SERVICES FOR PUBLIC SAFETY REQUIREMENTS AT TINKER AIR FORCE BASE (TAFB). | $151K |
| Aug 14, 2024 | Department of DefenseFA8137 AFSC PZIOC | FA813723F0062 | 236220 | REPLACE CATHODIC PROTECTION SYSTEM TANK 1031 | $403K |
| Aug 5, 2024 | Department of DefenseFA8101 AFSC PZIOA | FA810124F0031 | 238320 | BPA CONSISTS OF EXECUTION OF PROTECTIVE COATING MAINTENANCE FOR REAL PROPERTY, FACILITY RESTORATION, AND RAPID RESPONSE SERVICES FOR PUBLIC SAFETY REQUIREMENTS AT TINKER AIR FORCE BASE (TAFB). | $131K |
| Jul 26, 2024 | Department of DefenseFA8137 AFSC PZIOC | FA813724C0011 | 236210 | WWYK200155, REPAIR TRANSFORMER AND SWITCHGEAR CONNECTIONS, B1083 | $393K |
| Jul 25, 2024 | Department of DefenseFA8137 AFSC PZIOC | FA813724C0006 | 236220 | WWYK180019, REPAIR INDUSTRIAL WASTEWATER CATHODIC PROTECTION | $724K |
| Jun 27, 2024 | Department of DefenseW7NV USPFO ACTIVITY OKANG 137 | W50S8T24C0003 | 236220 | BLDG 1052 EAST STORAGE HVAC | $201K |
| May 1, 2024 | Department of DefenseFA8137 AFSC PZIOC | FA813724F0018 | 238220 | PROJECT WWYK210423 IS FOR THE REPAIR OF A FIRE WATER LINE ON THE NE CORNER OF BUILDING 3705 AT TINKER AFB. | $163K |
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