Federal Contractor Profile
Natives Of Kodiak, Incorporated
$879M obligated·969 awards·8 agencies·44 NAICS
Federal Contracts
Showing contracts 1–50 of 1,521 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 30, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0431 | 541620 | ENVIRONMENTAL SERVICES F2F FOR EGLIN AFB, HURLBURT FIELD, AND TYNDALL AFB | $3.4M |
| Dec 31, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F1337 | 236220 | REPAIR OF AIRFIELD STORM DRAINAGE AT NAS PENSACOLA, FLORIDA | $568K |
| Dec 19, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945026F0086 | 236220 | CONTRACTOR SHALL PERFORM VARIOUS REPAIRS AS OUTLINED IN THE RFP, AND DESCRIBED IN THE CLIN DESCRIPTIONS FOUND IN THE CONTRACT. REPAIRS INCLUDE ROOFING, INTERIOR REPAIRS, AND CHILLER REPLACEMENT. | $6.0M |
| Dec 11, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127820C0015 | 531120 | DELIVERY AND INSTALL MODULAR FACILITY FOR LEASE, MISO PHASE II, MACDILL AFB, FL | $457K |
| Dec 10, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008526F0130 | 562219 | LIQUID WASTE BTO 05 DEC 2025 THROUGH 21 APRIL 2026 | $50K |
| Dec 5, 2025 | Department of Homeland SecuritySILC-CON SPECIALIZATION | 70Z05326CENVI0001 | 562910 | WARWICK NECK LIGHT REMEDIATION | $594K |
| Dec 1, 2025 | Department of DefenseUS ARMY ENGINEER DISTRICT WALLA WAL | W912EF21C0016 | 561730 | FY21 TRIRIVERS GROUNDS MAINTENANCE B+4OY'S | $8K |
| Nov 21, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127823C0009 | 236220 | ARTC (B640) RENOVATION, CDP, FEMA, ANNISTON, ALABAMA | $76K |
| Sep 29, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F1298 | 237110 | BLDG 1112 REPLACE CHILLER | $369K |
| Sep 29, 2025 | Department of DefenseW076 ENDIST FT WORTH | W9126G25FA140 | 541620 | TASK ORDER TO PROVIDE CR FOR FORT BLISS, TX FOR CATEGORIZED WORK REQUIRED UNDER REGULATORY GUIDELINES SUCH AS THE PROGRAMMATIC AGREEMENT WITH FORT BLISS AND THE NM AND TX STATE HISTORIC PRESERVATION OFFICES, AND OTHER REGULATORY GUIDELINES SPECIFIED. | $2.2M |
| Sep 29, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F1371 | 237110 | NAVAL STATION NEWPORT, BUILDING 7CC BOILER CONTROLS UPGRADE PHASE 2 | $3.0M |
| Sep 29, 2025 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL24F0073 | 541620 | FY24 CULTURAL RESOURCES SUPPORT YPG SECTION 110 HISTORIC PROPERTIES | $431K |
| Sep 29, 2025 | Department of DefenseW2SD ENDIST NEW ENGLAND | W912WJ23C0018 | 562910 | WATER TREATMENT PLAN AND SUB-SLAB DEPRESSURIZATION SYSTEMS OPERATION AND MAINTENANCE COLD REGIONS RESEARCH ENGINEERING LABORATORIES, HANOVER, NEW HAMPSHIRE | $156K |
| Sep 29, 2025 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL23C0025 | 541620 | CULTURAL SURVEY TULE SPRINGS YPG,AZ | $280K |
| Sep 28, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127825FA289 | 562910 | FY25 MCGHEE TYSON AND EBBING SUPPLEMENTAL CULTURAL, ENVIRONMENTAL BASELINE, AND NATURAL RESOURCES SURVEYS | $183K |
| Sep 26, 2025 | Department of DefenseW071 ENDIST OMAHA | W9128F25FA189 | 562910 | SAMPLING OF 18 LOCATIONS FOR CHEMICAL ANALYSIS RELATING TO THE RQ-4 CRASH SITE NEAR GRAND FORKS AIR FORCE BASE, NORTH DAKOTA. SEE THE ATTACHMENT 0001, PWS FOR THE FULL PERFORMANCE WORK STATEMENT. | $335K |
| Sep 25, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00000556 | 237990 | COMPREHENSIVE TACTICAL MAINTENANCE INFRASTRUCTURE REPAIR RGV SECTOR UNSCHEDULED MAINTENANCE COVERING PERIOD JUNE 4, 2021 - JUNE 3, 2022. | $1.7M |
| Sep 25, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F1419 | 236220 | RENOVATE/REPURPOSE BLD. 40, NCBC GULFPORT; INCLUDES CIVIL, STRUCTURAL, ARCHITECTURAL, MECHANICAL, AND ELECTRICAL CONSTRUCTION, WITH FIRE SUPPRESSION SYSTEMS INSTALLED/PROGRAMED TO INTERFACE SYSTEMS AND TRANSMIT/REPORT ALL ALARM SIGNALS. | $4.0M |
| Sep 24, 2025 | Department of DefenseW071 ENDIST OMAHA | W9128F23F0283 | 562910 | TASK 9 PRE-SCREENING OF MWS | $83K |
| Sep 24, 2025 | Department of DefenseFA9301 AFTC PZIO | FA930125F0228 | 238910 | CAMP CORUM CLEAN-UP | $240K |
| Sep 24, 2025 | Department of DefenseW076 ENDIST FT WORTH | W9126G25FA134 | 541620 | NON-PERSONAL TASK ORDER UNDER W9126D0001, $24.9M 8A ECS SATOC, TO PERFORM CR INVESTIGATIONS FOR CR AND HISTORIC PROPERTIES IN THE AQUATIC ECOSYSTEM RESTORATION AREA OF POTENTIAL EFFECTS AND PROJECT BOUNDARIES FOR GIWW-BUDM PROJECT, ARANSAS COUNTY TX. | $128K |
| Sep 24, 2025 | Department of DefenseW076 ENDIST FT WORTH | W9126G25FA136 | 541620 | TASK ORDER FOR PERFORMING CR INVESTIGATIONS, BACKGROUND RESEARCH, CREATING EDUCATIONAL MATERIALS, AND REPORT PRODUCTION IN SUPPORT OF ALTERNATIVE MITIGATION OF NRHP ELIGIBLE MARINE ARCHEOLOGICAL SITE 41NU252 (SS MARY) WITHIN THE CCSC, TX. | $242K |
| Sep 23, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F1258 | 562910 | NRL-CBD UXO-001 LEAD SOIL REMOVAL (RA) AND AOC D LEAD SOIL REMOVAL (IRA) | $658K |
| Sep 23, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F1158 | 236210 | DESIGN AND INSTALL THREE SUPPORTS AND THREE LARGE 18FT DIAMETER INDUSTRIAL FANS WITH REMOTE CAPABLE OF THE FOLLOWING: 1. ADJUSTABLE SPEEDS, 2. FORWARD AND REVERSE ROTATION, TO KEEP AIR MOVING IN THE LARGE INDOOR SPACE AS SHOW ON THE FLOOR PLAN. | $157K |
| Sep 22, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00000597 | 237990 | UNSCHEDULED MAINTENANCE COVERING THE BIG BEND NORTH AND EL PASO SECTORS | $5.0M |
| Sep 22, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525F0287 | 115310 | PLANTING RRRW HARVESTED SITES, SHELTON-BREMERTON-BANGOR RAILROAD RIGHT-OF-WAY AND CT HARVEST UNIT LAYOUT REGION | $292K |
| Sep 22, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00000575 | 237990 | UNSCHEDULED MAINTENANCE AND CARRIZO CANE ERADICATION COVERING THE PERIOD OF JUNE 16, 2021 - JUNE 15, 2022. | $5.9M |
| Sep 19, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F1337 | 236220 | REPAIR OF AIRFIELD STORM DRAINAGE AT NAS PENSACOLA, FLORIDA | $859K |
| Sep 18, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127825FA220 | 562910 | FY25 BRAC TECHNICAL SUPPORT FOR FORT GILLEM AND FORT MCPHERSON, GEORGIA | $206K |
| Sep 18, 2025 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0624C0021 | 237310 | GAOA HAEKEL ROAD REPAVING | $213K |
| Sep 18, 2025 | Department of DefenseW076 ENDIST FT WORTH | W9126G25FA122 | 541620 | NON-PERSONAL SERVICES, PERFORMANCE-BASED TASK ORDER TO PROVIDE AN EVAL IAW THE NEPA OF 1969, AS AMENDED (TITLE 42, USC SECTION [(S)] 4321 ET SEQ.), DOD NEPA IMPLEMENTING PROCEDURES, AND AR 200-1 FOR CONSTRUCTION OF A NEW DPG CHEMICAL TEST FACILITY. | $204K |
| Sep 18, 2025 | Department of DefenseW076 ENDIST FT WORTH | W9126G25FA121 | 541620 | ENVIRONMENTAL ASSESSMENT FOR SCHOOL AGED CENTER/CHILD DEVELOPMENT CENTER (SAC/CDC) AT FORT SILL, OK | $174K |
| Sep 18, 2025 | Department of DefenseW076 ENDIST FT WORTH | W9126G25FA130 | 541620 | ENVIRONMENTAL ASSESSMENT (EA) FOR TACTICAL EQUIPMENT MAINTENANCE FACILITY (TEMF) FORT HOOD, TEXAS | $249K |
| Sep 17, 2025 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 70Z0G125FCGA00001 | 236220 | REPLACE ARCADE TUNNEL HAMILTON HALL TO CHASE HALL AT THE U.S. COAST GUARD ACADEMY | $9K |
| Sep 17, 2025 | Department of DefenseW2SD ENDIST NEW ENGLAND | W912WJ24F0087 | 562910 | OPERATION AND MAINTENANCE AND LONG-TERM MONITORING AT JOINT BASE CAPE COD, BUZZARDS BAY, MA | $13K |
| Sep 17, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0508 | 561210 | GRIT CHAMBERS OP1 RW FUNDING (POP: 6/1/25 - 5/31/26) | $7K |
| Sep 16, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127825FA198 | 562910 | FY25 ENVIRONMENTAL AND MISCELLANEOUS COMPLIANCE TECHNICAL SUPPORT FOR US ARMY AVIATION CENTER OF EXCELLENCE AND FORT RUCKER DIRECTORATE OF PUBLIC WORKS, ENVIRONMENTAL AND NATURAL RESOURCES DIVISION, FORT RUCKER, ALABAMA. | $2.8M |
| Sep 16, 2025 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU25C0037 | 562910 | STORMWATER SAMPLING | $64K |
| Sep 15, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F1075 | 237110 | BOILER PLANT 7CC CONTROLS UPGRADE | $624K |
| Sep 15, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21C0072 | 236220 | PENTAGON IT OFFICE FIT OUT | $152K |
| Sep 15, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F1077 | 562910 | THE PURPOSE OF THIS TASK ORDER IS FOR BUILDING 149 PCB REMEDIATION, NUWCDIVNEWPORT | $673K |
| Sep 11, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0431 | 541620 | ENVIRONMENTAL SERVICES F2F FOR EGLIN AFB, HURLBURT FIELD, AND TYNDALL AFB | $443K |
| Sep 8, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0929 | 562910 | OPERATION AND MAINTENANCE OF THE PHASE 2 TREATMENT SYSTEM AT BETHPAGE, NY. | $1.1M |
| Sep 4, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0930 | 236210 | INSTALLATION OF PERMANENT SECURITY FENCE | $123K |
| Sep 2, 2025 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF425FA148 | 236220 | REFERENCE SOW | $17K |
| Sep 2, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F4954 | 562910 | THE GOAL OF THIS CONTRACT TASK ORDER (CTO) IS TO ALLOW FOR THE COMPLETION OF TASKS NECESSARY TO THE NAVY ENVIRONMENTAL RESTORATION PROGRAM (NERP) AT FORMER NAVAL INDUSTRIAL RESERVE ORDNANCE PLANT | $941K |
| Sep 2, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0840 | 237110 | REPLACE BOILER IN B1903 | $85K |
| Aug 29, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00000556 | 237990 | COMPREHENSIVE TACTICAL MAINTENANCE INFRASTRUCTURE REPAIR RGV SECTOR UNSCHEDULED MAINTENANCE COVERING PERIOD JUNE 4, 2021 - JUNE 3, 2022. | $3.5M |
| Aug 29, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C20F00000497 | 237990 | PROGRAM MANAGEMENT SUPPORT AND SCHEDULED MAINTENANCE FOR CTIMR PROGRAM IN RIO GRANDE VALLEY SECTOR. | $795K |
| Aug 29, 2025 | Department of DefenseW2SD ENDIST NEW ENGLAND | W912WJ25FA068 | 562910 | REMEDIATION SERVICES FOR OPERATION AND MAINTENANCE AND LONG-TERM MONITORING AT JOINT BASE CAPE COD, CAMP EDWARDS, MASSACHUSETTS | $2.2M |
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