Data / Federal awards / NAICS 541611 / ALL NATIVE SYNERGIES COMPANY
ALL NATIVE SYNERGIES COMPANY: 32 federal contract awards, $155.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ALL NATIVE SYNERGIES COMPANY (UEI MWMEZGUD13X8), Winnebago, NE, received 32 federal prime contract awards with $155.4 million obligated in fiscal years 2024 to 2027, from 6 agencies under 11 NAICS codes. Its largest buyer is Department of State ($116.0 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
The request: Every federal contract awarded under NAICS 541611, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- MWMEZGUD13X8UEI
- HO-CHUNK, INC.Parent organization
- Winnebago, NELocation
- Small BusinessBusiness size
- 32Contract awards
- $155.4 millionObligated
- 2023-10-11First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 11 | $129 million |
| 561210 | Facilities Support Services | 5 | $16 million |
| 561720 | Janitorial Services | 4 | $5 million |
| 541519 | Other Computer Related Services | 2 | $2.8 million |
| 541618 | Other Management Consulting Services | 1 | $1.4 million |
| 541511 | Custom Computer Programming Services | 3 | $736,688 |
| 488490 | Other Support Activities for Road Transportation | 1 | $670,541 |
| 541513 | Computer Facilities Management Services | 1 | $0 |
| 541612 | Human Resources Consulting Services | 1 | $-43,309 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $-51,297 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 10 | $116 million |
| National Aeronautics and Space Administration | 9 | $21 million |
| Department of Defense | 10 | $13.6 million |
| Department of Homeland Security | 1 | $5.4 million |
| U.S. International Development Finance Corporation | 1 | $-158,472 |
| Department of Health and Human Services | 1 | $-542,711 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $49.4 million |
| FY2025 | $87.2 million |
| FY2026 | $18.8 million |
Contract awards
All 32 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM20F4136 | Department of State | Delivery Order | 541611 | ADMINISTRATIVE AND PROFESSIONAL MANAGEMENT SUPPORT | $88,607,467 | $142,131,209 | September 30, 2020 | March 29, 2026 | Washington, DC | usaspending.gov |
| 80GRC025DA002 | National Aeronautics and Space Administration | IDC | 561210 | CUSTODIAL AND REFUSE COLLECTION SERVICES AT MARSHALL SPACE FLIGHT CENTER | $15,891,924 | $33,523,990 | October 23, 2024 | usaspending.gov | ||
| 19AQMM26F0242 | Department of State | Delivery Order | 541611 | BUREAU OF MEDICAL SERVICES ADMINISTRATIVE AND STAFFING | $14,022,484 | $14,022,484 | March 1, 2026 | February 28, 2027 | Winnebago, NE | usaspending.gov |
| 19AQMM20F4184 | Department of State | Delivery Order | 541611 | ADMINISTRATIVE AND PROFESSIONAL MANAGEMENT SUPPORT | $10,209,885 | $44,639,163 | September 30, 2020 | February 28, 2026 | Washington, DC | usaspending.gov |
| FA863024FB012 | Department of Defense | Delivery Order | 541611 | SUBJECT MATTER EXPERTISE SUPPORT | $9,561,832 | $9,561,832 | March 14, 2024 | March 13, 2025 | Dayton, OH | usaspending.gov |
| 70B03C20C00000086 | Department of Homeland Security | Definitive Contract | 541611 | PMOD-ISSO SUPPORT | $5,438,116 | $20,708,077 | July 5, 2020 | July 6, 2026 | Arlington, VA | usaspending.gov |
| 80MSFC19D0024 | National Aeronautics and Space Administration | IDC | 561720 | CUSTODIAL AND REFUSE COLLECTION SERVICES AT MARSHALL SPACE FLIGHT CENTER. | $4,979,644 | $27,312,574 | August 23, 2019 | usaspending.gov | ||
| W91RUS21C0008 | Department of Defense | Definitive Contract | 541519 | IT SERVICES TO THE REGIONAL NETWORK ENTERPRISE CENTER FT BELVOIR VA: FT MYER,FT AP HILL, VA FT MCNAIR,DC FT MEADE, MD MARINE CORPS BASE QUAN | $2,979,593 | $38,730,339 | January 15, 2021 | April 8, 2024 | Fort Belvoir, VA | usaspending.gov |
| 19AQMM21F2371 | Department of State | Delivery Order | 541611 | IT ELECTRONIC COMPUTER COMPONENTS | $1,387,123 | $15,100,591 | June 13, 2021 | July 3, 2026 | Winnebago, NE | usaspending.gov |
| 19AQMM26C0726 | Department of State | Definitive Contract | 541618 | BUREAU OF MEDICAL SERVICES (MED) BEHAVIORAL SCIENCE SERVICE CONTRACT | $1,364,197 | $3,898,009 | July 4, 2026 | January 3, 2028 | Winnebago, NE | usaspending.gov |
| 19AQMM20C0017 | Department of State | Definitive Contract | 488490 | SECURED DRIVERS&FUEL SERVICES FOR THE US MISSION IN SOMALIA. | $670,541 | $2,679,870 | December 31, 2019 | June 30, 2025 | Somalia | usaspending.gov |
| W81XWH21P0059 | Department of Defense | Purchase Order | 541990 | SUPPORT ASA (ALT) MSO BASE | $435,734 | $1,764,776 | April 1, 2021 | March 31, 2026 | Arlington, VA | usaspending.gov |
| W912DY25F0451 | Department of Defense | Delivery Order | 541511 | DSMOA LABOR | $393,369 | $393,369 | September 30, 2025 | September 29, 2026 | Winnebago, NE | usaspending.gov |
| W912DY20F0688 | Department of Defense | Delivery Order | 541511 | DSMOA SEED TASK ORDER | $343,319 | $1,753,298 | September 18, 2020 | September 17, 2025 | Winnebago, NE | usaspending.gov |
| 80MSFC25FA074 | National Aeronautics and Space Administration | Delivery Order | 561210 | PROVIDE HARD SURFACE TILE CLEANING OF FLOOR TILE AND WALL TILE LOCATED ACROSS THE CENTER. TOTAL NUMBER OF RESTROOMS 178. | $56,807 | $56,807 | July 1, 2025 | December 31, 2025 | Huntsville, AL | usaspending.gov |
| 80MSFC24F0111 | National Aeronautics and Space Administration | Delivery Order | 561720 | THE PURPOSE OF THIS ORDER IS TO PURCHASE ITEMS TO REPLACE MISSING/WORN/BROKEN ITEMS THAT ARE USED ON A DAILY BASIS PER FWR R001048358. | $27,067 | $27,067 | July 22, 2024 | October 24, 2024 | Huntsville, AL | usaspending.gov |
| 80MSFC25FA065 | National Aeronautics and Space Administration | Delivery Order | 561210 | CUSTODIAL -- PROVIDE HARD SURFACE TILE CLEANING OF FLOOR TILE AND WALL TILE LOCATED IN THE RESTROOMS OF BUILDINGS 4623, 4561, 4583, 4711, 47 | $13,404 | $13,404 | June 16, 2025 | September 16, 2025 | Huntsville, AL | usaspending.gov |
| 80MSFC25FA059 | National Aeronautics and Space Administration | Delivery Order | 561210 | PROVIDE HARD SURFACE TILE CLEANING OF FLOOR TILE AND WALL TILE LOCATED IN THE RESTROOMS OF THE A, B, AND C WINGS OF BUILDING 4487 12-A-WING | $10,532 | $10,532 | May 28, 2025 | August 28, 2025 | Winnebago, NE | usaspending.gov |
| FA863023FB001 | Department of Defense | Delivery Order | 541611 | SUBJECT MATTER EXPERTISE SUPPORT | $8,125 | $9,299,172 | March 14, 2023 | March 13, 2024 | Dayton, OH | usaspending.gov |
| 80MSFC24F0088 | National Aeronautics and Space Administration | Delivery Order | 561720 | PER FWR R001041939: PROVIDE DAILY CLEANING SERVICE OF PORTA LISA PORTABLE RESTROOM TRAILER LOCATED ON SOUTHSIDE OF BUILDING 4699. PROVIDE DA | $3,749 | $3,749 | May 30, 2024 | August 22, 2024 | Huntsville, AL | usaspending.gov |
| 80MSFC25FA053 | National Aeronautics and Space Administration | Delivery Order | 561210 | PROVIDE ONE HARD SURFACE TILE CLEANING SERVICE TO THE FLOOR TILE AND WALL TILE LOCATED IN THE 4619 RESTROOMS 115,116, 126,133, 135, 149 AND | $3,134 | $3,134 | April 23, 2025 | July 23, 2025 | Winnebago, NE | usaspending.gov |
| 80MSFC24F0005 | National Aeronautics and Space Administration | Delivery Order | 561720 | PER FWR R001009944 PURCHASE ONE 36X48 WORKSTATION PRIVACY SCREEN, BLDG 4251.. | $373 | $373 | October 12, 2023 | January 11, 2024 | Huntsville, AL | usaspending.gov |
| 19AQMM20D0109 | Department of State | IDC | 541611 | US2 PROFESSIONAL AND ADMINISTRATIVE SERVICES SUPPORT | $0 | $224,900,000 | September 1, 2020 | usaspending.gov | ||
| 19AQMM26D0231 | Department of State | IDC | 541611 | ADMINISTRATIVE AND SPECIALIZED SUPPORT IN THE BUREAU OF MEDICAL SERVICES | $0 | $16,100,000 | March 1, 2026 | usaspending.gov | ||
| FA489022D0006 | Department of Defense | IDC | 541513 | CONTRACT PROVIDES CRITICAL SQUADRON OPERATIONS CENTER SUPPORT C2 DATA, VOICE INTERCONNECTIVITY AND VIDEO RELAYS TO ENABLE PILOTS AND OPERATO | $0 | $784,335,002 | May 19, 2022 | usaspending.gov | ||
| W912DY20D0085 | Department of Defense | IDC | 541511 | DSMOA PORTAL SOFTWARE MAINTENANCE BASE CONTRACT | $0 | $3,900,000 | September 14, 2020 | usaspending.gov | ||
| H9821019C0017 | Department of Defense | Definitive Contract | 541612 | HUMAN CAPITAL ANALYTICAL SERVICES IN SUPPORT OF DEOC EDMS'S MISSION. | $-43,309 | $933,484 | September 30, 2019 | September 29, 2021 | Alexandria, VA | usaspending.gov |
| W81XWH19P0119 | Department of Defense | Purchase Order | 541690 | PUBLIC HEALTH COMMAND TRANSCRIPTION SUPPORT SERVICES | $-51,297 | $0 | September 16, 2019 | September 15, 2021 | Winnebago, NE | usaspending.gov |
| 19AQMM20F4358 | Department of State | Delivery Order | 541611 | ADMINISTRATION AND PROFESSIONAL MANAGEMENT SUPPORT | $-97,379 | $703,266 | September 30, 2020 | September 29, 2022 | Washington, DC | usaspending.gov |
| 19AQMM20F4409 | Department of State | Delivery Order | 541611 | ADMINISTRATIVE AND PROFESSIONAL MANAGEMENT SUPPORT | $-116,850 | $3,708,868 | September 29, 2020 | September 28, 2025 | Winnebago, NE | usaspending.gov |
| 77344421C0002 | U.S. International Development Finance Corporation | Definitive Contract | 541519 | SENIOR AZURE ENGINEER | $-158,472 | $0 | December 7, 2020 | June 6, 2021 | Washington, DC | usaspending.gov |
| 75D30119C06959 | Department of Health and Human Services | Definitive Contract | 541990 | SUPPORT FOR BACTERIAL MENINGITIS LABORATORY | $-542,711 | $1,708,736 | September 30, 2019 | September 29, 2020 | Atlanta, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 561720 Janitorial Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 561720
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.