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Data / Federal awards / NAICS 236220 / NATIONAL NATIVE AMERICAN CONSTRUCTION, INC.

NATIONAL NATIVE AMERICAN CONSTRUCTION, INC.: 170 federal contract awards, $97.6 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

NATIONAL NATIVE AMERICAN CONSTRUCTION, INC. (UEI DELENYZCZKA4), Coeur D Alene, ID, received 170 federal prime contract awards with $97.6 million obligated in fiscal years 2024 to 2027, from 5 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($61.6 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
DELENYZCZKA4
Location
Coeur D Alene, ID
Business size
Small Business
Contract awards
170
Obligated
$97.6 million
First action in window
2023-10-19
Latest action
2026-09-28

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction160$94.4 million
237990Other Heavy and Civil Engineering Construction1$1.8 million
238220Plumbing, Heating, and Air-Conditioning Contractors2$771,826
238160Roofing Contractors1$651,129
562991Septic Tank and Related Services1$4,980
236210Industrial Building Construction1$0
237310Highway, Street, and Bridge Construction3$0
333415Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Defense107$61.6 million
Department of the Interior37$17.5 million
Department of Agriculture12$14.7 million
Department of Health and Human Services8$2.9 million
General Services Administration6$847,600

Obligations by fiscal year

Fiscal yearObligated
FY2024$59.1 million
FY2025$20 million
FY2026$18.5 million

Contract awards

The 50 largest of 170 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912QR24C0012Department of DefenseDefinitive Contract236220CONSTRUCTION OF 10TH FLIGHT TEST SQUADRON OPERATIONS BLDG. - TINKER AFB$13,017,777$13,025,108June 16, 2024October 17, 2026Tinker Afb, OKusaspending.gov
1240BH24F0081Department of AgricultureDelivery Order236220LAMONTA FIRE OPERATIONS BUILDING, PHASE 2$11,072,462$11,072,462September 23, 2024February 28, 2027Prineville, ORusaspending.gov
W912DW26CA017Department of DefenseDefinitive Contract236220THIS SOLICITATION IS FOR A DESIGN-BID CONSTRUCTION PROJECT OF A GRANDVIEW GATE ENTRY CONTROL FACILITY, MOUNTAIN HOME AIR FORCE BASE (MHAFB) $9,240,000$9,290,285March 2, 2026September 14, 2027Mountain Home Afb, IDusaspending.gov
FA462024F0027Department of DefenseDelivery Order236220FA462024F0027 GJKZ1049455, ADAL FLIGHT SIMULATOR FACILITY, B2048$8,201,693$8,201,693January 30, 2024December 31, 2027Fairchild Afb, WAusaspending.gov
FA489724C0006Department of DefenseDefinitive Contract236220DEMOLISH, REPLACE, AND REPAIR THE ROOF OF EARTH COVERED MAGAZINE MUNITIONS STORAGE FACILITY 3003 AND 3004, AND OPTIONAL FACILITIES 3006, AND$2,778,210$2,778,210August 31, 2024December 24, 2025Mountain Home Afb, IDusaspending.gov
140A1224F0010Department of the InteriorDelivery Order236220FHIIP MICHAUD UNIT DEEP WELLS ELECTRICAL PANEL UPGRADE / REPLACEMENT$2,693,057$2,693,057June 27, 2024October 8, 2025Wapato, WAusaspending.gov
75H70125C00028Department of Health and Human ServicesDefinitive Contract236220SFIHC ROOF REPLACEMENT AND FALL PROTECTION (NO. AQ22SF001)$2,182,209$2,182,209July 16, 2025November 2, 2026Santa Fe, NMusaspending.gov
140A2326F0033Department of the InteriorDelivery Order236220IE124 RIVERSIDE- FIRE ALARM SYSTEMS REPLACEMENT AND UPGRADE$1,948,274$1,948,274March 26, 2026February 29, 2028Anadarko, OKusaspending.gov
140R1025C0003Department of the InteriorDefinitive Contract237990NATHANIEL WASHINGTON POWERPLANT LUMINAIRE REPLACEMENT$1,757,847$1,757,847November 15, 2024May 21, 2025Grand Coulee, WAusaspending.gov
W9124E24F0106Department of DefenseDelivery Order236220BUILDING 2395 HEATING VENTILATION AIR CONDITIONING REPLACEMENT$1,734,634$1,734,634August 22, 2024August 31, 2026Fort Polk, LAusaspending.gov
140A2324F0117Department of the InteriorDelivery Order236220THREE DIESEL GENERATORS$1,676,003$1,676,003July 24, 2024April 1, 2027Coeur D Alene, IDusaspending.gov
W912BV24F0384Department of DefenseDelivery Order236220BUILDING 4908 AND 4915 REPAIR TO FIRE SUPPRESSION SYSTEM AT FORT SILL, OKLAHOMA.$1,672,964$1,672,964October 10, 2024August 6, 2025Coeur D Alene, IDusaspending.gov
FA813726F0021Department of DefenseDelivery Order236220BUILD AND INSTALL A LOADING DOCK AT TINKER AFB, OK$1,637,587$1,637,587June 8, 2026September 25, 2027Tinker Afb, OKusaspending.gov
140P1425F0003Department of the InteriorDelivery Order236220NR MABO MATOC - TASK ORDER FOR YELLOWSTONE NATIONAL PARK TOWER JUNCTION REHAB$1,540,735$1,540,735December 31, 2024July 15, 2025Yellowstone National Park, WYusaspending.gov
W9124E24F0082Department of DefenseDelivery Order236220CENTRAL ENERGY PLANT REPAIR COOLING TOWER FILL$1,515,531$1,515,531July 22, 2024August 4, 2025Fort Polk, LAusaspending.gov
1240BH25F0031Department of AgricultureDelivery Order236220GAOA TROUT LAKE WATER SYSTEM REPLACEMENT$1,324,074$1,324,074August 15, 2025August 31, 2026Appleton, WAusaspending.gov
W9124E24F0105Department of DefenseDelivery Order236220B2262 AIR HANDLING UNIT REPAIR$1,196,928$1,196,928August 22, 2024August 31, 2026Fort Polk, LAusaspending.gov
FA462024F0050Department of DefenseDelivery Order236220GJKZ1141821, REPAIR (SUS), ROOF BAYS D, B2447$1,087,881$1,087,881September 30, 2024September 30, 2025Fairchild Afb, WAusaspending.gov
140FGA24F0030Department of the InteriorDelivery Order236220TX BALCONES CANYONLANDS NWR ADMIN DESGN$999,342$999,342September 25, 2024December 23, 2025Marble Falls, TXusaspending.gov
N4425524F4280Department of DefenseDelivery Order236220REPAIR ATTENUATION TANK, B-2222, EVERETT$966,462$966,462July 5, 2024March 15, 2025Everett, WAusaspending.gov
W9124E24F0099Department of DefenseDelivery Order236220BUILDING 2934 MOTOR POOL STORAGE$956,158$956,158September 24, 2024May 13, 2026Fort Polk, LAusaspending.gov
140FC325F0019Department of the InteriorDelivery Order236220WA-QUILCENE NFH-QUARTERS #7$941,351$941,351September 16, 2025December 31, 2026Quilcene, WAusaspending.gov
W9124E25FA114Department of DefenseDelivery Order236220JOB ORDER CONTRACT$862,579$862,579August 12, 2025October 26, 2026Fort Polk, LAusaspending.gov
N6945025F0199Department of DefenseDelivery Order236220BLDG 456 AND 791 ELEVATOR MODERNIZATION$847,271$847,271February 6, 2025February 5, 2026Millington, TNusaspending.gov
140P1226F0018Department of the InteriorDelivery Order236220LYJO REHABILITATE RANCH WATER SYSTEM$799,788$799,788August 4, 2026September 1, 2027Johnson City, TXusaspending.gov
12445126F0054Department of AgricultureDelivery Order236220FY26-014760 HANGING ROCK RAPTOR OBSERVATORY DISASTER RECOVERY DESIGN-BUILD THIS TASK ORDER INCORPORATES THE MANDATORY CONTRACT CLAUSE FAR 52$786,408$786,408September 28, 2026September 30, 2027Union, WVusaspending.gov
N6945025F1202Department of DefenseDelivery Order236220THIS PROJECT IS FOR THE RENOVATION OF 30 ROOMS AT BUILDING 2957, UNACCOMPANIED HOUSING. THE ROOMS ARE 7204-7221 AND 7107-7118, IAW STATEMENT$747,941$747,941August 14, 2025March 22, 2026Milton, FLusaspending.gov
140R4024F0052Department of the InteriorDelivery Order236220DELIVERY MATERIAL TO CANYON FERRY SHORELINE RIPRAP PROJECT IAW THE ATTACHED SPECIFICATIONS.$744,443$744,443July 18, 2024March 30, 2026Winston, MTusaspending.gov
N4425524F4258Department of DefenseDelivery Order236220BUILD OUT EMH-CNSGNW OFFICES, B-2000/B-2200, EVERETT$670,980$670,980June 24, 2024May 30, 2025Everett, WAusaspending.gov
W9124E25FA099Department of DefenseDelivery Order236220JOB ORDER CONTRACT$661,608$661,608August 1, 2025July 29, 2026Fort Polk, LAusaspending.gov
140FHR24C0001Department of the InteriorDefinitive Contract238160REPLACEMENT OF EXISTING ROOFING SHINGLES AND GUTTERS ON THE PRBO AND COAST GUARD HOUSES$651,129$651,129October 26, 2023December 31, 2024Jean, CAusaspending.gov
140R4024F0103Department of the InteriorDelivery Order236220OURAY NFH MATERIALS$643,757$643,757September 19, 2024June 26, 2026Randlett, UTusaspending.gov
75H70125F30008Department of Health and Human ServicesDelivery Order236220PEACH SPRINGS ROOF REPLACEMENT (PROJECT #PH25CR01C6)$629,640$629,640February 11, 2025July 31, 2025Peach Springs, AZusaspending.gov
W9124E24F0113Department of DefenseDelivery Order236220BUILDING 2613 REAL PROPERTY & B350 2D FLOOR$617,630$617,630September 27, 2024April 10, 2026Fort Polk, LAusaspending.gov
W9124E25FA125Department of DefenseDelivery Order236220JOB ORDER CONTRACT$592,730$592,730August 25, 2025July 9, 2026Fort Polk, LAusaspending.gov
N4425525F0203Department of DefenseDelivery Order236220RENOVATION ROOM 221 IN BUILDING 2000 IN NAVAL STATION EVERETT, WASHINGTON.$585,112$585,112August 12, 2025August 6, 2026Everett, WAusaspending.gov
FA489723F0055Department of DefenseDelivery Order236220RENOVATE BUILDING 2215 CONTROLLED SPACE$583,897$6,226,021July 17, 2023March 28, 2025Mountain Home Afb, IDusaspending.gov
1240BJ25F0021Department of AgricultureDelivery Order236220DISASTER RELIEF - SAFETY HARBOR DOCK REPLACEMENT$546,148$546,148September 4, 2025May 30, 2027Chelan, WAusaspending.gov
FA813724F0045Department of DefenseDelivery Order236220WWYK230059 REPAIR RESEALING ALL EXTERIOR TILT-UP CONSTRUCTION PANELS, BUILDING 284$539,417$539,417September 25, 2024August 5, 2025Tinker Afb, OKusaspending.gov
W9124E25FA095Department of DefenseDelivery Order236220JOB ORDER CONTRACT$537,568$537,568August 1, 2025June 11, 2026Fort Polk, LAusaspending.gov
N6945024F0911Department of DefenseDelivery Order236220X001 BLDG S237 DEMOLISH COVERED WALKWAY (DESIGN)$520,567$520,567September 24, 2024June 16, 2025Millington, TNusaspending.gov
140A2326F0182Department of the InteriorDelivery Order236220BOILER REPLACEMENT$499,561$499,561September 22, 2026December 18, 2026Eagle Butte, SDusaspending.gov
FA462024F0034Department of DefenseDelivery Order236220FY24 AIRFIELD STRIPING$486,259$486,259February 8, 2024February 8, 2025Fairchild Afb, WAusaspending.gov
12905B24C0009Department of AgricultureDefinitive Contract236220REPLACING HVAC SYSTEM AT THE RCEW PROJECT RANGE BLDG MURPHY ID$456,745$456,745September 5, 2024June 30, 2025Murphy, IDusaspending.gov
N4425525F4138Department of DefenseDelivery Order2362208(A) IDIQ NSE AOR$456,171$456,171April 2, 2025October 31, 2025Everett, WAusaspending.gov
140L4326F0060Department of the InteriorDelivery Order236220TASK ORDER FOR YHONA SITE IMPROVEMENT - FENCE PROJECT - PHASE 1A ISSUED UNDER FWS MATOC 140F0822D0083. ALL WORK SHALL BE PERFORMED IAW THIS $447,300$447,300June 26, 2026August 9, 2027Salem, ORusaspending.gov
W9124E25FA092Department of DefenseDelivery Order236220JOB ORDER CONTRACT$445,495$445,495August 1, 2025June 30, 2026Fort Polk, LAusaspending.gov
140FC324F0007Department of the InteriorDelivery Order236220ID-SAWTOOTH NFH-QTRS ROOFING$438,181$438,181February 1, 2024September 30, 2024Stanley, IDusaspending.gov
140P8324C0013Department of the InteriorDefinitive Contract238220INSTALLATION OF NEW ANTIFREEZE FIRE PROTECTION AND ALARM SYSTEMS AT THE EXISTING HISTORIC LONGMIRE COMMUNITY BUILDING.$425,879$425,879August 29, 2024July 31, 2025Ashford, WAusaspending.gov
W9124E24F0095Department of DefenseDelivery Order236220BUILDING 850 & BUILDING 350 AUTOMATIC DOOR REPAIR$413,480$413,480August 8, 2024August 27, 2025Fort Polk, LAusaspending.gov

Also on SpecStream

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.