Data / Federal awards / NAICS 541611 / NATIVE AMERICAN INDUSTRIAL SOLUTIONS LLC
NATIVE AMERICAN INDUSTRIAL SOLUTIONS LLC: 22 federal contract awards, $8.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NATIVE AMERICAN INDUSTRIAL SOLUTIONS LLC (UEI W5FJKFG2Y589), Pawleys Island, SC, received 22 federal prime contract awards with $8.6 million obligated in fiscal years 2024 to 2027, from 5 agencies under 9 NAICS codes. Its largest buyer is Department of Housing and Urban Development ($4.6 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- W5FJKFG2Y589
- Location
- Pawleys Island, SC
- Business size
- Small Business
- Contract awards
- 22
- Obligated
- $8.6 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.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 2 | $4.6 million |
| 541511 | Custom Computer Programming Services | 3 | $1.9 million |
| 541512 | Computer Systems Design Services | 3 | $1.3 million |
| 611430 | Professional and Management Development Training | 2 | $558,200 |
| 513210 | Software Publishers | 2 | $267,352 |
| 541519 | Other Computer Related Services | 3 | $28,349 |
| 336611 | Ship Building and Repairing | 2 | $5,000 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541330 | Engineering Services | 3 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Housing and Urban Development | 2 | $4.6 million |
| Department of Defense | 13 | $3 million |
| Department of Homeland Security | 1 | $782,857 |
| Department of Health and Human Services | 2 | $267,352 |
| General Services Administration | 4 | $4,750 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.2 million |
| FY2025 | $2.6 million |
| FY2026 | $1.8 million |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 86615324C00010 | Department of Housing and Urban Development | Definitive Contract | 541611 | LINE OF CREDIT CONTROL SYSTEM/ORACLE FEDERAL FINANCIALS INTERFACE PROJECT (LOCCS/OFF) | $4,397,296 | $4,524,036 | September 30, 2024 | September 29, 2027 | Pawleys Island, SC | usaspending.gov |
| W9124C24C0017 | Department of Defense | Definitive Contract | 541511 | INTERACTIVE MULTIMEDIA DEVELOPERS | $1,240,804 | $1,740,601 | September 27, 2024 | March 29, 2027 | Columbia, SC | usaspending.gov |
| 70RCSJ24FR0000072 | Department of Homeland Security | Delivery Order | 541512 | DIRECT AWARD 8(A) TASK ORDER FOR SPACE SYSTEMS AND TECHNICAL ASSISTANCE SERVICES UNDER THE STARS 8(A) III STRATEGIC SOURCING VEHICLE. | $782,857 | $782,857 | September 30, 2024 | September 29, 2025 | Arlington, VA | usaspending.gov |
| W911SA22P3036 | Department of Defense | Purchase Order | 541511 | SHAREPOINT SERVICES | $624,910 | $1,011,770 | March 29, 2022 | March 28, 2027 | Columbia, SC | usaspending.gov |
| FA441823F0107 | Department of Defense | Delivery Order | 541512 | 1 FTE IT SUPPORT TECHNICIAN FOR THE 628TH MDG. | $506,714 | $606,757 | September 1, 2023 | September 30, 2026 | Charleston Afb, SC | usaspending.gov |
| W50S7024CA002 | Department of Defense | Definitive Contract | 611430 | READINESS EXERCISE PROGRAM SME SUPPORT STAFF | $388,200 | $388,200 | September 1, 2024 | August 31, 2025 | Savannah, GA | usaspending.gov |
| 75H71124P00432 | Department of Health and Human Services | Purchase Order | 513210 | INVENTORY MANAGEMENT SYSTEM (MORRIS SYSTEMS) FOR NSSC. | $217,352 | $217,352 | September 12, 2024 | September 17, 2026 | Oklahoma City, OK | usaspending.gov |
| 86614323C00001 | Department of Housing and Urban Development | Definitive Contract | 541611 | ORGANIZATIONAL CULTURE | $182,369 | $535,982 | June 1, 2023 | February 6, 2025 | Pawleys Island, SC | usaspending.gov |
| W50S7025CA001 | Department of Defense | Definitive Contract | 611430 | PLANNING AND OPERATIONAL SUPPORT FOR EXERCISE PLANNING IS REQUIRED FOR JOINT OPERATIONS SUBJECT MATTER EXPERT CAPABILITIES. | $170,000 | $170,000 | August 1, 2025 | July 31, 2026 | Savannah, GA | usaspending.gov |
| 75H71123P00543 | Department of Health and Human Services | Purchase Order | 513210 | INVENTORY MANAGEMENT SYSTEM SUBSCRIPTION AND SERVICE FOR NSSC AND NSSC CUSTOMERS. | $50,000 | $57,700 | July 26, 2023 | October 31, 2024 | Pawleys Island, SC | usaspending.gov |
| W911SD21P0007 | Department of Defense | Purchase Order | 541511 | SYSTEM ADMIN (CTC,MWI,LAW) | $42,804 | $163,872 | November 25, 2020 | November 30, 2023 | Pawleys Island, SC | usaspending.gov |
| W52P1J22F4049 | Department of Defense | Delivery Order | 541519 | IT PREMISE JOB 0001 | $14,973 | $80,735 | March 31, 2022 | April 3, 2025 | West Point, NY | usaspending.gov |
| W911SD23P0031 | Department of Defense | Purchase Order | 541519 | WEB SYSTEMS ADMIN SUPPORT | $13,376 | $26,363 | February 1, 2023 | January 31, 2025 | West Point, NY | usaspending.gov |
| 47QRCA25DV056 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 16, 2025 | usaspending.gov | ||
| 47QRCA25DA168 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | August 20, 2025 | usaspending.gov | ||
| N0017825F7607 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Pawleys Island, SC | usaspending.gov |
| HQ085926FG222 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 47QTCA19D004X | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | January 29, 2019 | usaspending.gov | ||
| HQ085926DG464 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| N0017825D7607 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| N6523620D4823 | Department of Defense | IDC | 541330 | BASE PERIOD SUPPORT SERVICES - | $0 | $125,800,000 | September 23, 2020 | usaspending.gov | ||
| 47QTCB21D0370 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $-250 | $50,000,000,000 | July 2, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541512
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.