Data / Federal awards / NAICS 561210 / NATIVE AMERICAN PRIDE CONSTRUCTORS, LLC
NATIVE AMERICAN PRIDE CONSTRUCTORS, LLC: 14 federal awards
The full list. Federal contract awards under NAICS 561210 Facilities Support Services: 42,150 rows, $501.50, or the new rows each week for $35.95 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, UEI, parent recipient, recipient city and 21 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.
Checked November 6, 2026. Source: USAspending.gov.
NATIVE AMERICAN PRIDE CONSTRUCTORS, LLC (UEI NYL6AQKUTJ83), Largo, FL, received 14 federal prime contract awards with $245,313 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($169,094) and its largest code is NAICS 561210 Facilities Support Services.
The request: Watch NATIVE AMERICAN PRIDE CONSTRUCTORS, LLC (UEI NYL6AQKUTJ83): new federal contract awards, modifications and recompetes, with the agency and the value.
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- NYL6AQKUTJ83UEI
- Largo, FLLocation
- Small BusinessBusiness size
- 14Contract awards
- $245,313Obligated
- 2023-10-19First action in window
- 2026-07-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 11 | $169,094 |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $51,330 |
| 238290 | Other Building Equipment Contractors | 1 | $14,520 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $10,369 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $169,094 |
| Department of Veterans Affairs | 3 | $76,219 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $24,889 |
| FY2025 | $51,330 |
| FY2026 | $169,094 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA489024F0122 | Department of Defense | Delivery Order | 561210 | BUREAU OF INTERNATIONAL NARCOTICS AND LAW ENFORCEMENT AFFAIRS AYVAJ TAJIKISTAN CONSTRUCTION | $169,094 | $15,218,320 | September 30, 2024 | September 20, 2026 | Herndon, VA | usaspending.gov |
| 36C10D25P0035 | Department of Veterans Affairs | Purchase Order | 237110 | BUILDING 46 SEWER LINE REPAIR. ST. PETERSBURG, FLORIDA, VA REGIONAL OFFICE (317). | $51,330 | $51,330 | January 8, 2025 | March 9, 2025 | Bay Pines, FL | usaspending.gov |
| 36C10D24P0116 | Department of Veterans Affairs | Purchase Order | 238290 | SKY HOOK INSTALLATION ST. PETERSBURG, FLORIDA, VA REGIONAL OFFICE (317) | $14,520 | $14,520 | July 22, 2024 | January 18, 2025 | Bay Pines, FL | usaspending.gov |
| 36C10D23C0003 | Department of Veterans Affairs | Definitive Contract | 238220 | REPLACE DEHUMIDIFICATION UNITS VBA RO | $10,369 | $1,185,369 | June 5, 2023 | March 30, 2024 | Bay Pines, FL | usaspending.gov |
| FA489024F0125 | Department of Defense | Delivery Order | 561210 | FISCAL YEAR 23 TRANCHE 10 U.S. SOUTHERN COMMAND (SOUTHCOM) JAMAICA THEATRE MAINTENANCE PARTNERSHIP INITIATIVE (TMPI) EQUIPMENT PROCUREMENT | $0 | $4,137,971 | September 6, 2024 | September 11, 2026 | Jamaica | usaspending.gov |
| FA489024F0162 | Department of Defense | Delivery Order | 561210 | SOUTHCOM DOMINICAN REPUBLIC SAFE BOAT | $0 | $1,000,240 | September 20, 2026 | September 20, 2026 | Bremerton, WA | usaspending.gov |
| FA489024F0147 | Department of Defense | Delivery Order | 561210 | PKD - FISCAL YEAR 23 TRANCHE 8 AND TRANCHE 9 U.S. SOUTHERN COMMAND (US SOUTHCOM) PANAMA AND PARAGUAY EQUIPMENT PROCUREMENT | $0 | $467,503 | September 16, 2024 | July 31, 2026 | Paraguay | usaspending.gov |
| FA489024F0170 | Department of Defense | Delivery Order | 561210 | EUROPEAN COMMAND AND AFRICA COMMAND SMALL SCALE CONSTRUCTION | $0 | $4,786,526 | September 30, 2024 | September 14, 2026 | Herndon, VA | usaspending.gov |
| FA489025F0066 | Department of Defense | Delivery Order | 561210 | AIR ASSAULT EQUIPMENT | $0 | $1,050,696 | July 30, 2025 | July 28, 2026 | Herndon, VA | usaspending.gov |
| FA489025F0083 | Department of Defense | Delivery Order | 561210 | BALTIC MEDICAL EQUIPMENT | $0 | $6,201,878 | September 1, 2025 | August 31, 2026 | Largo, FL | usaspending.gov |
| FA489024F0158 | Department of Defense | Delivery Order | 561210 | SOUTHCOM SMALL SCALE CONSTRUCTION COUNTER-NARCOTICS AND GLOBAL THREATS OPERATIONS, LOGISTICS AND TRAINING SUPPORT. THIS CONTRACT WILL SUPPOR | $0 | $4,817,460 | September 30, 2024 | August 27, 2026 | Costa Rica | usaspending.gov |
| FA489025F0068 | Department of Defense | Delivery Order | 561210 | COUNTER-NARCOTICS AND GLOBAL THREATS OPERATIONS, LOGISTICS AND TRAINING SUPPORT. THIS CONTRACT WILL SUPPORT ALL ORGANIZATIONS TO MEET NATION | $0 | $255,769 | July 26, 2025 | July 27, 2026 | Herndon, VA | usaspending.gov |
| FA489025F0129 | Department of Defense | Delivery Order | 561210 | MEXICO COMMUNICATION, UNMANNED AERIAL VEHICLES, AND SPECIAL OPERATION FORCES EQUIPMENT AND SUPPLIES | $0 | $12,930,956 | September 30, 2025 | September 30, 2026 | Mexico | usaspending.gov |
| FA489023D0008 | Department of Defense | IDC | 561210 | COUNTER-NARCOTICS AND GLOBAL THREATS OPERATIONS, LOGISTICS AND TRAINING SUPPORT. THIS CONTRACT WILL SUPPORT ALL ORGANIZATIONS TO MEET NATION | $0 | $960,000,000 | March 15, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- All recipients under NAICS 238290 Other Building Equipment Contractors
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 237110
- Open opportunities under NAICS 238290
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 2026-11-06; 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.
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