Data / Federal awards / NAICS 236220 / NATIVE AMERICAN SERVICES CORP.
NATIVE AMERICAN SERVICES CORP.: 312 federal contract awards, $147.8 million obligated (FY2024 to FY2027)
NATIVE AMERICAN SERVICES CORP. (UEI JJBYGM39TWM7), Kellogg, ID, received 312 federal prime contract awards with $147.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($146.2 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- JJBYGM39TWM7UEI
- Kellogg, IDLocation
- Small BusinessBusiness size
- 312Contract awards
- $147.8 millionObligated
- 2023-10-03First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 312 | $147.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 306 | $146.2 million |
| Department of the Interior | 4 | $1.6 million |
| Department of Health and Human Services | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $54.9 million |
| FY2025 | $61.6 million |
| FY2026 | $31.3 million |
Contract awards
The 50 largest of 312 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA251725F0082 | Department of Defense | Delivery Order | 236220 | TUNNEL SPRAY COATING BEAST 16132 | $14,037,166 | $14,037,166 | July 30, 2025 | February 9, 2027 | Colorado Springs, CO | usaspending.gov |
| FA480124F0099 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO CONSTRUCT TO8 - RBCP STORAGE FACILITIES ON HOLLOMAN AFB, NEW ME | $8,626,557 | $8,626,557 | August 13, 2024 | June 12, 2026 | Holloman Afb, NM | usaspending.gov |
| FA480124F0066 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL MATERIAL, EQUIPMENT, AND LABOR NECESSARY TO DESIGN AND CONSTRUCT SIX (6) CONCRETE PADS BEAR BASE, HOLLOMAN | $6,691,710 | $6,691,710 | May 30, 2024 | May 29, 2025 | Holloman Afb, NM | usaspending.gov |
| FA480124F0151 | Department of Defense | Delivery Order | 236220 | MAINTENANCE, REPAIR, CONSTRUCTION/ALTERATION/RENOVATION OF REAL PROPERTY AT HOLLOMAN AFB INCLUDING WORK ON THE AIRFIELD, INCLUDING FURNISHIN | $3,955,742 | $3,955,742 | September 23, 2024 | January 30, 2026 | Holloman Afb, NM | usaspending.gov |
| FA461324F0037 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL LABOR; MATERIALS, EQUIPMENT, TRANSPORTATION, AND SUPERVISION NECESSARY TO COMPLETE SENTINEL GATE 3 CONSTRUC | $3,325,255 | $3,325,255 | September 3, 2024 | May 1, 2026 | Fe Warren Afb, WY | usaspending.gov |
| FA480124F0083 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION CONTRACT FOR TWO ROADS, TWO PARKING LOTS AND AREA LIGHTING AT BEAR BASE. | $3,264,292 | $3,264,292 | July 11, 2024 | February 17, 2026 | Holloman Afb, NM | usaspending.gov |
| W9124C26FA024 | Department of Defense | Delivery Order | 236220 | B11000 ROOF REPAIRS | $2,942,666 | $2,942,666 | June 8, 2026 | February 13, 2027 | Columbia, SC | usaspending.gov |
| W9124A24F0043 | Department of Defense | Delivery Order | 236220 | REPAIR HATFIELD RD | $2,913,650 | $2,913,650 | September 19, 2024 | March 27, 2025 | Fort Huachuca, AZ | usaspending.gov |
| FA480125F0117 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO CONSTRUCT A NEW CONST RBCP GENERATOR MX FACILITY, HOLLOMAN AFB, | $2,906,621 | $2,906,621 | August 28, 2025 | September 25, 2026 | Holloman Afb, NM | usaspending.gov |
| W9124C25FA031 | Department of Defense | Delivery Order | 236220 | REPAIR STROM THURMOND TRAFFIC SIGNALS-TOPR0091 | $2,633,000 | $2,633,000 | June 20, 2025 | August 28, 2026 | Columbia, SC | usaspending.gov |
| FA251724F0088 | Department of Defense | Delivery Order | 236220 | CONSTRUCT LARGE VEHICLE SEARCH FACILITY AND OVER-WATCH | $2,599,179 | $2,599,179 | June 13, 2024 | December 23, 2025 | Colorado Springs, CO | usaspending.gov |
| W9124C26FA019 | Department of Defense | Delivery Order | 236220 | B12000 ROOF REPAIR | $2,520,342 | $2,520,342 | May 19, 2026 | January 24, 2027 | Columbia, SC | usaspending.gov |
| FA700025F0084 | Department of Defense | Delivery Order | 236220 | SUSTAIN AND REPAIR COOLING TOWERS IN BUILDING 2410. | $2,499,880 | $2,499,880 | May 20, 2025 | August 31, 2026 | Usaf Academy, CO | usaspending.gov |
| FA480124F0111 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO REPAIR HANGAR LIGHTING, HOLLOMAN AFB, NEW MEXICO. ALL WORK SHAL | $2,438,488 | $2,438,488 | August 26, 2024 | December 29, 2025 | Holloman Afb, NM | usaspending.gov |
| W9124C25FA027 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIAL, AND COORDINATION REQUIRED TO REMOVE AND REPLACE EXISTING ROOF SYSTEM | $2,262,872 | $2,262,872 | June 19, 2025 | April 22, 2026 | Columbia, SC | usaspending.gov |
| W9124C25FA028 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIAL, AND COORDINATION REQUIRED TO REMOVE AND REPLACE EXISTING ROOF SYSTEM | $2,262,872 | $2,262,872 | June 19, 2025 | June 28, 2026 | Columbia, SC | usaspending.gov |
| W9124C25FA036 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIAL, AND COORDINATION REQUIRED TO REMOVE AND REPLACE EXISTING ROOF SYSTEM | $2,185,543 | $2,185,543 | July 8, 2025 | July 9, 2026 | Columbia, SC | usaspending.gov |
| FA480125F0106 | Department of Defense | Delivery Order | 236220 | MAINTENANCE, REPAIR, CONSTRUCTION/ALTERATION/RENOVATION OF REAL PROPERTY AT HOLLOMAN AFB INCLUDING WORK ON THE AIRFIELD, INCLUDING FURNISHIN | $2,041,517 | $2,041,517 | August 21, 2025 | March 21, 2027 | Holloman Afb, NM | usaspending.gov |
| W9124G24F0122 | Department of Defense | Delivery Order | 236220 | JOC CONTRACT, FORT NOVOSEL, ALABAMA | $2,037,552 | $2,037,552 | September 27, 2024 | August 28, 2026 | Fort Novosel, AL | usaspending.gov |
| W9124C25FA033 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIAL, AND COORDINATION REQUIRED TO REMOVE AND REPLACE EXISTING ROOF SYSTEM. | $1,998,627 | $1,998,627 | July 8, 2025 | July 8, 2026 | Columbia, SC | usaspending.gov |
| FA700026F0045 | Department of Defense | Delivery Order | 236220 | REFURBISH/REPAIR 8 ELEVATORS TO IMPROVE INTERIOR APPEARANCE AND INCREASE RELIABILITY AND OPERABILITY | $1,946,302 | $1,946,302 | March 6, 2026 | March 31, 2027 | Usaf Academy, CO | usaspending.gov |
| FA461326F0027 | Department of Defense | Delivery Order | 236220 | PROVIDE SITE PREPARATION AND CONSTRUCTION OF A RELOCATABLE FACILITY FOR BUILDING 1502. | $1,936,178 | $1,936,178 | March 19, 2026 | December 14, 2026 | Fe Warren Afb, WY | usaspending.gov |
| W9124C25FA081 | Department of Defense | Delivery Order | 236220 | BASE AND OPTIONS -THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIAL, AND COORDINATION REQUIRED TO MILL AND OVERLAY PARKI | $1,743,247 | $2,040,957 | September 22, 2025 | August 8, 2026 | Columbia, SC | usaspending.gov |
| FA700025F0164 | Department of Defense | Delivery Order | 236220 | THIS PROJECT WILL RENOVATE SPACE WITHIN THE US AIR FORCE ACADEMY GREGORY HALL INTO A NEW CLEAN ROOM AND FLIGHT PROCESSING ROOM FOR THE DEPAR | $1,733,037 | $1,733,037 | September 28, 2025 | September 29, 2026 | Usaf Academy, CO | usaspending.gov |
| W911RZ23F0118 | Department of Defense | Delivery Order | 236220 | GAR22-010 RPR, SOLDIERS MEMORIAL CHAPEL | $1,711,282 | $3,720,382 | September 20, 2023 | October 24, 2025 | Colorado Springs, CO | usaspending.gov |
| W9124G25FA019 | Department of Defense | Delivery Order | 236220 | FU 01044-4J REPAIR COOLING TOWER 5102C POP DATES 16 JUL 2025 THROUGH 05 JUN 2026 | $1,644,366 | $1,644,366 | July 18, 2025 | June 5, 2026 | Fort Novosel, AL | usaspending.gov |
| W9124G24F0076 | Department of Defense | Delivery Order | 236220 | JOC | $1,639,953 | $1,639,953 | September 3, 2024 | June 13, 2025 | Fort Novosel, AL | usaspending.gov |
| W91RUS26FA041 | Department of Defense | Delivery Order | 236220 | 14.1 FUND AND REPAIR RUNWAY 26 UNDERRUN AT LIBBEY ARMY AIRFIELD. | $1,300,000 | $1,300,000 | April 1, 2026 | July 31, 2026 | Fort Huachuca, AZ | usaspending.gov |
| FA254325F0047 | Department of Defense | Delivery Order | 236220 | REPLACE FRONT SWITCH FOR TRANSFORMER B1145 AT ASPEN SITE, INCLUDING REMOVAL, INSTALLATION OF NEW SWITCHGEAR, RECONNECTION, TESTING, AND COMM | $1,286,447 | $1,286,447 | October 15, 2025 | July 22, 2027 | Aurora, CO | usaspending.gov |
| W9124C25FA035 | Department of Defense | Delivery Order | 236220 | B9470 COOLING TOWER CELL REPLACEMENT | $1,207,373 | $1,207,373 | August 11, 2025 | September 3, 2026 | Columbia, SC | usaspending.gov |
| FA480126F0058 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO KWRD 24-6013, REPAIR HVAC, B1263 HOLLOMAN AFB, NEW MEXICO.ALL W | $1,137,420 | $1,137,420 | June 24, 2026 | September 20, 2027 | Holloman Afb, NM | usaspending.gov |
| FA461326F0026 | Department of Defense | Delivery Order | 236220 | STRUCTURAL DORM INTEGRITY- BRICK REPAIR, REPLACEMENT, CLEANING. | $1,108,547 | $1,108,547 | March 23, 2026 | January 7, 2027 | Fe Warren Afb, WY | usaspending.gov |
| W9124C24F0033 | Department of Defense | Delivery Order | 236220 | 2375 UPGRADE HVAC & EMCS CTRLS TOPR0067 - REPLACE THE CONTROLS, AIR HANDLING UNITS (AHUS), VARIABLE AIR VOLUMES (VAVS), AND OTHER HVAC EQUIP | $1,077,548 | $1,077,548 | April 29, 2024 | April 21, 2025 | Columbia, SC | usaspending.gov |
| FA700026F0041 | Department of Defense | Delivery Order | 236220 | THIS FIRM-FIXED-PRICE TASK ORDER IS FOR PROJECT XQPZ 21-0304 RPR MTHW PIPING PREP SCHOOL | $1,055,000 | $1,055,000 | February 20, 2026 | November 20, 2026 | Usaf Academy, CO | usaspending.gov |
| W9124G26FA018 | Department of Defense | Delivery Order | 236220 | CFC 00173-4J DEMOLITION OF SPLASH PAD AND POOL - POP DATES 01 MAY 2026 THROUGH 25 JANUARY 2027 | $1,045,483 | $1,045,483 | May 1, 2026 | January 25, 2027 | Fort Novosel, AL | usaspending.gov |
| FA251724F0109 | Department of Defense | Delivery Order | 236220 | THE PROJECT REQUIRES THE REPLACEMENT OF THE EXISTING FUNCTIONAL MOTOR CONTROL CENTER (MCC) 14/15, WHICH SERVICES THE MOTOR LOADS AND SUPPLEM | $1,044,600 | $1,044,600 | July 8, 2024 | February 27, 2026 | Colorado Springs, CO | usaspending.gov |
| W9124C24F0083 | Department of Defense | Delivery Order | 236220 | B3216 HVAC REPLACEMENT - TOPR0084 | $1,029,487 | $1,029,487 | October 1, 2024 | August 15, 2025 | Columbia, SC | usaspending.gov |
| FA461324F0028 | Department of Defense | Delivery Order | 236220 | REPAIR OF GAS LINES BETWEEN BUILDING 65 AND 152 ACCORDING TO THE ATTACHED STATEMENT OF WORK (SOW). | $918,725 | $918,725 | May 30, 2024 | May 29, 2025 | Fe Warren Afb, WY | usaspending.gov |
| FA461326F0024 | Department of Defense | Delivery Order | 236220 | MAINTAIN EXTERIOR PAINT FOR BUILDINGS 1501 AND 1502. | $875,630 | $875,630 | March 4, 2026 | September 15, 2026 | Fe Warren Afb, WY | usaspending.gov |
| FA480126F0037 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO REPAIR MFRC PARKING HOLLOMAN AFB, NEW MEXICO. | $836,697 | $836,697 | April 15, 2026 | April 14, 2027 | Holloman Afb, NM | usaspending.gov |
| W91RUS25FA230 | Department of Defense | Delivery Order | 236220 | REPAIR AND RESURFACE TENNIS COURTS FOR USE AS PICKLEBALL COURTS. | $827,970 | $827,970 | September 30, 2025 | August 7, 2026 | Fort Huachuca, AZ | usaspending.gov |
| FA700024F0079 | Department of Defense | Delivery Order | 236220 | XQPZ - 16-0139 SUSTAIN REPAIR ELEVATORS - BUILDS 2168, 2170, AND 2350. | $825,205 | $825,205 | July 1, 2024 | December 5, 2025 | Usaf Academy, CO | usaspending.gov |
| W9124C24F0063 | Department of Defense | Delivery Order | 236220 | B4330 HVAC REPAIRS - TOPR0078 - REPLACE THE CONTROLS, AIR HANDLING UNIT (AHU), FAN COIL UNITS (FCUS), CIRCULATING PUMPS, AND OTHER SPECIFIED | $821,605 | $821,605 | September 3, 2024 | July 30, 2025 | Columbia, SC | usaspending.gov |
| W9124G26FA014 | Department of Defense | Delivery Order | 236220 | FU 01215-5J REPLACE CHILLERS BLDG 8350 AND 8360 - POP DATES 21 APRIL 2026 THROUGH 01 JANUARY 2027 | $821,024 | $821,024 | April 21, 2026 | January 1, 2027 | Fort Novosel, AL | usaspending.gov |
| FA480125F0005 | Department of Defense | Delivery Order | 236220 | MAINTENANCE, REPAIR, CONSTRUCTION/ALTERATION/RENOVATION OF REAL PROPERTY AT HOLLOMAN AFB INCLUDING WORK ON THE AIRFIELD, INCLUDING FURNISHIN | $815,428 | $815,428 | October 25, 2024 | January 12, 2026 | Alamogordo, NM | usaspending.gov |
| FA461325F0041 | Department of Defense | Delivery Order | 236220 | BUILDING 232 FIRE ALARM REPAIR | $798,080 | $798,080 | August 11, 2025 | August 3, 2026 | Fe Warren Afb, WY | usaspending.gov |
| W9124G26FA008 | Department of Defense | Delivery Order | 236220 | FU 01019-4J REPAIR FIRE ALARM SYSTEM IN 4900 BLOCK BARRACKS - POP DATES 04 MARCH 2026 THROUGH 22 JANUARY 2027 | $779,003 | $779,003 | March 4, 2026 | January 24, 2028 | Fort Novosel, AL | usaspending.gov |
| W9124G24F0078 | Department of Defense | Delivery Order | 236220 | JOC FORT NOVOSEL, AL | $776,754 | $776,754 | September 30, 2024 | June 26, 2025 | Fort Novosel, AL | usaspending.gov |
| FA700024F0019 | Department of Defense | Delivery Order | 236220 | TASK ORDER FA700024F0019 REPAIR LIGHTS TO LED - HOLADAY ATHLETIC CENTER BLDG2164 AWARDED ON FRONT RANGE MACC IDIQ FA251720D0009. | $772,475 | $772,475 | December 21, 2023 | June 2, 2024 | Usaf Academy, CO | usaspending.gov |
| W9124A24F0007 | Department of Defense | Delivery Order | 236220 | REPAIR HUNT RD | $759,000 | $759,000 | November 9, 2023 | January 9, 2024 | Fort Huachuca, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
Updated October 6, 2026. Read from USAspending.gov. 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.