Data / Federal awards / NAICS 332215 / NATIVE AMERICAN SUPPLY INC.
NATIVE AMERICAN SUPPLY INC.: 3 federal contract awards, $-12,068 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NATIVE AMERICAN SUPPLY INC. (UEI JMHUNG83L9T9), Rapid City, SD, received 3 federal prime contract awards with $-12,068 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Health and Human Services ($-12,068) and its largest code is NAICS 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing.
The request: Every federal contract awarded under NAICS 332215, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- JMHUNG83L9T9UEI
- Rapid City, SDLocation
- Small BusinessBusiness size
- 3Contract awards
- $-12,068Obligated
- 2024-01-31First action in window
- 2025-10-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332215 | Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing | 1 | $-0 |
| 423840 | Industrial Supplies Merchant Wholesalers | 1 | $-664 |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 1 | $-11,403 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 3 | $-12,068 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-11,403 |
| FY2025 | $-664 |
| FY2026 | $-0 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H71019P01862 | Department of Health and Human Services | Purchase Order | 332215 | CCHCF-HOUSING/QUARTERS - PRIORITY E - DISHES SET, KITCHEN UTENSIL SET, COOK WARE. POC: NORMA IRVIN | $-0 | $11,952 | September 24, 2019 | October 31, 2019 | Chinle, AZ | usaspending.gov |
| 75H71020P00837 | Department of Health and Human Services | Purchase Order | 423840 | CSU FY-2020 CH-MAINT PRIORITY C BPA NATIVE AMERICAN | $-664 | $39,336 | February 25, 2020 | December 31, 2020 | Chinle, AZ | usaspending.gov |
| 75H71019P00604 | Department of Health and Human Services | Purchase Order | 423450 | IGF::OT::IGF CSU FY-2019 CH-MAINT PRIORITY C BPA FOR NATIVE AMERICAN SUPPLIES | $-11,403 | $58,597 | April 12, 2019 | December 31, 2019 | Chinle, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing
- All recipients under NAICS 423840 Industrial Supplies Merchant Wholesalers
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Open opportunities under NAICS 332215
- Open opportunities under NAICS 423450
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.