Data / Federal awards / NAICS 541611 / NATIVE AMERICAN TECHNOLOGY CORPORATION
NATIVE AMERICAN TECHNOLOGY CORPORATION: 15 federal contract awards, $4.8 million obligated (FY2024 to FY2027)
NATIVE AMERICAN TECHNOLOGY CORPORATION (UEI DJ49STFKLYX7), Leesburg, VA, received 15 federal prime contract awards with $4.8 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($3.3 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- DJ49STFKLYX7UEI
- Leesburg, VALocation
- Small BusinessBusiness size
- 15Contract awards
- $4.8 millionObligated
- 2023-10-12First action in window
- 2026-08-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 7 | $3.3 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 4 | $1.4 million |
| 336611 | Ship Building and Repairing | 3 | $7,500 |
| 541511 | Custom Computer Programming Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $3.3 million |
| Department of the Interior | 7 | $1.4 million |
| General Services Administration | 5 | $7,500 |
| Department of Transportation | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $1.4 million |
| FY2026 | $1.6 million |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA701425F0119 | Department of Defense | Delivery Order | 541611 | JOINT TRAINING, EXERCISE, AND EVALUATION PROGRAM (JTEEP) SUPPORT SERVICES | $2,325,726 | $2,602,914 | March 22, 2025 | June 30, 2030 | Jb Andrews, MD | usaspending.gov |
| W9124724F0111 | Department of Defense | Delivery Order | 541611 | JNTC SUPPORT SERVICES | $1,002,492 | $1,002,492 | May 1, 2024 | February 28, 2027 | Fort Bragg, NC | usaspending.gov |
| 140A1624F0087 | Department of the Interior | Delivery Order | 541990 | PMO SUPPORT FOR THE BIA OFFICE OF FACILITIES MANAGEMENT AND CONSTRUCTION (OFPSM) (PMIECS IDIQ) | $985,785 | $985,785 | August 6, 2024 | August 11, 2025 | North Bend, OR | usaspending.gov |
| 140G0124F0194 | Department of the Interior | Delivery Order | 541990 | TASK ORDER UNDER PROGRAM MANAGEMENT & INDUSTRIAL ENGINEERING CONSULTING SUPPORT (PMIECS) IDIQ CONTRACT USGS LANDSAT COST BENEFIT ANALYSIS | $405,654 | $405,654 | May 15, 2024 | August 31, 2024 | North Bend, OR | usaspending.gov |
| 140A1624F0039 | Department of the Interior | Delivery Order | 541990 | 508 COMPLIANCE SUPPORT FOR THE FEDERAL INDIAN BOARDING SCHOOL INITIATIVE | $41,434 | $41,434 | February 26, 2024 | July 13, 2024 | Washington, DC | usaspending.gov |
| 47QRCA24DW065 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA24DH027 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) HUBZONE SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DS154 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 140D0421F0779 | Department of the Interior | Delivery Order | 541611 | BTFA OTR-DCE GATEWAY CONTRACTOR SUPPORT | $0 | $8,001 | September 28, 2021 | September 27, 2022 | Lenexa, KS | usaspending.gov |
| 47QMCB22A0003 | General Services Administration | BPA | 541611 | ESTABLISH A GSA WIDE BPA FOR ANY GSA OFFICE TO OBTAIN ACQUISITION AND ADMINISTRATIVE SUPPORT SERVICES TO SUPPORT A VARIETY OF PORTFOLIOS, PR | $0 | $3,000,000 | June 27, 2022 | usaspending.gov | ||
| GS23F056BA | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $4,599,808 | September 5, 2014 | usaspending.gov | ||
| 140A1624F0034 | Department of the Interior | Delivery Order | 541611 | 508 COMPLIANCE SUPPORT FOR THE FEDERAL INDIAN BOARDING SCHOOL INITIATIVE | $0 | $0 | February 7, 2024 | April 7, 2024 | Washington, DC | usaspending.gov |
| DTFAWA10A00198 | Department of Transportation | BPA | 541511 | EFAST | $0 | $2,000,000,000 | October 19, 2009 | usaspending.gov | ||
| 140A1623D0013 | Department of the Interior | IDC | 541611 | BUSINESS SUPPORT SERVICES (BSS) IDIQ | $-2,500 | $0 | March 31, 2023 | usaspending.gov | ||
| 140A1623D0045 | Department of the Interior | IDC | 541990 | PROGRAM MANAGEMENT AND INDUSTRIAL ENGINEERING CONSULTING SERVICES (PMIECS) IDIQ NATECH | $-2,500 | $0 | July 11, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 336611
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.