Data / Federal awards / NAICS 334111 / NATIVE INNOVATION INC
NATIVE INNOVATION INC: 30 federal contract awards, $962,193 obligated (FY2024 to FY2027)
NATIVE INNOVATION INC (UEI R37KNMYZBD54), Flagstaff, AZ, received 30 federal prime contract awards with $962,193 obligated in fiscal years 2024 to 2027, from 2 agencies under 10 NAICS codes. Its largest buyer is Department of the Interior ($883,653) and its largest code is NAICS 334111 Electronic Computer Manufacturing.
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- R37KNMYZBD54UEI
- Flagstaff, AZLocation
- Small BusinessBusiness size
- 30Contract awards
- $962,193Obligated
- 2023-11-13First action in window
- 2026-09-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334111 | Electronic Computer Manufacturing | 19 | $726,196 |
| 334210 | Telephone Apparatus Manufacturing | 2 | $100,532 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $43,341 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 2 | $34,831 |
| 513210 | Software Publishers | 1 | $27,096 |
| 332510 | Hardware Manufacturing | 1 | $11,981 |
| 541519 | Other Computer Related Services | 1 | $11,127 |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $7,090 |
| 541513 | Computer Facilities Management Services | 1 | $0 |
| 561622 | Locksmiths | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 28 | $883,653 |
| Department of Health and Human Services | 2 | $78,540 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $646,844 |
| FY2025 | $102,489 |
| FY2026 | $212,861 |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140A2326F0173 | Department of the Interior | Delivery Order | 334111 | PROMETHEAN BOARDS & PERIPHERALS FOR PINE RIDGE SCHOOL | $138,091 | $138,091 | September 14, 2026 | January 14, 2027 | Pine Ridge, SD | usaspending.gov |
| 140A2323F0197 | Department of the Interior | BPA Call | 334111 | KAJEET SERVICE MANY FARMS HIGH SCHOOL | $108,868 | $190,868 | August 31, 2023 | July 31, 2026 | Many Farms, AZ | usaspending.gov |
| 140A2322F0288 | Department of the Interior | BPA Call | 334111 | KAJEET SERVICE FOR JEEHDEEZ'A ELEMENTARY SCHOOL | $69,056 | $122,872 | August 18, 2022 | July 31, 2026 | Pinon, AZ | usaspending.gov |
| 140A2324P0338 | Department of the Interior | Purchase Order | 334210 | BREAD SPRINGS PHONE REPLACEMENT | $65,943 | $65,943 | May 9, 2024 | November 30, 2024 | Anthem, AZ | usaspending.gov |
| 140A2324F0211 | Department of the Interior | Delivery Order | 334111 | PROMETHEAN BOARDS & PERIPHERALS FOR DUNSEITH DAY SCHOOL | $63,840 | $63,840 | September 10, 2024 | July 31, 2026 | Dunseith, ND | usaspending.gov |
| 140A2324P0378 | Department of the Interior | Purchase Order | 334111 | NETWORK PORT SWITCHES FOR MANY FARMS HIGH SCHOOL | $53,339 | $53,339 | June 3, 2024 | October 30, 2024 | Anthem, AZ | usaspending.gov |
| 75H71124P00342 | Department of Health and Human Services | Purchase Order | 334111 | VARIOUS MONITOR TYPES TO BE PROCURED FOR THE CLAREMORE INDIAN HOSPITAL FOR EMPLOYEES, MANAGERS, AND POWER USERS. | $43,952 | $43,952 | July 17, 2024 | August 22, 2024 | Claremore, OK | usaspending.gov |
| 140A2326P0075 | Department of the Interior | Purchase Order | 334290 | SECURITY CAMERAS FOR PINE SPRINGS DAY SCHOOL | $43,341 | $43,341 | March 26, 2026 | March 31, 2027 | Houck, AZ | usaspending.gov |
| 140A2323F0001 | Department of the Interior | BPA Call | 334111 | KAJEET SMARTSPOTS FOR BACA COMMUNITY SCHOOL | $39,360 | $69,278 | December 9, 2022 | July 31, 2025 | Prewitt, NM | usaspending.gov |
| 140A2324F0155 | Department of the Interior | Delivery Order | 334111 | PROMETHEAN BOARDS & PERIPHERALS FOR TURTLE MOUNTAIN ELEMENTARY SCHOOL | $36,192 | $36,192 | August 20, 2024 | November 20, 2024 | Belcourt, ND | usaspending.gov |
| 75H71525P00050 | Department of Health and Human Services | Purchase Order | 334210 | AWARD FOR TRANSAM PHONE SYSTEM | $34,589 | $34,589 | September 18, 2025 | September 30, 2027 | Murfreesboro, TN | usaspending.gov |
| 140A2324F0204 | Department of the Interior | BPA Call | 334111 | KAJEET SMARTSPOTS PINE RIDGE SCHOOL | $34,163 | $34,163 | September 10, 2024 | July 31, 2025 | Pine Ridge, SD | usaspending.gov |
| 140A2324F0009 | Department of the Interior | BPA Call | 334111 | KAJEET SERVICE FOR TONALEA DAY SCHOOL | $29,450 | $29,450 | November 13, 2023 | July 31, 2024 | Tonalea, AZ | usaspending.gov |
| 140A2324P0549 | Department of the Interior | Purchase Order | 513210 | MICROSOFT 365 VISIO AND PROJECT LICENSES FOR HINU | $27,096 | $27,096 | August 1, 2024 | July 31, 2025 | Lawrence, KS | usaspending.gov |
| 140A2322F0312 | Department of the Interior | BPA Call | 334111 | KAJEET SERVICE & DEVICES FOR T'IIS TS'OZI BI' OLTA SCHOOL | $24,663 | $72,253 | September 1, 2022 | July 31, 2025 | Crownpoint, NM | usaspending.gov |
| 140A2324F0123 | Department of the Interior | Delivery Order | 334111 | PROMETHEAN BOARD FOR SAN ILDEFONSO | $24,096 | $24,096 | July 5, 2024 | October 2, 2024 | Santa Fe, NM | usaspending.gov |
| 140A2322F0331 | Department of the Interior | BPA Call | 334111 | KAJEET SERVICE FOR ANETH COMMUNITY SCHOOL | $21,797 | $42,587 | September 13, 2022 | July 31, 2026 | Montezuma Creek, UT | usaspending.gov |
| 140A2324P0130 | Department of the Interior | Purchase Order | 334118 | CAMERA SYSTEM, SEBA DELKAI BOARDING SCHOOL | $21,177 | $21,177 | February 7, 2024 | June 1, 2024 | Anthem, AZ | usaspending.gov |
| 140A2324P0120 | Department of the Interior | Purchase Order | 334118 | CHROMEBOOK PROTECTIVE CASES FOR TURTLE MOUNTAIN ELEMENTARY SCHOOL | $13,654 | $13,654 | January 25, 2024 | March 25, 2024 | Belcourt, ND | usaspending.gov |
| 140A2324F0106 | Department of the Interior | Delivery Order | 334111 | PROMETHEAN BOARDS&PERIPHERASL FOR T'SIYA DAY SCHOOL | $12,192 | $12,192 | May 23, 2024 | August 21, 2024 | San Ysidro, NM | usaspending.gov |
| 140A2326P0116 | Department of the Interior | Purchase Order | 332510 | DOOR REPAIR PARTS FOR TUBA CITY BOARDING SCHOOL | $11,981 | $11,981 | March 25, 2026 | June 30, 2026 | Tuba City, AZ | usaspending.gov |
| 140A2324P0038 | Department of the Interior | Purchase Order | 541519 | IT SUPPORT FOR OJO ENCINO DAY SCHOOL | $11,127 | $11,127 | December 12, 2023 | December 10, 2024 | Cuba, NM | usaspending.gov |
| 140A2323F0044 | Department of the Interior | BPA Call | 334111 | KAJEET SERVICE & DEVICES FOR ST. STEPHENS INDIAN SCHOOL | $11,000 | $26,218 | June 13, 2023 | July 31, 2025 | Saint Stephens, WY | usaspending.gov |
| 140A2325F0013 | Department of the Interior | BPA Call | 334111 | KAJEET SERVICE & DEVICES FOR MARIANO LAKE COMMUNITY SCHOOL | $10,459 | $10,459 | January 8, 2025 | January 7, 2026 | Crownpoint, NM | usaspending.gov |
| 140A2326P0196 | Department of the Interior | Purchase Order | 561621 | UPDATED SERVER/RECORDER REPLACEMENT | $7,090 | $7,090 | June 11, 2026 | August 31, 2026 | Anthem, AZ | usaspending.gov |
| 140A2324F0056 | Department of the Interior | Delivery Order | 334111 | PROMETHEAN BOARD FOR NMNC FACILITY MANAGEMENT | $5,678 | $5,678 | March 28, 2024 | May 27, 2024 | Crownpoint, NM | usaspending.gov |
| 140A2321P0398 | Department of the Interior | Purchase Order | 541513 | NATIVE INNOVATIONS - IT SUPPORT | $0 | $44,507 | July 1, 2021 | June 30, 2022 | Kayenta, AZ | usaspending.gov |
| 140A2323P0896 | Department of the Interior | Purchase Order | 561622 | ACCESS CONTROL LOCKS AND INSTALLATION, TUBA CITY | $0 | $154,327 | September 21, 2023 | February 29, 2024 | Tuba City, AZ | usaspending.gov |
| 140A1621D0001 | Department of the Interior | IDC | 334111 | SMARTBOARDS FOR BIA - NI | $0 | $7,000,000 | March 15, 2021 | usaspending.gov | ||
| 140A2321A0008 | Department of the Interior | BPA | 334111 | BRAND NAME ONLY KAJEET SMARTBUS AND SMARTSPOTS -BIE | $0 | $5,000,000 | April 16, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 334210 Telephone Apparatus Manufacturing
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 334210
- Open opportunities under NAICS 334290
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.