Data / Federal awards / NAICS 335312 / NATIVE INSTINCT LLC
NATIVE INSTINCT LLC: 252 federal contract awards, $12.4 million obligated (FY2024 to FY2027)
NATIVE INSTINCT LLC (UEI JMZMAE63TBR5), Vero Beach, FL, received 252 federal prime contract awards with $12.4 million obligated in fiscal years 2024 to 2027, from 10 agencies under 22 NAICS codes. Its largest buyer is Department of Defense ($5.3 million) and its largest code is NAICS 335312 Motor and Generator Manufacturing.
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- JMZMAE63TBR5UEI
- Vero Beach, FLLocation
- Small BusinessBusiness size
- 252Contract awards
- $12.4 millionObligated
- 2023-10-01First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335312 | Motor and Generator Manufacturing | 42 | $4.1 million |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 109 | $3.8 million |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $2.4 million |
| 532420 | Office Machinery and Equipment Rental and Leasing | 13 | $495,378 |
| 336214 | Travel Trailer and Camper Manufacturing | 1 | $374,184 |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 63 | $261,242 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $141,660 |
| 314910 | Textile Bag and Canvas Mills | 1 | $127,223 |
| 541511 | Custom Computer Programming Services | 1 | $118,392 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 4 | $107,097 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 195 | $5.3 million |
| Department of Justice | 2 | $2.5 million |
| Department of Veterans Affairs | 21 | $1.7 million |
| General Services Administration | 7 | $1.3 million |
| Department of the Interior | 5 | $457,488 |
| Department of Transportation | 3 | $341,455 |
| Department of Agriculture | 6 | $302,896 |
| Department of Commerce | 7 | $248,993 |
| Department of Homeland Security | 5 | $130,480 |
| Department of State | 1 | $36,416 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.4 million |
| FY2025 | $2.4 million |
| FY2026 | $4.6 million |
Contract awards
The 50 largest of 252 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15A00024CAQA00185 | Department of Justice | Definitive Contract | 333310 | CONTRACT NUMBER 15A00024CAQA00185 PURCHASE OF POSTAL METERS EQUIPMENT AND MONTHLY MAINTENANCE SERVICES FOR POSTAL METER EQUIPMENT | $2,425,061 | $2,749,470 | September 29, 2024 | February 19, 2027 | Boynton Beach, FL | usaspending.gov |
| 47QACA26F0417 | General Services Administration | Delivery Order | 335312 | NAVFAC EXWC FY26 TYPE I FLOODLIGHT TRAILERS QTY 24 NATIVE INSTINCT LLC | $517,555 | $517,555 | September 30, 2026 | September 30, 2027 | Poca, WV | usaspending.gov |
| 47QSWC25F0173 | General Services Administration | Delivery Order | 335312 | FLOOD LIGHTS | $434,504 | $434,504 | September 26, 2025 | July 15, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| 36C26124F0190 | Department of Veterans Affairs | Delivery Order | 335312 | TWO (2) MOBILE GENERATOR SETS - TECNOGEN 420KVA W/ TRAILER - FP420TSX-P | $410,055 | $410,055 | February 9, 2024 | May 7, 2024 | Boynton Beach, FL | usaspending.gov |
| 36C25726P0746 | Department of Veterans Affairs | Purchase Order | 336214 | PORTABLE RESTROOM / SHOWER TRAILERS | $374,184 | $374,184 | September 1, 2026 | February 22, 2027 | Vero Beach, FL | usaspending.gov |
| N4215825FCH66 | Department of Defense | Delivery Order | 333924 | PROFESSIONAL SUPPORT SERVICES NEEDED TO ACCOMPLISH REQUIRED TASK FOR 970 MHE | $305,303 | $305,303 | October 1, 2025 | September 30, 2026 | Portsmouth, VA | usaspending.gov |
| N4215823FCH19 | Department of Defense | Delivery Order | 333924 | MATERIAL HANDLING EQUIPMENT (MHE) IN SUPPORT OF CVN-77 | $272,053 | $666,753 | August 18, 2023 | October 17, 2024 | Portsmouth, VA | usaspending.gov |
| 140P8526F0011 | Department of the Interior | Delivery Order | 335312 | GENERATORS FOR EL PORTAL WASTEWATER TREATMENT PLANT - YOSEMITE - MARIPOSA COUNTY, CALIFORNIA | $270,264 | $270,264 | January 7, 2026 | March 31, 2026 | El Portal, CA | usaspending.gov |
| 36C24226P0416 | Department of Veterans Affairs | Purchase Order | 335312 | D300 DIESEL FUELED EMERGENCY PACKAGED GENERATOR SET | $220,388 | $220,388 | March 6, 2026 | February 28, 2027 | Canandaigua, NY | usaspending.gov |
| FA580825F0023 | Department of Defense | Delivery Order | 335312 | ALASKA TENT LINERS FOR TEMPORARY RTV DFAC KITCHEN | $201,215 | $201,215 | March 17, 2025 | June 30, 2025 | Jordan | usaspending.gov |
| 47QSWC26F0111 | General Services Administration | Delivery Order | 335312 | NAVFAC FLOODLIGHT TRAILERS | $199,502 | $199,502 | July 31, 2026 | January 27, 2027 | Imperial Beach, CA | usaspending.gov |
| 6973GH26C00098 | Department of Transportation | Definitive Contract | 335312 | GENERATOR, 45K TRALIER EBOSS 70-45 HYBRID DUAL AXLE ELEC TRAILER 2-5/16" BALL HITCH ASSEMBLY | $196,253 | $196,253 | May 11, 2026 | July 25, 2026 | Boynton Beach, FL | usaspending.gov |
| N0017824FS882 | Department of Defense | Delivery Order | 335312 | FP330TSX | $177,680 | $177,680 | July 17, 2024 | August 16, 2024 | Boynton Beach, FL | usaspending.gov |
| N4215825FCH65 | Department of Defense | Delivery Order | 333924 | MHE FOR PROFESSIONAL SUPPORT SERVICES NEEDED FOR MATERIAL HANDLERS IN CODE 530 | $155,140 | $155,140 | September 25, 2025 | September 30, 2026 | Portsmouth, VA | usaspending.gov |
| FA465425F0013 | Department of Defense | Delivery Order | 335312 | LIGHT CARTS | $153,794 | $153,794 | September 30, 2025 | February 27, 2026 | Grissom Arb, IN | usaspending.gov |
| 36C25522C0008 | Department of Veterans Affairs | Definitive Contract | 532420 | MAILROOM EQUIPMENT LEASE | $153,738 | $264,167 | January 1, 2022 | April 14, 2027 | Boynton Beach, FL | usaspending.gov |
| 140FS225F0183 | Department of the Interior | Delivery Order | 335312 | UT-JONES HOLE NFH- DIESEL GENERATOR | $150,092 | $150,092 | September 4, 2025 | November 24, 2025 | Vernal, UT | usaspending.gov |
| N4215824P0013 | Department of Defense | Purchase Order | 532490 | RENTAL OF 55K FORKLIFT | $141,660 | $141,660 | February 16, 2024 | February 21, 2025 | Portsmouth, VA | usaspending.gov |
| 36C10D23P0032 | Department of Veterans Affairs | Purchase Order | 532420 | ATLANTA MAIL EQUIPMENT LEASE AND MAINTENANCE | $136,663 | $182,217 | September 18, 2023 | September 17, 2027 | Decatur, GA | usaspending.gov |
| FA480124V0010 | Department of Defense | Purchase Order | 314910 | SMALL SHELTER SYSTEM | $127,223 | $127,223 | September 11, 2024 | December 11, 2024 | Holloman Afb, NM | usaspending.gov |
| 1240BE26F0013 | Department of Agriculture | Delivery Order | 335312 | SUPPLY 2 GENERATORS FOR RAC TANKER OFFICE AND TANKER . | $124,701 | $124,701 | January 12, 2026 | October 19, 2026 | Boynton Beach, FL | usaspending.gov |
| 6973GH26P01314 | Department of Transportation | Purchase Order | 541511 | GENERATORS | $118,392 | $118,392 | March 19, 2026 | July 13, 2026 | Boynton Beach, FL | usaspending.gov |
| 1305M224P0279 | Department of Commerce | Purchase Order | 335312 | PROCUREMENT OF QUANTITY 9 EACH OF ADDITIONAL GENERATORS AND AUTOMATIC TRANSFER SWITCHES FOR NOAA WEATHER RADIO SITES. | $95,005 | $95,005 | September 13, 2024 | May 16, 2025 | Boynton Beach, FL | usaspending.gov |
| N4215825FCH74 | Department of Defense | Delivery Order | 333924 | C900F.44 MHE | $94,912 | $94,912 | October 1, 2025 | July 30, 2026 | Portsmouth, VA | usaspending.gov |
| 1305M224P0352 | Department of Commerce | Purchase Order | 335312 | KOHLER GENERATOR SLEP SPARES | $94,656 | $94,656 | September 20, 2024 | March 5, 2025 | Boynton Beach, FL | usaspending.gov |
| N4215824FCH31 | Department of Defense | Delivery Order | 333924 | 36,000LB CAPACITY DIESEL FORKLIFT | $91,719 | $91,719 | October 1, 2024 | September 30, 2025 | Portsmouth, VA | usaspending.gov |
| SPE2D624F3R8D | Department of Defense | Delivery Order | 423450 | 4564488910!CAPR SYSTEM, MEDIUM BATTERY | $88,091 | $88,091 | May 3, 2024 | June 17, 2024 | Boynton Beach, FL | usaspending.gov |
| FA558726FG116 | Department of Defense | Delivery Order | 335312 | DISPOSABLE SHROUDS TO OPERATE CAPR SYSTEM AFRICA EMBOLA | $88,010 | $88,010 | October 1, 2025 | September 30, 2026 | United Kingdom | usaspending.gov |
| N4215824FCH30 | Department of Defense | Delivery Order | 333924 | 36,000LB CAPACITY DIESEL FORKLIFT | $87,113 | $87,113 | September 30, 2024 | September 30, 2025 | Portsmouth, VA | usaspending.gov |
| 47QSWC26F0080 | General Services Administration | Delivery Order | 335312 | EX231 FLOODLIGHT TRAILER SETS | $87,043 | $87,043 | April 20, 2026 | July 20, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N4215826FCH18 | Department of Defense | Delivery Order | 333924 | C950 MHE RENTAL | $85,888 | $85,888 | May 20, 2026 | July 31, 2027 | Portsmouth, VA | usaspending.gov |
| 47QSWC26F0076 | General Services Administration | Delivery Order | 335312 | NAVFAC ELECTRIC LED LIGHT TOWERS | $85,269 | $85,269 | April 15, 2026 | October 12, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N4215826FCH06 | Department of Defense | Delivery Order | 333924 | 55,000 POUND CAPACITY LIFT TRUCK, DIESEL POWERED, 36 INCHES LOAD CENTER, 96 INCHES LONG FORKS, SIDE TO SIDE SHIFTERS ON CARRIAGE AND ON BLAD | $84,790 | $84,790 | March 12, 2026 | September 26, 2026 | Portsmouth, VA | usaspending.gov |
| N4215825FCH05 | Department of Defense | Delivery Order | 333924 | MATERIAL HANDLING EQUIPMENT(MHE) | $83,796 | $83,796 | October 1, 2024 | May 31, 2025 | Portsmouth, VA | usaspending.gov |
| N0017324F5129 | Department of Defense | Delivery Order | 335312 | KINOVA GEN 3 ULTRA LIGHTWEIGHT 7DOF ROBOT ARM WITH FIXED BASE AND VISION OPTION | $81,578 | $81,578 | March 29, 2024 | July 25, 2024 | Washington, DC | usaspending.gov |
| N4215824FCH04 | Department of Defense | Delivery Order | 333924 | MATERIAL HANDLING EQUIPMENT (MHE) IN SUPPORT OF USS SAM RAYBURN | $78,406 | $78,406 | October 1, 2023 | September 30, 2024 | Portsmouth, VA | usaspending.gov |
| N4215826FCH14 | Department of Defense | Delivery Order | 333924 | DWR MHE RENTAL | $77,841 | $77,841 | May 20, 2026 | September 30, 2026 | Portsmouth, VA | usaspending.gov |
| N4215825FCH06 | Department of Defense | Delivery Order | 333924 | 20,000LB CAPACITY DIESEL FORKLIFT | $75,873 | $75,873 | October 1, 2024 | September 30, 2025 | Portsmouth, VA | usaspending.gov |
| W911S225PB040 | Department of Defense | Purchase Order | 332322 | S2P2: ALASKA CORADEX FLOORING SOLICITATION #W911S225U1995 | $72,919 | $72,919 | September 18, 2025 | October 27, 2025 | Boynton Beach, FL | usaspending.gov |
| N4215826FCH08 | Department of Defense | Delivery Order | 333924 | REFUELING OVERHEAD MHE RENTAL | $71,229 | $71,229 | May 5, 2026 | June 30, 2027 | Portsmouth, VA | usaspending.gov |
| N4215824FCH36 | Department of Defense | Delivery Order | 333924 | 36,000LB CAPACITY DIESEL FORKLIFT | $70,524 | $70,524 | October 1, 2024 | September 30, 2025 | Portsmouth, VA | usaspending.gov |
| 12FPC126F0083 | Department of Agriculture | Delivery Order | 335312 | NRCS MINNESOTA SOUTHWEST TRAILERS | $69,109 | $69,109 | July 7, 2026 | September 6, 2026 | Vero Beach, FL | usaspending.gov |
| N6600125P6301 | Department of Defense | Purchase Order | 335312 | EMERGENCY STANDBY GENERATOR | $67,381 | $67,381 | August 13, 2025 | January 14, 2026 | San Diego, CA | usaspending.gov |
| N4215826FCH19 | Department of Defense | Delivery Order | 333924 | RENTAL OF C920 INSIDE SHOP MHE | $64,675 | $64,675 | June 2, 2026 | June 30, 2027 | Portsmouth, VA | usaspending.gov |
| N4215824FCH18 | Department of Defense | Delivery Order | 333924 | MATERIAL HANDLING EQUIPMENT (MHE) IN SUPPORT OF FRC/PAX RIVER | $63,230 | $63,230 | March 6, 2024 | September 20, 2024 | Portsmouth, VA | usaspending.gov |
| 36C24624F0260 | Department of Veterans Affairs | Delivery Order | 335312 | MOBILE GENERATOR | $62,582 | $62,582 | September 18, 2024 | October 10, 2024 | Boynton Beach, FL | usaspending.gov |
| 36C25021P1452 | Department of Veterans Affairs | Purchase Order | 811310 | EMERGENCY GENERATOR MAINTENANCE | $61,322 | $153,306 | July 1, 2021 | June 30, 2026 | Chillicothe, OH | usaspending.gov |
| N4215825FCH10 | Department of Defense | Delivery Order | 333924 | 8,000LB CAPACITY DIESEL FORKLIFT | $61,181 | $61,181 | November 26, 2024 | November 25, 2025 | Portsmouth, VA | usaspending.gov |
| N4215824FCH03 | Department of Defense | Delivery Order | 333924 | MATERIAL HANDLING EQUIPMENT (MHE) IN SUPPORT OF NRMD | $60,576 | $60,576 | October 1, 2023 | September 30, 2024 | Portsmouth, VA | usaspending.gov |
| FA461325FG018 | Department of Defense | Delivery Order | 335312 | AIR CONDITIONING EQUIPMENT | $59,910 | $59,910 | October 1, 2024 | September 30, 2025 | Fe Warren Afb, WY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335312 Motor and Generator Manufacturing
- All recipients under NAICS 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- Open opportunities under NAICS 335312
- Open opportunities under NAICS 333924
- Open opportunities under NAICS 333310
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.