Data / Federal awards / NAICS 236220 / NATIVE STAR GROUP, INC
NATIVE STAR GROUP, INC: 63 federal contract awards, $40.4 million obligated (FY2024 to FY2027)
NATIVE STAR GROUP, INC (UEI D56MUMNUV8S5), Jay, OK, received 63 federal prime contract awards with $40.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($39.4 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- D56MUMNUV8S5UEI
- Jay, OKLocation
- Small BusinessBusiness size
- 63Contract awards
- $40.4 millionObligated
- 2023-10-01First action in window
- 2026-06-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 19 | $32.8 million |
| 238320 | Painting and Wall Covering Contractors | 28 | $3 million |
| 488119 | Other Airport Operations | 3 | $1.9 million |
| 561210 | Facilities Support Services | 1 | $1.3 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 6 | $680,508 |
| 236210 | Industrial Building Construction | 2 | $438,355 |
| 238990 | All Other Specialty Trade Contractors | 1 | $242,443 |
| 562910 | Remediation Services | 1 | $46,139 |
| 238390 | Other Building Finishing Contractors | 1 | $45,370 |
| 541380 | Testing Laboratories and Services | 1 | $34,908 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 62 | $39.4 million |
| Department of Justice | 1 | $999,122 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.8 million |
| FY2025 | $11.9 million |
| FY2026 | $22.8 million |
Contract awards
The 50 largest of 63 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA813726C0001 | Department of Defense | Definitive Contract | 236220 | REPAIR HVAC SYSTEM, B3707 | $16,873,146 | $16,873,146 | March 4, 2026 | August 23, 2027 | Oklahoma City, OK | usaspending.gov |
| FA813726C0007 | Department of Defense | Definitive Contract | 236220 | REPLACEMENT OF BLOWERS IN B3001 | $3,725,118 | $3,725,118 | May 15, 2026 | August 31, 2027 | Oklahoma City, OK | usaspending.gov |
| FA813725C0015 | Department of Defense | Definitive Contract | 236220 | REPLACE BRICK PAVERS B3001 | $2,156,233 | $2,156,233 | October 10, 2025 | August 1, 2026 | Oklahoma City, OK | usaspending.gov |
| FA813725F0021 | Department of Defense | Delivery Order | 236220 | WWYK190197 REPLACE CENTRIFUGAL CHILLER, BUILDING 32212 | $2,148,019 | $2,148,019 | May 14, 2025 | January 13, 2026 | Oklahoma City, OK | usaspending.gov |
| N6247323C3001 | Department of Defense | Definitive Contract | 561210 | FUEL FARM MAINTENANCE & REPAIR SERVICES | $1,288,563 | $2,780,282 | February 2, 2023 | February 1, 2027 | San Diego, CA | usaspending.gov |
| FA813725F0015 | Department of Defense | Delivery Order | 236220 | WWYK200323 REPAIR HVAC DIFFUSER/DUCTWORK, BUILDING 3001 POST P51-R59 | $1,120,052 | $1,120,052 | March 3, 2025 | September 29, 2025 | Oklahoma City, OK | usaspending.gov |
| FA813725F0035 | Department of Defense | Delivery Order | 236220 | REPLACE UNIT SUBSTATION AND SWITCHGEAR, COLUMN V51, BUILDING 3001, TINKER AFB, OK | $1,092,591 | $1,092,591 | September 1, 2025 | June 29, 2026 | Oklahoma City, OK | usaspending.gov |
| FA813725C0012 | Department of Defense | Definitive Contract | 236220 | WWYK240042, REPAIR PAVEMENT TO FOUNDATION, B260. DESIGN BUILD TO ACCOMPLISH THE REPAIR THE FOUNDATION WALL, INTERIOR FLOOR AND PAVEMENT ON T | $1,066,975 | $1,066,975 | July 28, 2025 | May 15, 2026 | Tinker Afb, OK | usaspending.gov |
| 15M30024CA3700022 | Department of Justice | Definitive Contract | 236220 | JPATS OKC HANGAR MODIFICATION $2,800,000 (INITIAL ESTIMATE) - $23,055 (HANGAR FEASIBILITY STUDY) | $999,122 | $999,122 | February 22, 2024 | February 20, 2025 | Jay, OK | usaspending.gov |
| FA813724C0006 | Department of Defense | Definitive Contract | 236220 | WWYK180019, REPAIR INDUSTRIAL WASTEWATER CATHODIC PROTECTION | $976,510 | $976,510 | August 2, 2024 | November 27, 2026 | Tinker Afb, OK | usaspending.gov |
| FA810126P0003 | Department of Defense | Purchase Order | 488119 | ALL LABOR, PARTS, MATERIALS, VEHICLES, TOOLS, EQUIPMENT, TRANSPORTATION, AND PPE TO PROVIDE RUBBER REMOVAL AND RE-STRIPE PAVEMENT MARKING SE | $653,695 | $653,695 | May 8, 2026 | December 1, 2026 | Oklahoma City, OK | usaspending.gov |
| FA810125P0016 | Department of Defense | Purchase Order | 488119 | ALL LABOR, PARTS, MATERIALS, VEHICLES, TOOLS, EQUIPMENT, TRANSPORTATION, AND PPE TO PROVIDE RUBBER REMOVAL AND RE-STRIPE PAVEMENT MARKING SE | $650,150 | $650,150 | April 28, 2025 | October 31, 2025 | Oklahoma City, OK | usaspending.gov |
| FA813725F0023 | Department of Defense | Delivery Order | 236220 | WWYK210380 REPAIR DUCTWORK REQUIRED TO ACCOMPLISH THE REPLACEMENT OF CORRODED DUCTWORK AT POST 39 AND POSTS P37 TO T37 AT BUILDING 3001 TINK | $632,117 | $632,117 | June 30, 2025 | December 29, 2025 | Tinker Afb, OK | usaspending.gov |
| FA813725F0028 | Department of Defense | Delivery Order | 236220 | WWYK240149 RENOVATE NORTHEAST AREA, BUILDING 3 AT TINKER AFB, OK | $588,868 | $588,868 | August 30, 2025 | July 3, 2026 | Tinker Afb, OK | usaspending.gov |
| FA810124P0005 | Department of Defense | Purchase Order | 488119 | PROVIDE RUBBER REMOVAL AND RE-STRIPE PAVEMENT MARKING SERVICES TO RUNWAY 18/36 AND TO REPAINT OTHER AIRFIELD MARKINGS AS NOTED IN THE PWS, D | $548,300 | $548,300 | April 1, 2024 | October 31, 2024 | Tinker Afb, OK | usaspending.gov |
| FA810126F0017 | Department of Defense | BPA Call | 238320 | WT 16903573 B976 EPOXY FLOOR - F7832 342510 (PR - F3YTAK6056A001) | $493,740 | $493,740 | June 5, 2026 | September 3, 2026 | Oklahoma City, OK | usaspending.gov |
| FA813723F0062 | Department of Defense | Delivery Order | 236220 | REPLACE CATHODIC PROTECTION SYSTEM TANK 1031 | $403,028 | $633,812 | October 13, 2023 | September 30, 2024 | Oklahoma City, OK | usaspending.gov |
| FA810125F0043 | Department of Defense | BPA Call | 238320 | STREET STRIPPING AT TAFB | $398,524 | $398,524 | September 29, 2025 | September 28, 2026 | Oklahoma City, OK | usaspending.gov |
| FA813724C0011 | Department of Defense | Definitive Contract | 236210 | WWYK200155, REPAIR TRANSFORMER AND SWITCHGEAR CONNECTIONS, B1083 | $393,219 | $393,219 | September 15, 2024 | December 19, 2024 | Tinker Afb, OK | usaspending.gov |
| FA813726F0019 | Department of Defense | Delivery Order | 236220 | WWYK200049 WO21521 INSTALL VENTILATION SYSTEM FOR DOFFING BOOTH B3225 | $348,978 | $348,978 | May 12, 2026 | January 5, 2027 | Tinker Afb, OK | usaspending.gov |
| FA813725C0006 | Department of Defense | Definitive Contract | 236220 | WWYK230124 RENOVATE STRIPING PLAN FOR ALC RAMP, B51117 | $281,336 | $281,336 | May 9, 2025 | September 8, 2025 | Oklahoma City, OK | usaspending.gov |
| FA810124F0042 | Department of Defense | BPA Call | 238320 | FY24 F18JJ - 372400 LRS FORM 9 FOR CE SER CONTRACT BPA CALL 0013 CALL - INTERIOR AND EXTERIOR PAINT:WT 13469792 WT 13469822DELIVERY INFO: DO | $273,181 | $273,181 | September 25, 2024 | December 30, 2024 | Oklahoma City, OK | usaspending.gov |
| FA810124C0006 | Department of Defense | Definitive Contract | 238990 | REMOVAL AND DISPOSAL OF EQUIPMENT ITEMS AT B9201 AT TINKER AFB (TAFB), OKLAHOMA, IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS). | $242,443 | $242,443 | September 16, 2024 | December 16, 2024 | Oklahoma City, OK | usaspending.gov |
| FA810124F0033 | Department of Defense | BPA Call | 238320 | PROTECTIVE COATING BPA ORDER FOR: CALL 10: WT 13328614_PAINT-STRIPE DOOLITTLE AND TWINNING RD CROSSWALKS | $225,400 | $225,400 | August 21, 2024 | November 19, 2024 | Oklahoma City, OK | usaspending.gov |
| FA810125F0007 | Department of Defense | BPA Call | 238320 | BPA AGREEMENT SCHEDULE BLANKET PURCHASE AGREEMENT SCHEDULE CLAUSES (IAW FAR 13.303-2 AND 13.303-3) | $203,862 | $203,862 | March 1, 2025 | September 30, 2025 | Oklahoma City, OK | usaspending.gov |
| W50S8T24C0003 | Department of Defense | Definitive Contract | 236220 | BLDG 1052 EAST STORAGE HVAC | $200,812 | $200,812 | June 27, 2024 | December 31, 2024 | Oklahoma City, OK | usaspending.gov |
| FA813724F0020 | Department of Defense | Delivery Order | 238220 | THIS PROJECT IS LOCATED IN BUILDING 9001 AT COLUMN DD50. THE PURPOSE OF THIS PROJECT IS TO REPAIR THE FIRE ALARM AND FIRE SUPPRESSION SYSTEM | $198,932 | $198,932 | April 29, 2024 | May 15, 2025 | Tinker Afb, OK | usaspending.gov |
| FA813722C0039 | Department of Defense | Definitive Contract | 236220 | REPAIR STORM DAMAGE B820 | $179,237 | $1,166,063 | August 5, 2022 | September 30, 2025 | Oklahoma City, OK | usaspending.gov |
| FA813724F0009 | Department of Defense | Delivery Order | 238220 | THIS PROJECT IS LOCATED IN BUILDING 3001 AT COLUMN K69. THE PURPOSE OF THIS PROJECT IS TO RENOVATE THE FIRE ALARM AND FIRE SUPPRESSION SYSTE | $165,395 | $165,395 | April 29, 2024 | October 11, 2024 | Tinker Afb, OK | usaspending.gov |
| FA813724F0018 | Department of Defense | Delivery Order | 238220 | PROJECT WWYK210423 IS FOR THE REPAIR OF A FIRE WATER LINE ON THE NE CORNER OF BUILDING 3705 AT TINKER AFB. | $163,386 | $163,386 | January 16, 2024 | October 12, 2024 | Oklahoma City, OK | usaspending.gov |
| FA810124F0034 | Department of Defense | BPA Call | 238320 | BPA CONSISTS OF EXECUTION OF PROTECTIVE COATING MAINTENANCE FOR REAL PROPERTY, FACILITY RESTORATION, AND RAPID RESPONSE SERVICES FOR PUBLIC | $150,523 | $150,523 | August 20, 2024 | November 19, 2024 | Oklahoma City, OK | usaspending.gov |
| FA813724F0019 | Department of Defense | Delivery Order | 238220 | THIS PROJECT IS LOCATED IN BUILDING 9001 AT COLUMN BB48. THE PURPOSE OF THIS PROJECT IS TO INSTALL THE FIRE ALARM AND FIRE SUPPRESSION SYSTE | $147,795 | $147,795 | April 29, 2024 | September 3, 2025 | Tinker Afb, OK | usaspending.gov |
| FA810125F0047 | Department of Defense | BPA Call | 238320 | PAINT STRIPING FOR TINKER AFB | $131,605 | $131,605 | September 30, 2025 | September 26, 2026 | Oklahoma City, OK | usaspending.gov |
| FA810124F0031 | Department of Defense | BPA Call | 238320 | BPA CONSISTS OF EXECUTION OF PROTECTIVE COATING MAINTENANCE FOR REAL PROPERTY, FACILITY RESTORATION, AND RAPID RESPONSE SERVICES FOR PUBLIC | $131,353 | $131,353 | August 5, 2024 | September 6, 2024 | Oklahoma City, OK | usaspending.gov |
| FA810125F0029 | Department of Defense | BPA Call | 238320 | BLANKET PURCHASE AGREEMENT SCHEDULE CLAUSES (IAW FAR 13.303-2 AND 13.303-3) WT 16108187 B1 PAINT TTC INTERIOR | $128,179 | $128,179 | June 20, 2025 | July 31, 2025 | Oklahoma City, OK | usaspending.gov |
| FA810125F0031 | Department of Defense | BPA Call | 238320 | SHOP FLOOR RENEWAL | $127,925 | $127,925 | July 9, 2025 | August 29, 2025 | Oklahoma City, OK | usaspending.gov |
| FA810125F0035 | Department of Defense | BPA Call | 238320 | STRIP AND REPAINT KENNEL FLOORS B1089 | $85,765 | $85,765 | August 11, 2025 | December 5, 2025 | Oklahoma City, OK | usaspending.gov |
| FA810125F0010 | Department of Defense | BPA Call | 238320 | CALL 0017 - WT 15293312 PAINT TANKS B3001 | $78,228 | $78,228 | March 17, 2025 | May 16, 2025 | Oklahoma City, OK | usaspending.gov |
| FA810126F0020 | Department of Defense | BPA Call | 238320 | BPA CALL 0037: WT 17618456 17618170 DORMS B5946 AND 5947 REPAINT THE EXTERIOR METAL FASCIA ON 2ND AND 3RD FLOOR BALCONIES OF B5946 5947 AT T | $72,954 | $72,954 | April 25, 2026 | May 24, 2026 | Oklahoma City, OK | usaspending.gov |
| FA810126F0024 | Department of Defense | BPA Call | 238320 | WT 16733876 - CONFERENCE ROOM FLOORING FOR FY26 76CMXG | $54,250 | $54,250 | April 29, 2026 | July 28, 2026 | Oklahoma City, OK | usaspending.gov |
| FA810126F0022 | Department of Defense | BPA Call | 238320 | BPA CALL 0038: WT 15460371 PAINT EXTERIOR B1124 EEIC 53390 (PR - F3Y0AA6111A001) | $50,652 | $50,652 | April 29, 2026 | July 28, 2026 | Oklahoma City, OK | usaspending.gov |
| FA810125F0039 | Department of Defense | BPA Call | 238320 | CALL/ORDER TO REPAINT B260 INTERIOR ROOMS. | $50,539 | $50,539 | September 16, 2025 | December 15, 2025 | Oklahoma City, OK | usaspending.gov |
| FA810125F0034 | Department of Defense | BPA Call | 238320 | CALL 0024 - WT15067169: PAINT ROOM 110 LOCATED AT B240 - PR: F3Y0AA5202AW02 | $50,137 | $50,137 | August 11, 2025 | September 25, 2025 | Oklahoma City, OK | usaspending.gov |
| FA810124P0021 | Department of Defense | Purchase Order | 562910 | ASBESTOS ABATEMENT SERVICES | $46,139 | $46,139 | September 27, 2024 | July 23, 2025 | Oklahoma City, OK | usaspending.gov |
| W50S8U25PA019 | Department of Defense | Purchase Order | 238390 | THIS IS A CONSTRUCTION SERVICE TO MAKE REPAIRS TO A SAP FACILITY DOOR THAT WILL REQUIRE SPECIAL CERTIFICATION AND EXPERTISE TO ENSURE GOVERN | $45,370 | $45,370 | September 16, 2025 | October 30, 2025 | Tulsa, OK | usaspending.gov |
| FA813722C0011 | Department of Defense | Definitive Contract | 236210 | RENOVATION OF THE RESTROOMS IN B229, AT TINKER AIR FORCE BASE (AFB), OKLAHOMA. | $45,136 | $1,317,047 | April 28, 2022 | March 19, 2023 | Tinker Afb, OK | usaspending.gov |
| FA813721C0020 | Department of Defense | Definitive Contract | 236220 | REPLACE/REPAIR AHU 1 AND AHU 2 BUILDING 3220, TAFB | $44,660 | $1,217,273 | April 2, 2021 | October 21, 2024 | Oklahoma City, OK | usaspending.gov |
| FA810125F0016 | Department of Defense | BPA Call | 238320 | PROTECTIVE COATING BPA CALL 0018 REPAINTING RM 107 BLDG 3001G | $43,535 | $43,535 | March 24, 2025 | July 2, 2025 | Oklahoma City, OK | usaspending.gov |
| FA810125F0041 | Department of Defense | BPA Call | 238320 | ORDER TO PAINT THE SECOND FLOOR OF THE WEST WING AT TINKER AFB | $36,500 | $36,500 | September 23, 2025 | December 22, 2025 | Oklahoma City, OK | usaspending.gov |
| FA810124P0003 | Department of Defense | Purchase Order | 541380 | PETROGRAPHIC ANALYSIS II | $34,908 | $34,908 | February 1, 2024 | May 31, 2024 | Oklahoma City, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238320 Painting and Wall Covering Contractors
- All recipients under NAICS 488119 Other Airport Operations
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238320
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.