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Data / Federal awards / NAICS 541330 / NATIVE TECHNOLOGY SOLUTIONS, LLC

NATIVE TECHNOLOGY SOLUTIONS, LLC: 19 federal contract awards, $26.9 million obligated (FY2024 to FY2027)

NATIVE TECHNOLOGY SOLUTIONS, LLC (UEI NW36L2VKKTK9), Lorton, VA, received 19 federal prime contract awards with $26.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($26.9 million) and its largest code is NAICS 541330 Engineering Services.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

Get contracts in this nicheWatch NATIVE TECHNOLOGY SOLUTIONS, LLC
  • NW36L2VKKTK9UEI
  • Lorton, VALocation
  • Small BusinessBusiness size
  • 19Contract awards
  • $26.9 millionObligated
  • 2023-12-20First action in window
  • 2026-04-27Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541330Engineering Services17$26.9 million
236220Commercial and Institutional Building Construction2$-5,000

Buying agencies

AgencyAwardsObligated
Department of Defense17$26.9 million
Department of Justice2$-5,000

Obligations by fiscal year

Fiscal yearObligated
FY2024$7.2 million
FY2025$4.5 million
FY2026$15.3 million

Contract awards

All 19 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W9127824F0103Department of DefenseDelivery Order541330CAPE CANAVERAL SPACE FORCE STATION, FL FY27 CONSTRUCT CONSOLIDATED LAUNCH SUPPORT FACILITIES$15,737,301$15,737,301May 23, 2024December 31, 2029Cape Canaveral, FLusaspending.gov
W9127825F0003Department of DefenseDelivery Order541330BASE SUPPORT COMPLEX CAPE CANAVERAL SFS$2,565,299$2,565,299October 22, 2024September 1, 2029Cape Canaveral, FLusaspending.gov
W9127824F0075Department of DefenseDelivery Order541330SOF CLIMATE CONTROLLED WAREHOUSE$1,964,804$1,964,804April 15, 2024November 21, 2028Homestead, FLusaspending.gov
W9127826FA111Department of DefenseDelivery Order541330ADAL COMMUNICATIONS FACILITY, B90624, HURLBURT FIELD, FL$1,527,898$1,527,898April 3, 2026December 31, 2028Hurlburt Field, FLusaspending.gov
W9127826FA080Department of DefenseDelivery Order541330AIRCRAFT ENGINE TEST BUILDING - NEW SITE, FORT RUCKER, AL$1,151,054$1,151,054March 2, 2026August 18, 2028Mobile, ALusaspending.gov
W9127825FA095Department of DefenseDelivery Order541330CONSTRUCTION ADDITION ACSC BLDG 1402, MAXWELL AFB, AL$997,897$997,897August 1, 2025November 24, 2026Montgomery, ALusaspending.gov
W9127826FA079Department of DefenseDelivery Order541330READY BUILDING MEDEVAC, FORT RUCKER, AL$670,778$670,778March 2, 2026August 18, 2028Daleville, ALusaspending.gov
W9127824F0071Department of DefenseDelivery Order541330AIRCRAFT ENGINE TEST BUILDING FORT NOVOSEL, ALABAMA$599,904$599,904April 4, 2024September 30, 2025Fort Novosel, ALusaspending.gov
W9127826FA006Department of DefenseDelivery Order541330FEMA TEMPORARY STRUCTURES AND EQUIPMENT$513,889$513,889November 3, 2025August 5, 2026Colorado Springs, COusaspending.gov
W9127824F0021Department of DefenseDelivery Order541330NITROGEN CONVERSION FACILITY$351,137$351,137December 21, 2023December 20, 2024Arnold Afb, TNusaspending.gov
W912PM24F0010Department of DefenseDelivery Order541330PN 79439.2 COMMISSIONING SERVICES DURING CONSTRUCTION FORT LIBERTY NC$302,562$302,562March 27, 2024March 20, 2026Fayetteville, NCusaspending.gov
W9127824F0202Department of DefenseDelivery Order541330SOF HANGAR/AMU (MC-130J) 2-BAY FACILITY$288,918$288,918August 27, 2024September 30, 2025Hurlburt Field, FLusaspending.gov
W9127825F0089Department of DefenseDelivery Order541330TASK ORDER FOR PLANNING CHARRETTE FOR REPLACE BUILDINGS 293-295, ANNISTON ARMY DEPOT, AL$249,966$249,966February 26, 2025February 21, 2026Anniston, ALusaspending.gov
W912PM23F0052Department of DefenseDelivery Order541330SOF EXPLOITATION TRAINING FACILITIES, PN 100850, FORT LIBERTY, NC - AE DESIGN SERVICES$13,327$343,632September 28, 2023December 5, 2025Fort Bragg, NCusaspending.gov
15F06720D0000640Department of JusticeIDC236220REGIONAL MULTIPLE AWARD CONSTRUCTION CONTRACT REGION 3, TOTAL CEILING NOT TO EXCEED $2B OVER LIFE OF CONTRACT BASE + 4OY.$0$50,000,000April 20, 2020usaspending.gov
W912PM20D0002Department of DefenseIDC541330BASE: SMALL BUISNESS AE IDIQ$0$6,600,000July 7, 2020usaspending.gov
W912QR19D0035Department of DefenseIDC541330TAM AE DESIGN SMALL BUSINESS$0$5,000,000June 20, 2019usaspending.gov
W9127821F0094Department of DefenseDelivery Order541330MILITARY DESIGN AND CONSTRUCTION PROGRAM$-1,000$0April 7, 2021April 5, 2026Mobile, ALusaspending.gov
15F06720F0002242Department of JusticeDelivery Order236220RMACC IDIQ MINIMUM GUARANTEE$-5,000$0September 17, 2020April 19, 2021Huntsville, ALusaspending.gov

Also on SpecStream

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.