AwardTape · Defense awards · Ground vehicles · Trailers · FA469025P0037
FA469025P0037: $222K purchase order to Native American Solutions, L.l.c
Native American Solutions, L.l.c holds a purchase order from Department of the Air Force with $222K obligated since Oct 2023, against a ceiling of $222K. Latest action Jul 30, 2025.
This requirement is for the purchase of six (6) each equipment trailers and freight on behalf of 28 mxg/mxk at ellsworth afb, sd.
| PIID | FA469025P0037 |
|---|---|
| Type | purchase order |
| Company | Native American Solutions, L.l.c |
| Agency | Department of the Air Force |
| Contracting office | FA4690 28 CONS PKC |
| Category | Ground vehicles · Trailers |
| PSC | 2330 TRAILERS |
| NAICS | 336212 TRUCK TRAILER MANUFACTURING |
| Obligated since Oct 2023 | $222K |
| Total obligated (lifetime) | $222K |
| Ceiling (base and all options) | $222K |
| Base date | Jul 30, 2025 |
| Latest action | Jul 30, 2025 |
| End date | Sep 30, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | AL |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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