Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · Construction · Real property maintenance and repair · FA480125F0094

FA480125F0094: $512K delivery order to Native American Services Corp

Native American Services Corp holds a delivery order from Department of the Air Force with $512K obligated since Oct 2023, against a ceiling of $512K. Latest action Aug 21, 2025.

Contractor shall provide all labor, equipment and materials necessary to complete the repair drainage culvert runway 16/34 iaw sow dated 4 august 2025.

PIIDFA480125F0094
Typedelivery order
Parent awardFA480124D0001
CompanyNative American Services Corp
AgencyDepartment of the Air Force
Contracting officeFA4801 49 CONS PK
CategoryConstruction · Real property maintenance and repair
PSCZ1JZ MAINTENANCE OF MISCELLANEOUS BUILDINGS
NAICS236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Obligated since Oct 2023$512K
Total obligated (lifetime)$512K
Ceiling (base and all options)$512K
Base dateAug 21, 2025
Latest actionAug 21, 2025
End dateSep 3, 2026
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted after exclusion of sources
Place of performanceNM
SourceUSAspending.gov record
Reporting lagDoD 90 days
About this record

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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