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 · FA700024F0079

FA700024F0079: $825K delivery order to Native American Services Corp

Native American Services Corp holds a delivery order from Department of the Air Force with $825K obligated since Oct 2023, against a ceiling of $825K. Latest action Oct 20, 2025.

Xqpz - 16-0139 sustain repair elevators - builds 2168, 2170, and 2350.

PIIDFA700024F0079
Typedelivery order
Parent awardFA251720D0009
CompanyNative American Services Corp
AgencyDepartment of the Air Force
Contracting officeFA7000 10 CONS LGC
CategoryConstruction · Real property maintenance and repair
PSCZ2JZ REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS
NAICS236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Obligated since Oct 2023$825K
Total obligated (lifetime)$825K
Ceiling (base and all options)$825K
Base dateJul 1, 2024
Latest actionOct 20, 2025
End dateDec 5, 2025
Actions since Oct 20233
PricingFirm fixed price
CompetitionCompeted after exclusion of sources
Place of performanceCO
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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