AwardTape · Defense awards · Construction · Real property maintenance and repair · W5168W24D0007
W5168W24D0007: $0 IDIQ contract to Native American Services Corp
Native American Services Corp holds an IDIQ contract from Department of the Army with $0 obligated since Oct 2023, against a ceiling of $37.5M. Latest action May 27, 2026.
Job order contract at ft. novosel.
| PIID | W5168W24D0007 |
|---|---|
| Type | IDIQ contract |
| Company | Native American Services Corp |
| Agency | Department of the Army |
| Contracting office | W6QM MICC-FT RUCKER |
| Category | Construction · Real property maintenance and repair |
| PSC | Z2JZ REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS |
| NAICS | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
| Obligated since Oct 2023 | $0 |
| Total obligated (lifetime) | $0 |
| Ceiling (base and all options) | $37.5M |
| Base date | Jun 14, 2024 |
| Latest action | May 27, 2026 |
| End date | n/a |
| Actions since Oct 2023 | 10 |
| Pricing | Firm fixed price |
| Competition | Competed after exclusion of sources |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Orders under this award50 largest · search
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W9124G24F0122 delivery order | Native American Services Corp | $2.0M | Joc contract, fort novosel, alabama | Army | Real property maintenance and repair | Apr 20, 2026 DoD 90d |
| W9124G25FA019 delivery order | Native American Services Corp | $1.6M | Fu 01044-4j repair cooling tower 5102c pop dates 16 jul 2025 through 05 jun 2026 | Army | Real property maintenance and repair | Feb 20, 2026 DoD 90d |
| W9124G24F0076 delivery order | Native American Services Corp | $1.6M | Joc | Army | Real property maintenance and repair | May 19, 2025 DoD 90d |
| W9124G26FA018 delivery order | Native American Services Corp | $1.0M | Cfc 00173-4j demolition of splash pad and pool - pop dates 01 may 2026 through 25 january 2027 | Army | Real property maintenance and repair | Jun 3, 2026 DoD 90d |
| W9124G26FA014 delivery order | Native American Services Corp | $821K | Fu 01215-5j replace chillers bldg 8350 and 8360 - pop dates 21 april 2026 through 01 january 2027 | Army | Real property maintenance and repair | Apr 20, 2026 DoD 90d |
| W9124G26FA008 delivery order | Native American Services Corp | $779K | Fu 01019-4j repair fire alarm system in 4900 block barracks - pop dates 04 march 2026 through 22 january 2027 | Army | Real property maintenance and repair | Feb 25, 2026 DoD 90d |
| W9124G24F0078 delivery order | Native American Services Corp | $777K | Joc fort novosel, al | Army | Real property maintenance and repair | Nov 18, 2025 DoD 90d |
| W9124G26FA026 delivery order | Native American Services Corp | $563K | Fu 00936-3j repair hvac bldg 8946 - pop dates 11 june 2026 through 27 february 2027 | Army | Real property maintenance and repair | Jun 3, 2026 DoD 90d |
| W9124G25F0006 delivery order | Native American Services Corp | $543K | Joc normal working hours - base period | Army | Real property maintenance and repair | Nov 17, 2025 DoD 90d |
| W9124G25FA041 delivery order | Native American Services Corp | $481K | G6 00007-5j install shore power to wireless access points - pop dates 11 september through 29 january 2026 | Army | Real property maintenance and repair | Jan 21, 2026 DoD 90d |
| W9124G24F0097 delivery order | Native American Services Corp | $467K | Joc fort novosel, al | Army | Real property maintenance and repair | Apr 2, 2025 DoD 90d |
| W9124G26FA010 delivery order | Native American Services Corp | $462K | Psm 00283-6j repair building 8363 - pop dates 27 march 2026 through 26 august 2026 | Army | Real property maintenance and repair | Mar 19, 2026 DoD 90d |
| W9124G26FA024 delivery order | Native American Services Corp | $440K | Fu 01153-5j replace chiller bldg 50201 and 50206 - pop dates 27 may 2026 through 10 january 2027 | Army | Real property maintenance and repair | May 26, 2026 DoD 90d |
| W9124G25FA029 delivery order | Native American Services Corp | $439K | Fu 01189-5j replace chiller bldg 50102 - pop dates 22 august 2025 through 26 may 2026 | Army | Real property maintenance and repair | Nov 17, 2025 DoD 90d |
| W9124G24F0096 delivery order | Native American Services Corp | $427K | Joc fort novosel, al | Army | Real property maintenance and repair | Jan 21, 2026 DoD 90d |
| W9124G24F0093 delivery order | Native American Services Corp | $421K | Joc fort novosel, al | Army | Real property maintenance and repair | Jan 23, 2026 DoD 90d |
| W9124G25FA005 delivery order | Native American Services Corp | $414K | Joc task order - nn 00001-4j repair building 8352 - pop dates 15 may 2025 through 05 oct 2025 - net 14 days | Army | Real property maintenance and repair | Jul 31, 2025 DoD 90d |
| W9124G25F0012 delivery order | Native American Services Corp | $399K | Joc normal working hours - base period | Army | Real property maintenance and repair | Mar 4, 2025 DoD 90d |
| W9124G25FA008 delivery order | Native American Services Corp | $371K | Cfa 00072-0j repair and resurface tennis courts - pop dates 15 may 2025 through 13 oct 2025 - net 14 days | Army | Real property maintenance and repair | Jan 21, 2026 DoD 90d |
| W9124G25FA042 delivery order | Native American Services Corp | $324K | Fu 01213-5j remediate mold in building 313 - pop dates 22 september through 09 october 2025 | Army | Real property maintenance and repair | Nov 17, 2025 DoD 90d |
| W9124G25FA013 delivery order | Native American Services Corp | $307K | Fu 01063-4j replace 40 ton chiller bldg 30103 - pop dates 28 may 2025 through 28 dec 2025 | Army | Real property maintenance and repair | Nov 17, 2025 DoD 90d |
| W9124G24F0095 delivery order | Native American Services Corp | $303K | Joc fort novosel, al | Army | Real property maintenance and repair | Apr 3, 2025 DoD 90d |
| W9124G24F0086 delivery order | Native American Services Corp | $294K | Joc fort novosel, al | Army | Real property maintenance and repair | Jul 30, 2025 DoD 90d |
| W9124G25FA023 delivery order | Native American Services Corp | $287K | Fu 01151-5j replace chiller bldg 5801 - pop dates 22 aug 2025 through 21 jan 2026 | Army | Real property maintenance and repair | Mar 3, 2026 DoD 90d |
| W9124G25F0009 delivery order | Native American Services Corp | $268K | Joc normal working hours - base period | Army | Real property maintenance and repair | May 22, 2026 DoD 90d |
| W9124G25FA051 delivery order | Native American Services Corp | $267K | Fu 01005-4j replace pool heating boiler bldg 4605 - pop dates 17 september 2025 through 14 march 2026 | Army | Real property maintenance and repair | Feb 11, 2026 DoD 90d |
| W9124G26FA022 delivery order | Native American Services Corp | $261K | Fu 00987-3j replace fire alarm bldg 5205 - pop dates 27 may 2026 through 11 august 2027 | Army | Real property maintenance and repair | May 27, 2026 DoD 90d |
| W9124G24F0082 delivery order | Native American Services Corp | $255K | Joc fort novosel, al | Army | Real property maintenance and repair | Apr 4, 2025 DoD 90d |
| W9124G26FA007 delivery order | Native American Services Corp | $255K | Fu 01034-4j replace generator at highbluff stagefield - pop dates 04 march 2026 through 18 april 2027 | Army | Real property maintenance and repair | Feb 19, 2026 DoD 90d |
| W9124G24F0083 delivery order | Native American Services Corp | $234K | Joc fort novosel, al | Army | Real property maintenance and repair | May 18, 2026 DoD 90d |
| W9124G26FA015 delivery order | Native American Services Corp | $214K | Cfa 00127-5j repair flooring in bldg 8938 module 100 - pop dates 21 april 2026 through 20 july 2026 | Army | Real property maintenance and repair | Apr 20, 2026 DoD 90d |
| W9124G25F0008 delivery order | Native American Services Corp | $208K | Joc normal working hours - base period | Army | Real property maintenance and repair | May 19, 2025 DoD 90d |
| W9124G25FA045 delivery order | Native American Services Corp | $200K | Ds 00016-5j site prep for tacrof cairns aaf - pop dates 19 september 2025 through 20 january 2026 | Army | Real property maintenance and repair | May 13, 2026 DoD 90d |
| W9124G25F0004 delivery order | Native American Services Corp | $197K | Remodel bldg 5101 clin 01 | Army | Real property maintenance and repair | Dec 20, 2024 DoD 90d |
| W9124G25FA007 delivery order | Native American Services Corp | $191K | Fu 01054-4j replace all windows in building 4712 - pop dates 15 may 2025 through 13 oct 2025 - net 14 days | Army | Real property maintenance and repair | Jan 20, 2026 DoD 90d |
| W9124G26FA023 delivery order | Native American Services Corp | $187K | Fp 00268-6j repair fire suppression lateral bldg 50123 -pop dates 27 may 2026 through 14 october 2026 | Army | Real property maintenance and repair | May 27, 2026 DoD 90d |
| W9124G25FA028 delivery order | Native American Services Corp | $187K | Fu 010151-4j replace split ac system bldg 411 - pop dates 22 aug 2025 through 16 mar 2026 | Army | Real property maintenance and repair | Aug 12, 2025 DoD 90d |
| W9124G26FA006 delivery order | Native American Services Corp | $184K | No description on the record | Army | Real property maintenance and repair | Feb 17, 2026 DoD 90d |
| W9124G24F0077 delivery order | Native American Services Corp | $184K | Joc | Army | Real property maintenance and repair | Jan 23, 2026 DoD 90d |
| W9124G25FA006 delivery order | Native American Services Corp | $178K | Fu 01053-4j repair building 4713 - pop dates 15 may 2025 through 01 oct 2025 - net 14 days. | Army | Real property maintenance and repair | May 8, 2025 DoD 90d |
| W9124G26FA027 delivery order | Native American Services Corp | $165K | G4 00011-4j replace digital sign bldg 30101 - pop dates 15 june 2026 through 26 october 2026 | Army | Real property maintenance and repair | Jun 3, 2026 DoD 90d |
| W9124G25FA031 delivery order | Native American Services Corp | $155K | Nd 00351-5j interior refresh bldg 1116 | Army | Real property maintenance and repair | Jan 14, 2026 DoD 90d |
| W9124G26FA029 delivery order | Native American Services Corp | $130K | Fu 01238-6j replace addison unit bldg 20067 - pop dates 16 june 2026 through 07 september 2026 | Army | Real property maintenance and repair | Jun 3, 2026 DoD 90d |
| W9124G26FA017 delivery order | Native American Services Corp | $129K | G6 00001-3j repair building 614 - pop dates 05 may 2026 through 24 august 2026 | Army | Real property maintenance and repair | Apr 21, 2026 DoD 90d |
| W9124G24F0079 delivery order | Native American Services Corp | $118K | Joc fort novosel, al | Army | Real property maintenance and repair | Feb 7, 2025 DoD 90d |
| W9124G24F0087 delivery order | Native American Services Corp | $94K | Joc fort novosel, al | Army | Real property maintenance and repair | Apr 4, 2025 DoD 90d |
| W9124G24F0081 delivery order | Native American Services Corp | $90K | Joc fort novosel, al | Army | Real property maintenance and repair | Aug 27, 2024 DoD 90d |
| W9124G24F0091 delivery order | Native American Services Corp | $85K | Joc fort novosel, al | Army | Real property maintenance and repair | Sep 30, 2024 DoD 90d |
| W9124G24F0075 delivery order | Native American Services Corp | $71K | Replace flooring bldg 30810 clin 1 | Army | Real property maintenance and repair | Jan 14, 2025 DoD 90d |
| W9124G25FA030 delivery order | Native American Services Corp | $64K | Nd 00352-5j refresh interior bldg 904 | Army | Real property maintenance and repair | Aug 15, 2025 DoD 90d |
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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