AwardTape · Defense awards · Construction · New construction · W9124A22D0003
W9124A22D0003: $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 $48.0M. Latest action Jun 1, 2026.
Job order contract for sustainment, restoration, and modernization projects to support fort huachuca, arizona.
| PIID | W9124A22D0003 |
|---|---|
| Type | IDIQ contract |
| Company | Native American Services Corp |
| Agency | Department of the Army |
| Contracting office | W6QK ACC-APG CONTR CTR |
| Category | Construction · New construction |
| PSC | Y1JZ CONSTRUCTION OF MISCELLANEOUS BUILDINGS |
| NAICS | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
| Obligated since Oct 2023 | $0 |
| Total obligated (lifetime) | $0 |
| Ceiling (base and all options) | $48.0M |
| Base date | Aug 1, 2022 |
| Latest action | Jun 1, 2026 |
| End date | n/a |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Competed after exclusion of sources |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Orders under this award24 orders · search
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W9124A24F0043 delivery order | Native American Services Corp | $2.9M | Repair hatfield rd | Army | New construction | Sep 20, 2024 DoD 90d |
| W91RUS26FA041 delivery order | Native American Services Corp | $1.3M | 14.1 fund and repair runway 26 underrun at libbey ARMY airfield. | Army | New construction | Mar 24, 2026 DoD 90d |
| W91RUS25FA230 delivery order | Native American Services Corp | $822K | Repair and resurface tennis courts for use as pickleball courts. | Army | New construction | Apr 28, 2026 DoD 90d |
| W9124A24F0007 delivery order | Native American Services Corp | $759K | Repair hunt rd | Army | New construction | Nov 9, 2023 DoD 90d |
| W9124A24F0038 delivery order | Native American Services Corp | $403K | Taxiway delta | Army | New construction | Sep 12, 2024 DoD 90d |
| W9124A24F0001 delivery order | Native American Services Corp | $340K | Assembly of atf equipment shade | Army | New construction | May 3, 2024 DoD 90d |
| W9124A24F0045 delivery order | Native American Services Corp | $321K | Ft. huachuca range 4 upgrade | Army | New construction | Sep 24, 2024 DoD 90d |
| W91RUS25FA075 delivery order | Native American Services Corp | $305K | This task order accepts, funds and incorporates nascos proposal dated 04 june 2025 for replace wiring-conduit at water waste treatment plant 2. | Army | Real property maintenance and repair | Jun 12, 2025 DoD 90d |
| W91RUS25FA222 delivery order | Native American Services Corp | $286K | Demolition of grierson pool | Army | New construction | Sep 26, 2025 DoD 90d |
| W9124A24F0052 delivery order | Native American Services Corp | $220K | Golf course | Army | New construction | Sep 25, 2024 DoD 90d |
| W9124A24F0046 delivery order | Native American Services Corp | $166K | Water fill - fichter | Army | New construction | Feb 11, 2025 DoD 90d |
| W9124A24F0047 delivery order | Native American Services Corp | $115K | Buffalo corrals | Army | New construction | Dec 3, 2024 DoD 90d |
| W9124A24F0039 delivery order | Native American Services Corp | $109K | Trenching for fiber asp bldg. #13524 | Army | New construction | Sep 12, 2024 DoD 90d |
| W91RUS25FA092 delivery order | Native American Services Corp | $88K | This task order accepts, funds and incorporates nascos proposal dated 12 june 2025 for replacing wiring/ conduit at building #52110. | Army | New construction | Aug 29, 2025 DoD 90d |
| W9124A24F0030 delivery order | Native American Services Corp | $18K | Fort huachuca joc - base period | Army | New construction | Jun 13, 2024 DoD 90d |
| W9124A23F0076 delivery order | Native American Services Corp | $15K | Sportsman center building 15423 | Army | New construction | Sep 23, 2024 DoD 90d |
| W9124A22F0083 delivery order | Native American Services Corp | $9.9K | Repair hvac controls building 52030 | Army | New construction | Dec 30, 2024 DoD 90d |
| W9124A22F0090 delivery order | Native American Services Corp | $0 | Rpr deck-gutters b70560 irwin pool | Army | New construction | Oct 25, 2023 DoD 90d |
| W9124A23F0050 delivery order | Native American Services Corp | $0 | Epg pssms support | Army | New construction | Jun 26, 2024 DoD 90d |
| W9124A23F0080 delivery order | Native American Services Corp | $0 | Replace generator, bldg 41412 | Army | New construction | Mar 28, 2024 DoD 90d |
| W9124A23F0082 delivery order | Native American Services Corp | $0 | Install disconnect 100 ft. away | Army | New construction | Jun 27, 2024 DoD 90d |
| W9124A23F0083 delivery order | Native American Services Corp | $0 | Repair hvac bldg. 81501 | Army | New construction | Apr 23, 2024 DoD 90d |
| W9124A23F0084 delivery order | Native American Services Corp | $0 | Re-stripe airfield runways | Army | New construction | Mar 8, 2024 DoD 90d |
| W9124A23F0085 delivery order | Native American Services Corp | $0 | Repair bridge number 63889 | Army | New construction | Jan 22, 2024 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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