AwardTape · Defense awards · Construction · New construction · W91RUS25FA222
W91RUS25FA222: $286K delivery order to Native American Services Corp
Native American Services Corp holds a delivery order from Department of the Army with $286K obligated since Oct 2023, against a ceiling of $286K. Latest action Sep 26, 2025.
Demolition of grierson pool
| PIID | W91RUS25FA222 |
|---|---|
| Type | delivery order |
| Parent award | W9124A22D0003 |
| 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 | $286K |
| Total obligated (lifetime) | $286K |
| Ceiling (base and all options) | $286K |
| Base date | Sep 26, 2025 |
| Latest action | Sep 26, 2025 |
| End date | Mar 2, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed after exclusion of sources |
| Place of performance | AZ |
| 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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