AwardTape · Defense awards · Native American Services Corp
Native American Services Corp: $146.0M in DoD and DHS awards
Native American Services Corp holds 306 DoD and DHS prime awards with $146.0M obligated Oct 3, 2023 to Jun 5, 2026. Largest category: Real property maintenance and repair at $107.7M; largest buyer: Department of the Air Force at $83.0M.
| Obligated FY2024+ | $146.0M |
|---|---|
| Awards | 306 |
| FY2024 | $54.2M |
| FY2025 | $60.7M |
| FY2026 to date | $31.1M |
| Lifetime obligated on these awards | $221.8M |
| Parent company (as reported) | Native American Services Corp |
| First and latest action | Oct 3, 2023 · Jun 5, 2026 |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W9124G24F0095 delivery order | $303K | Joc fort novosel, al | Army | Real property maintenance and repair | Apr 3, 2025 DoD 90d |
| FA480125F0004 delivery order | $300K | This project shall construct a barrier fence from the b1090 complex perimeter fence to b1052. the fence shall be constructed along dezonia rd, and douglas rd. | Air Force | Real property maintenance and repair | Apr 3, 2025 DoD 90d |
| W9115123C0005 definitive contract | $300K | Renovate building 21007 | Army | Real property maintenance and repair | Dec 20, 2024 DoD 90d |
| FA480124F0015 delivery order | $294K | Sewer repair project for bldg. 316. | Air Force | Real property maintenance and repair | Jan 7, 2025 DoD 90d |
| W9124G24F0086 delivery order | $294K | Joc fort novosel, al | Army | Real property maintenance and repair | Jul 30, 2025 DoD 90d |
| FA251726FC006 delivery order | $292K | B668 mdp switchgear | Air Force | Real property maintenance and repair | Mar 18, 2026 DoD 90d |
| W9124G25FA023 delivery order | $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 |
| W91RUS25FA222 delivery order | $286K | Demolition of grierson pool | Army | New construction | Sep 26, 2025 DoD 90d |
| W9124C25FA051 delivery order | $277K | B2584 parking lot demo | Army | Real property maintenance and repair | Nov 14, 2025 DoD 90d |
| W9124G24F0032 delivery order | $272K | Joc 4th option year | Army | New construction | Jan 23, 2026 DoD 90d |
| W9124G25F0009 delivery order | $268K | Joc normal working hours - base period | Army | Real property maintenance and repair | May 22, 2026 DoD 90d |
| W9124G25FA051 delivery order | $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 | $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 | $255K | Joc fort novosel, al | Army | Real property maintenance and repair | Apr 4, 2025 DoD 90d |
| W9124G26FA007 delivery order | $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 |
| W9124G24F0046 delivery order | $255K | Joc 4th option year | Army | New construction | Apr 11, 2025 DoD 90d |
| W9124G24F0083 delivery order | $234K | Joc fort novosel, al | Army | Real property maintenance and repair | May 18, 2026 DoD 90d |
| W9124C24F0059 delivery order | $225K | B2605 - controls repairs - topr0073 contractor shall provide all labor, equipment, supplies, material, and coordination required to repair the hvac control system located in mechanical room for building 2605. | Army | Real property maintenance and repair | Aug 15, 2024 DoD 90d |
| W9124A24F0052 delivery order | $220K | Golf course | Army | New construction | Sep 25, 2024 DoD 90d |
| W9124G26FA015 delivery order | $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 | $208K | Joc normal working hours - base period | Army | Real property maintenance and repair | May 19, 2025 DoD 90d |
| FA461324F0036 delivery order | $204K | The project includes minor, selective demolition and reconstruction work on the first floor of bldg. 1501 and basement of bldg. 232 telecommunication rooms. | Air Force | Real property maintenance and repair | Feb 6, 2026 DoD 90d |
| W9124G25FA045 delivery order | $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 | $197K | Remodel bldg 5101 clin 01 | Army | Real property maintenance and repair | Dec 20, 2024 DoD 90d |
| W9124G25FA007 delivery order | $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 |
| W9124C24F0030 delivery order | $188K | Bldg7533 repair hvac & controls-topr0064 replace the existing condenser units and their associated air handling units. | Army | Real property maintenance and repair | Apr 1, 2024 DoD 90d |
| W9124G26FA023 delivery order | $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 | $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 | $184K | No description on the record | Army | Real property maintenance and repair | Feb 17, 2026 DoD 90d |
| W9124G24F0077 delivery order | $184K | Joc | Army | Real property maintenance and repair | Jan 23, 2026 DoD 90d |
| W9124G24F0012 delivery order | $182K | Replace 17.5 ton package unit and repair | Army | New construction | Sep 17, 2024 DoD 90d |
| W9124G24F0044 delivery order | $179K | Replace aaon unit building 8202 | Army | New construction | Jun 20, 2024 DoD 90d |
| W9124G25FA006 delivery order | $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 |
| FA480126F0008 delivery order | $171K | The contractor shall provide all materials, equipment and labor necessary to construct barrier fence at runway end of 16-34 holloman afb, new mexico. all work shall be performed in accordance with the statement of objectives, dated 14 ... | Air Force | Real property maintenance and repair | Nov 17, 2025 DoD 90d |
| W9124G24F0047 delivery order | $170K | Joc 4th option year | Army | New construction | Jun 12, 2024 DoD 90d |
| W9124A24F0046 delivery order | $166K | Water fill - fichter | Army | New construction | Feb 11, 2025 DoD 90d |
| W9124G26FA027 delivery order | $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 | $155K | Nd 00351-5j interior refresh bldg 1116 | Army | Real property maintenance and repair | Jan 14, 2026 DoD 90d |
| FA461324F0041 delivery order | $150K | Contractor will provide all labor, materials, equipment, transportation, and supervision necessary to perform all work associated with installing wrong way detection systems at gates 1 and 2 according to statement of work dated 18 june ... | Air Force | Real property maintenance and repair | Mar 4, 2025 DoD 90d |
| W9124G24F0011 delivery order | $149K | Replace carpet bldg 30205 | Army | New construction | Mar 26, 2024 DoD 90d |
| W9124G23F0053 delivery order | $145K | Le 80197-1 paint walls b5914 | Army | New construction | Sep 17, 2024 DoD 90d |
| FA251725F0051 delivery order | $137K | Frmacc at peterson space force station, co for: wt 14254814 b1555 gymnasium renovation | Air Force | Real property maintenance and repair | Jun 16, 2025 DoD 90d |
| W9124G26FA029 delivery order | $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 | $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 |
| W9124G24F0049 delivery order | $127K | Repair south camp building 51002 | Army | New construction | Jun 17, 2024 DoD 90d |
| W9124G24F0079 delivery order | $118K | Joc fort novosel, al | Army | Real property maintenance and repair | Feb 7, 2025 DoD 90d |
| W9124G24F0045 delivery order | $118K | Joc 4th option year | Army | New construction | Jan 21, 2025 DoD 90d |
| W9124A24F0047 delivery order | $115K | Buffalo corrals | Army | New construction | Dec 3, 2024 DoD 90d |
| W9124A24F0039 delivery order | $109K | Trenching for fiber asp bldg. #13524 | Army | New construction | Sep 12, 2024 DoD 90d |
| W9124C25FA087 delivery order | $109K | B4330 hvac replacement modification | Army | Real property maintenance and repair | May 19, 2026 DoD 90d |
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. Data as of Oct 9, 2026.
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