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 |
Awards, page 450 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W9124G23F0018 delivery order | $105K | Joc 3rd option year | Army | New construction | May 19, 2025 DoD 90d |
| FA480123F0175 delivery order | $102K | Hvac repair, bldg. 1088 | Air Force | Real property maintenance and repair | Mar 26, 2024 DoD 90d |
| FA480123F0143 delivery order | $101K | Repair laundry rooms in dorm buildings 581, 586, and 587. | Air Force | Real property maintenance and repair | Feb 18, 2025 DoD 90d |
| W9124G24F0087 delivery order | $94K | Joc fort novosel, al | Army | Real property maintenance and repair | Apr 4, 2025 DoD 90d |
| W9124G24F0081 delivery order | $90K | Joc fort novosel, al | Army | Real property maintenance and repair | Aug 27, 2024 DoD 90d |
| W91RUS25FA092 delivery order | $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 |
| W9124G24F0038 delivery order | $86K | Repair landing pad bldg 101 | Army | New construction | May 23, 2024 DoD 90d |
| W9124G24F0091 delivery order | $85K | Joc fort novosel, al | Army | Real property maintenance and repair | Sep 30, 2024 DoD 90d |
| W9124G24F0023 delivery order | $85K | Paint doors & trim, flooring blg 8938 | Army | New construction | Apr 19, 2024 DoD 90d |
| W9124G24F0036 delivery order | $85K | Install generator at allen | Army | New construction | Nov 17, 2025 DoD 90d |
| W9124G24F0029 delivery order | $83K | Replace roof storage bldg taog | Army | New construction | May 15, 2024 DoD 90d |
| W9124G24F0024 delivery order | $80K | Replace roof building 40040 | Army | New construction | May 2, 2024 DoD 90d |
| FA700023F0039 delivery order | $79K | Task order fa700023f0039, project xqpz190215 repair energy management control network to vlan at USAF academy, colorado awarded on front range macc idiq fa251720d0009. | Air Force | Real property maintenance and repair | Feb 19, 2026 DoD 90d |
| FA480124F0112 delivery order | $77K | The contractor shall provide all materials, equipment and labor necessary to install concrete pavement for building 95, wt 14931014 holloman afb, new mexico. | Air Force | Real property maintenance and repair | Aug 29, 2024 DoD 90d |
| FA480125F0032 delivery order | $75K | Contractor shall provide all labor, equipment, and materials necessary to replace boilers in building 831 iaw statement of work dated 12 february 2025. | Air Force | Real property maintenance and repair | Aug 28, 2025 DoD 90d |
| FA254323F0053 delivery order | $74K | Repair by replace exterior insulation finish system at building 806 - buckley space force base colorado | Air Force | Real property maintenance and repair | Aug 27, 2025 DoD 90d |
| W9124G24F0075 delivery order | $71K | Replace flooring bldg 30810 clin 1 | Army | Real property maintenance and repair | Jan 14, 2025 DoD 90d |
| W9126G22C0027 definitive contract | $71K | Bn hq with classrooms, fort hood texas | Army | New construction | Apr 21, 2026 DoD 90d |
| FA480124F0043 delivery order | $65K | The contractor shall provide all materials, equipment, and labor necessary to restore the sprinkler system and fire alarms in the customer service area of b55 to comply with the latest version of ufc 3-600-01. | Air Force | Real property maintenance and repair | Apr 11, 2024 DoD 90d |
| W9124G25FA030 delivery order | $64K | Nd 00352-5j refresh interior bldg 904 | Army | Real property maintenance and repair | Aug 15, 2025 DoD 90d |
| W9124G25FA010 delivery order | $63K | M1 00897-4j repair slick wash rack epoxy surface, lowe wash rack - pop dates 19 may 2025 through 20 jun 2025 - net 14 days | Army | Real property maintenance and repair | May 12, 2025 DoD 90d |
| FA480125F0087 delivery order | $62K | Maintenance, repair, construction/alteration/renovation of the electrical system at starbase, b788 at holloman afb. | Air Force | Real property maintenance and repair | Aug 7, 2025 DoD 90d |
| W9124G24F0035 delivery order | $61K | Replace 15 ton package unit building 142 | Army | New construction | May 21, 2024 DoD 90d |
| W9124G24F0098 delivery order | $60K | Joc fort novosel, al | Army | Real property maintenance and repair | Sep 17, 2024 DoD 90d |
| W9124G25FA014 delivery order | $60K | Vt 00005-4j remove wall in room 223 bldg 25165 - pop dates 02 jun 2025 through 14 aug 2025 | Army | New construction | Sep 9, 2025 DoD 90d |
| W9124G23F0102 delivery order | $60K | Joc 4th option year | Army | New construction | Jun 12, 2025 DoD 90d |
| W9124G24F0013 delivery order | $59K | Replace 2 split systems, bldg 1120 | Army | New construction | Mar 27, 2024 DoD 90d |
| W9124G24F0007 delivery order | $59K | Replace carpet paint interior bldg 4103 | Army | New construction | Jan 12, 2024 DoD 90d |
| W9124G25F0015 delivery order | $58K | Joc normal working hours - base period | Army | Real property maintenance and repair | Mar 25, 2025 DoD 90d |
| FA480125F0079 delivery order | $57K | Maintenance, repair, construction/alteration/renovation of real property at holloman afb including work on the airfield, including furnishing all materials, labor, plant, tools, equipment, transportation, supervision, management, ... | Air Force | Real property maintenance and repair | Jul 28, 2025 DoD 90d |
| W9124G24F0048 delivery order | $57K | Joc 4th option year | Army | New construction | Jun 14, 2024 DoD 90d |
| FA480125F0012 delivery order | $55K | The contractor shall provide all materials, equipment, and labor necessary to install sewer line in bldg 824 holloman afb, new mexico. | Air Force | Real property maintenance and repair | May 28, 2025 DoD 90d |
| W9124G24F0092 delivery order | $55K | Joc fort novosel, al | Army | Real property maintenance and repair | Feb 7, 2025 DoD 90d |
| FA251723F0195 delivery order | $54K | Otti secure room requirements, rooms 423-423a, b1470 with furniture & renovate 4th floor restrooms b1470 | Air Force | Real property maintenance and repair | Mar 13, 2024 DoD 90d |
| W9124G26FA009 delivery order | $54K | Dl 00001-1j replace storeftont doors bldg 9204 - pop dates 12 march 2026 through 25 may 2026 | Army | Real property maintenance and repair | Mar 3, 2026 DoD 90d |
| W9124G23F0078 delivery order | $53K | Hb 00028-3 bldg 6013 | Army | New construction | Apr 4, 2025 DoD 90d |
| W9124G24F0121 delivery order | $53K | Joc contract, fort novosel, alabama | Army | Real property maintenance and repair | Sep 25, 2024 DoD 90d |
| W9124G25F0005 delivery order | $53K | Joc normal working hours - base period | Army | Real property maintenance and repair | Jan 21, 2025 DoD 90d |
| W5168W24F0008 delivery order | $53K | Carpet replacement at b5911 | Army | Real property maintenance and repair | Sep 13, 2024 DoD 90d |
| W9124G24F0090 delivery order | $52K | Joc fort novosel, al | Army | Real property maintenance and repair | Sep 5, 2024 DoD 90d |
| W9124G24F0009 delivery order | $52K | Replace 12 ton package unit building 301 | Army | New construction | Feb 14, 2024 DoD 90d |
| W9124G24F0099 delivery order | $52K | Joc fort novosel, al | Army | Real property maintenance and repair | Jan 22, 2025 DoD 90d |
| W9124G26FA028 delivery order | $50K | Fu 01265-6j replace roof bldg 20012 - pop dates 15 june 2026 through 07 september 2026 | Army | Real property maintenance and repair | Jun 3, 2026 DoD 90d |
| W9124G24F0042 delivery order | $43K | Replace ceiling and paint knox conferenc | Army | New construction | Jun 10, 2024 DoD 90d |
| W9124G24F0043 delivery order | $43K | Joc 4th option year | Army | New construction | Jun 10, 2024 DoD 90d |
| W9124G24F0034 delivery order | $42K | Joc 4th option year | Army | New construction | May 16, 2024 DoD 90d |
| W9124G23F0099 delivery order | $40K | Joc 4th option year | Army | New construction | Jun 5, 2024 DoD 90d |
| W9124G25F0007 delivery order | $39K | Joc normal working hours - base period | Army | Real property maintenance and repair | Apr 3, 2025 DoD 90d |
| W9124G25FA012 delivery order | $39K | Ah 00005-5j new electrical circuits at lmr buildings and replace hvac b24302 - pop dates 28 may 2025 through 27 june 2025 | Army | Real property maintenance and repair | Nov 17, 2025 DoD 90d |
| FA480123F0139 delivery order | $38K | Repair waste water treatment generator at holloman afb. | Air Force | Real property maintenance and repair | Jun 4, 2025 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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