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 550 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA480123F0171 delivery order | $38K | Repair restrooms in building 339, holloman air force base. | Air Force | Real property maintenance and repair | Dec 3, 2024 DoD 90d |
| W9124G24F0088 delivery order | $37K | Joc fort novosel, al | Army | Real property maintenance and repair | Sep 5, 2024 DoD 90d |
| FA480123F0115 delivery order | $37K | Repair hanger doors b1079 | Air Force | Real property maintenance and repair | Jun 16, 2025 DoD 90d |
| W9124G24F0080 delivery order | $36K | Joc fort novosel, al | Army | Real property maintenance and repair | Aug 27, 2024 DoD 90d |
| W9124G23F0080 delivery order | $35K | W58gtz hb 00027-3j replace flooring | Army | New construction | Apr 8, 2025 DoD 90d |
| W9124G25FA046 delivery order | $34K | Ds 00009-5j repair parking lots at cairns field - pop dates 12 september 2025 through 11 december 2025 | Army | Real property maintenance and repair | Sep 12, 2025 DoD 90d |
| W9124G24F0027 delivery order | $33K | Replace back vest door bldg 9000 | Army | New construction | May 9, 2024 DoD 90d |
| W9124G24F0040 delivery order | $33K | Replace shower pan in room 207 bldg 4301 | Army | New construction | Sep 12, 2024 DoD 90d |
| W9124G25FA054 delivery order | $33K | Bc 00300-5j reconfigure office space bldg 6005 - pop dates 26 september 2025 through 31 october 2025 | Army | Real property maintenance and repair | Sep 19, 2025 DoD 90d |
| W9124G24F0084 delivery order | $32K | Joc fort novosel, al | Army | Real property maintenance and repair | Aug 28, 2024 DoD 90d |
| W9124G24F0039 delivery order | $29K | Replace water fountains bldg 5302 & 5301 | Army | New construction | Sep 24, 2024 DoD 90d |
| FA480123F0107 delivery order | $28K | Repair hangar floors, b21814 - b21819 | Air Force | Real property maintenance and repair | Aug 15, 2024 DoD 90d |
| W9124G24F0120 delivery order | $28K | Oc contract, fort novosel, alabama | Army | Real property maintenance and repair | Apr 29, 2025 DoD 90d |
| W9124G23F0087 delivery order | $28K | Replace fan coil bldg 25504 | Army | New construction | Jun 14, 2024 DoD 90d |
| W9124G25FA033 delivery order | $27K | Hm 00002-4j replace carpet bldg 30501 - pop dates 28 august 2025 through 18 november 2025 | Army | Real property maintenance and repair | Feb 11, 2026 DoD 90d |
| FA480125F0049 delivery order | $27K | The contractor shall provide all materials, equipment and labor necessary to remove walls in bldg 588 gym holloman afb, new mexico. all work shall be performed in accordance with the statement of work, dated 21 march 2025. | Air Force | Real property maintenance and repair | Jul 16, 2025 DoD 90d |
| W9124G25F0014 delivery order | $25K | Joc normal working hours - base period | Army | Real property maintenance and repair | May 19, 2025 DoD 90d |
| W9124G24F0014 delivery order | $24K | Joc 4th option year | Army | New construction | Jun 25, 2024 DoD 90d |
| W9124G24F0089 delivery order | $24K | Joc fort novosel, al | Army | Real property maintenance and repair | Sep 5, 2024 DoD 90d |
| W9124C23F0068 delivery order | $23K | Asp upgrades - topr0057 all labor, materials, supplies, and equipment required to complete upgrades at the ammunition supply point, as outlined in this scope of work. all work shall adhere to guidelines specified in applicable regulations ... | Army | Real property maintenance and repair | Dec 18, 2024 DoD 90d |
| W9124G25F0011 delivery order | $23K | Joc normal working hours - base period | Army | Real property maintenance and repair | Mar 4, 2025 DoD 90d |
| W911RZ23F0070 delivery order | $23K | Dpw16-057 rpr fire suppression system renovation bldg 9620 | Army | New construction | Aug 21, 2025 DoD 90d |
| FA480124F0032 delivery order | $22K | Remove and dispose of asbestos containing material from building 66 at holloman afb. | Air Force | Real property maintenance and repair | May 9, 2024 DoD 90d |
| W9124G26FA016 delivery order | $21K | Fu 01270-6j replace sewer and vent hanchey tower - pop dates 05 may 2026 through 28 may 2026 | Army | Real property maintenance and repair | Apr 21, 2026 DoD 90d |
| W9124G25F0013 delivery order | $21K | Joc normal working hours - base period | Army | Real property maintenance and repair | Nov 19, 2025 DoD 90d |
| FA480124F0031 delivery order | $20K | The contractor shall repair a sewer line at bldg 274. | Air Force | Real property maintenance and repair | Feb 29, 2024 DoD 90d |
| W9124G24F0085 delivery order | $20K | Joc fort novosel, al | Army | Real property maintenance and repair | Aug 28, 2024 DoD 90d |
| W9124G25F0010 delivery order | $20K | Joc normal working hours - base period | Army | Real property maintenance and repair | Mar 4, 2025 DoD 90d |
| W9124G23F0093 delivery order | $19K | Replace bulding 40150 at lowe transmitte | Army | New construction | Feb 7, 2025 DoD 90d |
| W9124G24F0094 delivery order | $18K | Joc fort novosel, al | Army | Real property maintenance and repair | Nov 17, 2025 DoD 90d |
| W9124A24F0030 delivery order | $18K | Fort huachuca joc - base period | Army | New construction | Jun 13, 2024 DoD 90d |
| W9124G24F0033 delivery order | $16K | Joc 4th option year | Army | New construction | May 16, 2024 DoD 90d |
| W9124G25FA055 delivery order | $15K | Ds 00011-5j conference room wall prep bldg 101 - pop dates 23 september 2025 through 18 november 2025 | Army | Real property maintenance and repair | Sep 22, 2025 DoD 90d |
| FA480123F0085 delivery order | $15K | This project will repair the hvac deficiencies of building b121 high bay, holloman afb, nm. | Air Force | Real property maintenance and repair | Jan 2, 2024 DoD 90d |
| W9124A23F0076 delivery order | $15K | Sportsman center building 15423 | Army | New construction | Sep 23, 2024 DoD 90d |
| W9124G25FA009 delivery order | $12K | Vt 00017-5j repair golf helipad shell ahp - pop dates 15 may 2025 through 02 jun 2025 - net 14 days | Army | Real property maintenance and repair | May 12, 2025 DoD 90d |
| W9124G26FA003 delivery order | $10K | Psm 00280-6j relocate furniture building 550 - pop dates: 17 december 2025 through 31 december 2026 | Army | Real property maintenance and repair | Dec 4, 2025 DoD 90d |
| W9124A22F0083 delivery order | $9.9K | Repair hvac controls building 52030 | Army | New construction | Dec 30, 2024 DoD 90d |
| FA251723F0187 delivery order | $9.1K | Replace industrial and domestic water blast valves at cheyenne mountain space force station. | Air Force | Real property maintenance and repair | Feb 7, 2025 DoD 90d |
| W9124G24F0006 delivery order | $9.0K | Miscellaneous upgrades bldg 6000 | Army | New construction | Jan 12, 2024 DoD 90d |
| W9124G24F0010 delivery order | $7.7K | Install new door in building 25165 | Army | New construction | Mar 7, 2024 DoD 90d |
| FA461322F0122 delivery order | $6.8K | Repair fire alarm/suppression system b222 | Air Force | Weapons and missile maintenance | Dec 19, 2024 DoD 90d |
| W9124G22F0069 delivery order | $6.6K | Joc 3rd option year | Army | New construction | Apr 9, 2024 DoD 90d |
| W9124G23F0057 delivery order | $6.1K | Fp 00203-3 replace room addition | Army | New construction | Jul 9, 2024 DoD 90d |
| W9124G25F0017 delivery order | $5.2K | Joc normal working hours - base period | Army | Real property maintenance and repair | May 19, 2025 DoD 90d |
| W9124824F3011 delivery order | $5.0K | Matoc gurantee minimum | Army | Real property maintenance and repair | Nov 30, 2023 DoD 90d |
| W9124G25F0016 delivery order | $4.9K | Joc normal working hours - base period | Army | Real property maintenance and repair | Apr 10, 2025 DoD 90d |
| W9124G23F0034 delivery order | $4.7K | Repaint bldg 30103 | Army | New construction | Feb 9, 2024 DoD 90d |
| W9124G23F0054 delivery order | $4.2K | Hc 000057 paint interior bld 5910 | Army | New construction | Jan 26, 2024 DoD 90d |
| FA480124F0061 delivery order | $2.0K | The contractor shall attend a govt-led kick off meeting for the holloman macc. this task order satisfies the contract minimum award amount. | Air Force | Real property maintenance and repair | May 1, 2024 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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