Vendor, Winnebago, NE, part of Ho-Chunk, Inc.
All Native Synergies Company
UEI MWMEZGUD13X8, CAGE 74CW6
30 awards and $141,871,891 obligated between January 4, 2024 and September 24, 2026, 3% under full and open competition, against 2.0 offers on average where reported. 2 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of State | $108,004,522 |
| National Aeronautics and Space Administration | $15,456,107 |
| Department of the Air Force | $9,565,621 |
| U.S. Customs and Border Protection | $5,438,116 |
| Department of the Army | $3,716,281 |
| Defense Health Agency | $435,734 |
| Defense Human Resources Activity | -$43,309 |
| U.S. International Development Finance Corporation | -$158,472 |
| Centers for Disease Control and Prevention | -$542,711 |
Industries
NAICS on the awards, by dollars.
| Administrative Management and General Management Consulting ServicesNAICS 541611 | $121,420,548 |
| Facilities Support ServicesNAICS 561210 | $11,962,142 |
| Janitorial ServicesNAICS 561720 | $3,493,965 |
| Other Computer Related ServicesNAICS 541519 | $2,821,121 |
| Other Management Consulting ServicesNAICS 541618 | $1,364,197 |
| Custom Computer Programming ServicesNAICS 541511 | $736,688 |
| Other Support Activities for Road TransportationNAICS 488490 | $223,514 |
| Computer Facilities Management ServicesNAICS 541513 | $0 |
| Human Resources Consulting ServicesNAICS 541612 | -$43,309 |
| All Other Professional, Scientific, and Technical ServicesNAICS 541990 | -$106,976 |
How it wins
Awards by competition, set-aside and type.
| Not Available for Competition | 25 |
| Not Competed | 3 |
| Not Competed Under SAP | 1 |
| Full and Open Competition After Exclusion of Sources | 1 |
| 8(A) Sole Source | 11 |
| Small Business Set Aside - Total | 1 |
| Delivery Order | 16 |
| Definitive Contract | 7 |
| Purchase Order | 1 |
Hear when All Native Synergies Company wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts All Native Synergies Company holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 2
- Obligated so far
- $7,790,763
- Soonest
- February 28, 2027
The 2 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling administrative management and general management consulting services to Department of State, by dollars.
| Great Hill Solutions, LLCChantilly, VA | $458,629,979 |
| Creative IT Solutions LLCOklahoma City, OK | $429,003,225 |
| Guidehouse LLPMclean, VA | $415,385,896 |
| Tatitlek Federal Services LLCAnchorage, AK | $385,834,820 |
| Nakupuna Solutions, LLCArlington, VA | $281,326,885 |
| Goldbelt C6, LLCChesapeake, VA | $160,749,647 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Custodial and Refuse Collection Services III (CRCS III) for Marshall Space Flight Center
National Aeronautics and Space Administration, NASA Marshall Space Flight Center
JustificationNAICS 561210Huntsville, AL80GRC024Q0001Awarded to All Native Synergies Company
Posted Oct 31, 20242 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 19AQMM20F4136Delivery Order, July 12, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Med Staffing Support Services - Add Cif Funding to Clin 3005NAICS 541611, PSC R408 | $88,607,467 |
| 80GRC025DA002October 22, 2024, Not Available for Competition, 1 offersSolicitation | NASA Glenn Research CenterNational Aeronautics and Space Administration | Custodial and Refuse Collection Services at Marshall Space Flight CenterNAICS 561210, PSC S201 | $11,878,266 |
| 19AQMM20F4184Delivery Order, January 9, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Incorporate Mandatory FAR 52.204-30 Federal Acquisition Supply Chain Act (Fascsa) (Dec 2023) to Contract Terms and Conditions.NAICS 541611, PSC R408 | $10,209,885 |
| FA863024FB012Delivery Order, March 4, 2024, Not Available for Competition | FA8630 AFLCMC WFK AfsacDepartment of the Air Force | Subject Matter Expertise SupportNAICS 541611, PSC R408 | $9,561,832 |
| 19AQMM26F0242Delivery Order, March 27, 2026, Not Competed | Acquisitions - Aqm MomentumDepartment of State | Bureau of Medical Services Administrative and StaffingNAICS 541611, PSC R408 | $6,426,566 |
| 70B03C20C00000086Definitive Contract, February 27, 2024, Not Available for Competition, 1 offers | Air and Marine Contracting DivisionU.S. Customs and Border Protection | P00017-DeobligationNAICS 541611, PSC D310 | $5,438,116 |
| 80MSFC19D0024January 5, 2024, Not Available for Competition, 1 offers | NASA Marshall Space Flight CenterNational Aeronautics and Space Administration | Custodial and Refuse Collection Services at Marshall Space Flight CenterNAICS 561720, PSC S201 | $3,463,150 |
| W91RUS21C0008Definitive Contract, January 4, 2024, Not Available for Competition, 1 offers | W6QK ACC-APG Contr CTRDepartment of the Army | Fort Belvoir Information Technology Services SupportNAICS 541519, PSC DE01 | $2,979,593 |
| 19AQMM21F2371Delivery Order, January 9, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Incorporate Mandatory FAR 52.204-30 Federal Acquisition Supply Chain Act (Fascsa) (Dec 2023) to Contract Terms and Conditions.NAICS 541611, PSC R408 | $1,387,123 |
| 19AQMM26C0726Definitive Contract, July 3, 2026, Not Competed, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Bureau of Medical Services (Med) Behavioral Science Service ContractNAICS 541618, PSC Q528 | $1,364,197 |
| W81XWH21P0059Purchase Order, March 26, 2024, Not Competed Under SAP, 1 offers | Army Med Res Acq ActivityDefense Health Agency | Support to the Office of the Assistant Secretary of the Army for Acquisition, Logistics, and Technology (Asa(Alt)) Medical Systems Office (MNAICS 541990, PSC R408 | $435,734 |
| W912DY25F0451Delivery Order, September 29, 2025, Not Available for Competition | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Dsmoa LaborNAICS 541511, PSC DA01 | $393,369 |
| W912DY20F0688Delivery Order, August 8, 2024, Not Available for Competition | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Dsmoa LaborNAICS 541511, PSC 7030 | $343,319 |
| 19AQMM20C0017Definitive Contract, December 30, 2024, Not Available for Competition, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Secured Drivers & Fuel Services for the US Mission in Somalia.NAICS 488490, PSC H391 | $223,514 |
| 80MSFC25FA074Delivery Order, July 18, 2025, Not Available for Competition | NASA Marshall Space Flight CenterNational Aeronautics and Space Administration | Provide Hard Surface Tile Cleaning of Floor Tile and Wall Tile Located Across the Center. Total Number of Restrooms 178.NAICS 561210, PSC S201 | $56,807 |
| 80MSFC24F0111Delivery Order, July 22, 2024, Not Available for Competition | NASA Marshall Space Flight CenterNational Aeronautics and Space Administration | The Purpose of This Order Is to Purchase Items to Replace Missing/Worn/Broken Items That Are Used on a Daily Basis Per FWR R001048358.NAICS 561720, PSC 7510 | $27,067 |
| 80MSFC25FA065Delivery Order, June 16, 2025, Not Available for Competition | NASA Marshall Space Flight CenterNational Aeronautics and Space Administration | Custodial -- Provide Hard Surface Tile Cleaning of Floor Tile and Wall Tile Located in the Restrooms of Buildings 4623, 4561, 4583, 4711, 47NAICS 561210, PSC S201 | $13,404 |
| 80MSFC25FA059Delivery Order, May 28, 2025, Not Available for Competition | NASA Marshall Space Flight CenterNational Aeronautics and Space Administration | Provide Hard Surface Tile Cleaning of Floor Tile and Wall Tile Located in the Restrooms of the A, B, and C Wings of Building 4487 12-A-Wing NAICS 561210, PSC S201 | $10,532 |
| FA863023FB001Delivery Order, January 4, 2024, Not Available for Competition | FA8630 AFLCMC WFK AfsacDepartment of the Air Force | Agile Sme SupportNAICS 541611, PSC R408 | $3,789 |
| 80MSFC24F0088Delivery Order, May 30, 2024, Not Available for Competition | NASA Marshall Space Flight CenterNational Aeronautics and Space Administration | Per FWR R001041939: Provide Daily Cleaning Service of Porta Lisa Portable Restroom Trailer Located on Southside of Building 4699. Provide DaNAICS 561720, PSC S201 | $3,749 |
| 80MSFC25FA053Delivery Order, April 23, 2025, Not Available for Competition | NASA Marshall Space Flight CenterNational Aeronautics and Space Administration | Provide One Hard Surface Tile Cleaning Service to the Floor Tile and Wall Tile Located in the 4619 Restrooms 115,116, 126,133, 135, 149 and NAICS 561210, PSC S201 | $3,134 |
| 19AQMM20D0109January 24, 2024, Not Available for Competition, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Changes to Statement of Work C.4.C. No Other Changes Apply.NAICS 541611, PSC R699 | $0 |
| 19AQMM26D0231February 27, 2026, Not Competed, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Administrative and Specialized Support in the Bureau of Medical ServicesNAICS 541611, PSC R408 | $0 |
| FA489022D0006April 21, 2026, Full and Open Competition After Exclusion of Sources, 15 offers | FA4890 HQ ACC AmicDepartment of the Air Force | Contract Provides Critical Squadron Operations Center Support C2 Data, Voice Interconnectivity and Video Relays to Enable Pilots and OperatoNAICS 541513, PSC DG01 | $0 |
| W912DY20D0085September 2, 2025, Not Available for Competition, 1 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Exercise Option to Extend Services Iaw FAR 52.217-8NAICS 541511, PSC 7030 | $0 |
| H9821019C0017Definitive Contract, February 15, 2024, Not Available for Competition, 1 offers | Defense Human Resources ActivityDefense Human Resources Activity | Human Capital Analytical ServicesNAICS 541612, PSC R431 | -$43,309 |
| 19AQMM20F4358Delivery Order, February 13, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Deobligate Unliquidated Funds from Clin 001, Accounting Lines #1 and #2, and Clin 002, Accounting Line #5.NAICS 541611, PSC R408 | -$97,379 |
| 19AQMM20F4409Delivery Order, January 9, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Incorporate Mandatory FAR 52.204-30 Federal Acquisition Supply Chain Act (Fascsa) (Dec 2023) to Contract Terms and Conditions.NAICS 541611, PSC R408 | -$116,851 |
| 77344421C0002Definitive Contract, May 6, 2024, Not Available for Competition, 1 offers | Office of AcquisitionU.S. International Development Finance Corporation | Express Closeout Pursuant to Dfc-Oa-Acq-006-2024 Expedited Closeout ProcessNAICS 541519, PSC DA01 | -$158,472 |
| 75D30119C06959Definitive Contract, June 21, 2024, Not Available for Competition, 1 offers | CDC Office of Acquisition ServicesCenters for Disease Control and Prevention | Support for Bacterial Meningitis LaboratoryNAICS 541990, PSC R499 | -$542,711 |
- Product and service codes
- R408 Program Management/Support ServicesS201 Custodial Janitorial ServicesD310 DE01 Support services for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace, collaboration, and productivity software technical support, audio/video (A/V, VTC) conferencing, and printer support. A/V and VTC includes support services typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Printer support includes Managed Print Services (MPS) for multifunction printers (print, scan, fax, copy), and other central printing or output support services.Q528 Social Work7030
- Transactions
- 124 across 30 awards