# National Native American Construction, Inc.

Canonical: https://abierto.us/vendors/national-native-american-construction-inc-delenyzczka4

- UEI: DELENYZCZKA4
- CAGE: 6K1P6
- Location: Coeur D Alene, ID
- Awards in window: 153 (339 transactions), $93,336,857 obligated, January 8, 2024 to September 3, 2026

## Awarding agencies

- Department of the Army: 60 awards, $38,251,751
- Department of the Air Force: 22 awards, $16,171,848
- Forest Service: 8 awards, $13,142,359
- Bureau of Indian Affairs and Bureau of Indian Education: 8 awards, $6,257,664
- Department of the Navy: 20 awards, $6,164,495
- Bureau of Reclamation: 4 awards, $3,146,046
- National Park Service: 8 awards, $3,140,939
- Indian Health Service: 6 awards, $2,833,668
- U.S. Fish and Wildlife Service: 10 awards, $2,682,672
- Agricultural Research Service: 2 awards, $802,692
- Bureau of Land Management: 1 awards, $447,300
- Public Buildings Service: 4 awards, $295,422

## Industries

- 236220 Commercial and Institutional Building Construction: $90,632,419
- 237990 Other Heavy and Civil Engineering Construction: $1,757,847
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $771,826
- 238160 Roofing Contractors: $219,454
- 562991 Septic Tank and Related Services: $4,980
- 237310 Highway, Street, and Bridge Construction: $0
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: -$49,669

## Competition

- Full and Open Competition After Exclusion of Sources: 129 awards
- Not Available for Competition: 15 awards
- Not Competed: 3 awards
- Full and Open Competition: 1 awards
- Not Competed Under SAP: 1 awards
- Competed Under SAP: 1 awards

## Solicitations won

- GRANDVIEW GATE MOUNTAIN HOME AIR FORCE BASE IDAHO (W912DW25RA012), $9,240,000. https://abierto.us/opportunities/w912dw25ra012
- OR CULTURAL RSRC OFC URGENT FURNACE REP (140FS326P0014), $41,042. https://abierto.us/opportunities/140fs326p0014
- WA-QUILCENE NFH-Quarters #7 (140FC325F0019), $875,000. https://abierto.us/opportunities/140fc325f0019
- 1232SA25C00016 – Award Notice RCEW Quonset Hut HVAC/Electrical Installation USDA-ARS-PWA Murphy ID (12905B25Q0072), $302,810. https://abierto.us/opportunities/12905b25q0072
- Santa Fe Indian Health Center (SFIHC) Roof Replacement and Fall Protection (75H70125-R-00038), $2,080,205. https://abierto.us/opportunities/75h70125r00038
- Nathaniel Washington Powerplant - Luminaire Replac (140R1024B0003), $1,931,036. https://abierto.us/opportunities/140r1024b0003
- Ouray NFH Multiple-Award Task Order Contracts (MATOC) (140R4024Q0076), $635,794. https://abierto.us/opportunities/140r4024q0076
- Fire Suppression System, Mount Rainier NP (140P8324R0017), $425,879. https://abierto.us/opportunities/140p8324r0017
- 12905B24C0009 - RCEW Range Building Repairs - Murphy ID (12905B24R0014), $456,745. https://abierto.us/opportunities/12905b24r0014
- Notice of Award ECM Munitions Storage Roof Repair (FA489724C0006), $2,714,168. https://abierto.us/opportunities/fa489724c0006
- Multiple-Award Task Order Contracts (MATOC) for Al (140R4024F0052), $744,443. https://abierto.us/opportunities/140r4024f0052
- FHIIP Michaud Unit Deep Wells Electrical Panel Upgrade / Replacement (140A1223R0002), $2,651,513. https://abierto.us/opportunities/140a1223r0002

## Largest awards

- W912QR24C0012 (definitive contract): $12,862,488, W072 Endist Louisville. Construction of 10TH Flight Test Squadron Operations Bldg. - Tinker AFB. https://www.usaspending.gov/award/CONT_AWD_W912QR24C0012_9700_-NONE-_-NONE-/
- 1240BH24F0081 (delivery order): $11,072,462, Usda-Fs, Csa Northwest 6. Lamonta Fire Operations Building, Phase 2. https://www.usaspending.gov/award/CONT_AWD_1240BH24F0081_12C2_140F0822D0083_1448/
- W912DW26CA017 (definitive contract): $9,240,000, W071 Endist Seattle. This Solicitation Is for a Design-Bid Construction Project of a Grandview Gate Entry Control Facility, Mountain Home Air Force Base (Mhafb) Idaho.. https://www.usaspending.gov/award/CONT_AWD_W912DW26CA017_9700_-NONE-_-NONE-/
- FA462024F0027 (delivery order): $8,201,693, FA4620 92 Cons LGC. FA462024F0027 Gjkz1049455, Adal Flight Simulator Facility, B2048. https://www.usaspending.gov/award/CONT_AWD_FA462024F0027_9700_FA462020D0005_9700/
- FA489724C0006 (definitive contract): $2,778,210, FA4897 366 Cons PKP. Demolish, Replace, and Repair the Roof of Earth Covered Magazine Munitions Storage Facility 3003 and 3004, and Optional Facilities 3006, and 3010.. https://www.usaspending.gov/award/CONT_AWD_FA489724C0006_9700_-NONE-_-NONE-/
- 140A1224F0010 (delivery order): $2,693,057, Northwest Region. Fhiip Michaud Unit Deep Wells Electrical Panel Upgrade / Replacement. https://www.usaspending.gov/award/CONT_AWD_140A1224F0010_1450_140A1621D0038_1450/
- 75H70125C00028 (definitive contract): $2,182,209, Div of Engineering SVCS - Seattle. Sfihc Roof Replacement and Fall Protection (No. Aq22sf001). https://www.usaspending.gov/award/CONT_AWD_75H70125C00028_7527_-NONE-_-NONE-/
- 140A2326F0033 (delivery order): $1,948,274, Indian Education Acquisition Office. IE124 Riverside- Fire Alarm Systems Replacement and Upgrade. https://www.usaspending.gov/award/CONT_AWD_140A2326F0033_1450_140A1622D0004_1450/
- 140R1025C0003 (definitive contract): $1,757,847, Pacific NW Region PN 6615. Nathaniel Washington Powerplant Luminaire Replacement. https://www.usaspending.gov/award/CONT_AWD_140R1025C0003_1425_-NONE-_-NONE-/
- W9124E24F0106 (delivery order): $1,734,634, W6QM Micc-Ft Polk. Building 2395 Heating Ventilation Air Conditioning Replacement. https://www.usaspending.gov/award/CONT_AWD_W9124E24F0106_9700_W911RX22D0001_9700/
- 140A2324F0117 (delivery order): $1,676,003, Indian Education Acquisition Office. Three Diesel Generators. https://www.usaspending.gov/award/CONT_AWD_140A2324F0117_1450_140A1622D0004_1450/
- W912BV24F0384 (delivery order): $1,672,964, W076 Endist Tulsa. Building 4908 and 4915 Repair to Fire Suppression System at Fort Sill, Oklahoma.. https://www.usaspending.gov/award/CONT_AWD_W912BV24F0384_9700_W912BV22D0022_9700/
- FA813726F0021 (delivery order): $1,637,587, FA8137 AFSC Pzioc. Build and Install a Loading Dock at Tinker Afb, Ok. https://www.usaspending.gov/award/CONT_AWD_FA813726F0021_9700_FA813724G0003_9700/
- 140P1425F0003 (delivery order): $1,540,735, Imr Northern Rockies. NR Mabo Matoc - Task Order for Yellowstone National Park Tower Junction Rehab. https://www.usaspending.gov/award/CONT_AWD_140P1425F0003_1443_140P1424D0007_1443/
- W9124E24F0082 (delivery order): $1,515,531, W6QM Micc-Ft Polk. Central Energy Plant Repair Cooling Tower Fill. https://www.usaspending.gov/award/CONT_AWD_W9124E24F0082_9700_W911RX22D0001_9700/
- 1240BH25F0031 (delivery order): $1,324,074, Usda-Fs, Csa Northwest 6. Gaoa Trout Lake Water System Replacement. https://www.usaspending.gov/award/CONT_AWD_1240BH25F0031_12C2_140F0822D0083_1448/
- W9124E24F0105 (delivery order): $1,196,928, W6QM Micc-Ft Polk. B2262 Air Handling Unit Repair. https://www.usaspending.gov/award/CONT_AWD_W9124E24F0105_9700_W911RX22D0001_9700/
- FA462024F0050 (delivery order): $1,087,881, FA4620 92 Cons LGC. Gjkz1141821, Repair (Sus), Roof Bays D, B2447. https://www.usaspending.gov/award/CONT_AWD_FA462024F0050_9700_FA462020D0005_9700/
- 140FGA24F0030 (delivery order): $999,342, Fws, Gaoa. TX Balcones Canyonlands NWR Admin Desgn. https://www.usaspending.gov/award/CONT_AWD_140FGA24F0030_1448_140FGA23D0116_1448/
- N4425524F4280 (delivery order): $966,462, Navfacsyscom Northwest. Repair Attenuation Tank, B-2222, Everett. https://www.usaspending.gov/award/CONT_AWD_N4425524F4280_9700_N4425522D5001_9700/
- W9124E24F0099 (delivery order): $956,158, W6QM Micc-Ft Polk. Building 2934 Motor Pool Storage. https://www.usaspending.gov/award/CONT_AWD_W9124E24F0099_9700_W911RX22D0001_9700/
- 140FC325F0019 (delivery order): $941,351, Fws, Construction A/E Team 3. Wa-Quilcene Nfh-Quarters #7. https://www.usaspending.gov/award/CONT_AWD_140FC325F0019_1448_140FGA23D0116_1448/
- W9124E25FA114 (delivery order): $862,579, W6QM Micc-Ft Polk. Job Order Contract. https://www.usaspending.gov/award/CONT_AWD_W9124E25FA114_9700_W911RX22D0001_9700/
- N6945025F0199 (delivery order): $847,271, Navfacsyscom Southeast. BLDG 456 and 791 Elevator Modernization. https://www.usaspending.gov/award/CONT_AWD_N6945025F0199_9700_N6945024D0020_9700/
- 140P1226F0018 (delivery order): $799,788, Imr Intermountain Region. Lyjo Rehabilitate Ranch Water System. https://www.usaspending.gov/award/CONT_AWD_140P1226F0018_1443_140F0822D0083_1448/
- N6945025F1202 (delivery order): $747,941, Navfacsyscom Southeast. This Project Is for the Renovation of 30 Rooms at Building 2957, Unaccompanied Housing. the Rooms Are 7204-7221 and 7107-7118, Iaw Statement of Work Dated 24 April 2025. https://www.usaspending.gov/award/CONT_AWD_N6945025F1202_9700_N6945024D0020_9700/
- 140R4024F0052 (delivery order): $744,443, Upper Colorado Regional Office. Delivery Material to Canyon Ferry Shoreline Riprap Project Iaw the Attached Specifications.. https://www.usaspending.gov/award/CONT_AWD_140R4024F0052_1425_140F0822D0083_1448/
- N4425524F4258 (delivery order): $670,980, Navfacsyscom Northwest. Build Out Emh-Cnsgnw Offices, B-2000/B-2200, Everett. https://www.usaspending.gov/award/CONT_AWD_N4425524F4258_9700_N4425522D5001_9700/
- W9124E25FA099 (delivery order): $661,608, W6QM Micc-Ft Polk. Job Order Contract. https://www.usaspending.gov/award/CONT_AWD_W9124E25FA099_9700_W911RX22D0001_9700/
- 140R4024F0103 (delivery order): $643,757, Upper Colorado Regional Office. Ouray NFH Materials. https://www.usaspending.gov/award/CONT_AWD_140R4024F0103_1425_140F0822D0083_1448/
- 75H70125F30008 (delivery order): $629,640, Div of Engineering SVCS - Seattle. Peach Springs Roof Replacement (Project #ph25cr01c6). https://www.usaspending.gov/award/CONT_AWD_75H70125F30008_7527_75H70120D00017_7527/
- W9124E24F0113 (delivery order): $617,630, W6QM Micc-Ft Polk. Building 2613 Real Property & B350 2D Floor. https://www.usaspending.gov/award/CONT_AWD_W9124E24F0113_9700_W911RX22D0001_9700/
- W9124E25FA125 (delivery order): $592,730, W6QM Micc-Ft Polk. Job Order Contract. https://www.usaspending.gov/award/CONT_AWD_W9124E25FA125_9700_W911RX22D0001_9700/
- N4425525F0203 (delivery order): $585,112, Navfacsyscom Northwest. Renovation Room 221 in Building 2000 in Naval Station Everett, Washington.. https://www.usaspending.gov/award/CONT_AWD_N4425525F0203_9700_N4425522D5001_9700/
- FA489723F0055 (delivery order): $583,897, FA4897 366 Cons PKP. Renovate Building 2215 Controlled Space. https://www.usaspending.gov/award/CONT_AWD_FA489723F0055_9700_FA489719DA001_9700/
- 1240BJ25F0021 (delivery order): $546,148, Usda-Fs, Csa Northwest 7. Disaster Relief - Safety Harbor Dock Replacement. https://www.usaspending.gov/award/CONT_AWD_1240BJ25F0021_12C2_140F0822D0083_1448/
- FA813724F0045 (delivery order): $539,417, FA8137 AFSC Pzioc. Wwyk230059 Repair Resealing All Exterior Tilt-Up Construction Panels, Building 284. https://www.usaspending.gov/award/CONT_AWD_FA813724F0045_9700_FA813724G0003_9700/
- W9124E25FA095 (delivery order): $537,568, W6QM Micc-Ft Polk. Job Order Contract. https://www.usaspending.gov/award/CONT_AWD_W9124E25FA095_9700_W911RX22D0001_9700/
- N6945024F0911 (delivery order): $520,567, Navfacsyscom Southeast. X001 BLDG S237 Demolish Covered Walkway (Design). https://www.usaspending.gov/award/CONT_AWD_N6945024F0911_9700_N6945024D0020_9700/
- FA462024F0034 (delivery order): $486,259, FA4620 92 Cons LGC. FY24 Airfield Striping. https://www.usaspending.gov/award/CONT_AWD_FA462024F0034_9700_FA462019DA010_9700/
- 12905B24C0009 (definitive contract): $456,745, USDA ARS Pwa Aao Acq/Per Prop. Replacing HVAC System at the Rcew Project Range BLDG Murphy Id. https://www.usaspending.gov/award/CONT_AWD_12905B24C0009_12H2_-NONE-_-NONE-/
- N4425525F4138 (delivery order): $456,171, Navfacsyscom Northwest. 8(A) IDIQ Nse Aor. https://www.usaspending.gov/award/CONT_AWD_N4425525F4138_9700_N4425522D5001_9700/
- 140L4326F0060 (delivery order): $447,300, Oregon State Office. Task Order for Yhona Site Improvement - Fence Project - Phase 1A Issued Under FWS Matoc 140F0822D0083. All Work Shall Be Performed Iaw This Task Order and FWS Matoc IDIQ Terms and Conditions.. https://www.usaspending.gov/award/CONT_AWD_140L4326F0060_1422_140F0822D0083_1448/
- W9124E25FA092 (delivery order): $445,495, W6QM Micc-Ft Polk. Job Order Contract. https://www.usaspending.gov/award/CONT_AWD_W9124E25FA092_9700_W911RX22D0001_9700/
- 140FC324F0007 (delivery order): $438,181, Fws, Construction A/E Team 3. Id-Sawtooth NFH-QTRS Roofing. https://www.usaspending.gov/award/CONT_AWD_140FC324F0007_1448_140F0822D0083_1448/
- 140P8324C0013 (definitive contract): $425,879, PWR Olym Mabo. Installation of New Antifreeze Fire Protection and Alarm Systems at the Existing Historic Longmire Community Building.. https://www.usaspending.gov/award/CONT_AWD_140P8324C0013_1443_-NONE-_-NONE-/
- W9124E24F0095 (delivery order): $413,480, W6QM Micc-Ft Polk. Building 850 & Building 350 Automatic Door Repair. https://www.usaspending.gov/award/CONT_AWD_W9124E24F0095_9700_W911RX22D0001_9700/
- W9124E25FA107 (delivery order): $402,025, W6QM Micc-Ft Polk. Job Order Contract. https://www.usaspending.gov/award/CONT_AWD_W9124E25FA107_9700_W911RX22D0001_9700/
- W9124E24F0129 (delivery order): $393,638, W6QM Micc-Ft Polk. Building 825 Update & Building 350 4TH Floor Repairs. https://www.usaspending.gov/award/CONT_AWD_W9124E24F0129_9700_W911RX22D0001_9700/
- N4425524F4220 (delivery order): $367,504, Navfacsyscom Northwest. Construct Server Room in Rm. 109C, B-2120, Everett. https://www.usaspending.gov/award/CONT_AWD_N4425524F4220_9700_N4425522D5001_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/national-native-american-construction-inc-delenyzczka4.