# Native American Services Corp.

Canonical: https://abierto.us/vendors/native-american-services-corp-jjbygm39twm7

- UEI: JJBYGM39TWM7
- CAGE: 1KCL3
- Location: Kellogg, ID
- Awards in window: 298 (621 transactions), $145,520,645 obligated, January 2, 2024 to June 5, 2026

## Awarding agencies

- Department of the Air Force: 93 awards, $81,711,292
- Department of the Army: 199 awards, $62,220,717
- National Park Service: 4 awards, $1,588,636
- Indian Health Service: 2 awards, $0

## Industries

- 236220 Commercial and Institutional Building Construction: $145,520,645

## Competition

- Full and Open Competition After Exclusion of Sources: 298 awards

## Solicitations won

- Fair Opportunity Exception: B341 Replace Fire Alarm (FA4613). https://abierto.us/opportunities/fa4613
- Ft. Novosel Job Order Contract (W5168W-24-D-0007), $37,500,000. https://abierto.us/opportunities/w5168w24d0007
- Holloman MACC (FA4801-24-D-MACC0001), $400,000,000. https://abierto.us/opportunities/fa480124dmacc0001

## Largest awards

- FA251725F0082 (delivery order): $14,037,166, FA2517 21 Cons BLDG 350. Tunnel Spray Coating Beast 16132. https://www.usaspending.gov/award/CONT_AWD_FA251725F0082_9700_FA251720D0009_9700/
- FA480124F0099 (delivery order): $8,626,557, FA4801 49 Cons PK. The Contractor Shall Provide All Materials, Equipment and Labor Necessary to Construct TO8 - RBCP Storage Facilities on Holloman Afb, New Mexico.. https://www.usaspending.gov/award/CONT_AWD_FA480124F0099_9700_FA480124D0001_9700/
- FA480124F0066 (delivery order): $6,691,710, FA4801 49 Cons PK. The Contractor Shall Provide All Material, Equipment, and Labor Necessary to Design and Construct Six (6) Concrete Pads Bear Base, Holloman Afb, New Mexico.. https://www.usaspending.gov/award/CONT_AWD_FA480124F0066_9700_FA480119DA004_9700/
- FA480124F0151 (delivery order): $3,955,742, FA4801 49 Cons PK. 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, Engineering, Design.. https://www.usaspending.gov/award/CONT_AWD_FA480124F0151_9700_FA480124D0001_9700/
- FA461324F0037 (delivery order): $3,325,255, FA4613 90 Cons PK. The Contractor Shall Provide All Labor; Materials, Equipment, Transportation, and Supervision Necessary to Complete Sentinel Gate 3 Construction.. https://www.usaspending.gov/award/CONT_AWD_FA461324F0037_9700_FA251720D0009_9700/
- FA480124F0083 (delivery order): $3,264,292, FA4801 49 Cons PK. Construction Contract for Two Roads, Two Parking Lots and Area Lighting at Bear Base.. https://www.usaspending.gov/award/CONT_AWD_FA480124F0083_9700_FA480124D0001_9700/
- W9124C26FA024 (delivery order): $2,942,666, W6QM Micc-Ft Jackson. B11000 Roof Repairs. https://www.usaspending.gov/award/CONT_AWD_W9124C26FA024_9700_W9124C21D0007_9700/
- W9124A24F0043 (delivery order): $2,913,650, W6QK ACC-APG Contr CTR. Repair Hatfield RD. https://www.usaspending.gov/award/CONT_AWD_W9124A24F0043_9700_W9124A22D0003_9700/
- FA480125F0117 (delivery order): $2,906,621, FA4801 49 Cons PK. The Contractor Shall Provide All Materials, Equipment and Labor Necessary to Construct a New Const RBCP Generator MX Facility, Holloman Afb, NM in Accordance with the Statement of Objectives Dated 28 July 2025.. https://www.usaspending.gov/award/CONT_AWD_FA480125F0117_9700_FA480124D0001_9700/
- W9124C25FA031 (delivery order): $2,633,000, W6QM Micc-Ft Jackson. Repair Strom Thurmond Traffic Signals-Topr0091. https://www.usaspending.gov/award/CONT_AWD_W9124C25FA031_9700_W9124C21D0007_9700/
- FA251724F0088 (delivery order): $2,599,179, FA2517 21 Cons BLDG 350. Construct Large Vehicle Search Facility and Over-Watch. https://www.usaspending.gov/award/CONT_AWD_FA251724F0088_9700_FA251720D0009_9700/
- W9124C26FA019 (delivery order): $2,520,342, W6QM Micc-Ft Jackson. B12000 Roof Repair. https://www.usaspending.gov/award/CONT_AWD_W9124C26FA019_9700_W9124C21D0007_9700/
- FA700025F0084 (delivery order): $2,499,880, FA7000 10 Cons LGC. Sustain and Repair Cooling Towers in Building 2410.. https://www.usaspending.gov/award/CONT_AWD_FA700025F0084_9700_FA251720D0009_9700/
- FA480124F0111 (delivery order): $2,438,488, FA4801 49 Cons PK. The Contractor Shall Provide All Materials, Equipment and Labor Necessary to Repair Hangar Lighting, Holloman Afb, New Mexico. All Work Shall Be Performed in Accordance with the Statement of Objectives, Dated 02 July 2024.. https://www.usaspending.gov/award/CONT_AWD_FA480124F0111_9700_FA480124D0001_9700/
- W9124C25FA027 (delivery order): $2,262,872, W6QM Micc-Ft Jackson. The Contractor Shall Provide All Labor, Equipment, Supplies, Material, and Coordination Required to Remove and Replace Existing Roof System to Include Flashings, Roofing Material, Insulation, and Metal Decking.. https://www.usaspending.gov/award/CONT_AWD_W9124C25FA027_9700_W9124C21D0007_9700/
- W9124C25FA028 (delivery order): $2,262,872, W6QM Micc-Ft Jackson. The Contractor Shall Provide All Labor, Equipment, Supplies, Material, and Coordination Required to Remove and Replace Existing Roof System to Include Roofing System Includes Flashings, Roofing Material, Insulation, and Metal Decking.. https://www.usaspending.gov/award/CONT_AWD_W9124C25FA028_9700_W9124C21D0007_9700/
- W9124C25FA036 (delivery order): $2,185,543, W6QM Micc-Ft Jackson. The Contractor Shall Provide All Labor, Equipment, Supplies, Material, and Coordination Required to Remove and Replace Existing Roof System to Include Roofing System Includes Flashings, Roofing Material, Insulation, and Metal Decking.. https://www.usaspending.gov/award/CONT_AWD_W9124C25FA036_9700_W9124C21D0007_9700/
- FA480125F0106 (delivery order): $2,041,517, FA4801 49 Cons PK. 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, Engineering, Design.. https://www.usaspending.gov/award/CONT_AWD_FA480125F0106_9700_FA480124D0001_9700/
- W9124G24F0122 (delivery order): $2,037,552, W6QM Micc-Ft Rucker. Joc Contract, Fort Novosel, Alabama. https://www.usaspending.gov/award/CONT_AWD_W9124G24F0122_9700_W5168W24D0007_9700/
- W9124C25FA033 (delivery order): $1,998,627, W6QM Micc-Ft Jackson. The Contractor Shall Provide All Labor, Equipment, Supplies, Material, and Coordination Required to Remove and Replace Existing Roof System. Roofing System Includes Flashings, Roofing Material, Insulation, and Metal Decking.. https://www.usaspending.gov/award/CONT_AWD_W9124C25FA033_9700_W9124C21D0007_9700/
- FA700026F0045 (delivery order): $1,946,302, FA7000 10 Cons LGC. Refurbish/Repair 8 Elevators to Improve Interior Appearance and Increase Reliability and Operability. https://www.usaspending.gov/award/CONT_AWD_FA700026F0045_9700_FA251720D0009_9700/
- FA461326F0027 (delivery order): $1,936,178, FA4613 90 Cons PK. Provide Site Preparation and Construction of a Relocatable Facility for Building 1502.. https://www.usaspending.gov/award/CONT_AWD_FA461326F0027_9700_FA251720D0009_9700/
- FA700025F0164 (delivery order): $1,733,037, FA7000 10 Cons LGC. This Project Will Renovate Space Within the US Air Force Academy Gregory Hall Into a New Clean Room and Flight Processing Room for the Department of Astronautics. Work Will Renovate Existing Spaces Into a Clean Room and Flight Processing Room.. https://www.usaspending.gov/award/CONT_AWD_FA700025F0164_9700_FA251720D0009_9700/
- W9124C25FA081 (delivery order): $1,714,767, W6QM Micc-Ft Jackson. Base and Options -The Contractor Shall Provide All Labor, Equipment, Supplies, Material, and Coordination Required to Mill and Overlay Parking Lots, Including Full Depth Patch as Noted and Complete Crack Sealing and Re-Striping at Multiple Locations.. https://www.usaspending.gov/award/CONT_AWD_W9124C25FA081_9700_W9124C21D0007_9700/
- W911RZ23F0118 (delivery order): $1,711,282, W6QM Micc-Ft Carson. GAR22-010 Rpr, Soldiers Memorial Chapel Add. Work. https://www.usaspending.gov/award/CONT_AWD_W911RZ23F0118_9700_FA251720D0009_9700/
- W9124G25FA019 (delivery order): $1,644,366, W6QM Micc-Ft Rucker. Fu 01044-4J Repair Cooling Tower 5102C Pop Dates 16 Jul 2025 Through 05 Jun 2026. https://www.usaspending.gov/award/CONT_AWD_W9124G25FA019_9700_W5168W24D0007_9700/
- W9124G24F0076 (delivery order): $1,639,953, W6QM Micc-Ft Rucker. Joc. https://www.usaspending.gov/award/CONT_AWD_W9124G24F0076_9700_W5168W24D0007_9700/
- W91RUS26FA041 (delivery order): $1,300,000, W6QK ACC-APG Contr CTR. 14.1 Fund and Repair Runway 26 Underrun at Libbey Army Airfield.. https://www.usaspending.gov/award/CONT_AWD_W91RUS26FA041_9700_W9124A22D0003_9700/
- FA254325F0047 (delivery order): $1,286,447, FA2543 460 Cons. Replace Front Switch for Transformer B1145 at Aspen Site, Including Removal, Installation of New Switchgear, Reconnection, Testing, and Commissioning to Restore Reliable Electrical Service and Ensure Compliance with Operational Standards.. https://www.usaspending.gov/award/CONT_AWD_FA254325F0047_9700_FA251720D0009_9700/
- W9124C25FA035 (delivery order): $1,207,373, W6QM Micc-Ft Jackson. B9470 Cooling Tower Cell Replacement. https://www.usaspending.gov/award/CONT_AWD_W9124C25FA035_9700_W9124C21D0007_9700/
- FA480126F0058 (delivery order): $1,137,420, FA4801 49 Cons PK. The Contractor Shall Provide All Materials, Equipment and Labor Necessary to KWRD 24-6013, Repair Hvac, B1263 Holloman Afb, New Mexico.All Work Shall Be Performed in Accordance with the Statement of Work, Dated 13 May 2026.. https://www.usaspending.gov/award/CONT_AWD_FA480126F0058_9700_FA480124D0001_9700/
- FA461326F0026 (delivery order): $1,108,547, FA4613 90 Cons PK. Structural Dorm Integrity- Brick Repair, Replacement, Cleaning.. https://www.usaspending.gov/award/CONT_AWD_FA461326F0026_9700_FA251720D0009_9700/
- W9124C24F0033 (delivery order): $1,077,548, W6QM Micc-Ft Jackson. 2375 Upgrade HVAC & Emcs CTRLS Topr0067 - Replace the Controls, Air Handling Units (Ahus), Variable Air Volumes (Vavs), and Other HVAC Equipment for Building 2375.. https://www.usaspending.gov/award/CONT_AWD_W9124C24F0033_9700_W9124C21D0007_9700/
- FA700026F0041 (delivery order): $1,055,000, FA7000 10 Cons LGC. This Firm-Fixed-Price Task Order Is for Project XQPZ 21-0304 RPR MTHW Piping Prep School. https://www.usaspending.gov/award/CONT_AWD_FA700026F0041_9700_FA251720D0009_9700/
- W9124G26FA018 (delivery order): $1,045,483, W6QM Micc-Ft Rucker. CFC 00173-4J Demolition of Splash Pad and Pool - Pop Dates 01 May 2026 Through 25 January 2027. https://www.usaspending.gov/award/CONT_AWD_W9124G26FA018_9700_W5168W24D0007_9700/
- FA251724F0109 (delivery order): $1,044,600, FA2517 21 Cons BLDG 350. The Project Requires the Replacement of the Existing Functional Motor Control Center (Mcc) 14/15, Which Services the Motor Loads and Supplemental Equipment in the Main Cooling Tower Area and MCC 14/15 Mezzanine, Where MCC 14/15 Resides.. https://www.usaspending.gov/award/CONT_AWD_FA251724F0109_9700_FA251720D0009_9700/
- W9124C24F0083 (delivery order): $1,029,487, W6QM Micc-Ft Jackson. B3216 HVAC Replacement - Topr0084. https://www.usaspending.gov/award/CONT_AWD_W9124C24F0083_9700_W9124C21D0007_9700/
- FA461324F0028 (delivery order): $918,725, FA4613 90 Cons PK. Repair of Gas Lines Between Building 65 and 152 According to the Attached Statement of Work (Sow).. https://www.usaspending.gov/award/CONT_AWD_FA461324F0028_9700_FA251720D0009_9700/
- FA461326F0024 (delivery order): $875,630, FA4613 90 Cons PK. Maintain Exterior Paint for Buildings 1501 and 1502.. https://www.usaspending.gov/award/CONT_AWD_FA461326F0024_9700_FA251720D0009_9700/
- FA480126F0037 (delivery order): $836,697, FA4801 49 Cons PK. The Contractor Shall Provide All Materials, Equipment and Labor Necessary to Repair MFRC Parking Holloman Afb, New Mexico.. https://www.usaspending.gov/award/CONT_AWD_FA480126F0037_9700_FA480124D0001_9700/
- FA700024F0079 (delivery order): $825,205, FA7000 10 Cons LGC. XQPZ - 16-0139 Sustain Repair Elevators - Builds 2168, 2170, and 2350.. https://www.usaspending.gov/award/CONT_AWD_FA700024F0079_9700_FA251720D0009_9700/
- W91RUS25FA230 (delivery order): $822,480, W6QK ACC-APG Contr CTR. Repair and Resurface Tennis Courts for Use as Pickleball Courts.. https://www.usaspending.gov/award/CONT_AWD_W91RUS25FA230_9700_W9124A22D0003_9700/
- W9124C24F0063 (delivery order): $821,605, W6QM Micc-Ft Jackson. B4330 HVAC Repairs - Topr0078 - Replace the Controls, Air Handling Unit (Ahu), Fan Coil Units (Fcus), Circulating Pumps, and Other Specified HVAC Equipment for Building 4330.. https://www.usaspending.gov/award/CONT_AWD_W9124C24F0063_9700_W9124C21D0007_9700/
- W9124G26FA014 (delivery order): $821,024, W6QM Micc-Ft Rucker. Fu 01215-5J Replace Chillers BLDG 8350 and 8360 - Pop Dates 21 April 2026 Through 01 January 2027. https://www.usaspending.gov/award/CONT_AWD_W9124G26FA014_9700_W5168W24D0007_9700/
- FA480125F0005 (delivery order): $815,428, FA4801 49 Cons PK. 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, Engineering, Design.. https://www.usaspending.gov/award/CONT_AWD_FA480125F0005_9700_FA480124D0001_9700/
- FA461325F0041 (delivery order): $798,080, FA4613 90 Cons PK. Building 232 Fire Alarm Repair. https://www.usaspending.gov/award/CONT_AWD_FA461325F0041_9700_FA251720D0009_9700/
- W9124G26FA008 (delivery order): $779,003, W6QM Micc-Ft Rucker. Fu 01019-4J Repair Fire Alarm System in 4900 Block Barracks - Pop Dates 04 March 2026 Through 22 January 2027. https://www.usaspending.gov/award/CONT_AWD_W9124G26FA008_9700_W5168W24D0007_9700/
- W9124G24F0078 (delivery order): $776,754, W6QM Micc-Ft Rucker. Joc Fort Novosel, Al. https://www.usaspending.gov/award/CONT_AWD_W9124G24F0078_9700_W5168W24D0007_9700/
- W9124G24F0114 (delivery order): $729,466, W6QM Micc-Ft Rucker. Tax Rea. https://www.usaspending.gov/award/CONT_AWD_W9124G24F0114_9700_W9124G19D0001_9700/
- FA480124F0013 (delivery order): $658,796, FA4801 49 Cons PK. Repair Electrical Primary Distribution System Main. https://www.usaspending.gov/award/CONT_AWD_FA480124F0013_9700_FA480119DA004_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/native-american-services-corp-jjbygm39twm7.