# Native Star Group, Inc.

Canonical: https://abierto.us/vendors/native-star-group-inc-d56mumnuv8s5

- UEI: D56MUMNUV8S5
- CAGE: 7L3E7
- Location: Jay, OK
- Awards in window: 60 (91 transactions), $39,665,596 obligated, January 8, 2024 to June 3, 2026

## Awarding agencies

- Department of the Air Force: 56 awards, $37,858,831
- U.S. Marshals Service: 1 awards, $999,122
- Department of the Navy: 1 awards, $561,461
- Department of the Army: 2 awards, $246,182

## Industries

- 236220 Commercial and Institutional Building Construction: $32,836,804
- 238320 Painting and Wall Covering Contractors: $2,977,598
- 488119 Other Airport Operations: $1,852,145
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $675,508
- 561210 Facilities Support Services: $561,461
- 236210 Industrial Building Construction: $393,219
- 238990 All Other Specialty Trade Contractors: $242,443
- 562910 Remediation Services: $46,139
- 238390 Other Building Finishing Contractors: $45,370
- 541380 Testing Laboratories and Services: $34,908

## Competition

- Not Competed Under SAP: 30 awards
- Not Available for Competition: 14 awards
- Full and Open Competition After Exclusion of Sources: 6 awards
- Competed Under SAP: 4 awards
- Not Competed: 2 awards
- Full and Open Competition: 2 awards

## Largest awards

- FA813726C0001 (definitive contract): $16,873,146, FA8137 AFSC Pzioc. Repair HVAC System, B3707. https://www.usaspending.gov/award/CONT_AWD_FA813726C0001_9700_-NONE-_-NONE-/
- FA813726C0007 (definitive contract): $3,725,118, FA8137 AFSC Pzioc. Replacement of Blowers in B3001. https://www.usaspending.gov/award/CONT_AWD_FA813726C0007_9700_-NONE-_-NONE-/
- FA813725C0015 (definitive contract): $2,156,233, FA8137 AFSC Pzioc. Replace Brick Pavers B3001. https://www.usaspending.gov/award/CONT_AWD_FA813725C0015_9700_-NONE-_-NONE-/
- FA813725F0021 (delivery order): $2,148,019, FA8137 AFSC Pzioc. Wwyk190197 Replace Centrifugal Chiller, Building 32212. https://www.usaspending.gov/award/CONT_AWD_FA813725F0021_9700_FA813725G0001_9700/
- FA813725F0015 (delivery order): $1,120,052, FA8137 AFSC Pzioc. Wwyk200323 Repair HVAC Diffuser/Ductwork, Building 3001 Post P51-R59. https://www.usaspending.gov/award/CONT_AWD_FA813725F0015_9700_FA813725G0001_9700/
- FA813725F0035 (delivery order): $1,092,591, FA8137 AFSC Pzioc. Replace Unit Substation and Switchgear, Column V51, Building 3001, Tinker Afb, Ok. https://www.usaspending.gov/award/CONT_AWD_FA813725F0035_9700_FA813725G0001_9700/
- FA813725C0012 (definitive contract): $1,066,975, FA8137 AFSC Pzioc. Wwyk240042, Repair Pavement to Foundation, B260. Design Build to Accomplish the Repair the Foundation Wall, Interior Floor and Pavement on the South Side of the Building and the Pavement on the East Side of B260.. https://www.usaspending.gov/award/CONT_AWD_FA813725C0012_9700_-NONE-_-NONE-/
- 15M30024CA3700022 (definitive contract): $999,122, Justice Prisoner Air Transportation System. Jpats Okc Hangar Modification $2,800,000 (Initial Estimate) - $23,055 (Hangar Feasibility Study). https://www.usaspending.gov/award/CONT_AWD_15M30024CA3700022_1544_-NONE-_-NONE-/
- FA813724C0006 (definitive contract): $976,510, FA8137 AFSC Pzioc. Wwyk180019, Repair Industrial Wastewater Cathodic Protection. https://www.usaspending.gov/award/CONT_AWD_FA813724C0006_9700_-NONE-_-NONE-/
- FA810126P0003 (purchase order): $653,695, FA8101 AFSC Pzioa. All Labor, Parts, Materials, Vehicles, Tools, Equipment, Transportation, and Ppe to Provide Rubber Removal and Re-Stripe Pavement Marking Services to Runway 18/36 and to Repaint Other Airfield Markings as Noted in This Pws, Dated 14 Jan, 2025.. https://www.usaspending.gov/award/CONT_AWD_FA810126P0003_9700_-NONE-_-NONE-/
- FA810125P0016 (purchase order): $650,150, FA8101 AFSC Pzioa. All Labor, Parts, Materials, Vehicles, Tools, Equipment, Transportation, and Ppe to Provide Rubber Removal and Re-Stripe Pavement Marking Services to Runway 18/36 and to Repaint Other Airfield Markings as Noted in This Pws, Dated 11 March, 2025.. https://www.usaspending.gov/award/CONT_AWD_FA810125P0016_9700_-NONE-_-NONE-/
- FA813725F0023 (delivery order): $632,117, FA8137 AFSC Pzioc. Wwyk210380 Repair Ductwork Required to Accomplish the Replacement of Corroded Ductwork at Post 39 and Posts P37 to T37 at Building 3001 Tinker Afb, Ok. https://www.usaspending.gov/award/CONT_AWD_FA813725F0023_9700_FA813725G0001_9700/
- FA813725F0028 (delivery order): $588,868, FA8137 AFSC Pzioc. Wwyk240149 Renovate Northeast Area, Building 3 at Tinker Afb, Ok. https://www.usaspending.gov/award/CONT_AWD_FA813725F0028_9700_FA813725G0001_9700/
- N6247323C3001 (definitive contract): $561,461, Navfacsyscom Southwest. Fuel Farm Maintenance & Repair Services - Exercose Option Period 2. https://www.usaspending.gov/award/CONT_AWD_N6247323C3001_9700_-NONE-_-NONE-/
- FA810124P0005 (purchase order): $548,300, FA8101 AFSC Pzioa. Provide Rubber Removal and Re-Stripe Pavement Marking Services to Runway 18/36 and to Repaint Other Airfield Markings as Noted in the Pws, Dated 18 January, 2024.. https://www.usaspending.gov/award/CONT_AWD_FA810124P0005_9700_-NONE-_-NONE-/
- FA810126F0017 (bpa call): $493,740, FA8101 AFSC Pzioa. WT 16903573 B976 Epoxy Floor - F7832 342510 (Pr - F3ytak6056a001). https://www.usaspending.gov/award/CONT_AWD_FA810126F0017_9700_FA810123A0011_9700/
- FA813723F0062 (delivery order): $403,028, FA8137 AFSC Pzioc. To Replace the Existing Exterior Ladder with a New Ladder and Fall Arrest Device to Be in Accordance with Current Osha Guidelines, Replace the Existing Internal Cathodic Protection System with a New Cathodic Protection System.. https://www.usaspending.gov/award/CONT_AWD_FA813723F0062_9700_FA813720D0005_9700/
- FA810125F0043 (bpa call): $398,524, FA8101 AFSC Pzioa. Street Stripping at Tafb. https://www.usaspending.gov/award/CONT_AWD_FA810125F0043_9700_FA810123A0011_9700/
- FA813724C0011 (definitive contract): $393,219, FA8137 AFSC Pzioc. Wwyk200155, Repair Transformer and Switchgear Connections, B1083. https://www.usaspending.gov/award/CONT_AWD_FA813724C0011_9700_-NONE-_-NONE-/
- FA813726F0019 (delivery order): $348,978, FA8137 AFSC Pzioc. Wwyk200049 WO21521 Install Ventilation System for Doffing Booth B3225. https://www.usaspending.gov/award/CONT_AWD_FA813726F0019_9700_FA813725G0001_9700/
- FA813725C0006 (definitive contract): $281,336, FA8137 AFSC Pzioc. Wwyk230124 Renovate Striping Plan for Alc Ramp, B51117. https://www.usaspending.gov/award/CONT_AWD_FA813725C0006_9700_-NONE-_-NONE-/
- FA810124F0042 (bpa call): $273,181, FA8101 AFSC Pzioa. FY24 F18JJ - 372400 LRS Form 9 for Ce Ser Contract BPA Call 0013 Call - Interior and Exterior Paint:wt 13469792 WT 13469822delivery Info: Dodf3y0aq. https://www.usaspending.gov/award/CONT_AWD_FA810124F0042_9700_FA810123A0011_9700/
- FA810124C0006 (definitive contract): $242,443, FA8101 AFSC Pzioa. Removal and Disposal of Equipment Items at B9201 at Tinker AFB (Tafb), Oklahoma, in Accordance with the Performance Work Statement (Pws).. https://www.usaspending.gov/award/CONT_AWD_FA810124C0006_9700_-NONE-_-NONE-/
- FA810124F0033 (bpa call): $225,400, FA8101 AFSC Pzioa. Protective Coating BPA Order For: Call 10: WT 13328614_paint-Stripe Doolittle and Twinning RD Crosswalks. https://www.usaspending.gov/award/CONT_AWD_FA810124F0033_9700_FA810123A0011_9700/
- FA810125F0007 (bpa call): $203,862, FA8101 AFSC Pzioa. BPA Agreement Schedule Blanket Purchase Agreement Schedule Clauses (Iaw FAR 13.303-2 and 13.303-3). https://www.usaspending.gov/award/CONT_AWD_FA810125F0007_9700_FA810123A0011_9700/
- W50S8T24C0003 (definitive contract): $200,812, W7NV Uspfo Activity Okang 137. BLDG 1052 East Storage HVAC. https://www.usaspending.gov/award/CONT_AWD_W50S8T24C0003_9700_-NONE-_-NONE-/
- FA813724F0020 (delivery order): $198,932, FA8137 AFSC Pzioc. This Project Is Located in Building 9001 at Column DD50. the Purpose of This Project Is to Repair the Fire Alarm and Fire Suppression System to Allow for Proper Coverage in the FTD Training Rooms That Are Being Built by Mxsg.. https://www.usaspending.gov/award/CONT_AWD_FA813724F0020_9700_FA813724D0003_9700/
- FA813722C0039 (definitive contract): $179,237, FA8137 AFSC Pzioc. The Work to Be Performed Under the Terms of This Contract Consists of Furnishing All Materials, Labor, Plant, Tools, Transportation, Equipment, Testing Services, Quality Control and Incidentals Required to Accomplish the Repair the Damaged Fire Suppr. https://www.usaspending.gov/award/CONT_AWD_FA813722C0039_9700_-NONE-_-NONE-/
- FA813724F0009 (delivery order): $165,395, FA8137 AFSC Pzioc. This Project Is Located in Building 3001 at Column K69. the Purpose of This Project Is to Renovate the Fire Alarm and Fire Suppression System to Allow for Proper Coverage in New Corridor That Is Being Constructed by Mxsg.. https://www.usaspending.gov/award/CONT_AWD_FA813724F0009_9700_FA813724D0003_9700/
- FA813724F0018 (delivery order): $163,386, FA8137 AFSC Pzioc. Project Wwyk210423 Is for the Repair of a Fire Water Line on the NE Corner of Building 3705 at Tinker Afb.. https://www.usaspending.gov/award/CONT_AWD_FA813724F0018_9700_FA813724D0003_9700/
- FA810124F0034 (bpa call): $150,523, FA8101 AFSC Pzioa. BPA Consists of Execution of Protective Coating Maintenance for Real Property, Facility Restoration, and Rapid Response Services for Public Safety Requirements at Tinker Air Force Base (Tafb).. https://www.usaspending.gov/award/CONT_AWD_FA810124F0034_9700_FA810123A0011_9700/
- FA813724F0019 (delivery order): $147,795, FA8137 AFSC Pzioc. This Project Is Located in Building 9001 at Column BB48. the Purpose of This Project Is to Install the Fire Alarm and Fire Suppression System to Allow for Proper Coverage for a Paint Booth That Is Being Relocated by Mxsg.. https://www.usaspending.gov/award/CONT_AWD_FA813724F0019_9700_FA813724D0003_9700/
- FA810125F0047 (bpa call): $131,605, FA8101 AFSC Pzioa. Paint Striping for Tinker AFB. https://www.usaspending.gov/award/CONT_AWD_FA810125F0047_9700_FA810123A0011_9700/
- FA810124F0031 (bpa call): $131,353, FA8101 AFSC Pzioa. BPA Consists of Execution of Protective Coating Maintenance for Real Property, Facility Restoration, and Rapid Response Services for Public Safety Requirements at Tinker Air Force Base (Tafb).. https://www.usaspending.gov/award/CONT_AWD_FA810124F0031_9700_FA810123A0011_9700/
- FA810125F0029 (bpa call): $128,179, FA8101 AFSC Pzioa. Blanket Purchase Agreement Schedule Clauses (Iaw FAR 13.303-2 and 13.303-3) WT 16108187 B1 Paint TTC Interior. https://www.usaspending.gov/award/CONT_AWD_FA810125F0029_9700_FA810123A0011_9700/
- FA810125F0031 (bpa call): $127,925, FA8101 AFSC Pzioa. Shop Floor Renewal. https://www.usaspending.gov/award/CONT_AWD_FA810125F0031_9700_FA810123A0011_9700/
- FA810125F0035 (bpa call): $85,765, FA8101 AFSC Pzioa. Strip and Repaint Kennel Floors B1089. https://www.usaspending.gov/award/CONT_AWD_FA810125F0035_9700_FA810123A0011_9700/
- FA810125F0010 (bpa call): $78,228, FA8101 AFSC Pzioa. Call 0017 - WT 15293312 Paint Tanks B3001. https://www.usaspending.gov/award/CONT_AWD_FA810125F0010_9700_FA810123A0011_9700/
- FA810126F0020 (bpa call): $72,954, FA8101 AFSC Pzioa. BPA Call 0037: WT 17618456 17618170 Dorms B5946 and 5947 Repaint the Exterior Metal Fascia on 2ND and 3RD Floor Balconies of B5946 5947 at Tafb, Ok.. https://www.usaspending.gov/award/CONT_AWD_FA810126F0020_9700_FA810123A0011_9700/
- FA810126F0024 (bpa call): $54,250, FA8101 AFSC Pzioa. WT 16733876 - Conference Room Flooring for FY26 76cmxg. https://www.usaspending.gov/award/CONT_AWD_FA810126F0024_9700_FA810123A0011_9700/
- FA810126F0022 (bpa call): $50,652, FA8101 AFSC Pzioa. BPA Call 0038: WT 15460371 Paint Exterior B1124 Eeic 53390 (Pr - F3y0aa6111a001). https://www.usaspending.gov/award/CONT_AWD_FA810126F0022_9700_FA810123A0011_9700/
- FA810125F0039 (bpa call): $50,539, FA8101 AFSC Pzioa. Call/Order to Repaint B260 Interior Rooms.. https://www.usaspending.gov/award/CONT_AWD_FA810125F0039_9700_FA810123A0011_9700/
- FA810125F0034 (bpa call): $50,137, FA8101 AFSC Pzioa. Call 0024 - WT15067169: Paint Room 110 Located at B240 - Pr: F3y0aa5202aw02. https://www.usaspending.gov/award/CONT_AWD_FA810125F0034_9700_FA810123A0011_9700/
- FA810124P0021 (purchase order): $46,139, FA8101 AFSC Pzioa. Asbestos Abatement Services. https://www.usaspending.gov/award/CONT_AWD_FA810124P0021_9700_-NONE-_-NONE-/
- W50S8U25PA019 (purchase order): $45,370, W7NV Uspfo Activity Okang 138. This Is a Construction Service to Make Repairs to a SAP Facility Door That Will Require Special Certification and Expertise to Ensure Government Standards Are Strictly Adhered To.. https://www.usaspending.gov/award/CONT_AWD_W50S8U25PA019_9700_-NONE-_-NONE-/
- FA813721C0020 (definitive contract): $44,660, FA8137 AFSC Pzioc. Wwyk120160 Repair Ahu 1& 2 B3234. https://www.usaspending.gov/award/CONT_AWD_FA813721C0020_9700_-NONE-_-NONE-/
- FA810125F0016 (bpa call): $43,535, FA8101 AFSC Pzioa. Protective Coating BPA Call 0018 Repainting RM 107 BLDG 3001G. https://www.usaspending.gov/award/CONT_AWD_FA810125F0016_9700_FA810123A0011_9700/
- FA810125F0041 (bpa call): $36,500, FA8101 AFSC Pzioa. Order to Paint the Second Floor of the West Wing at Tinker AFB. https://www.usaspending.gov/award/CONT_AWD_FA810125F0041_9700_FA810123A0011_9700/
- FA810124P0003 (purchase order): $34,908, FA8101 AFSC Pzioa. Petrographic Analysis II. https://www.usaspending.gov/award/CONT_AWD_FA810124P0003_9700_-NONE-_-NONE-/
- FA810126F0015 (bpa call): $33,411, FA8101 AFSC Pzioa. Protective Coating BPA Call 0034: WT 16465872 1734807 17348072 B3001 G (Consolidate). https://www.usaspending.gov/award/CONT_AWD_FA810126F0015_9700_FA810123A0011_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/native-star-group-inc-d56mumnuv8s5.