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NATIVE STAR GROUP, INC
Doing business as NATIVE STAR GROUP INC
JAY, OK, 74346
UnclaimedClaim this profile (free)
Small Business8(a)EDWOSBHUBZoneWOSBMinority OwnedSmall Disadvantaged
Prime contracting experience
46 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Air Force | REPLACEMENT OF BLOWERS IN B3001 | — | $3,725,118 | Jul 16, 2026 | May 15, 2026 – Aug 31, 2027 |
| Prime | Department of Defense Department of the Air Force | REPAIR HVAC SYSTEM, B3707 | — | $16,873,146 | Jul 15, 2026 | Mar 4, 2026 – Aug 23, 2027 |
| Prime | Department of Defense Department of the Air Force | WWYK240149 RENOVATE NORTHEAST AREA, BUILDING 3 AT TINKER AFB, OK | FA813725G0001USAspending | $588,868 | Jul 15, 2026 | Aug 30, 2025 – Jul 3, 2026 |
| Prime | Department of Defense Department of the Air Force | REPLACE BRICK PAVERS B3001 | — | $2,156,233 | Jul 15, 2026 | Oct 10, 2025 – Aug 1, 2026 |
| Prime | Department of Defense Department of the Navy | FUEL FARM MAINTENANCE & REPAIR SERVICES | — | $2,414,278 | Jul 10, 2026 | Feb 2, 2023 – Feb 1, 2027 |
| Prime | Department of Defense Department of the Air Force | WT 16903573 B976 EPOXY FLOOR - F7832 342510 (PR - F3YTAK6056A001) | FA810123A0011USAspending | $493,740 | Jun 3, 2026 | Jun 5, 2026 – Sep 3, 2026 |
| Prime | Department of Defense Department of the Air Force | WWYK200049 WO21521 INSTALL VENTILATION SYSTEM FOR DOFFING BOOTH B3225 | FA813725G0001USAspending | $348,978 | May 12, 2026 | May 12, 2026 – Jan 5, 2027 |
| Prime | Department of Defense Department of the Air Force | 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. | — | $653,695 | May 7, 2026 | May 8, 2026 – Dec 1, 2026 |
| Prime | Department of Defense Department of the Air Force | WWYK180019, REPAIR INDUSTRIAL WASTEWATER CATHODIC PROTECTION | — | $976,510 | Apr 2, 2026 | Aug 2, 2024 – Nov 27, 2026 |
| Prime | Department of Defense Department of the Air Force | 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 | FA813725G0001USAspending | $632,117 | Nov 19, 2025 | Jun 30, 2025 – Dec 29, 2025 |
| Prime | Department of Defense Department of the Air Force | WWYK190197 REPLACE CENTRIFUGAL CHILLER, BUILDING 32212 | FA813725G0001USAspending | $2,148,019 | Nov 13, 2025 | May 14, 2025 – Jan 13, 2026 |
| Prime | Department of Defense Department of the Air Force | STREET STRIPPING AT TAFB | FA810123A0011USAspending | $398,524 | Sep 29, 2025 | Sep 29, 2025 – Sep 28, 2026 |
| Prime | Department of Defense Department of the Air Force | REPLACE UNIT SUBSTATION AND SWITCHGEAR, COLUMN V51, BUILDING 3001, TINKER AFB, OK | FA813725G0001USAspending | $1,092,591 | Aug 21, 2025 | Sep 1, 2025 – Jun 29, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR STORM DAMAGE B820 | — | $1,166,063 | Aug 11, 2025 | Aug 5, 2022 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Air Force | 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. | — | $1,066,975 | Jul 25, 2025 | Jul 28, 2025 – May 15, 2026 |
| Prime | Department of Defense Department of the Air Force | WWYK230124 RENOVATE STRIPING PLAN FOR ALC RAMP, B51117 | — | $281,336 | Apr 29, 2025 | May 9, 2025 – Sep 8, 2025 |
| Prime | Department of Defense Department of the Air Force | 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. | — | $650,150 | Apr 18, 2025 | Apr 28, 2025 – Oct 31, 2025 |
| Prime | Department of Defense Department of the Air Force | WWYK200155, REPAIR TRANSFORMER AND SWITCHGEAR CONNECTIONS, B1083 | — | $393,219 | Apr 8, 2025 | Sep 15, 2024 – Dec 19, 2024 |
| Prime | Department of Defense Department of the Air Force | 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. | — | $548,300 | Feb 27, 2025 | Apr 1, 2024 – Oct 31, 2024 |
| Prime | Department of Justice U.S. Marshals Service | JPATS OKC HANGAR MODIFICATION $2,800,000 (INITIAL ESTIMATE) - $23,055 (HANGAR FEASIBILITY STUDY) | — | $999,122 | Feb 25, 2025 | Feb 22, 2024 – Feb 20, 2025 |
| Prime | Department of Defense Department of the Air Force | WWYK200323 REPAIR HVAC DIFFUSER/DUCTWORK, BUILDING 3001 POST P51-R59 | FA813725G0001USAspending | $1,120,052 | Feb 21, 2025 | Mar 3, 2025 – Sep 29, 2025 |
| Prime | Department of Defense Department of the Air Force | FY24 F18JJ - 372400 LRS FORM 9 FOR CE SER CONTRACT BPA CALL 0013 CALL - INTERIOR AND EXTERIOR PAINT:WT 13469792 WT 13469822DELIVERY INFO: DODF3Y0AQ | FA810123A0011USAspending | $273,181 | Sep 26, 2024 | Sep 25, 2024 – Dec 30, 2024 |
| Prime | Department of Defense Department of the Air Force | REPLACE CATHODIC PROTECTION SYSTEM TANK 1031 | FA813720D0005USAspending | $633,812 | Aug 14, 2024 | Oct 13, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Air Force | THE SATOC FOR MECHANICAL, PLUMBING, HEATING, AND AIR CONDITIONING CONSTRUCTION SERVICES CONTRACT IS AN IDIQ CONTRACT REQUIRED TO ACCOMPLISH SUSTAINMENT, RESTORATION AND MODERNIZATION PROJECTS AFFECTING REAL PROPERTY AT TAFB, OK. | FA813720D0005USAspending | $323,712 | Mar 18, 2024 | Oct 2, 2023 – Jul 5, 2024 |
| Prime | Department of Defense Department of the Air Force | REPLACE/REPAIR AHU 1 AND AHU 2 BUILDING 3220, TAFB | — | $1,217,273 | Jan 10, 2024 | Apr 2, 2021 – Oct 21, 2024 |
| Prime | Department of Defense Department of the Air Force | RENOVATION OF THE RESTROOMS IN B229, AT TINKER AIR FORCE BASE (AFB), OKLAHOMA. | — | $1,317,047 | Dec 21, 2023 | Apr 28, 2022 – Mar 19, 2023 |
| Prime | Department of Defense Department of the Air Force | REPAIR HVAC, B283 | — | $1,290,311 | Sep 30, 2023 | Oct 2, 2023 – Sep 10, 2024 |
| Prime | Department of Defense Department of the Air Force | REPAIR FIRE RISERS, SE CORNER, BLDG 1 (FSD1) | FA813720D0005USAspending | $886,177 | Sep 15, 2023 | Sep 29, 2021 – Dec 4, 2024 |
| Prime | Department of Defense Department of the Army | BLDG 1046 CHILLER REPLACEMENT | — | $615,143 | Sep 8, 2023 | Sep 14, 2023 – Sep 14, 2024 |
| Prime | Department of Defense Department of the Army | BLDG 1046 REDUNDANT BOILER INSTALLATION | — | $254,026 | Aug 3, 2023 | Aug 1, 2023 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Air Force | NAVY DORM REPAIR B5930 , B5931 | — | $978,670 | May 24, 2023 | Jul 29, 2022 – Oct 23, 2023 |
| Prime | Department of Defense Department of the Air Force | PARKING LOT REPAIR FOR B62512 | — | $1,117,506 | May 2, 2023 | Sep 27, 2022 – Sep 1, 2023 |
| Prime | Department of Defense Department of the Air Force | RUNWAY RUBBER REMOVAL | — | $421,937 | Apr 18, 2023 | Apr 18, 2023 – Oct 31, 2023 |
| Prime | Department of Defense Department of the Air Force | FIRE ALARM SUPPRESSION | FA813720D0005USAspending | $364,511 | Feb 2, 2023 | Feb 10, 2023 – Jun 12, 2023 |
| Prime | Department of Defense Department of the Air Force | REPLACE MAIN SWITCHGEAR, B3902 | — | $4,228,768 | Jan 5, 2023 | May 6, 2022 – Feb 6, 2024 |
| Prime | Department of Defense Department of the Air Force | REPAIR RESTROOMS, B9001 POST G50 TINKER AFB, OK | — | $1,760,033 | Dec 9, 2022 | Dec 9, 2022 – Oct 28, 2023 |
| Prime | Department of Defense Department of the Air Force | PERFORM CLOSED LOOP HEATING-COOLING SYSTEM FLUSH, B3707, B3708, B3228 TINKER AFB, OKLAHOMA | FA813720D0005USAspending | $314,702 | Nov 29, 2022 | May 19, 2022 – Mar 10, 2023 |
| Prime | Department of Defense Department of the Air Force | RUNWAY RUBBER REMOVAL | — | $290,538 | Oct 17, 2022 | Mar 7, 2022 – Nov 1, 2022 |
| Prime | Department of Defense Department of the Air Force | REPAIR VENTILATION SYSTEM, AFSC PZIM AREA, B3001 | — | $1,486,464 | Sep 23, 2022 | Sep 23, 2022 – Sep 26, 2023 |
| Prime | Department of Defense Department of the Air Force | REPAIR HVAC AND DIFFUSERS, B3001 | — | $1,146,658 | Aug 24, 2022 | Aug 18, 2022 – Feb 16, 2023 |
| Prime | Department of Defense Department of the Air Force | RENOVATE LPK OFFICE FOR FLO, B3001 | — | $882,959 | Jun 13, 2022 | Jun 13, 2022 – Dec 12, 2022 |
| Prime | Department of Defense Department of the Air Force | REPAIR FIRE ALARMS MULTIPLE LOCATIONS INSIDE BUILDING 9001 | — | $651,525 | Apr 21, 2022 | Apr 5, 2022 – Oct 14, 2022 |
| Prime | Department of Defense Department of the Air Force | REPLACE LIFT STATION, CONSOLIDATED FUELS, B3902 | — | $1,472,885 | Apr 1, 2022 | Jan 28, 2021 – Sep 1, 2022 |
| Prime | Department of Defense Department of the Air Force | WWYK190135 - DEMO OF UNDERGROUND PIPING, SOUTH OF B3113 | — | $832,663 | Dec 21, 2021 | Dec 21, 2021 – May 20, 2022 |
| Prime | Department of Defense Department of the Air Force | REPLACE UNIT SUBSTATION V67, B3001 | — | $1,038,963 | Dec 15, 2021 | Feb 26, 2021 – Jul 15, 2022 |
| Prime | Department of Defense Department of the Air Force | REPLACE (2) GE MOTOR CONTROL CENTERS, B3234 | — | $1,029,666 | Dec 15, 2021 | Apr 1, 2021 – Oct 21, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
- Department of JusticeGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.