← Back to search
NATIVE AMERICAN SERVICES CORP.
Doing business as NATIVE AMERICAN SERVICES CORP
KELLOGG, ID, 83837
UnclaimedClaim this profile (free)
Other Than Small Business
Prime contracting experience
Showing the 50 most recent of 234 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 Army | JOC FORT NOVOSEL, AL | W5168W24D0007USAspending | $841,088 | Jul 23, 2026 | Sep 30, 2024 – Oct 22, 2026 |
| Prime | Department of Defense Department of the Army | FORT JACKSON MULTI-SITE ROAD CONSTRUCTION | W9124C21D0007USAspending | $1,493,154 | Jul 22, 2026 | Jul 27, 2026 – Nov 24, 2026 |
| Prime | Department of Defense Department of the Army | REPLACE ROOF, BLDG. 75801 SOW LISTED IN SECTION J. | W9124A22D0003USAspending | $438,200 | Jul 21, 2026 | Jul 27, 2026 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Air Force | 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. | FA251720D0009USAspending | $1,786,885 | Jul 20, 2026 | Sep 28, 2025 – Mar 15, 2027 |
| Prime | Department of Defense Department of the Air Force | REPAIR BY REPLACE EXTERIOR INSULATION FINISH SYSTEM AT BUILDING 806 - BUCKLEY SPACE FORCE BASE COLORADO | FA251720D0009USAspending | $1,272,648 | Jul 20, 2026 | Sep 29, 2023 – Dec 11, 2026 |
| Prime | Department of Defense Department of the Army | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIAL, AND COORDINATION REQUIRED TO REPLACE THE TUBES, FURNACE END, GAS HOUSING, AND DRY OVEN FOR BOILER 1 AT CEP 4, BUILDING 9470. | W9124C21D0007USAspending | $352,580 | Jul 9, 2026 | Aug 11, 2025 – Sep 7, 2026 |
| Prime | Department of Defense Department of the Army | 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. | W9124C21D0007USAspending | $2,185,543 | Jul 8, 2026 | Jul 8, 2025 – Nov 5, 2026 |
| Prime | Department of Defense Department of the Army | 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. | W9124C21D0007USAspending | $1,998,627 | Jul 8, 2026 | Jul 8, 2025 – Nov 5, 2026 |
| Prime | Department of Defense Department of the Army | 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. | W9124C21D0007USAspending | $2,262,872 | Jul 8, 2026 | Jun 19, 2025 – Nov 5, 2026 |
| Prime | Department of Defense Department of the Army | 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. | W9124C21D0007USAspending | $1,743,247 | Jul 2, 2026 | Sep 22, 2025 – Aug 8, 2026 |
| Prime | Department of Defense Department of the Air Force | SUSTAIN AND REPAIR COOLING TOWERS IN BUILDING 2410. | FA251720D0009USAspending | $2,499,880 | Jul 1, 2026 | May 20, 2025 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Air Force | REPLACE OR REPAIR CLAY ROOF AND EXTERIOR WALL TILES IN MULTIPLE FACILITIES. | FA251720D0009USAspending | $565,708 | Jun 29, 2026 | Feb 9, 2026 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR ROOF AND REMOVE HVAC SYSTEM AT BUILDING 837 | FA251720D0009USAspending | $575,897 | Jun 26, 2026 | Apr 27, 2026 – Sep 2, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR AND RESURFACE TENNIS COURTS FOR USE AS PICKLEBALL COURTS. | W9124A22D0003USAspending | $827,970 | Jun 25, 2026 | Sep 30, 2025 – Aug 7, 2026 |
| Prime | Department of Defense Department of the Army | B9470 COOLING TOWER CELL REPLACEMENT | W9124C21D0007USAspending | $1,207,373 | Jun 25, 2026 | Aug 11, 2025 – Sep 3, 2026 |
| Prime | Department of Defense Department of the Army | PSM 00283-6J REPAIR BUILDING 8363 - POP DATES 27 MARCH 2026 THROUGH 26 AUGUST 2026 | W5168W24D0007USAspending | $526,320 | Jun 23, 2026 | Mar 27, 2026 – Aug 26, 2026 |
| Prime | Department of Defense Department of the Army | G6 00007-5J INSTALL SHORE POWER TO WIRELESS ACCESS POINTS - POP DATES 11 SEPTEMBER THROUGH 29 JANUARY 2026 | W5168W24D0007USAspending | $542,347 | Jun 16, 2026 | Sep 11, 2025 – Aug 16, 2026 |
| Prime | Department of Defense Department of the Army | B11000 ROOF REPAIRS | W9124C21D0007USAspending | $2,942,666 | Jun 4, 2026 | Jun 8, 2026 – Feb 13, 2027 |
| Prime | Department of Defense Department of the Army | CFC 00173-4J DEMOLITION OF SPLASH PAD AND POOL - POP DATES 01 MAY 2026 THROUGH 25 JANUARY 2027 | W5168W24D0007USAspending | $1,045,483 | Jun 3, 2026 | May 1, 2026 – Jan 25, 2027 |
| Prime | Department of Defense Department of the Air Force | 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. | FA480124D0001USAspending | $1,137,420 | Jun 3, 2026 | Jun 24, 2026 – Sep 20, 2027 |
| Prime | Department of the Interior National Park Service | ROMO REHABILITATE APARTMENT BUILDINGS | 140P1223D0005USAspending | $431,999 | Jun 3, 2026 | Sep 14, 2025 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Army | FU 00936-3J REPAIR HVAC BLDG 8946 - POP DATES 11 JUNE 2026 THROUGH 27 FEBRUARY 2027 | W5168W24D0007USAspending | $562,633 | Jun 3, 2026 | Jun 11, 2026 – Feb 27, 2027 |
| Prime | Department of Defense Department of the Air Force | BUILDING 232 FIRE ALARM REPAIR | FA251720D0009USAspending | $798,080 | Jun 2, 2026 | Aug 11, 2025 – Aug 3, 2026 |
| Prime | Department of Defense Department of the Army | FU 00987-3J REPLACE FIRE ALARM BLDG 5205 - POP DATES 27 MAY 2026 THROUGH 11 AUGUST 2027 | W5168W24D0007USAspending | $260,803 | May 27, 2026 | May 27, 2026 – Aug 11, 2027 |
| Prime | Department of Defense Department of the Army | FU 01153-5J REPLACE CHILLER BLDG 50201 AND 50206 - POP DATES 27 MAY 2026 THROUGH 10 JANUARY 2027 | W5168W24D0007USAspending | $439,712 | May 26, 2026 | May 27, 2026 – Jan 10, 2027 |
| Prime | Department of Defense Department of the Army | JOC NORMAL WORKING HOURS - BASE PERIOD | W5168W24D0007USAspending | $267,617 | May 22, 2026 | Mar 6, 2025 – Jun 1, 2026 |
| Prime | Department of Defense Department of the Army | B12000 ROOF REPAIR | W9124C21D0007USAspending | $2,520,342 | May 19, 2026 | May 19, 2026 – Jan 24, 2027 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO CONSTRUCT TO8 - RBCP STORAGE FACILITIES ON HOLLOMAN AFB, NEW MEXICO. | FA480124D0001USAspending | $8,626,557 | May 13, 2026 | Aug 13, 2024 – Jun 12, 2026 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL PROVIDE ALL LABOR; MATERIALS, EQUIPMENT, TRANSPORTATION, AND SUPERVISION NECESSARY TO COMPLETE SENTINEL GATE 3 CONSTRUCTION. | FA251720D0009USAspending | $3,325,255 | Apr 23, 2026 | Sep 3, 2024 – May 1, 2026 |
| Prime | Department of Defense Department of the Army | BN HQ WITH CLASSROOMS, FORT HOOD TEXAS | — | $10,246,581 | Apr 21, 2026 | Oct 1, 2022 – Dec 10, 2025 |
| Prime | Department of Defense Department of the Army | JOC CONTRACT, FORT NOVOSEL, ALABAMA | W5168W24D0007USAspending | $2,037,552 | Apr 20, 2026 | Sep 27, 2024 – Aug 28, 2026 |
| Prime | Department of Defense Department of the Army | FU 01215-5J REPLACE CHILLERS BLDG 8350 AND 8360 - POP DATES 21 APRIL 2026 THROUGH 01 JANUARY 2027 | W5168W24D0007USAspending | $821,024 | Apr 20, 2026 | Apr 21, 2026 – Jan 1, 2027 |
| Prime | Department of Defense Department of the Air Force | REPLACE FIRE ALARM SYSTEM AT BUILDING 341. | FA251720D0009USAspending | $630,641 | Apr 16, 2026 | Sep 26, 2025 – Nov 6, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR STORM DAMAGE HISTORIC STAR VENTS MULTI BLDGS | FA251720D0009USAspending | $461,220 | Apr 16, 2026 | Apr 16, 2026 – Feb 10, 2027 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO REPAIR MFRC PARKING HOLLOMAN AFB, NEW MEXICO. | FA480124D0001USAspending | $836,697 | Apr 15, 2026 | Apr 15, 2026 – Apr 14, 2027 |
| Prime | Department of Defense Department of the Army | B5615 CRAC UNIT REPLACEMENT | W9124C21D0007USAspending | $548,518 | Apr 1, 2026 | Apr 2, 2026 – Nov 29, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIRING STORM DAMAGE AT C01 MISSILE ALERT FACILITY | FA251720D0009USAspending | $429,848 | Mar 26, 2026 | Sep 30, 2025 – Apr 28, 2026 |
| Prime | Department of Defense Department of the Air Force | 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. | FA480124D0001USAspending | $526,888 | Mar 26, 2026 | Mar 25, 2026 – Mar 25, 2027 |
| Prime | Department of Defense Department of the Army | 14.1 FUND AND REPAIR RUNWAY 26 UNDERRUN AT LIBBEY ARMY AIRFIELD. | W9124A22D0003USAspending | $1,300,000 | Mar 24, 2026 | Apr 1, 2026 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Air Force | STRUCTURAL DORM INTEGRITY- BRICK REPAIR, REPLACEMENT, CLEANING. | FA251720D0009USAspending | $1,108,547 | Mar 23, 2026 | Mar 23, 2026 – Jan 7, 2027 |
| Prime | Department of Defense Department of the Army | B1699 AND B2288 CEP 1 AND 3 REPLACEMENT OF CW ISOLATION VALVES | W9124C21D0007USAspending | $639,668 | Mar 20, 2026 | Sep 18, 2025 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Air Force | PROVIDE SITE PREPARATION AND CONSTRUCTION OF A RELOCATABLE FACILITY FOR BUILDING 1502. | FA251720D0009USAspending | $1,936,178 | Mar 19, 2026 | Mar 19, 2026 – Dec 14, 2026 |
| Prime | Department of Defense Department of the Air Force | B668 MDP SWITCHGEAR | FA251720D0009USAspending | $292,132 | Mar 18, 2026 | Mar 30, 2026 – Dec 25, 2026 |
| Prime | Department of Defense Department of the Air Force | REFURBISH/REPAIR 8 ELEVATORS TO IMPROVE INTERIOR APPEARANCE AND INCREASE RELIABILITY AND OPERABILITY | FA251720D0009USAspending | $1,946,302 | Mar 6, 2026 | Mar 6, 2026 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Army | THIS REQUIREMENT SUPPORTS THE ARMY ENERGY EFFICIENCY AND FACILITY MODERNIZATION EFFORTS BY REPLACING OUTDATED LIGHTING FIXTURES IN THE WOLF DINING FACILITY DFAC ON FORT CARSON WITH NEW ENERGY-EFFICIENT LED FIXTURES. | FA251720D0009USAspending | $416,805 | Mar 6, 2026 | Oct 6, 2025 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Air Force | 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. | FA480124D0001USAspending | $2,041,517 | Mar 5, 2026 | Aug 21, 2025 – Mar 21, 2027 |
| Prime | Department of Defense Department of the Air Force | MAINTAIN EXTERIOR PAINT FOR BUILDINGS 1501 AND 1502. | FA251720D0009USAspending | $875,630 | Mar 4, 2026 | Mar 4, 2026 – Sep 15, 2026 |
| Prime | Department of Defense Department of the Army | FU 01151-5J REPLACE CHILLER BLDG 5801 - POP DATES 22 AUG 2025 THROUGH 21 JAN 2026 | W5168W24D0007USAspending | $286,560 | Mar 3, 2026 | Aug 22, 2025 – Jan 21, 2026 |
| Prime | Department of Defense Department of the Army | FU 01019-4J REPAIR FIRE ALARM SYSTEM IN 4900 BLOCK BARRACKS - POP DATES 04 MARCH 2026 THROUGH 22 JANUARY 2027 | W5168W24D0007USAspending | $779,003 | Feb 25, 2026 | Mar 4, 2026 – Jan 24, 2028 |
| Prime | Department of Defense Department of the Army | FU 01044-4J REPAIR COOLING TOWER 5102C POP DATES 16 JUL 2025 THROUGH 05 JUN 2026 | W5168W24D0007USAspending | $1,644,366 | Feb 20, 2026 | Jul 18, 2025 – Jun 5, 2026 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
4 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of the Interior | ELECTRICAL SERVICES 0003570 Parent award context Parent award agency: Department of the Interior · National Park Service Parent award NAICS: 237110 Parent award performance state: CO Parent award description: ROMO 239689 - MORAINE PARK CAMPGROUND AND HQ UTILITIES - DESIGN-BUILD - GAOA View parent award on USAspending | — | $1,654,339 | Jun 28, 2023 | — – — |
| Subcontractor | Department of Defense | INSTALLATION SERVICES 0003441 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 238210 Parent award performance state: CO Parent award description: SPACE-BASED INFRARED SYSTEM (SBIRS) SUPPORT OPERATIONAL FACILITY (SOF) AUDIO VISUAL (AV) SYSTEMS AND ELECTRONIC SECURITY SYSTEMS (ESS) View parent award on USAspending | — | $63,180 | Apr 20, 2023 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL SERVICES 0001605 · Prime awardUSAspending | FA251720D0006USAspending | $32,485 | Nov 8, 2021 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL SERVICES 0001607 · Prime awardUSAspending | FA251720D0006USAspending | $45,300 | Nov 4, 2021 | — – — |
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 the InteriorGov-sourced
- Department of DefenseGov-sourced
- Department of Health and Human ServicesGov-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.