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Contractor

NATIVE AMERICAN SERVICES CORP.

KELLOGG, ID
UEI
JJBYGM39TWM7
Parent UEI
JJBYGM39TWM7
Resolved by
uei
Confidence
1.000
Obligated to date
$44,362,4971
Awards
38
Agencies served
2

Active from Mar 3, 2026 to Jun 3, 2026.

Recent awards

AwardAgencyPlaceFirst actionCurrent value
140P1225F0055

ROMO REHABILITATE APARTMENT BUILDINGS

Department of the InteriorCOJun 3, 2026$431,999
W91RUS25FA230

REPAIR AND RESURFACE TENNIS COURTS FOR USE AS PICKLEBALL COURTS.

Department of DefenseAZApr 1, 2026$827,970
W9124C25FA035

B9470 COOLING TOWER CELL REPLACEMENT

Department of DefenseSCApr 27, 2026$1,207,373
W9124C25FA028

TO EXTEND THE DELIVERY DATE FROM 14 MAY 2026 TO 28 JUNE 2026 AT NO COST TO THE GOVERNMENT DUE TO LIMITED TIME SCHEDULING HVAC SHUTDOWN. ALL WORK SHALL ADHERE TO GUIDELINES SPECIFIED IN APPLICABLE REGULATIONS AND CODES. NO OTHER CHANGES WERE MADE.

Department of DefenseSCApr 27, 2026$2,262,872
FA461326F0033

REPAIR ROOF AND REMOVE HVAC SYSTEM AT BUILDING 837

Department of DefenseWYApr 27, 2026$575,897
FA461324F0037

THE CONTRACTOR SHALL PROVIDE ALL LABOR MATERIALS, EQUIPMENT, TRANSPORTATION, AND SUPERVISION NECESSARY TO COMPLETE SENTINEL GATE 3 CONSTRUCTION.

Department of DefenseWYApr 23, 2026$3,325,255
W9124G26FA018

CFC 00173-4J DEMOLITION OF SPLASH PAD AND POOL - POP DATES 01 MAY 2026 THROUGH 25 JANUARY 2027

Department of DefenseALApr 22, 2026$1,045,483
W9124G26FA017

G6 00001-3J REPAIR BUILDING 614 - POP DATES 05 MAY 2026 THROUGH 24 AUGUST 2026

Department of DefenseALApr 21, 2026$128,574
W9126G22C0027

CONTRACT NO. W9126G22C0027 BATTALION HEADQUARTERS, FORT HOOD, TX MG010- FIRST FLOOR SHOWER PARTITION

Department of DefenseTXApr 21, 2026$10,246,581
W9124G26FA016

FU 01270-6J REPLACE SEWER AND VENT HANCHEY TOWER - POP DATES 05 MAY 2026 THROUGH 28 MAY 2026

Department of DefenseALApr 21, 2026$48,690
W9124G24F0122

REPAIR BUILDING 1418 MOD 1: STOP WORK ORDERMOD 2: INCREASE FUNDINGMOD 3: POP DATE EXTENSIONMOD 4: UPDATE WAWF CLAUSEMOD 5: INCREASE FUNDING

Department of DefenseALApr 20, 2026$2,037,552
W9124G26FA014

FU 01215-5J REPLACE CHILLERS BLDG 8350 AND 8360 - POP DATES 21 APRIL 2026 THROUGH 01 JANUARY 2027

Department of DefenseALApr 20, 2026$821,024
W9124G26FA015

CFA 00127-5J REPAIR FLOORING IN BLDG 8938 MODULE 100 - POP DATES 21 APRIL 2026 THROUGH 20 JULY 2026

Department of DefenseALApr 20, 2026$213,508
FA461325F0040

REPLACE FIRE ALARM SYSTEM AT BUILDING 341.

Department of DefenseWYApr 16, 2026$630,641
FA461326F0032

REPAIR STORM DAMAGE HISTORIC STAR VENTS MULTI BLDGS

Department of DefenseWYApr 16, 2026$461,220
FA461325F0041

BUILDING 232 FIRE ALARM REPAIR

Department of DefenseWYMar 17, 2026$798,080
FA480126F0037

THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO REPAIR MFRC PARKING HOLLOMAN AFB, NEW MEXICO.

Department of DefenseNMApr 15, 2026$836,697
FA700025F0084

SUSTAIN AND REPAIR COOLING TOWERS IN BUILDING 2410.

Department of DefenseCOApr 3, 2026$2,499,880
W9124C26FA016

B5615 CRAC UNIT REPLACEMENT

Department of DefenseSCApr 1, 2026$548,518
FA461325F0051

REPAIRING STORM DAMAGE AT C01 MISSILE ALERT FACILITY

Department of DefenseNEMar 26, 2026$429,848
FA480126F0024

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.

Department of DefenseNMMar 26, 2026$526,888
W91RUS26FA041

14.1 FUND AND REPAIR RUNWAY 26 UNDERRUN AT LIBBEY ARMY AIRFIELD.

Department of DefenseAZMar 24, 2026$1,300,000
FA461326F0026

STRUCTURAL DORM INTEGRITY- BRICK REPAIR, REPLACEMENT, CLEANING.

Department of DefenseWYMar 23, 2026$1,108,547
W9124C25FA071

B1699 AND B2288 CEP 1 AND 3 REPLACEMENT OF CW ISOLATION VALVES

Department of DefenseSCMar 20, 2026$639,668
FA461326F0027

PROVIDE SITE PREPARATION AND CONSTRUCTION OF A RELOCATABLE FACILITY FOR BUILDING 1502.

Department of DefenseWYMar 19, 2026$1,936,178

Sources and method

Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.

Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.

  1. 1Awards are attributed by Unique Entity Identifier JJBYGM39TWM7, the government's own recipient identifier, not by name matching.
  2. 2Award records from USAspending.gov, last refreshed Aug 10, 2026.
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