Contractor
NATIVE INSTINCT LLC
- UEI
- JMZMAE63TBR5
- Parent UEI
- X5QPE373V199
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 3, 2026 to Jul 31, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 12FPC126F0103 2 ENCLOSED 8X14 TRAILERS FOR NRCS, IOWA | Department of Agriculture | IA | Jul 31, 2026 | $27,205 |
| 36C10D23P0032 ADD DEI CLAUSE 52.222-90 | Department of Veterans Affairs | GA | May 18, 2026 | $182,217 |
| 47QSWC26F0111 NAVFAC FLOODLIGHT TRAILERS | General Services Administration | CA | Jul 27, 2026 | $199,502 |
| 36C10E23P0102 INCORPORATE FAR 52.222-90 DEI CLAUSE | Department of Veterans Affairs | FL | May 20, 2026 | $58,306 |
| 36C25522C0008 EXERCISE OPTION YEAR LEASE OF MAILROOM EQUIPMENT | Department of Veterans Affairs | FL | Apr 10, 2026 | $264,167 |
| 36C10X24P0071 LEASE POSTAGE EQUIPMENT | Department of Veterans Affairs | MN | Jul 10, 2026 | $44,074 |
| 36C10X25P0024 MAIL SORTING EQUIPMENT WITH MAINTENANCE - EX OP1 | Department of Veterans Affairs | TX | Jul 10, 2026 | $18,655 |
| 15A00024CAQA00185 CONTRACT NUMBER 15A00024CAQA00185 PURCHASE OF POSTAL METERS EQUIPMENT AND MONTHLY MAINTENANCE SERVICES FOR POSTAL METER EQUIPMENT | Department of Justice | FL | Jul 8, 2026 | $2,749,470 |
| 12FPC126F0083 NRCS MINNESOTA SOUTHWEST TRAILERS | Department of Agriculture | FL | Jul 7, 2026 | $69,109 |
| 47QSWA19D00AP FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Mar 4, 2026 | — |
| 6973GH26P02037 HURRICANE PROGRAM REQUIRED MATERIALS PURCHASE FOR RADAR GENERATOR | Department of Transportation | FL | Jun 15, 2026 | $26,810 |
| 47QSWC25F0173 FLOOD LIGHTS | General Services Administration | CA | Mar 13, 2026 | $434,504 |
| 36C24226P0416 D300 DIESEL FUELED EMERGENCY PACKAGED GENERATOR SET | Department of Veterans Affairs | NY | Mar 6, 2026 | $220,388 |
| 6973GH26C00098 GENERATOR, 45K TRALIER EBOSS 70-45 HYBRID DUAL AXLE ELEC TRAILER 2-5/16" BALL HITCH ASSEMBLY | Department of Transportation | FL | May 11, 2026 | $196,253 |
| N4215826FCH10 C900T MHE RENTAL | Department of Defense | VA | May 6, 2026 | $9,504 |
| N4215826FCH09 C740 MHE RENTAL | Department of Defense | VA | May 6, 2026 | $9,504 |
| N4215826FCH08 REFUELING OVERHEAD MHE RENTAL | Department of Defense | VA | May 5, 2026 | $71,229 |
| N4215826FCH07 . | Department of Defense | VA | Apr 29, 2026 | $7,520 |
| N4215825FCH83 MHE TASK ORDER N4215825FCH83 - ADMIN MOD | Department of Defense | VA | Apr 2, 2026 | $31,969 |
| 36F79722D0208 PRODUCT DELETION | Department of Veterans Affairs | — | Apr 22, 2026 | — |
| 47QSWC26F0080 EX231 FLOODLIGHT TRAILER SETS | General Services Administration | CA | Apr 20, 2026 | $87,043 |
| SPE2D626F1T3E 4571492768!MAXAIR PREMIER SYSTEMS CAPPER UNIT WITH | Department of Defense | FL | Apr 15, 2026 | $6,477 |
| SPE2D626F1T3F 4571495771!CRTDG RESP FLTR H EFF PLT MAXAIR XP SER | Department of Defense | FL | Apr 15, 2026 | $10,236 |
| FA460025P0040 MAIL METER LEASE FOR OFFUTT AFB POST OFFICE | Department of Defense | NE | Apr 13, 2026 | $13,184 |
| 47QSWC26F0076 NAVFAC ELECTRIC LED LIGHT TOWERS | General Services Administration | CA | Apr 8, 2026 | $85,269 |
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.
- 1Awards are attributed by Unique Entity Identifier JMZMAE63TBR5, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.