FA480125F0049↗
Native American Services Corp. received this contract from Fa4801 49 Cons PK, Department of the Air Force: $26.7K obligated so far for maintenance of miscellaneous buildings. Its period of performance ended 2025-09-10.
Key facts · data as of Oct 23, 2026
- Recipient
- Native American Services Corp.
- Awarding agency
- Department of the Air Force (Department of Defense)
- Contracting office
- Fa4801 49 Cons PK (FA4801)
- Obligated to date
- $26.7K
- Potential value
- $26.7K
- Ends
- 2025-09-10
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award FA480125F0049, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_FA480125F0049_9700_FA480124D0001_9700
Native American Services Corp.: all federal awards · Department of Defense: spending · Fa4801 49 Cons PK: what it buys
THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO REMOVE WALLS IN BLDG 588 GYM HOLLOMAN AFB, NEW MEXICO. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF WORK, DATED 21 MARCH 2025.
What it is
- Product or service
- Maintenance of Miscellaneous Buildings (PSC Z1JZ)
- Industry
- Commercial and Institutional Building Construction (NAICS 236220)
- Contracting office
- Fa4801 49 Cons PK (FA4801)
- Competition
- Full and open after exclusion of sources · 5 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under FA480124D0001
- Where the work is
- Otero, NM · district NM-02
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
2 actions since 2025-05-01. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-07-16 | P00001 | Supplemental agreement (work within scope) | $2.6K | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO REMOVE WALLS IN BLDG 588 GYM HOLLOMAN AFB, NEW MEXICO. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF WORK, DATED 21 MARCH 2025. |
| 2025-05-01 | 0 | $24.1K | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO REMOVE WALLS IN BLDG 588 GYM HOLLOMAN AFB, NEW MEXICO. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF WORK, DATED 21 MARCH 2025. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗