W9127824F0202↗
Native Technology Solutions, LLC received this contract from W074 Endist Mobile, Department of the Army: $288.9K obligated so far for architect and engineering- general: landscaping, interior layout, and designing. Its period of performance ended 2025-09-30.
Key facts · data as of Oct 26, 2026
- Recipient
- Native Technology Solutions, LLC
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W074 Endist Mobile (W91278)
- Obligated to date
- $288.9K
- Potential value
- $288.9K
- Ends
- 2025-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award W9127824F0202, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_W9127824F0202_9700_W9127821D0001_9700
Native Technology Solutions, LLC: all federal awards · Department of Defense: spending · W074 Endist Mobile: what it buys
SOF HANGAR/AMU (MC-130J) 2-BAY FACILITY
What it is
- Product or service
- Architect and Engineering- General: Landscaping, Interior Layout, and Designing (PSC C211)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- W074 Endist Mobile (W91278)
- Competition
- Full and open after exclusion of sources · 3 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under W9127821D0001
- Solicitation
- W9127819R0034
- Where the work is
- Okaloosa, FL · district FL-01
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 2024-08-27. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-02-06 | P00001 | Supplemental agreement (work within scope) | $0 | SOF HANGAR/AMU (MC-130J) 2-BAY FACILITY EXTEND PERIOD OF PERFORMANCE TO 30 SEPT 2025. |
| 2024-08-27 | 0 | $288.9K | SOF HANGAR/AMU (MC-130J) 2-BAY FACILITY |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗