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NATIVE AMERICAN CONTRACTING & SUPPLY, LLC

UEI: X3EVNMHGMME8CAGE: 1UAG3

NATIVE AMERICAN CONTRACTING & SUPPLY, LLC is a federal contractor, registered under UEI X3EVNMHGMME8 and CAGE code 1UAG3. It has been awarded $93,691 in federal contracts. Primary work spans Furniture Stores, Office Supplies and Stationery Stores, and Furniture Merchant Wholesalers. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

X3EVNMHGMME8

CAGE Code

1UAG3

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationAmerican Indian OwnedLimited Liability CompanyVeteran-Owned BusinessMinority-Owned BusinessNative American Owned

NAICS Codes

322230Stationery Product Manufacturing
325992Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing
337214Office Furniture (except Wood) Manufacturing
339113Surgical Appliance and Supplies Manufacturing
339940Office Supplies (except Paper) Manufacturing
+10 more

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Native American Contracting & Supply, LLC operates as a small business entity based in Buffalo Gap, South Dakota, with a primary NAICS code of 424120, indicating wholesale trade in durable goods, particularly medical and surgical equipment and supplies. The company’s core capabilities center on the ...

Native American Contracting & Supply, LLC operates as a small business entity based in Buffalo Gap, South Dakota, with a primary NAICS code of 424120, indicating wholesale trade in durable goods, particularly medical and surgical equipment and supplies. The company’s core capabilities center on the procurement, distribution, and logistical coordination of essential medical and surgical supplies to government entities, ensuring timely delivery of critical inventory under federal procurement frameworks. Their operational model emphasizes supply chain reliability, inventory management, and compliance with federal distribution standards, with a focus on supporting healthcare infrastructure needs through efficient wholesale channels. While no specific contract examples or agency relationships are available in the provided data, their business structure suggests a specialization in end-to-end supply chain execution for federal medical procurement programs. The absence of available award history prevents identification of specific agencies or vertical specializations. Similarly, no certifications are listed, and the company does not appear to hold any formal government-recognized socioeconomic designations. In terms of industry positioning, the firm operates within the wholesale medical and surgical supplies market, serving as a conduit between manufacturers and government end-users, likely supporting federal, state, or tribal health systems. Their market role is defined by inventory agility, regulatory adherence in medical product handling, and distribution network efficiency rather than direct service delivery or technical integration. The company is structured as a 2L entity, indicating a small, locally rooted business with limited geographic reach, likely focused on regional federal and tribal procurement channels in the Northern Plains. Without certifications or public performance data, its government market positioning is defined primarily by its NAICS classification and operational scope within the medical supply distribution sector.

Key Performance Metrics

Awards Count

7

All time

Active

0

Currently performing

Completed

7

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 424120
New
SLED
toner for Kyocera printer
Solicitation # B2728330
The City of Philadelphia Records Department is soliciting quotes for Kyocera printer toner under solicitation number B2728330. This fixed-price contract is governed by Micro Purchase Terms and Conditions and will be awarded to the lowest, responsible, and responsive seller. The total value of purchase orders issued under this contract shall be less than 43,000 dollars, a limit that may increase annually based on the CPI-U. The contract term is 365 days from the effective date, and all products must be delivered FOB Destination Point in Philadelphia, Pennsylvania. Sellers must submit quotes electronically via the PHLContracts portal by November 20, 2026. A mandatory Consent and Authorization Agreement must be submitted, and an optional LGBTQ Applicant Opportunity Data Form may be provided. While sellers may propose alternate products of equal quality and performance, the City maintains sole discretion over their acceptance; otherwise, the exact specified items must be supplied. Insurance requirements include statutory Workers Compensation, 500,000 dollars in General Liability, and 300,000 dollars in Automobile Liability, though those using common carriers only require General Liability. The City is exempt from federal excise, transportation, and Pennsylvania Sales and Use taxes, and sellers must comply with City PHI Terms regarding protected health information.
Records Department

POSTED

1 day ago

DEADLINE

in 21 days
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NAICS: 339940
New
DIBBS
MARKER, PERMANENT, FELT
Solicitation # SPE8EN-27-T-0287
Solicitation SPE8EN-27-T-0287 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment T and IFO EQ, for the procurement of six black, extra-fine permanent felt tip markers. The requirement specifies NSN 7510-01-504-8938 and references the Secureline Marker II as a relevant product. The delivery is required within 20 days after receipt of order, with an original required delivery date of October 29, 2026. Shipping is handled under the First Destination Transportation program with FOB Origin terms, and the final destination for delivery, inspection, and acceptance is FPO AE 09595-2200. The contract is subject to rigorous technical and quality standards, including the DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Palletization must adhere to RP001 requirements. Administrative compliance includes electronic invoicing and receiving reports via the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses covering equal opportunity, sustainable products, and prohibitions on covered defense telecommunications equipment. Offerors must provide representations regarding their small business status and comply with the Buy American Act and Berry Amendment for domestic sourcing.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 424120
New
SLED
INFO - ID Card Supplies, Annual Agreement
Solicitation # SRC0000037435
The Alabama Department of Corrections, Information Systems is soliciting an annual agreement for ID card supplies under solicitation SRC0000037435. This contract allows for annual renewals for a total period of up to five years or until a total contract cost of 25,000 dollars is reached. The state may conduct cost realism and price reasonableness analyses during evaluation and reserves the right to request manufacturer reseller authorizations, professional licenses, and certificates of insurance from suppliers after the bid opening. Price increases are capped at 5 percent of the annual contract cost and must align with the Consumer Price Index or relevant industry indices. Suppliers must submit responses electronically via Alabama Buys and comply with several state mandates, including registration with the Alabama Secretary of State for foreign entities and enrollment in the E-Verify program. Bidders must certify compliance with Alabama tax laws and provide a Disclosure Statement for contracts exceeding 25,000 dollars within 10 days of an award. The state maintains the right to inspect all products upon delivery before formal acceptance, governed by the Universal Commerce Code of Alabama. Payments will be made through electronic methods such as P-cards or EFT, and the state is exempt from paying sales tax.
Department Of Corrections, Information Systems

POSTED

1 day ago

DEADLINE

in 4 days
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NAICS: 423210
New
SLED
Maintenance Office Building Furnishings
Solicitation # 5730
The City of Redding, California, is soliciting proposals under Schedule No. 5730 to provide a complete, commercial-grade furnishing solution for a new maintenance personnel building located at 17120 Clear Creek Rd, Redding, CA 96001. The scope of work includes the supply and installation of durable office furniture for private and shared offices, a conference room, a break room, and reception areas. Key deliverables include inside delivery, room-by-room staging, assembly, and the removal of all packaging debris. To avoid public works installation classifications, the contract expressly excludes wall-mounted panel systems, modular office systems, and any items requiring permanent attachment to the building or licensed electrical work. The City will utilize a two-step evaluation process to determine the award based on the best overall value, considering technical quality, product suitability, warranty, and service support alongside cost. Technical scoring is conducted first, followed by a cost evaluation weighted at 25 points. Proposals must be submitted by 3:00 p.m. PT on November 12, 2026, and must include a signed cover letter, a detailed furniture schedule, and a pricing form submitted in a separate sealed envelope. The successful vendor will be required to provide a primary contact for warranty and service support, and payment for undisputed invoices will be made within 30 calendar days of receipt.
The City Of Redding, California

POSTED

3 days ago

DEADLINE

in 14 days
View Details