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Native American Services Corporation (NASCO) 201 K Street Smelterville, ID 83868

UEI: SLED_5A82CE9EFFBA5CE1

Native American Services Corporation (NASCO) 201 K Street Smelterville, ID 83868 is a federal contractor, registered under UEI SLED_5A82CE9EFFBA5CE1. It has been awarded $868,427 across 3 federal contracts. Primary work spans Commercial and Institutional Building Construction. Top awarding agencies include W6QM Micc-Ft Gordon.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_5A82CE9EFFBA5CE1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

W6QM Micc-Ft Gordon$868.4K100%

Awards by NAICS

236220 - Commercial and Institutional Building Construction$868.4K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Native American Services Corporation (NASCO) 201 K Street Smelterville, ID 83868's top NAICS codes and agencies

RFQ Prequalification - 7th Floor Basic Wing BSL3 |

Solicitation # BD-27-1109-UMMS-UMMS-132324

UMass Medical School is seeking prequalified vendors for the 7th Floor Basic Wing BSL3 project under solicitation number BD-27-1109-UMMS-UMMS-132324. This opportunity is issued by the state of Massachusetts and is located at the facility on Washington Street in Shrewsbury. Interested parties must submit their responses by the deadline of September 4, 2026, at 7:00 PM. Michael Boyle serves as the primary point of contact for this procurement process.

UMMS - UMass Medical School

POSTED

about 18 hours ago

DEADLINE

RFO AWP-1072, IIJA: ZUA CCF Environmental Wing and Underground Utilities, Hagatna, GU

Solicitation # rfo-awp-1072-iija-zua-ccf-environmental-wing-underground-utilities-hagatna-gu

This project involves the construction of a new Environmental Wing building extension and underground utility improvements in Hagatna, Guam. The scope of work encompasses the demolition of existing structures as well as comprehensive electrical and HVAC upgrades for the entire building. With a construction magnitude exceeding 10 million dollars, the project is categorized under NAICS codes 236220, 236210, 237990, and 238110. The solicitation is managed by PTSI Managed Services, Inc. and is set aside for various small business categories, including SDB, WOSB, HUBZone, and SDVOSB firms. Interested parties must respond by August 27, 2026. Inquiries and expressions of interest should be directed to the primary point of contact, Anna Ma.

PTSI Managed Services, Inc.

POSTED

about 18 hours ago

DEADLINE

Windsor SECONDARY TREATMENT SYSTEM UPGRADES PROJECT

Solicitation # windsor-secondary-treatment-system-upgrades-project-0

The Windsor Secondary Treatment System Upgrades Project involves extensive infrastructure improvements at the Water Reclamation Facility. The scope of work includes dewatering the aeration basin, excavating and installing a new concrete aeration basin facility with a flow splitting structure, air lines, diffusers, and mixing and pumping systems. Additionally, the project requires the construction of a new blower building, an electrical control building, and a carbon feed building with internal tanks and metering pumps, along with the installation of a secondary clarifier weir flow splitting structure and the relocation of a concrete sand filter high flow diversion structure. The project has a duration of 482 working days and includes intermediate milestones. Funding may be provided through the EPA Water Infrastructure Finance Innovation Act program, requiring contractors to adhere to specific guidelines in Section 9 of the Special Provisions. Participation from DBE, DVBE, MBE, WBE, and SBE entities is encouraged. The solicitation is managed by C. Overaa & Co. for performance in California, with a response deadline of September 3, 2026.

C. Overaa & Co.

POSTED

about 18 hours ago

DEADLINE

RFO AWP-1403, GUM ATCT Cab Replacement, Hagatna, GU

Solicitation # rfo-awp-1403-gum-atct-cab-replacement-hagatna-gu

This solicitation, identified as RFO AWP-1403, involves the demolition of the existing Air Traffic Control Tower cab level and the construction of a new cab level in Hagatna, Guam. The project encompasses heavy structural components as well as both interior and exterior construction. The estimated magnitude of construction is between 5 million and 10 million dollars, with primary NAICS codes 236220 and 236210. The contract is managed by PTSI Managed Services, Inc. and is set aside for various small business categories, including Small Disadvantaged, Women-Owned, HUBZone, and Veteran-Owned small businesses. Interested firms must respond by the deadline of August 27, 2026. Inquiries and expressions of interest should be directed to the primary point of contact, Anna Ma.

PTSI Managed Services, Inc

POSTED

about 18 hours ago

DEADLINE

NJCC Bathroom Renovations for Buildings 17 & 18

Solicitation # njcc-bathroom-renovations-buildings-17-18

The Northlands Job Corps Center is seeking bids for a firm fixed price subcontract to perform comprehensive bathroom renovations in two dormitory buildings located in Vergennes, Vermont. The project involves the complete renovation of four bathroom areas in Building 17, totaling approximately 944 square feet, and five bathroom areas in Building 18, totaling approximately 1,260 square feet. The scope of work includes the demolition of existing fixtures and the installation of institutional-grade shower pans, vitreous China toilets, high-pressure plastic laminate countertops, porcelain floor tiles, and LED vanity lighting. All work must comply with ADA, OSHA, and applicable building, plumbing, and electrical codes, including the National Electrical Code and NFPA Standard No. 101. To be considered for award, bidders must provide a completed bid sheet, a detailed cost breakdown separating materials and labor, and a project schedule. Bidders may submit a unified proposal for both buildings or standalone bids for each, though renovations must be sequenced one building at a time to maintain center operations. Requirements include active SAM.gov registration, a Unique Entity ID, and current Vermont state professional licensing. Depending on the contract value, performance and payment bonds may be required for projects exceeding 35,000 dollars. The award is not based solely on the lowest bid, as ETR serves as the sole judge for selection. Payment terms are net 30 days following the submission of a proper invoice and a signed punch list.

Northlands Job Corps Center /ETR

POSTED

about 18 hours ago

DEADLINE

Custodial Services and Window Cleaning

Solicitation # DC2026-05

Davis County Health Department is seeking a qualified and professional General Contractor to construct a new Technical Center at 160 S Main Street, Clearfield, Utah. This facility will serve as the administrative and training hub for the county's emission testing and training program, which is managed through various local vendors, shops, and inspection facilities. The contract opportunity is a hard bid solicitation aimed at securing a vendor capable of delivering a functional and purpose-built center to support the ongoing program needs. The solicitation, identified by number DC2026-05, was posted on May 27, 2026, with a response deadline of June 17, 2026, at 4:00 PM. The project is specifically focused on the construction services and requires a contractor that can meet the professional standards and responsiveness expected by the county. The solicitation is managed under the state of Utah and is open to qualified contractors able to perform work within the state.

POSTED

about 24 hours ago

DEADLINE

Anaheim Convention Center (ACC) Arena Box Office Improvements

Solicitation # 20260818034

City of Anaheim

POSTED

DEADLINE

PHS New Greenhouse And Agriculture Building Improvements

Solicitation # 20260818032

Poway Unified School District

POSTED

DEADLINE

Job Order Contracts 032, 033, 034 & 035

Solicitation # 20260818040

Contra Costa County

POSTED

DEADLINE

in about 2 months

Patriot HS – Concessions Building Project

Solicitation # 20260818011

The Jurupa Unified School District is soliciting sealed bids for the Patriot HS Concessions Building Project located in Riverside, California. This project utilizes a Multi-Prime delivery system, dividing the scope of work into nine distinct bid packages covering general construction, concrete, metal stud framing, insulation, drywall, structural steel, roofing, landscaping, plumbing, HVAC, and electrical systems. Interested contractors must possess the appropriate California contractor licenses for their specific category and comply with prevailing wage laws and DIR registration requirements. Bids must be submitted by September 3, 2026. While a pre-bid conference and site visit at Patriot High School are available, they are non-mandatory. The solicitation is managed by the Jurupa Unified School District under solicitation number 20260818011, with project management handled by Tilden Coil.

Jurupa Unified School District

POSTED

DEADLINE

PISP-REPLACE VISITOR CENTER ROOF

Solicitation # 140PS126Q0060

Nps Conops Strategic DOI

POSTED

DEADLINE

Modernize 6N Inpatient Restrooms (Swing for 3N)

Solicitation # 36C25626R0108

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

Z2DA--VCS Canteen Floor Repair | 640-26-111 | Palo Alto VA

Solicitation # 36C26127Q0024

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

OSI B926 Flooring

Solicitation # FA302226R0020

Contractors must complete CUI Training and return the signed MFR Contractor CUI Training Acknowledgment to access restricted drawings and documentation, after which they must request access to locked SAM.gov files. Proposals are to be submitted electronically, and the project requires full replacement of carpet with Luxury Vinyl Tile in the Office of Special Investigations section of Building B926, including approximately 230 square feet of carpet tile replacement and demolition of a wall between two rooms, all performed in phases to ensure security. Work must comply with the Statement of Work, Concept Design Drawings, and all applicable Air Force requirements and codes. A mandatory site visit is scheduled for 6 August 2026 at 9:00 AM CST, with registration closing at 7:30 AM CST on 23 July 2026; attendees must submit a completed Entry Authorization Listing via a secure DoD Safe link and bring a valid REAL ID-compliant photo ID. Drivers must possess a valid license, vehicle registration, and proof of insurance, and all contractors must report to Columbus AFB’s Visitors Center early to meet a 14th Contracting Squadron representative who will escort them to the site. All RFIs must be submitted no later than 7:30 AM CST on 12 August 2026. The contract has a estimated value between $25,000 and $100,000, is a Total Small Business Set-Aside under NAICS 236220, and is contingent upon the availability of appropriated funds; no legal obligation arises until the Contracting Officer formally notifies the contractor of funding availability in writing.

FA3022 14 Cons Lgca

POSTED

DEADLINE

SOF Military Free Fall Advanced Training Complex (W912PL26BA008)

Solicitation # W912PL26BA009

The Department of Defense, through the W075 Endist Los Angeles office, has issued solicitation W912PL26BA009 for the SOF Military Free Fall Advanced Training Complex. This project falls under NAICS code 236220, indicating a focus on commercial and institutional building construction. The performance of the contract is designated for location 85365. Interested parties must submit their responses by the deadline of September 10, 2026. Primary coordination for this solicitation is handled by John Hohng, with RubyAnn Prout serving as the secondary point of contact. Further details and submission guidelines are available through the official government procurement portals.

W075 Endist Los Angeles

POSTED

DEADLINE

Chancery Swimming Pool Changing Room Refurbishment

Solicitation # 19MY3026Q0020

The United States Embassy in Kuala Lumpur is soliciting quotations for the refurbishment of the changing rooms at its chancery swimming pool, with the contract opportunity identified as solicitation number 19MY3026Q0020. The work is classified under NAICS code 236220 for commercial and institutional building construction, and no set-aside provisions apply, meaning all eligible contractors may respond. Proposals must be submitted electronically to KualaLumpurDTO@state.gov with the subject line “Quotation Enclosed – Chancery Swimming Pool” and are due no later than 12:00 noon on August 23, 2026, with no extensions permitted. Contractors submitting quotes exceeding $40,000 USD are required to maintain active registration in SAM.gov at the time of submission. The place of performance is clearly defined as the Embassy’s premises at 376 Jalan Tun Razak, Kuala Lumpur 50400, Malaysia. All inquiries should be directed to Procurement Agent Premalatha Muthupillai at rmuthupillaip@state.gov during regular business hours. The contracting officer, Farouk Khan, will evaluate submissions and award a single purchase order for this project.

US Embassy Kuala Lumpur

POSTED

DEADLINE

Restroom Repair (MOF)

Solicitation # W50S8U26RA010

The Oklahoma Air National Guard is seeking proposals for a firm fixed price contract under solicitation W50S8U-26-R-A010 to perform restroom repairs for the Maintenance Operations Flight in Tulsa, Oklahoma. This project is a total small business set-aside under NAICS code 236220, with a construction magnitude estimated between $110,000 and $250,000. The scope of work involves the complete renovation of two restrooms, including demolition, electrical upgrades, new plumbing, and the installation of ADA-compliant fixtures, ceramic tile flooring, and Level 5 drywall finishes. The contractor is responsible for providing all labor, materials, and equipment, with a required performance period of 45 calendar days following the Notice to Proceed. Proposals are due by 2:00 PM CDT on August 25, 2026, and must be submitted via email to 138.FW.MSC@us.af.mil. Award will be determined using the Lowest Price Technically Acceptable (LPTA) process, evaluating four primary factors: price, technical capability, small business participation, and past performance. To be eligible, offerors must be registered in the System for Award Management (SAM) and meet all non-price requirements with an acceptable rating. Access to the installation requires a REAL ID and a DBIDS background check, and personnel must complete AT Level I Antiterrorism Awareness Training. Invoicing and payment processing will be conducted electronically through the Wide Area WorkFlow (WAWF) system.

W7NV Uspfo Activity Okang 138

POSTED

DEADLINE

Ciales, PR Ciales MPO Pavement & Retaining Wall Repair K32918

Solicitation # 089495-26-A-0095

The United States Postal Service is soliciting proposals for a pavement and retaining wall repair project at the Ciales MPO located at 25 Carrera 149, Ciales, Puerto Rico. The estimated cost of the work is between 2,000,000 and 3,000,000 dollars, with a required completion timeframe of 365 calendar days following the receipt of the Notice to Proceed. The solicitation period opens on August 7, 2026, and closes on September 8, 2026. All proposals must be submitted electronically via the USPS eSourcing Coupa portal. Award decisions are based on best value, though the Postal Service prioritizes the lowest overall price unless superior technical or management features justify a higher cost. Minimum requirements are evaluated on a pass/fail basis and include proof of five consecutive years in business, two examples of comparable projects, and the ability to secure 100 percent performance and payment bonds within seven days of a Notice of Intent to Award. Additionally, successful offerors must provide a project-specific safety plan and a subcontracting plan before the Notice to Proceed is issued. Compliance requirements include VETS-4212 documentation, domestic source certification for construction materials, and adherence to contractor screening requirements under Clause F-102. The contractor is responsible for coordinating all work to ensure no interference with ongoing mail operations. Technical inquiries should be directed to Victor Morales of AECOM Caribe LLP or USPS Project Manager Miguel Casiano.

Supplies Material Management

POSTED

DEADLINE