Native American Services Corp dba Nasco
- View government funding actions
- Kellogg, ID 83837
- Phone: 208-783-0361
- Estimated Number of Employees: 125
- Estimated Annual Receipts: $87,500,000
- Business Start Date: 1998
- Contact Person: Jennifer Oertli
- Contact Phone: 208-783-0361
- Contact Email: jennifer.oertli@nascousa.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Subchapter S Corporation
- Industries Served: Support Activities for Metal Mining, Biomass Electric Power Generation, Steam and Air-Conditioning Supply, Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Power and Communication Line and Related Structures Construction, Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction, Poured Concrete Foundation and Structure Contractors, Structural Steel and Precast Concrete Contractors, Framing Contractors, Other Foundation, Structure, and Building Exterior Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Drywall and Insulation Contractors, Painting and Wall Covering Contractors, Construction
- Product Areas: GUNS, THROUGH 30MM, GUNS, THROUGH 30 MM, AMMUNITION, THROUGH 30 MM, AMMUNITION, THROUGH 30MM, ARMAMENT TRAINING DEVICES, OUTERWEAR, MEN'S, OUTERWEAR, WOMEN'S, CLOTHING, SPECIAL PURPOSE, LECTURES FOR TRAINING, EDUCATION/TRAINING- LECTURES, PERSONNEL TESTING, EDUCATION/TRAINING- PERSONNEL TESTING, EDUCATION/TRAINING- COMBAT, EDUCATION/TRAINING- SECURITY, OTHER ED & TRNG SVCS, EDUCATION/TRAINING- OTHER
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,982 - Tuesday the 27th of March 2012
Department Of Army
W0LX ANNISTON DEPOT PROP DIV
475 EQUIPMENT PAINT. THE PURPOSE OF THIS MODIFICATION IS TO ADD WORK, INCREASE TASK ORDER AND GRANT TIME EXTENSION. DUE TO ADDITIONAL INDUSTRIAL EQUIPMENT BEING PAINTED AND CLEANED (PER INDUSTRIAL PLANNING REQUEST) TASK ORDER AMOUNT WILL BE INCREASE BY $9,981.94 FROM $75,061.43 TO $ 85,043.37. A TIME EXTENSION HAS BEEN GRANTED, COMPLETION DATE HAS BEEN EXTENDED FROM 9 APRIL 2012 TO 30 APRIL 2012. - $99,695 - Wednesday the 19th of February 2014
Indian Health Service
DEPT OF HHS/INDIAN HEALTH SERVICE
KAYENTA QTRS ROOFING REPAIRS - $97,613 - Friday the 10th of February 2012
Department Of Army
W074 ENDIST JACKSNVLLE
WATER CHILLER - REHABILITATION NASJAX - $95,581 - Friday the 27th of July 2012
Department Of Army
W074 ENDIST JACKSNVLLE
101U SWITCHBOARD REPLACEMENT - $931 - Friday the 20th of July 2012
Department Of Army
W0LX ANNISTON DEPOT PROP DIV
INSPECT DRAIN LINES, BUILDING 117. - $929,300 - Wednesday the 25th of January 2012
Department Of Army
W0LX ANNISTON DEPOT PROP DIV
ROOF REPAIRS - $92 - Thursday the 28th of April 2016
Department Of Army
W071 ENDIST OMAHA
CD-M CONSTRUCTION DIVISION, CONSTRUCTION CONTRACT MODIFICATION R10005, $92.00 CONSTRUCTION - $910,230 - Wednesday the 19th of February 2014
Indian Health Service
DEPT OF HHS/INDIAN HEALTH SERVICE
IGF::OT::IGF NEW DENTAL CLINIC AT LAGUNA ACL SERVICE UNIT - $910 - Friday the 20th of July 2012
Department Of Army
W0LX ANNISTON DEPOT PROP DIV
AIR LINE, BUILDING 113. - $9,034 - Friday the 16th of November 2012
Department Of Army
W6QM MICC-FT GORDON
DE-03265-1P BUILDING 28412 ADDITION
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