Contractor · based in Nebraska
All Native Synergies Company: federal contracts won
UEI MWMEZGUD13X8
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Sep 21, 2026. Data status
Typical award won (median)
$4,316
The middle of 10 priced awards, FY2021–FY2025. Half were between $2.1k and $12.7k.
Typical bids faced
–
No bid counts: most awards here were orders under single-award contracts, where no one else could bid.
Won as a small business
100%
Share of the 10 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- The middle construction & facilities award won by All Native Synergies Company was $4.3k (FY2021-FY2025, 10 priced awards).
- That is 92% lower than the median for all construction & facilities work nationwide ($52.8k).
- Its most frequent buyer was NASA Marshall Space Flight Center (10 priced awards in FY2021-FY2025).
- 100% of priced awards were task orders under IDIQ contracts.
- Tip 100% of these awards were task orders under single-award contracts (IDIQs). Only the company holding that contract could get them, so watch for the umbrella contract to be re-bid.
- Tip 100% of awards with a reported set-aside were reserved for small businesses, so small firms were not bidding against large companies.
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Awards per year
- FY2025, the latest full year: 4 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2019 | 1 | – |
| FY2020 | 6 | $14,689 |
| FY2021 | 1 | – |
| FY2022 | 0 | – |
| FY2023 | 3 | – |
| FY2024 | 2 | – |
| FY2025 | 4 | – |
| FY2026 (provisional) | 0 | – |
Award sizes
- Holds the median award, $4,316
Recent awards won
The latest 18 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | |||
|---|---|---|---|---|
| Jul 18, 2025 | Provide Hard Surface Tile Cleaning of Floor Tile and Wall Tile Located Across the Center. Total Number of Restrooms 178. 80MSFC25FA074 on USAspending (opens in a new tab) Offers from IDIQ | $56,807 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 16, 2025 | Custodial -- Provide Hard Surface Tile Cleaning of Floor Tile and Wall Tile Located in the Restrooms of Buildings 4623, 4561, 4583, 4711, 4705, 4702, 4476, 4493, 4619, 4656 and 4605. 80MSFC25FA065 on USAspending (opens in a new tab) Offers from IDIQ | $13,404 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 28, 2025 | Provide Hard Surface Tile Cleaning of Floor Tile and Wall Tile Located in the Restrooms, Wings of Building 4487 12-A-WING Restrooms, 15-B-WING Restrooms, and 6 - Wing Restrooms 80MSFC25FA059 on USAspending (opens in a new tab) Offers from IDIQ | $10,532 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 23, 2025 | Provide One Hard Surface Tile Cleaning Service to the Floor Tile and Wall Tile Located in the 4619 Restrooms 115,116, 126,133, 135, 149 and 162 80MSFC25FA053 on USAspending (opens in a new tab) Offers from IDIQ | $3,134 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 22, 2024 | The Purpose of This Order Is to Purchase Items to Replace Missing/Worn/Broken Items That Are Used on a Daily Basis R001048358. 80MSFC24F0111 on USAspending (opens in a new tab) Equipment purchase Offers from IDIQ | $27,067 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 30, 2024 | R001041939: Provide Daily Cleaning Service Portable Restroom Trailer Located on Southside of Building 4699. Provide Daily Trash Removal and Weekly Sweeping and Mopping of MOB2 Trailer North Side of 4699. 80MSFC24F0088 on USAspending (opens in a new tab) Offers from IDIQ | $3,749 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Oct 12, 2023 | R001009944 Purchase One 36X48 Workstation Privacy Screen, BLDG 4251.. 80MSFC24F0005 on USAspending (opens in a new tab) Offers from IDIQ | $393 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Aug 23, 2023 | Per R001001789 - Purchase Thirty (30) - 3X5 and Ten (10) - 4X10 Indoor Carpet Mats to Be Used in Various Buildings Throughout the Center.. 80MSFC23F0149 on USAspending (opens in a new tab) Offers from IDIQ | $4,883 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 22, 2023 | R000988649 Purchase 20 Grey - 23-GALLON Wall Receptacle Cans to Be Used at Building 4250. 80MSFC23F0091 on USAspending (opens in a new tab) Offers from IDIQ | $766 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jan 19, 2023 | R000961897 Purchase 20 3'X5' Door Mats for Use at the Center. 80MSFC23F0033 on USAspending (opens in a new tab) Offers from IDIQ | $1,764 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jan 19, 2021 | Custodial and Refuse Collection Services Task Order to Purchase 50 Touch Free Hand Sanitizer Dispensers with Floor Stands and Drip Trays. 80MSFC21F0067 on USAspending (opens in a new tab) Offers from IDIQ | $20,101 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 24, 2020 | The Purpose of This Order Is: "Custodial and Refuse Collection Services - Clean Mobile Unit 2 and Restroom Trailer. 80MSFC20F0253 on USAspending (opens in a new tab) Offers from IDIQ | $1,686 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Aug 26, 2020 | Janitorial Services for the USDA AMS Office in Modesto, CA - CA8285ZZ 47PK1220C0010 on USAspending (opens in a new tab) | $23,362 | 1 | Not competed 8(a) |
| Jun 30, 2020 | The Purpose of This Order Is: "Custodial and Refuse Collection Services - Perform Enhanced Cleaning of Barge. 80MSFC20F0172 on USAspending (opens in a new tab) Offers from IDIQ | $6,017 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 11, 2020 | The Purpose of This Order Is: "Custodial and Refuse Collection Services - Additional Cleaning/Supplies Requirements. 80MSFC20F0153 on USAspending (opens in a new tab) Offers from IDIQ | $60,774 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Mar 13, 2020 | The Purpose of This Order Is "Custodial and Refuse Collection Services - for Emergency Cleaning Requirements. 80MSFC20F0113 on USAspending (opens in a new tab) Offers from IDIQ | $25,000 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Oct 31, 2019 | The Purpose of This Procurement Is to Clean Mobile Unit 2 and Restroom Trailer at Buildings 4699/4697 LOX TC Weekly, 2020 R000728863 As Well As Purchase Additional 28 Desk Side Recycling Containers R000730166. 80MSFC20F0026 on USAspending (opens in a new tab) Offers from IDIQ | $3,067 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Aug 1, 2019 | Phase in Purchase Order for All Native Company 80MSFC19P0047 on USAspending (opens in a new tab) | $211,898 | 1 | Not competed Open to all |
Value at award = the contract value when it was signed. Bids = offers received; "–" means not reported. Set-aside = reserved for a group, such as small or veteran-owned businesses. IDIQ = an umbrella contract; work under it is placed as task orders.
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 10 (100%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
Set-asides
Set-aside = reserved for a group of businesses.
- 8(a) 10 (100%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
Left out of the numbers above: 1 equipment purchase. Why?
Who they work for
Umbrella contracts used here
Many jobs are placed as task orders under an IDIQ: an umbrella contract with no fixed amount. Only the companies holding it can get those orders. A "multiple-award" IDIQ is shared by several companies, who compete for each order. "–" = not reported.
| Contract | Type | Orders | Ordering ends |
|---|---|---|---|
| 80MSFC19D0024 | Single-award The IDIQ drew 1 offers | 6 | Oct 22, 2024 |
| 80GRC025DA002 | Single-award The IDIQ drew 1 offers | 4 | Oct 22, 2027 |
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