Federal contractor · public award history
ALL NATIVE SYNERGIES COMPANY
Parent: HO-CHUNK, INC. Unique Entity Identifier (UEI)CKLKWJSYK9T5
- Awards we know about
- 12
- Typical size
- $3.71M
- Middle of their public awards
- Dollars on those awards
- $227.95M
Most of their awards we can see fall roughly between $35,105 and $17.87M.
SAM.gov registration
- Status
- Active
- Purpose of registration
- All awards (Z2)
- Registration expires
- Apr 30, 2027
- Activation date
- May 11, 2026
- Primary NAICS (SAM)
- Custom Computer Programming Services541511
Other NAICS on file
Business types (SAM)
Registration fields from the official SAM.gov public entity extract (monthly bulk). Not a substitute for live SAM checks.
Continue contractor research
Use the verified identifiers and public award record to investigate documented incumbents, compare competitors, or identify possible teaming partners. This is a research starting point, not a capability or partner recommendation.
These official USAspending contract records do not rate capability or past performance and do not tell you whether to team or bid.
Awarding agencies
- Department of State (6)
- National Aeronautics and Space Administration (5)
- Department of Homeland Security (1)
Industries & product codes
Award history
- Department of State$44.64MSep 30, 2025Procurement Instrument Identifier (PIID)19AQMM20F4184Administrative Management and General Management Consulting Services541611Support- Professional: Program Management/SupportR408Contract awardUSAspending ↗
ADMINISTRATIVE AND PROFESSIONAL MANAGEMENT SUPPORT
- Department of State$142.19MSep 29, 2025Procurement Instrument Identifier (PIID)19AQMM20F4136Administrative Management and General Management Consulting Services541611Support- Professional: Program Management/SupportR408Contract awardUSAspending ↗
ADMINISTRATIVE AND PROFESSIONAL MANAGEMENT SUPPORT
- Department of Homeland Security$20.12MSep 17, 2025Procurement Instrument Identifier (PIID)70B03C20C00000086Administrative Management and General Management Consulting Services541611IT And Telecom- Cyber Security And Data BackupD310Contract awardUSAspending ↗
PMOD-ISSO SUPPORT
- Department of State$3.71MSep 9, 2025Procurement Instrument Identifier (PIID)19AQMM20F4409Administrative Management and General Management Consulting Services541611Support- Professional: Program Management/SupportR408Contract awardUSAspending ↗
ADMINISTRATIVE AND PROFESSIONAL MANAGEMENT SUPPORT
- Department of State—Aug 14, 2025Procurement Instrument Identifier (PIID)19AQMM20D0109Administrative Management and General Management Consulting Services541611Support- Administrative: OtherR699Indefinite Delivery Vehicle (IDV)USAspending ↗
US2 PROFESSIONAL AND ADMINISTRATIVE SERVICES SUPPORT
- Department of State$15.63MAug 6, 2025Procurement Instrument Identifier (PIID)19AQMM21F2371Administrative Management and General Management Consulting Services541611Support- Professional: Program Management/SupportR408Contract awardUSAspending ↗
IT ELECTRONIC COMPUTER COMPONENTS
- National Aeronautics and Space Administration$56,807Jul 18, 2025Procurement Instrument Identifier (PIID)80MSFC25FA074Facilities Support Services561210Housekeeping- Custodial JanitorialS201Contract awardUSAspending ↗
PROVIDE HARD SURFACE TILE CLEANING OF FLOOR TILE AND WALL TILE LOCATED ACROSS THE CENTER. TOTAL NUMBER OF RESTROOMS 178.
- National Aeronautics and Space Administration$11.88MJul 17, 2025Procurement Instrument Identifier (PIID)80GRC025DA002Facilities Support Services561210Housekeeping- Custodial JanitorialS201Indefinite Delivery Vehicle (IDV)USAspending ↗
CUSTODIAL AND REFUSE COLLECTION SERVICES AT MARSHALL SPACE FLIGHT CENTER
- National Aeronautics and Space Administration$13,404Jun 16, 2025Procurement Instrument Identifier (PIID)80MSFC25FA065Facilities Support Services561210Housekeeping- Custodial JanitorialS201Contract awardUSAspending ↗
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.
- National Aeronautics and Space Administration$10,532May 28, 2025Procurement Instrument Identifier (PIID)80MSFC25FA059Facilities Support Services561210Housekeeping- Custodial JanitorialS201Contract awardUSAspending ↗
PROVIDE HARD SURFACE TILE CLEANING OF FLOOR TILE AND WALL TILE LOCATED IN THE RESTROOMS OF THE A, B, AND C WINGS OF BUILDING 4487 12-A-WING RESTROOMS, 15-B-WING RESTROOMS,AND 6- C WING RESTROOMS
- National Aeronautics and Space Administration$3,134Apr 23, 2025Procurement Instrument Identifier (PIID)80MSFC25FA053Facilities Support Services561210Housekeeping- Custodial JanitorialS201Contract awardUSAspending ↗
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
- Department of State$2.68MApr 14, 2025Procurement Instrument Identifier (PIID)19AQMM20C0017Other Support Activities for Road Transportation488490Inspection- Fuels, Lubricants, Oils, And WaxesH391Contract awardUSAspending ↗
SECURED DRIVERS&FUEL SERVICES FOR THE US MISSION IN SOMALIA.
For research only. This is not legal advice, a past-performance review, or a recommendation to team or bid. Check USAspending and SAM.gov.