All Native Synergies Company
All Native Synergies Company received $14.9M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 80.3% from $75.3M the year before, and $225.2M since FY2022. Its largest customer is the Department of State.
See 2 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- MWMEZGUD13X8
- CAGE code
- 74CW6
- Headquarters
- Winnebago, NE
- Business size
- Small Business
- Socioeconomic status
- 8(a), HUBZone
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of State | $14.4M | $158.5M |
| Department of Defense | −$136K | $53.8M |
| Department of Homeland Security | $592K | $13.5M |
| National Aeronautics and Space Administration | $0 | $122K |
| Department of the Interior | $0 | $3K |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | $13.6M | $192.9M |
| 541519 | Other Computer Related Services | $0 | $27.2M |
| 488490 | Other Support Activities for Road Transportation | $0 | $1.6M |
| 541511 | Custom Computer Programming Services | $0 | $1.4M |
| 541618 | Other Management Consulting Services | $1.4M | $1.4M |
| 541990 | All Other Professional, Scientific, and Technical Services | −$136K | $829K |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| R408 | Support- professional: Program Management/Support | $180.1M |
| DE01 | IT and Telecom - END user: Help desk; tier1-2, Workspace, Print, Productivity Tools (Labor) | $27.3M |
| D310 | IT and Telecom- Cyber Security and Data Backup | $13.5M |
| H391 | Inspection- Fuels, Lubricants, Oils, and Waxes | $1.6M |
| Q528 | Social Work | $1.4M |
| 7030 | Information Technology Software | $1.0M |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| 19AQMM26F0242 | Department of State BUREAU OF MEDICAL SERVICES ADMINISTRATIVE AND STAFFING | $14.0M | Feb 28, 2027 |
| 19AQMM26C0726 | Department of State BUREAU OF MEDICAL SERVICES (MED) BEHAVIORAL SCIENCE SERVICE CONTRACT | $1.4M | Jan 3, 2028 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 19AQMM26C0726 | Department of State BUREAU OF MEDICAL SERVICES (MED) BEHAVIORAL SCIENCE SERVICE CONTRACT | $1.4M | Jul 3, 2026 |
| 19AQMM26F0242 | Department of State BUREAU OF MEDICAL SERVICES ADMINISTRATIVE AND STAFFING | $1.7M | Mar 27, 2026 |
| W912DY25F0451 | Department of Defense DSMOA LABOR | $393K | Sep 29, 2025 |
| 80MSFC25FA074 | National Aeronautics and Space Administration PROVIDE HARD SURFACE TILE CLEANING OF FLOOR TILE AND WALL TILE LOCATED ACROSS THE CENTER. TOTAL NUMBER OF RESTROOMS 178. | $57K | Jul 18, 2025 |
| 80MSFC25FA065 | National Aeronautics and Space Administration 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… | $13K | Jun 16, 2025 |
| 80MSFC25FA059 | National Aeronautics and Space Administration 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-… | $11K | May 28, 2025 |
| 80MSFC25FA053 | National Aeronautics and Space Administration 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 | $3K | Apr 23, 2025 |
| 80MSFC24F0111 | National Aeronautics and Space Administration THE PURPOSE OF THIS ORDER IS TO PURCHASE ITEMS TO REPLACE MISSING/WORN/BROKEN ITEMS THAT ARE USED ON A DAILY BASIS PER FWR R001048358. | $27K | Jul 22, 2024 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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