Native Star Group, Inc
Native Star Group, Inc received $22.8M in federal prime contract obligations in the 12 months ending Oct 5, 2026, up 91.5% from $11.9M the year before, and $63.2M since FY2022. Its largest customer is the Department of Defense.
See 6 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- D56MUMNUV8S5
- CAGE code
- 7L3E7
- Headquarters
- JAY, OK
- Business size
- Small Business
- Socioeconomic status
- 8(a), HUBZone, WOSB, EDWOSB
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 Defense | $22.8M | $62.2M |
| Department of Justice | $0 | $999K |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | $21.4M | $47.2M |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | $0 | $4.2M |
| 238320 | Painting and Wall Covering Contractors | $750K | $3.1M |
| 488119 | Other Airport Operations | $654K | $2.6M |
| 561210 | Facilities Support Services | $0 | $2.0M |
| 236210 | Industrial Building Construction | $0 | $1.7M |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| Z1AA | Maintenance of Office Buildings | $24.2M |
| Z2EC | Repair or Alteration of Production Buildings | $11.4M |
| Z2AA | Repair or Alteration of Office Buildings | $5.9M |
| Z2QA | Repair or Alteration of Restoration of Real Property (Public or Private) | $4.3M |
| Z2BE | Repair or Alteration of Airport Terminals | $4.0M |
| Z1BD | Maintenance of Airport Runways and Taxiways | $2.6M |
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 |
|---|---|---|---|
| FA813724C0006 | Department of Defense WWYK180019, REPAIR INDUSTRIAL WASTEWATER CATHODIC PROTECTION | $977K | Nov 27, 2026 |
| FA810126P0003 | Department of Defense ALL LABOR, PARTS, MATERIALS, VEHICLES, TOOLS, EQUIPMENT, TRANSPORTATION, AND PPE TO PROVIDE RUBBER REMOVAL AND RE-STRIPE PAVEMENT MARKING SERVICES TO RUNWAY 18/36 AND TO REPAINT… | $654K | Dec 1, 2026 |
| FA813726F0019 | Department of Defense WWYK200049 WO21521 INSTALL VENTILATION SYSTEM FOR DOFFING BOOTH B3225 | $349K | Jan 5, 2027 |
| N6247323C3001 | Department of Defense FUEL FARM MAINTENANCE & REPAIR SERVICES | $2.0M | Feb 1, 2027 |
| FA813726C0001 | Department of Defense REPAIR HVAC SYSTEM, B3707 | $16.9M | Aug 23, 2027 |
| FA813726C0007 | Department of Defense REPLACEMENT OF BLOWERS IN B3001 | $3.7M | Aug 31, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| FA810126F0017 | Department of Defense WT 16903573 B976 EPOXY FLOOR - F7832 342510 (PR - F3YTAK6056A001) | $494K | Jun 3, 2026 |
| FA813726F0019 | Department of Defense WWYK200049 WO21521 INSTALL VENTILATION SYSTEM FOR DOFFING BOOTH B3225 | $349K | May 12, 2026 |
| FA813726C0007 | Department of Defense REPLACEMENT OF BLOWERS IN B3001 | $3.7M | May 7, 2026 |
| FA810126P0003 | Department of Defense ALL LABOR, PARTS, MATERIALS, VEHICLES, TOOLS, EQUIPMENT, TRANSPORTATION, AND PPE TO PROVIDE RUBBER REMOVAL AND RE-STRIPE PAVEMENT MARKING SERVICES TO RUNWAY 18/36 AND TO REPAINT… | $654K | May 7, 2026 |
| FA810126F0023 | Department of Defense BPA CALL 0040: WT 18092707 EPOXY FLOORING B3001 (PR - F3Y0AS6106A001) | $30K | Apr 29, 2026 |
| FA810126F0024 | Department of Defense WT 16733876 - CONFERENCE ROOM FLOORING FOR FY26 76CMXG | $54K | Apr 24, 2026 |
| FA810126F0022 | Department of Defense BPA CALL 0038: WT 15460371 PAINT EXTERIOR B1124 EEIC 53390 (PR - F3Y0AA6111A001) | $51K | Apr 23, 2026 |
| FA810126F0020 | Department of Defense BPA CALL 0037: WT 17618456 17618170 DORMS B5946 AND 5947 REPAINT THE EXTERIOR METAL FASCIA ON 2ND AND 3RD FLOOR BALCONIES OF B5946 5947 AT TAFB, OK. | $73K | Apr 3, 2026 |
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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