ALL NATIVE SYNERGIES COMPANY
WINNEBAGO, Nebraska
Total Received
$302.6M
Total Awards
30
State
Nebraska
Last Updated
Apr 10, 2026
Yearly Funding Trend
$299.2M24
$1.7M25
$1.7M26
Top 30 Awards to ALL NATIVE SYNERGIES COMPANY
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 10, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_19AQMM20F4136_1900_19AQMM20D0109_1900 MED STAFFING SUPPORT SERVICES | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $142,093,607 |
CONT_AWD_19AQMM20F4184_1900_19AQMM20D0109_1900 MED STAFFING SUPPORT SERVICES - SOW CHANGES | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $39,423,167 |
CONT_AWD_W91RUS21C0008_9700_-NONE-_-NONE- FORT BELVOIR INFORMATION TECHNOLOGY SERVICES SUPPORT | Department of Defense Department of the Army | — | FORT BELVOIR, VA-08 | 2024 | $38,451,070 |
CONT_IDV_80MSFC19D0024_8000 CUSTODIAL AND REFUSE COLLECTION SERVICES AT MARSHALL SPACE FLIGHT CENTER | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | — | 2024 | $20,751,345 |
CONT_AWD_70B03C20C00000086_7014_-NONE-_-NONE- EXTEND POP THROUGH 3/23/2026 | Department of Homeland Security U.S. Customs and Border Protection | — | ARLINGTON, VA-08 | 2024 | $20,663,658 |
CONT_AWD_FA863024FB012_9700_FA863022DB001_9700 AGILE SME SUPPORT | Department of Defense Department of the Air Force | — | DAYTON, OH-10 | 2024 | $9,561,832 |
CONT_AWD_FA863023FB001_9700_FA863022DB001_9700 AGILE SME SUPPORT | Department of Defense Department of the Air Force | — | DAYTON, OH-10 | 2024 | $9,297,624 |
CONT_AWD_19AQMM21F2371_1900_19AQMM20D0109_1900 REALIGNMENT FROM VARIOUS CLINS TO CLINS 3001, 3002 AND 3006 | Department of State Department of State | — | WINNEBAGO, NE-03 | 2024 | $6,247,277 |
CONT_AWD_19AQMM20F4409_1900_19AQMM20D0109_1900 MED EX BUSINESS SYS SUPPORT - DEOBLIGATE CLIN 3001 | Department of State Department of State | — | WINNEBAGO, NE-03 | 2024 | $3,708,868 |
CONT_AWD_19AQMM20C0017_1900_-NONE-_-NONE- SECURED DRIVERS & FUEL SERVICES FOR THE US MISSION IN SOMALIA. | Department of State Department of State | — | — | 2024 | $2,540,790 |
CONT_AWD_W81XWH21P0059_9700_-NONE-_-NONE- PROGRAM AND MISSION SUPPORT TO THE OFFICE OF THE ASSISTANT SECRETARY OF THE ARMY FOR ACQUISITION, LOGISTICS, AND TECHNOLOGY PROGRAM OFFICE | Department of Defense Defense Health Agency | — | ARLINGTON, VA-08 | 2024 | $1,899,403 |
CONT_AWD_19AQMM26F0242_1900_19AQMM26D0231_1900 BUREAU OF MEDICAL SERVICES ADMINISTRATIVE AND STAFFING | Department of State Department of State | — | WINNEBAGO, NE-03 | 2026 | $1,742,086 |
CONT_AWD_W912DY20F0688_9700_W912DY20D0085_9700 DSMOA LABOR | Department of Defense Department of the Army | — | WINNEBAGO, NE-03 | 2024 | $1,650,632 |
CONT_IDV_80GRC025DA002_8000 CUSTODIAL AND REFUSE COLLECTION SERVICES AT MARSHALL SPACE FLIGHT CENTER | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | — | 2025 | $1,190,000 |
CONT_AWD_75D30119C06959_7523_-NONE-_-NONE- SUPPORT FOR BACTERIAL MENINGITIS LABORATORY | Department of Health and Human Services Centers for Disease Control and Prevention | — | ATLANTA, GA-05 | 2024 | $1,166,025 |
CONT_AWD_H9821019C0017_9700_-NONE-_-NONE- HUMAN CAPITAL ANALYTICAL SERVICES | Department of Defense Defense Human Resources Activity | — | ALEXANDRIA, VA-08 | 2024 | $933,484 |
CONT_AWD_19AQMM20F4358_1900_19AQMM20D0109_1900 DEOBLIGATE UNLIQUIDATED FUNDS FROM CLIN 001, ACCOUNTING LINES #1 AND #2, AND CLIN 002, ACCOUNTING LINE #5. | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $798,351 |
CONT_AWD_W912DY25F0451_9700_W912DY20D0085_9700 DSMOA LABOR | Department of Defense Department of the Army | — | WINNEBAGO, NE-03 | 2025 | $393,369 |
CONT_AWD_80MSFC25FA074_8000_80GRC025DA002_8000 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 National Aeronautics and Space Administration | — | HUNTSVILLE, AL-05 | 2025 | $56,807 |
CONT_AWD_80MSFC24F0111_8000_80MSFC19D0024_8000 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. | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | HUNTSVILLE, AL-05 | 2024 | $27,067 |
CONT_AWD_80MSFC25FA065_8000_80GRC025DA002_8000 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 46… | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | HUNTSVILLE, AL-05 | 2025 | $13,404 |
CONT_AWD_80MSFC25FA059_8000_80GRC025DA002_8000 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… | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | WINNEBAGO, NE-03 | 2025 | $10,532 |
CONT_AWD_80MSFC24F0088_8000_80MSFC19D0024_8000 PER FWR R001041939: PROVIDE DAILY CLEANING SERVICE OF PORTA LISA PORTABLE RESTROOM TRAILER LOCATED ON SOUTHSIDE OF BUILDING 4699. PROVIDE DAILY TRASH REMOVAL AND WEEKLY SWEEPING A… | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | HUNTSVILLE, AL-05 | 2024 | $3,749 |
CONT_AWD_80MSFC25FA053_8000_80GRC025DA002_8000 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 | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | WINNEBAGO, NE-03 | 2025 | $3,134 |
CONT_AWD_80MSFC24F0005_8000_80MSFC19D0024_8000 PER FWR R001009944 PURCHASE ONE 36X48 WORKSTATION PRIVACY SCREEN, BLDG 4251.. | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | HUNTSVILLE, AL-05 | 2024 | $393 |
CONT_IDV_19AQMM26D0231_1900 ADMINISTRATIVE AND SPECIALIZED SUPPORT IN THE BUREAU OF MEDICAL SERVICES | Department of State Department of State | — | — | 2026 | $0 |
CONT_IDV_W912DY20D0085_9700 EXERCISE OPTION TO EXTEND SERVICES IAW FAR 52.217-8 | Department of Defense Department of the Army | — | — | 2025 | $0 |
CONT_IDV_19AQMM20D0109_1900 PROFESSIONAL AND ADMINISTRATIVE SERVICES | Department of State Department of State | — | — | 2024 | $0 |
CONT_AWD_W81XWH19P0119_9700_-NONE-_-NONE- TRANSCRIPTION SERVICES | Department of Defense Department of the Army | — | WINNEBAGO, NE-03 | 2024 | $0 |
CONT_AWD_77344421C0002_7700_-NONE-_-NONE- EXPRESS CLOSEOUT PURSUANT TO DFC-OA-ACQ-006-2024 EXPEDITED CLOSEOUT PROCESS | U.S. International Development Finance Corporation U.S. International Development Finance Corporation | — | WASHINGTON, DC-98 | 2024 | $0 |
Top 30 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$233.5M
OTHER COMPUTER RELATED SERVICES$38.5M
JANITORIAL SERVICES$20.8M
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES$3.1M
OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION$2.5M
CUSTOM COMPUTER PROGRAMMING SERVICES$2.0M
FACILITIES SUPPORT SERVICES$1.3M
HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002)$933K
OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES$0
Source: USAspending.gov · All Recipients · Nebraska