No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-08-20 |
|---|---|
| Legal name | C-A NATIVE CONSTRUCTORS INC |
| Address | 4000 E HARRIS RD, MUSKOGEE, OK, 74403, USA / district 02 |
| Structure | Corporate entity (not tax exempt), incorporated in OK / in business since 2009-03-24 |
| NAICS | 237310 (+50 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W9126G25PA036 | $1.4M | purchase order | Department of the Army | Real property maintenance and repair | Flood repairs, waco, texas | Apr 2, 2026 |
| W9126G25C0014 | $1.3M | definitive contract | Department of the Army | Equipment maintenance, other | Sewage installation | May 21, 2026 |
| W9126G25CA014 | $840K | definitive contract | Department of the Army | Real property maintenance and repair | Installation of rv park shelters | Mar 30, 2026 |
| W9126G25C0007 | $497K | definitive contract | Department of the Army | New construction | Westcliff campsite shelter impact zone | Sep 5, 2025 |
| W9126G25CA008 | $122K | definitive contract | Department of the Army | Real property maintenance and repair | Stillhouse hollow lake flood control structure repairs | Jan 22, 2026 |
| W9126G25CA012 | $103K | definitive contract | Department of the Army | New construction | Aquilla lake outlet works roof repair | Dec 19, 2025 |
| W9126G25CA013 | $86K | definitive contract | Department of the Army | Real property maintenance and repair | Repairs to the plowman creek park water well system. including, pressure tank replacement and pressure switch replacement. | Dec 19, 2025 |
| SPE7M126P7019 | $83K | purchase order | Defense Logistics Agency | Ship and marine equipment | 8512126701 msf collar stbd | May 20, 2026 |
| SPE8E926V1146 | $58K | purchase order | Defense Logistics Agency | Fire, rescue and safety equipment | 8512010709 steamblock glove | Mar 30, 2026 |
| SPE8EF26P0283 | $21K | purchase order | Defense Logistics Agency | Launch, landing and ground handling | 8512161074 tire and wheel,airc | Jun 4, 2026 |
| SPE8EE26P0348 | $20K | purchase order | Defense Logistics Agency | Special industry machinery | 8511983735 saw,chain | Mar 18, 2026 |
| SPE8EE26V0613 | $12K | purchase order | Defense Logistics Agency | Special industry machinery | 8512108757 saw,chain | May 12, 2026 |
| W9126G26PA015 | $10K | purchase order | Department of the Army | Professional services, other | Contractor shall provide all qualified personnel, supervision, equipment, tools, supplies, and other items and non-personal services in support of providing traffic control across whitney dam. | Mar 30, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 8 | $4.4M | 96% |
| 2 | Defense Logistics Agency | 5 | $194K | 4.2% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | 4 | $2.5M | 54% |
| 2 | Equipment maintenance, other | 1 | $1.3M | 28% |
| 3 | New construction | 2 | $600K | 13% |
| 4 | Ship and marine equipment | 1 | $83K | 1.8% |
| 5 | Fire, rescue and safety equipment | 1 | $58K | 1.3% |
| 6 | Special industry machinery | 2 | $33K | 0.7% |
| 7 | Launch, landing and ground handling | 1 | $21K | 0.5% |
| 8 | Professional services, other | 1 | $10K | 0.2% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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