Federal Contractor Profile
Native Energy & Technology INC
$293M obligated·640 awards·10 agencies·26 NAICS
Federal Contracts
Showing award actions 1–50 of 963 funded award actions, most recent first.
- Contracts with positive obligations
- 640
- Funded award actions shown
- 963
- Obligations shown
- $293M
- Awarding agencies
- 10
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of October 11, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 30, 2026 | Environmental Protection AgencyREGION 3 CONTRACTING OFFICE | 68HE0322F0052 | 561210 | EPA REGION 3 ESC OPERATION AND MAINTENANCE | $427K |
| Sep 30, 2026 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00000150 | 561210 | FUNDING TASK ORDER FOR THE PREVENTATIVE MAINTENANCE IDIQ CONTRACT FOR CBP FACILITIES IN THE SOUTHEAST REGION. | $128K |
| Sep 29, 2026 | Department of the TreasuryOPERATION SERVICES | 2023H222F00001 | 561210 | ANDOVER O&M, CUSTODIAL & FACILITY MANAGEMENT SERVICES | $42K |
| Sep 28, 2026 | Department of the TreasurySPECIAL OPERATIONS | 2023H222F00001 | 561210 | ANDOVER O&M, CUSTODIAL & FACILITY MANAGEMENT SERVICES | $26K |
| Sep 25, 2026 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C22F00001324 | 561210 | FIRST BPA CALL ORDER FOR THE FACILITY PREVENTATIVE MAINTENANCE AND REPAIR PROGRAM FOR THE NORTHWEST CORRIDOR | $4.1M |
| Sep 18, 2026 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C26F00001099 | 561210 | TCS SHALL REPLACE THE LG MULTI V5 HP S2 HVAC COMPRESSOR AND PERFORM SYSTEM EVALUATION ON BOTH LG HP UNITS. | $63K |
| Sep 17, 2026 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C26F00001082 | 561210 | NW UPS BATTERY REPLACEMENT | $249K |
| Sep 15, 2026 | Department of the TreasuryOPERATION SERVICES | 2023H222F00001 | 561210 | ANDOVER O&M, CUSTODIAL & FACILITY MANAGEMENT SERVICES | $109K |
| Aug 31, 2026 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C26F00000883 | 561210 | THIS IS A TASK ORDER AGAINST THE SOUTHEAST PM IDIQ CONTRACT. | $26K |
| Jul 30, 2026 | Environmental Protection AgencyREGION 3 CONTRACTING OFFICE | 68HE0322F0052 | 561210 | EPA REGION 3 ESC OPERATION AND MAINTENANCE | $1.3M |
| Jul 20, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00000972 | 561210 | ENVIRONMENTAL SUPPORT SYSTEMS (ESS) SERVICES | $549K |
| Jul 14, 2026 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00000150 | 561210 | FUNDING TASK ORDER FOR THE PREVENTATIVE MAINTENANCE IDIQ CONTRACT FOR CBP FACILITIES IN THE SOUTHEAST REGION. | $316K |
| Jun 29, 2026 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00000150 | 561210 | FUNDING TASK ORDER FOR THE PREVENTATIVE MAINTENANCE IDIQ CONTRACT FOR CBP FACILITIES IN THE SOUTHEAST REGION. | $51K |
| Jun 23, 2026 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22P00000348 | 561210 | OBP FIRE SUPPRESSION MX, INSP & REPAIR | $20K |
| Jun 17, 2026 | Environmental Protection AgencyREGION 3 CONTRACTING OFFICE | 68HE0322F0052 | 561210 | EPA REGION 3 ESC OPERATION AND MAINTENANCE | $300K |
| Jun 15, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00000972 | 561210 | ENVIRONMENTAL SUPPORT SYSTEMS (ESS) SERVICES | $1.6M |
| Jun 12, 2026 | Department of the TreasuryOPERATION SERVICES | 2023H222F00001 | 561210 | ANDOVER O&M, CUSTODIAL & FACILITY MANAGEMENT SERVICES | $8K |
| Jun 8, 2026 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00000150 | 561210 | FUNDING TASK ORDER FOR THE PREVENTATIVE MAINTENANCE IDIQ CONTRACT FOR CBP FACILITIES IN THE SOUTHEAST REGION. | $4.2M |
| May 21, 2026 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C26F00000211 | 561210 | THIS IS A TASK ORDER FOR A AC SYSTEM REPLACEMENT. | $86K |
| May 19, 2026 | Department of the TreasuryOPERATION SERVICES | 2023H222F00001 | 561210 | ANDOVER O&M, CUSTODIAL & FACILITY MANAGEMENT SERVICES | $28K |
| May 7, 2026 | Department of DefenseDEFENSE HEALTH AGENCY | HT940824F0008 | 561210 | WATER TANK MAINT. | $41K |
| May 1, 2026 | Department of the TreasuryOPERATION SERVICES | 2023H222F00001 | 561210 | ANDOVER O&M, CUSTODIAL & FACILITY MANAGEMENT SERVICES | $11K |
| Apr 17, 2026 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND24CNB190036 | 561210 | FORT COLLINS UPS PMS, NIST, BOULDER, CO | $11K |
| Mar 31, 2026 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00000150 | 561210 | FUNDING TASK ORDER FOR THE PREVENTATIVE MAINTENANCE IDIQ CONTRACT FOR CBP FACILITIES IN THE SOUTHEAST REGION. | $0 |
| Mar 31, 2026 | Department of the TreasuryOPERATION SERVICES | 2023H222F00001 | 561210 | ANDOVER O&M, CUSTODIAL & FACILITY MANAGEMENT SERVICES | $4.2M |
| Mar 10, 2026 | Department of the TreasuryOPERATION SERVICES | 2023H222F00001 | 561210 | ANDOVER O&M, CUSTODIAL & FACILITY MANAGEMENT SERVICES | $17K |
| Feb 5, 2026 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23C0030 | 561210 | PREVENTATIVE MAINTENANCE | $47K |
| Jan 30, 2026 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C26F00000130 | 561210 | THIS IS A TASK ORDER FOR A CISTERN REPLACEMENT. | $27K |
| Jan 20, 2026 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C26F00000102 | 561210 | THIS IS A TASK ORDER FOR A MAJOR REPAIR AGAINST THE IDIQ CONTRACT. | $31K |
| Jan 12, 2026 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00000150 | 561210 | FUNDING TASK ORDER FOR THE PREVENTATIVE MAINTENANCE IDIQ CONTRACT FOR CBP FACILITIES IN THE SOUTHEAST REGION. | $92K |
| Jan 7, 2026 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C26F00000079 | 561210 | THE CONTRACTOR, NATIVE ENERGY AND TECHNOLOGY, LLC., SHALL PROVIDE INSTALL/REPLACE THE LG MULTI V5 HP S1 HVAC OUTDOOR UNIT (ODU) AND MAKE SOME HVAC REPAIRS AT BONNERS FERRY BPS, IN ACCORDANCE WITH THE SOW. | $73K |
| Oct 22, 2025 | Environmental Protection AgencyREGION 3 CONTRACTING OFFICE | 68HE0322F0052 | 561210 | EPA REGION 3 ESC OPERATION AND MAINTENANCE | $185K |
| Sep 30, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00000534 | 561210 | THE CONTRACTOR SHALL MODERNIZE THE ELEVATORS CONTROLLER WITH THE LATEST TECHNOLOGY, REPLACE OR UPGRADE THE DRIVE SYSTEM, ETC IN ACCORDANCE WITH THE SOW. | $200K |
| Sep 26, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C22F00001324 | 561210 | FIRST BPA CALL ORDER FOR THE FACILITY PREVENTATIVE MAINTENANCE AND REPAIR PROGRAM FOR THE NORTHWEST CORRIDOR | $4.0M |
| Sep 19, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00001128 | 561210 | THE CONTRACTOR SHALL PROVIDE FRP(TO)BLW BLH PAW INSTALL FIRE ALARMS. | $31K |
| Sep 19, 2025 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR625P00000072 | 561720 | THIS EMERGENCY PURCHASE ORDER IS FOR JANITORIAL SERVICES FOR THE REGION VI DENTON CAMPUS FRC, VSAB 1 & 2. | $10K |
| Sep 17, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00000972 | 561210 | ENVIRONMENTAL SUPPORT SYSTEMS (ESS) SERVICES | $980K |
| Sep 13, 2025 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR623F00000100 | 561210 | FEMA REGION VI MAINTENANCE & GROUND KEEPING BASE PLUS 4 OPTION YEARS. | $31K |
| Sep 12, 2025 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR623F00000099 | 561210 | CUSTODIAL SERVICES AT FRC AND VSAB BUILDINGS | $25K |
| Sep 2, 2025 | Department of the TreasuryOPERATION SERVICES | 2023H222F00001 | 561210 | ANDOVER O&M, CUSTODIAL & FACILITY MANAGEMENT SERVICES | $14K |
| Sep 2, 2025 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR625P00000066 | 561210 | FACILITY MAINTENANCE SERVICES FOR FEMA REGION 6 DENTON CAMPUS FOR ONE (1) MONTH PERIOD OF PERFORMANCE FROM 09/02/2025 - 09/30/2025 | $82K |
| Aug 11, 2025 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR625P00000050 | 561210 | EMERGENCY PURCHASE ORDER IS FOR MAINTENANCE SERVICES FOR THE REGION VI DENTON CAMPUS FRC, VSAB 1 & 2. | $90K |
| Jul 31, 2025 | Environmental Protection AgencyREGION 3 CONTRACTING OFFICE | 68HE0322F0052 | 561210 | EPA REGION 3 ESC OPERATION AND MAINTENANCE | $985K |
| Jul 29, 2025 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR625P00000042 | 561210 | THIS EMERGENCY PURCHASE ORDER IS FOR JANITORIAL SERVICES FOR THE REGION VI DENTON CAMPUS FRC, VSAB 1 & 2. | $64K |
| Jul 23, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23C0030 | 561210 | PREVENTATIVE MAINTENANCE | $2.1M |
| Jul 11, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00000602 | 561210 | THIS TASK ORDER IS TO REMOVE EXISTING VEEDER ROOT TLS-300 SYSTEM AND REPLACE IT WITH A NEW ATG SYSTEM AS AN UPGRADE TO THE EXISTING SYSTEM THAT IS NO LONGER SUPPORTED BY THE MANUFACTURE. | $26K |
| Jul 8, 2025 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR625P00000045 | 561210 | THIS EMERGENCY PURCHASE ORDER IS FOR MAINTENANCE SERVICES FOR THE REGION VI DENTON CAMPUS FRC, VSAB 1 & 2. | $55K |
| Jul 5, 2025 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR625P00000042 | 561210 | THIS EMERGENCY PURCHASE ORDER IS FOR JANITORIAL SERVICES FOR THE REGION VI DENTON CAMPUS FRC, VSAB 1 & 2. | $34K |
| Jul 2, 2025 | Department of the TreasuryOPERATION SERVICES | 2023H222F00001 | 561210 | ANDOVER O&M, CUSTODIAL & FACILITY MANAGEMENT SERVICES | $3.3M |
| Jun 30, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22P00000348 | 561210 | OBP FIRE SUPPRESSION MX, INSP & REPAIR | $19K |
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