Federal Contractor Profile
Native Energy & Technology INC
$293M obligated·640 awards·10 agencies·26 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Jun 2, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00000421 | 561210 | THIS TASK ORDER 70B01C25F00000421 IS TO FUND OPTION YEAR 4 OF IDIQ PREVENTATIVE MAINTENANCE CONTRACT 70B01C21D00000017P00012 WITH A PERIOD OF PERFORMANCE FROM 05/20/2025 THRU 05/19/2026. | $4.5M |
| Jun 2, 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 | $119K |
| May 29, 2025 | Department of the TreasuryOPERATION SERVICES | 2023H222F00001 | 561210 | ANDOVER O&M, CUSTODIAL & FACILITY MANAGEMENT SERVICES | $21K |
| May 12, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT940824F0008 | 561210 | WATER TANK MAINT. | $40K |
| May 2, 2025 | Department of the TreasuryOPERATION SERVICES | 2023H222F00001 | 561210 | ANDOVER O&M, CUSTODIAL & FACILITY MANAGEMENT SERVICES | $283K |
| May 1, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00000352 | 561210 | THE CONTRACTOR SHALL REMOVE AND DISPOSE OF SPENT A/C UNIT, PROVIDE AND INSTALL A NEW MINI-SPLIT. | $28K |
| Apr 29, 2025 | Environmental Protection AgencyREGION 3 CONTRACTING OFFICE | 68HE0322F0052 | 561210 | EPA REGION 3 ESC OPERATION AND MAINTENANCE | $200K |
| Apr 24, 2025 | Environmental Protection AgencyREGION 3 CONTRACTING OFFICE | 68HE0322F0052 | 561210 | EPA REGION 3 ESC OPERATION AND MAINTENANCE | $201K |
| Apr 11, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND24CNB190036 | 561210 | FORT COLLINS UPS PMS, NIST, BOULDER, CO | $11K |
| Apr 10, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00000289 | 561210 | REPAIR THE FIRE PUMP AND JOCKEY PUMP DISPLAY / CONTROLLERS AT THE RAMEY BP STATION IN RAMEY, PR. THE DISPLAY WAS FOUND TO BE UNREADABLE AND MUST BE REPAIRED OR REPLACED TO BRING THE FIRE SYSTEM UP TO FIRE CODE COMPLIANCE. | $21K |
| Apr 8, 2025 | Department of the TreasuryOPERATION SERVICES | 2023H222F00001 | 561210 | ANDOVER O&M, CUSTODIAL & FACILITY MANAGEMENT SERVICES | $67K |
| Apr 1, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00000265 | 561210 | URGENT AC CONDENSER REPLACEMENT COMPONENT INSTALLATION AT THE FAJARDO MARINE UNIT. THE EXISTING UNIT HAS FAILED. | $24K |
| Mar 28, 2025 | Environmental Protection AgencyREGION 3 CONTRACTING OFFICE | 68HE0322F0052 | 561210 | EPA REGION 3 ESC OPERATION AND MAINTENANCE | $175K |
| Mar 24, 2025 | 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. | $3.6M |
| Mar 19, 2025 | Department of the TreasuryOPERATION SERVICES | 2023H222F00001 | 561210 | ANDOVER O&M, CUSTODIAL & FACILITY MANAGEMENT SERVICES | $276K |
| Feb 20, 2025 | Environmental Protection AgencyREGION 3 CONTRACTING OFFICE | 68HE0322F0052 | 561210 | EPA REGION 3 ESC OPERATION AND MAINTENANCE | $96K |
| Feb 4, 2025 | Department of the TreasuryOPERATION SERVICES | 2023H222F00001 | 561210 | ANDOVER O&M, CUSTODIAL & FACILITY MANAGEMENT SERVICES | $20K |
| Jan 28, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00000366 | 561210 | THIS TASK ORDER 70B01C24F00000366 IS TO FUND OPTION YEAR 3 OF IDIQ PREVENTATIVE MAINTENANCE CONTRACT 70B01C21D00000017P00009 WITH A PERIOD OF PERFORMANCE FROM 05/20/2024 THRU 05/19/2025. | $300K |
| Jan 28, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00000108 | 561210 | MOLD REMEDIATION URGENT, MAMB, HOMESTEAD FLORIDA | $48K |
| Jan 23, 2025 | Environmental Protection AgencyREGION 3 CONTRACTING OFFICE | 68HE0322F0052 | 561210 | EPA REGION 3 ESC OPERATION AND MAINTENANCE | $177K |
| Dec 23, 2024 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR623F00000100 | 561210 | FEMA REGION VI MAINTENANCE & GROUND KEEPING BASE PLUS 4 OPTION YEARS. | $10K |
| Dec 2, 2024 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND24CNB190036 | 561210 | FORT COLLINS UPS PMS, NIST, BOULDER, CO | $7K |
| Oct 16, 2024 | Department of the TreasurySPECIAL OPERATIONS | 2023H222F00001 | 561210 | ANDOVER O&M, CUSTODIAL & FACILITY MANAGEMENT SERVICES | $9K |
| Sep 30, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00001111 | 561210 | THE CONTRACTOR SHALL REMOVE AND REPLACE THE TWO (2) CURRENT HVAC UNITS (FURNACE AND AIR CONDITIONER) AT THE LECA BUILDING ON HAVRE BORDER PATROL SECTOR HQ LOCATION. | $48K |
| Sep 30, 2024 | Department of DefenseDEFENSE HEALTH AGENCY | HT001121F0028 | 561210 | DATA CENTER FACILITIES MAINTENANCE | $58K |
| Sep 26, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00001100 | 561210 | THE CONTRACTOR SHALL PROCEED TO MARFA BPSHQ ADMINISTRATIVE BUILDING (TX0170 / TX0521). REMOVE EXISTING UPS UNIT. INSTALL NEW UPS UNIT ACCORDING TO THE SOW. INSPECT WORK. PERFORM TESTING AND FACTORY START-UP AFTER TO BRING UNIT INTO PROPER OPERATION. | $39K |
| Sep 26, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00001102 | 561210 | THE CONTRACTOR SHALL FURNISH/INSTALL/REPLACE THE WATER LINE SYSTEM FROM CITY WATER CONNECTION TO EACH OF THE FOUR (4) BUILDINGS THAT HAVE A WATER CONNECTION AT CURLEW BORDER PATROL STATION. | $90K |
| Sep 25, 2024 | Environmental Protection AgencyREGION 3 CONTRACTING OFFICE | 68HE0322F0052 | 561210 | EPA REGION 3 ESC OPERATION AND MAINTENANCE | $183K |
| Sep 25, 2024 | 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 | $3.5M |
| Sep 24, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00001013 | 561210 | CONTRACTOR SHALL REMOVE EXISTING BOILER (BARCODE # 800408839930752785) AND DISPOSE OF PER LOCAL JURISDICTION HAVING AUTHORITY. CONTRACTOR SHALL THEN PROVIDE AND INSTALL NEW HOT WATER BOILER OF SIMILAR PERFORMANCE CHARACTERISTICS TO EXISTING. | $50K |
| Sep 24, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00001015 | 561210 | CONTRACTOR SHALL GO TO SIERRA BLANCA BORDER PATROL STATION TO TEST ELECTRICAL BREAKER AND TRIP UNIT. WORK SHALL INCLUDE TESTING THE BREAKER, CT SENSOR, BREAKER CONTROLLER AND ALL OTHER ASSOCIATED COMPONENTS THAT COULD BE CAUSING THE POWER OUTAGES | $19K |
| Sep 24, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00001019 | 561210 | CONTRACTOR SHALL REPLACE COMPRESSOR, CHILLER #2 (MAKE-CARRIER MODEL# 30RBB150 SERIAL# 3711Q76464) ASSET# 800408839930752828. CONTRACTOR WILL PROVIDE & REPLACE COMPRESSOR, CONTACTOR, COMPRESSOR MODULE & FILTER DRIER. | $30K |
| Sep 16, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00000972 | 561210 | ENVIRONMENTAL SUPPORT SYSTEMS (ESS) SERVICES | $2.0M |
| Sep 11, 2024 | Department of DefenseDEFENSE HEALTH AGENCY | HT001121F0028 | 561210 | DATA CENTER FACILITIES MAINTENANCE | $86K |
| Sep 4, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00000841 | 561210 | REPLACEMENT OF OVERHEAD VENTS AT NASOC-CORPUS CHRISTI | $75K |
| Sep 4, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00000821 | 561210 | THE CONTRACTOR, NATIVE ENERGY AND TECHNOLOGY, LLC., SHALL COMPLETE REPAIRS TO THE LG MULTI V5 HP S1 HVAC SYSTEM AND REPLACE ONE FAN CENTER UNIT AND INSTALL A NEW OUTDOOR UNIT (ODU) AT COLVILLE BPS | $86K |
| Sep 4, 2024 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND24CNB190036 | 561210 | FORT COLLINS UPS PMS, NIST, BOULDER, CO | $31K |
| Aug 23, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00000730 | 561210 | THIS PROCUREMENT IS TO PROVIDE AND INSTALL ONE-HUNDRED AND TWENTY (120) OEM (ORIGINAL EQUIPMENT MANUFACTURER) UPS BATTERIES FOR EXISTING EATON 9395-275 KVA UPS SYSTEM.AT LORDSBURG BPS (NM0153). | $47K |
| Aug 21, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C19F00000112 | 561210 | TASK ORDER COVERING PREVENTATIVE MAINTENANCE AND EQUIPMENT REPAIRS IGF::OT::IGF | $1.9M |
| Aug 7, 2024 | Department of the TreasurySPECIAL OPERATIONS | 2023H222F00001 | 561210 | ANDOVER O&M, CUSTODIAL & FACILITY MANAGEMENT SERVICES | $8K |
| Aug 2, 2024 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR623F00000099 | 561210 | CUSTODIAL SERVICES AT FRC AND VSAB BUILDINGS | $1K |
| Aug 2, 2024 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR623F00000100 | 561210 | FEMA REGION VI MAINTENANCE & GROUND KEEPING BASE PLUS 4 OPTION YEARS. | $3K |
| Jul 31, 2024 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR623F00000099 | 561210 | CUSTODIAL SERVICES AT FRC AND VSAB BUILDINGS | $1K |
| Jul 30, 2024 | Environmental Protection AgencyREGION 3 CONTRACTING OFFICE | 68HE0322F0052 | 561210 | EPA REGION 3 ESC OPERATION AND MAINTENANCE | $358K |
| Jul 28, 2024 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR623F00000099 | 561210 | CUSTODIAL SERVICES AT FRC AND VSAB BUILDINGS | $667 |
| Jul 28, 2024 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR623F00000100 | 561210 | FEMA REGION VI MAINTENANCE & GROUND KEEPING BASE PLUS 4 OPTION YEARS. | $1K |
| Jul 25, 2024 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR623F00000099 | 561210 | CUSTODIAL SERVICES AT FRC AND VSAB BUILDINGS | $516 |
| Jul 25, 2024 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR623F00000100 | 561210 | FEMA REGION VI MAINTENANCE & GROUND KEEPING BASE PLUS 4 OPTION YEARS. | $628 |
| Jul 25, 2024 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR623F00000100 | 561210 | FEMA REGION VI MAINTENANCE & GROUND KEEPING BASE PLUS 4 OPTION YEARS. | $1K |
| Jul 17, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23C0030 | 561210 | PREVENTATIVE MAINTENANCE | $2.0M |
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