NATIVE ENERGY & TECHNOLOGY INC: federal contracts won
Federal contracts of $10,000 or more awarded to this company since October 2020 (FY2021), from USAspending.gov. UEI: HKXEUQBJJRC4
191contracts won
$222,523,124total obligated
$37,928median contract
Sep 08, 2026most recent start
Agencies it works for
| Agency | Contracts | Obligated |
|---|---|---|
| Department of Homeland Security | 173 | $175,529,281 |
| Department of the Treasury | 1 | $21,410,557 |
| Environmental Protection Agency | 10 | $15,734,048 |
| Department of Defense | 5 | $9,685,545 |
| General Services Administration | 1 | $106,858 |
| Department of Commerce | 1 | $56,834 |
Where it works
Texas 90New Mexico 19Oklahoma 13Washington 11Puerto Rico 11Florida 10North Dakota 9Michigan 7Montana 6Idaho 3Maryland 3Louisiana 3Virginia 2Massachusetts 1California 1
Recent contracts
| Contract | Winner | Agency | Obligated | Start |
|---|---|---|---|---|
| THIS IS A TASK ORDER AGAINST THE SOUTHEAST PM IDIQ CONTRACT.
70B01C26F00000883 · NAICS 561210 Facilities Support Services · Aguadilla, PR |
— | Department of Homeland Security U.S. Customs and Border Protection |
$25,728 Potential value: $30,044 |
Sep 08, 2026 Ends: Oct 08, 2026 |
| THIS IS A TASK ORDER FOR A AC SYSTEM REPLACEMENT.
70B01C26F00000211 · NAICS 561210 Facilities Support Services · Aguadilla, PR |
— | Department of Homeland Security U.S. Customs and Border Protection |
$86,357 | May 21, 2026 Ends: Aug 19, 2026 |
| THIS IS A TASK ORDER FOR A CISTERN REPLACEMENT.
70B01C26F00000130 · NAICS 561210 Facilities Support Services · Aguadilla, PR |
— | Department of Homeland Security U.S. Customs and Border Protection |
$26,982 | Jan 30, 2026 Ends: Feb 25, 2026 |
| THIS IS A TASK ORDER FOR A MAJOR REPAIR AGAINST THE IDIQ CONTRACT.
70B01C26F00000102 · NAICS 561210 Facilities Support Services · Homestead, FL |
— | Department of Homeland Security U.S. Customs and Border Protection |
$30,500 | Jan 20, 2026 Ends: Feb 18, 2026 |
| THE CONTRACTOR, NATIVE ENERGY AND TECHNOLOGY, LLC., SHALL PROVIDE INSTALL/REPLACE THE LG MULTI V5 HP S1 HVAC OUTDOOR UNIT (ODU) AND MAKE SOM…
70B01C26F00000079 · NAICS 561210 Facilities Support Services · Bonners Ferry, ID |
— | Department of Homeland Security U.S. Customs and Border Protection |
$73,231 | Jan 07, 2026 Ends: May 06, 2026 |
| THE CONTRACTOR SHALL MODERNIZE THE ELEVATORS CONTROLLER WITH THE LATEST TECHNOLOGY, REPLACE OR UPGRADE THE DRIVE SYSTEM, ETC IN ACCORDANCE W…
70B01C25F00000534 · NAICS 561210 Facilities Support Services · Grand Forks, ND |
— | Department of Homeland Security U.S. Customs and Border Protection |
$200,080 | Sep 30, 2025 Ends: Mar 27, 2026 |
| THIS EMERGENCY PURCHASE ORDER IS FOR JANITORIAL SERVICES FOR THE REGION VI DENTON CAMPUS FRC, VSAB 1 & 2.
70FBR625P00000072 · NAICS 561720 Janitorial Services · Denton, TX |
— | Department of Homeland Security Federal Emergency Management Agency |
$10,496 | Sep 22, 2025 Ends: Sep 30, 2025 |
| THE CONTRACTOR SHALL PROVIDE FRP(TO)BLW BLH PAW INSTALL FIRE ALARMS.
70B01C25F00001128 · NAICS 561210 Facilities Support Services · Port Angeles, WA |
— | Department of Homeland Security U.S. Customs and Border Protection |
$31,204 | Sep 19, 2025 Ends: Nov 17, 2025 |
| FACILITY MAINTENANCE SERVICES FOR FEMA REGION 6 DENTON CAMPUS FOR ONE (1) MONTH PERIOD OF PERFORMANCE FROM 09/02/2025 - 09/30/2025
70FBR625P00000066 · NAICS 561210 Facilities Support Services · Denton, TX |
— | Department of Homeland Security Federal Emergency Management Agency |
$79,548 | Sep 02, 2025 Ends: Sep 30, 2025 |
| EMERGENCY PURCHASE ORDER IS FOR MAINTENANCE SERVICES FOR THE REGION VI DENTON CAMPUS FRC, VSAB 1 & 2.
70FBR625P00000050 · NAICS 561210 Facilities Support Services · Denton, TX |
— | Department of Homeland Security Federal Emergency Management Agency |
$80,312 | Aug 01, 2025 Ends: Aug 31, 2025 |
| 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 T…
70B01C25F00000602 · NAICS 561210 Facilities Support Services · San Antonio, TX |
— | Department of Homeland Security U.S. Customs and Border Protection |
$25,864 | Jul 11, 2025 Ends: Aug 11, 2025 |
| THIS EMERGENCY PURCHASE ORDER IS FOR MAINTENANCE SERVICES FOR THE REGION VI DENTON CAMPUS FRC, VSAB 1 & 2.
70FBR625P00000045 · NAICS 561210 Facilities Support Services · Denton, TX |
— | Department of Homeland Security Federal Emergency Management Agency |
$54,762 | Jul 01, 2025 Ends: Jul 30, 2025 |
| THIS EMERGENCY PURCHASE ORDER IS FOR JANITORIAL SERVICES FOR THE REGION VI DENTON CAMPUS FRC, VSAB 1 & 2.
70FBR625P00000042 · NAICS 561210 Facilities Support Services · Denton, TX |
— | Department of Homeland Security Federal Emergency Management Agency |
$97,927 | Jun 30, 2025 Ends: Sep 20, 2025 |
| THIS TASK ORDER 70B01C25F00000421 IS TO FUND OPTION YEAR 4 OF IDIQ PREVENTATIVE MAINTENANCE CONTRACT 70B01C21D00000017P00012 WITH A PERIOD O…
70B01C25F00000421 · NAICS 561210 Facilities Support Services · San Antonio, TX |
— | Department of Homeland Security U.S. Customs and Border Protection |
$4,544,918 | Jun 02, 2025 Ends: May 19, 2026 |
| THE CONTRACTOR SHALL REMOVE AND DISPOSE OF SPENT A/C UNIT, PROVIDE AND INSTALL A NEW MINI-SPLIT.
70B01C25F00000352 · NAICS 561210 Facilities Support Services · Blaine, WA |
— | Department of Homeland Security U.S. Customs and Border Protection |
$27,562 | May 01, 2025 Ends: Sep 30, 2025 |
| 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 …
70B01C25F00000289 · NAICS 561210 Facilities Support Services · Aguadilla, PR |
— | Department of Homeland Security U.S. Customs and Border Protection |
$20,585 | Apr 11, 2025 Ends: May 12, 2025 |
| URGENT AC CONDENSER REPLACEMENT COMPONENT INSTALLATION AT THE FAJARDO MARINE UNIT. THE EXISTING UNIT HAS FAILED.
70B01C25F00000265 · NAICS 561210 Facilities Support Services · Ceiba, PR |
— | Department of Homeland Security U.S. Customs and Border Protection |
$24,488 | Apr 01, 2025 Ends: May 01, 2025 |
| MOLD REMEDIATION URGENT, MAMB, HOMESTEAD FLORIDA
70B01C25F00000108 · NAICS 561210 Facilities Support Services · Homestead, FL |
— | Department of Homeland Security U.S. Customs and Border Protection |
$48,342 | Feb 03, 2025 Ends: Mar 03, 2025 |
| THE CONTRACTOR SHALL REMOVE AND REPLACE THE TWO (2) CURRENT HVAC UNITS (FURNACE AND AIR CONDITIONER) AT THE LECA BUILDING ON HAVRE BORDER PA…
70B01C24F00001111 · NAICS 561210 Facilities Support Services · Havre, MT |
— | Department of Homeland Security U.S. Customs and Border Protection |
$47,519 | Sep 30, 2024 Ends: Dec 30, 2024 |
| THE CONTRACTOR SHALL PROCEED TO MARFA BPSHQ ADMINISTRATIVE BUILDING (TX0170 / TX0521). REMOVE EXISTING UPS UNIT. INSTALL NEW UPS UNIT ACCORD…
70B01C24F00001100 · NAICS 561210 Facilities Support Services · Marfa, TX |
— | Department of Homeland Security U.S. Customs and Border Protection |
$39,432 | Sep 26, 2024 Ends: Dec 09, 2024 |
| THE CONTRACTOR SHALL FURNISH/INSTALL/REPLACE THE WATER LINE SYSTEM FROM CITY WATER CONNECTION TO EACH OF THE FOUR (4) BUILDINGS THAT HAVE A …
70B01C24F00001102 · NAICS 561210 Facilities Support Services · Curlew, WA |
— | Department of Homeland Security U.S. Customs and Border Protection |
$89,846 | Sep 26, 2024 Ends: Dec 27, 2024 |
| CONTRACTOR SHALL REMOVE EXISTING BOILER (BARCODE # 800408839930752785) AND DISPOSE OF PER LOCAL JURISDICTION HAVING AUTHORITY. CONTRACTOR SH…
70B01C24F00001013 · NAICS 561210 Facilities Support Services · Lordsburg, NM |
— | Department of Homeland Security U.S. Customs and Border Protection |
$50,000 | Sep 24, 2024 Ends: Nov 25, 2024 |
| CONTRACTOR SHALL GO TO SIERRA BLANCA BORDER PATROL STATION TO TEST ELECTRICAL BREAKER AND TRIP UNIT. WORK SHALL INCLUDE TESTING THE BREAKER,…
70B01C24F00001015 · NAICS 561210 Facilities Support Services · Sierra Blanca, TX |
— | Department of Homeland Security U.S. Customs and Border Protection |
$19,074 | Sep 24, 2024 Ends: Nov 25, 2024 |
| CONTRACTOR SHALL REPLACE COMPRESSOR, CHILLER #2 (MAKE-CARRIER MODEL# 30RBB150 SERIAL# 3711Q76464) ASSET# 800408839930752828. CONTRACTOR WILL…
70B01C24F00001019 · NAICS 561210 Facilities Support Services · Lordsburg, NM |
— | Department of Homeland Security U.S. Customs and Border Protection |
$29,787 | Sep 24, 2024 Ends: Oct 25, 2024 |
| FORT COLLINS UPS PMS, NIST, BOULDER, CO
1333ND24CNB190036 · NAICS 561210 Facilities Support Services · Inglewood, CA |
— | Department of Commerce National Institute of Standards and Technology |
$56,834 Potential value: $79,372 |
Sep 22, 2024 Ends: Sep 21, 2027 |
Source: USAspending.gov (prime contract awards of $10,000 or more). Values are amounts obligated to date. Recent months can still change as agencies report late.