Federal contractor · public award history

NATIVE ENERGY & TECHNOLOGY INC

UEIHKXEUQBJJRC4CAGE1L8Y9SAN ANTONIO, TEXAS

Parent: NATIVE ENERGY & TECHNOLOGY INC HKXEUQBJJRC4

Awards we know about
40
Typical size
$90,094
Middle of their public awards
Dollars on those awards
$117.93M

Most of their awards we can see fall roughly between $34,495 and $4.70M.

From official USAspending contract records — not a capability rating, past-performance score, or recommendation to team or bid.

Public award activity by year

Sum of award values in our USAspending index (not a full financial history).

  • 2024
    $3,668
  • 2025
    $122.08M

Awarding agencies

  • Department of Homeland Security (34)
  • Environmental Protection Agency (2)
  • General Services Administration (2)
  • Department of Commerce (1)
  • Department of the Treasury (1)

Industries & product codes

Award history

  • Department of Homeland Security$200,080
    Sep 30, 2025PIID 70B01C25F00000534NAICS 561210PSC Z1AZAWARDUSAspending ↗

    THE CONTRACTOR SHALL MODERNIZE THE ELEVATORS CONTROLLER WITH THE LATEST TECHNOLOGY, REPLACE OR UPGRADE THE DRIVE SYSTEM, ETC IN ACCORDANCE WITH THE SOW.

  • Department of Homeland Security$13.42M
    Sep 26, 2025PIID 70B01C22F00001324NAICS 561210PSC Z1AZAWARDUSAspending ↗

    FIRST BPA CALL ORDER FOR THE FACILITY PREVENTATIVE MAINTENANCE AND REPAIR PROGRAM FOR THE NORTHWEST CORRIDOR

  • Department of Homeland Security
    Sep 26, 2025PIID 70B01C22A00000029NAICS 561210PSC Z1AZIDVUSAspending ↗

    FACILITY MAINTENANCE AND REPAIR PROGRAM FOR THE NORTHWEST CORRIDOR

  • Department of Homeland Security$10,496
    Sep 19, 2025PIID 70FBR625P00000072NAICS 561720PSC S201AWARDUSAspending ↗

    THIS EMERGENCY PURCHASE ORDER IS FOR JANITORIAL SERVICES FOR THE REGION VI DENTON CAMPUS FRC, VSAB 1 & 2.

  • Department of Homeland Security$31,204
    Sep 19, 2025PIID 70B01C25F00001128NAICS 561210PSC H212AWARDUSAspending ↗

    THE CONTRACTOR SHALL PROVIDE FRP(TO)BLW BLH PAW INSTALL FIRE ALARMS.

  • Department of Homeland Security$12.13M
    Sep 17, 2025PIID 70B04C19F00000972NAICS 561210PSC Z1AAAWARDUSAspending ↗

    ENVIRONMENTAL SUPPORT SYSTEMS (ESS) SERVICES

  • Department of Homeland Security$1.30M
    Sep 16, 2025PIID 70FBR623F00000100NAICS 561210PSC Z1AAAWARDUSAspending ↗

    FEMA REGION VI MAINTENANCE & GROUND KEEPING BASE PLUS 4 OPTION YEARS.

  • Department of Homeland Security$723,569
    Sep 12, 2025PIID 70FBR623F00000099NAICS 561210PSC S216AWARDUSAspending ↗

    CUSTODIAL SERVICES AT FRC AND VSAB BUILDINGS

  • Environmental Protection Agency$5.74M
    Sep 8, 2025PIID EPC17016NAICS 561210PSC Z1EZIDVUSAspending ↗

    OTHER FUNCTIONS -IGF::OT::IGF

  • General Services Administration
    Sep 5, 2025PIID GS21F058AANAICS 561210PSC J035IDVUSAspending ↗

    FEDERAL SUPPLY SCHEDULE CONTRACT.

  • General Services Administration
    Sep 4, 2025PIID 47QSMS24D000CNAICS 561210PSC R799IDVUSAspending ↗

    FEDERAL SUPPLY SCHEDULE CONTRACT

  • Department of Homeland Security$82,203
    Sep 2, 2025PIID 70FBR625P00000066NAICS 561210PSC Z1AAAWARDUSAspending ↗

    FACILITY MAINTENANCE SERVICES FOR FEMA REGION 6 DENTON CAMPUS FOR ONE (1) MONTH PERIOD OF PERFORMANCE FROM 09/02/2025 - 09/30/2025

  • Department of Homeland Security$90,094
    Aug 20, 2025PIID 70FBR625P00000050NAICS 561210PSC Z1AAAWARDUSAspending ↗

    EMERGENCY PURCHASE ORDER IS FOR MAINTENANCE SERVICES FOR THE REGION VI DENTON CAMPUS FRC, VSAB 1 & 2.

  • Environmental Protection Agency$6.93M
    Jul 31, 2025PIID 68HE0322F0052NAICS 561210PSC S216AWARDUSAspending ↗

    EPA REGION 3 ESC OPERATION AND MAINTENANCE

  • Department of Homeland Security$97,927
    Jul 29, 2025PIID 70FBR625P00000042NAICS 561210PSC Z1AAAWARDUSAspending ↗

    THIS EMERGENCY PURCHASE ORDER IS FOR JANITORIAL SERVICES FOR THE REGION VI DENTON CAMPUS FRC, VSAB 1 & 2.

  • Department of Homeland Security$119,958
    Jul 25, 2025PIID 70B01C23F00001019NAICS 561210PSC Z1AZAWARDUSAspending ↗

    REPLACE POWER OFF-GRID SYSTEM, POLEBRIDGE FOB MONTANA

  • Department of Homeland Security$22,160
    Jul 25, 2025PIID 70B01C24F00000225NAICS 561210PSC Z1AZAWARDUSAspending ↗

    INSTALL GENERAC PROTECTOR SERIES 60 KVA GENERATOR (MODEL: GENERAC RG06024AVAX) AND TRANSFER SWITCH. REMOVAL AND DISPOSAL OF THE OLD GENERATOR AND TRANSFER SWITCH AND TESTING.

  • Department of Homeland Security$25,864
    Jul 11, 2025PIID 70B01C25F00000602NAICS 561210PSC J041AWARDUSAspending ↗

    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.

  • Department of Homeland Security$54,762
    Jul 8, 2025PIID 70FBR625P00000045NAICS 561210PSC Z1AAAWARDUSAspending ↗

    THIS EMERGENCY PURCHASE ORDER IS FOR MAINTENANCE SERVICES FOR THE REGION VI DENTON CAMPUS FRC, VSAB 1 & 2.

  • Department of Homeland Security$80,333
    Jun 30, 2025PIID 70B03C22P00000348NAICS 561210PSC 4210AWARDUSAspending ↗

    OBP FIRE SUPPRESSION MX, INSP & REPAIR

  • Department of Homeland Security$4.54M
    Jun 2, 2025PIID 70B01C25F00000421NAICS 561210PSC J041AWARDUSAspending ↗

    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.

  • Department of Homeland Security
    Jun 2, 2025PIID 70B01C21D00000017NAICS 561210PSC J041IDVUSAspending ↗

    NEW MEXICO & WEST TEXAS PM CONTRACT

  • Department of Homeland Security$28.84M
    May 22, 2025PIID 70B01C19F00000112NAICS 561210PSC Z1AZAWARDUSAspending ↗

    TASK ORDER COVERING PREVENTATIVE MAINTENANCE AND EQUIPMENT REPAIRS IGF::OT::IGF

  • Department of Homeland Security$27,562
    May 1, 2025PIID 70B01C25F00000352NAICS 561210PSC Z1AZAWARDUSAspending ↗

    THE CONTRACTOR SHALL REMOVE AND DISPOSE OF SPENT A/C UNIT, PROVIDE AND INSTALL A NEW MINI-SPLIT.

  • Department of Commerce$47,795
    Apr 11, 2025PIID 1333ND24CNB190036NAICS 561210PSC Z1JZAWARDUSAspending ↗

    FORT COLLINS UPS PMS, NIST, BOULDER, CO

  • Department of Homeland Security$20,585
    Apr 10, 2025PIID 70B01C25F00000289NAICS 561210PSC J041AWARDUSAspending ↗

    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.

  • Department of Homeland Security$7.97M
    Apr 2, 2025PIID 70B01C18F00000724NAICS 561210PSC J041AWARDUSAspending ↗

    IGF::OT::IGF

  • Department of Homeland Security$4.70M
    Apr 1, 2025PIID 70B01C23F00000502NAICS 561210PSC J041AWARDUSAspending ↗

    THIS TASK ORDER PROVIDES MINOR REPAIR & IRO FUNDING FOR OY2 P00005 OF ORIGINAL PM IDIQ CONTRACT 01C21D0017. THE TERMS & CONDITIONS OF THE ORIGINAL IDIQ ARE APPLICABLE TO THIS TASK ORDER. ONLY THE CONTRACTING OFFICER CAN MAKE CHANGES TO THE ORDER.

  • Department of Homeland Security$24,488
    Apr 1, 2025PIID 70B01C25F00000265NAICS 561210PSC J041AWARDUSAspending ↗

    URGENT AC CONDENSER REPLACEMENT COMPONENT INSTALLATION AT THE FAJARDO MARINE UNIT. THE EXISTING UNIT HAS FAILED.

  • Department of Homeland Security$5.49M
    Mar 24, 2025PIID 70B01C24F00000150NAICS 561210PSC J041AWARDUSAspending ↗

    FUNDING TASK ORDER FOR THE PREVENTATIVE MAINTENANCE IDIQ CONTRACT FOR CBP FACILITIES IN THE SOUTHEAST REGION.

  • Department of Homeland Security
    Mar 24, 2025PIID 70B01C24D00000003NAICS 561210PSC J041IDVUSAspending ↗

    SOUTHEAST PREVENTATIVE MAINTENANCE AND REPAIR IDIQ CONTRACT

  • Department of Homeland Security$227,821
    Mar 18, 2025PIID 70B01C21F00000497NAICS 561210PSC Z1AZAWARDUSAspending ↗

    SECURITY SYSTEM REPAIRS AT MULTIPLE LOCATIONS.

  • Department of Homeland Security$35,319
    Mar 10, 2025PIID 70B01C23F00000432NAICS 561210PSC Z1AZAWARDUSAspending ↗

    THE CONTRACTOR SHALL REPAIR THE MAIN SEPTIC LINE AND REBUILD ANY AREAS THAT WERE AFFECTED DURING THE REPAIR TO INCLUDE RESETTING ELECTRICAL BOX THAT HAS STARTED TO SETTLE INTO THE GROUND.

  • Department of Homeland Security$86,328
    Mar 5, 2025PIID 70B01C23F00000743NAICS 561210PSC Z1AZAWARDUSAspending ↗

    REPLACE GATE

  • Department of the Treasury$24.17M
    Feb 21, 2025PIID 2023H222F00001NAICS 561210PSC S216AWARDUSAspending ↗

    ANDOVER O&M, CUSTODIAL & FACILITY MANAGEMENT SERVICES

  • Department of Homeland Security$33,670
    Jan 31, 2025PIID 70B01C23F00000993NAICS 561210PSC Z1AZAWARDUSAspending ↗

    REPLACE SERVER RACKS - GRAND FORKS NASOC

  • Department of Homeland Security$48,342
    Jan 28, 2025PIID 70B01C25F00000108NAICS 561210PSC J041AWARDUSAspending ↗

    MOLD REMEDIATION URGENT, MAMB, HOMESTEAD FLORIDA

  • Department of Homeland Security$4.71M
    Jan 28, 2025PIID 70B01C24F00000366NAICS 561210PSC J041AWARDUSAspending ↗

    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.

  • Department of Homeland Security$43,151
    Jan 15, 2025PIID 70B01C24F00000730NAICS 561210PSC J041AWARDUSAspending ↗

    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).

  • Department of Homeland Security$3,668
    Dec 2, 2024PIID 70B01C20F00001055NAICS 561210PSC J099AWARDUSAspending ↗

    TASK ORDER TO REPAIR CCTV AND FIRE PUMP

Intelligence only — not legal advice, not a past-performance evaluation, and not a recommendation to team or bid. Verify on USAspending and SAM.gov.

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