Federal contractor · public award history
NATIVE ENERGY & TECHNOLOGY INC
Parent: NATIVE ENERGY & TECHNOLOGY INC Unique Entity Identifier (UEI)HKXEUQBJJRC4
- Awards we know about
- 44
- Typical size
- $86,328
- Middle of their public awards
- Dollars on those awards
- $123.30M
Most of their awards we can see fall roughly between $29,806 and $4.70M.
SAM.gov registration
- Status
- Active
- Purpose of registration
- All awards (Z2)
- Registration expires
- Apr 9, 2027
- Activation date
- Apr 13, 2026
- Primary NAICS (SAM)
- Facilities Support Services561210
Other NAICS on file
Business types (SAM)
Registration fields from the official SAM.gov public entity extract (monthly bulk). Not a substitute for live SAM checks.
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Use the verified identifiers and public award record to investigate documented incumbents, compare competitors, or identify possible teaming partners. This is a research starting point, not a capability or partner recommendation.
These official USAspending contract records do not rate capability or past performance and do not tell you whether to team or bid.
Awarding agencies
- Department of Homeland Security (38)
- 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$200,080Sep 30, 2025Procurement Instrument Identifier (PIID)70B01C25F00000534Facilities Support Services561210Maintenance Of Other Administrative Facilities And Service BuildingsZ1AZContract awardUSAspending ↗
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$13.42MSep 26, 2025Procurement Instrument Identifier (PIID)70B01C22F00001324Facilities Support Services561210Maintenance Of Other Administrative Facilities And Service BuildingsZ1AZContract awardUSAspending ↗
FIRST BPA CALL ORDER FOR THE FACILITY PREVENTATIVE MAINTENANCE AND REPAIR PROGRAM FOR THE NORTHWEST CORRIDOR
- Department of Homeland Security—Sep 26, 2025Procurement Instrument Identifier (PIID)70B01C22A00000029Facilities Support Services561210Maintenance Of Other Administrative Facilities And Service BuildingsZ1AZIndefinite Delivery Vehicle (IDV)USAspending ↗
FACILITY MAINTENANCE AND REPAIR PROGRAM FOR THE NORTHWEST CORRIDOR
- Department of Homeland Security$31,204Sep 19, 2025Procurement Instrument Identifier (PIID)70B01C25F00001128Facilities Support Services561210Equipment And Materials Testing- Fire Control EquipmentH212Contract awardUSAspending ↗
THE CONTRACTOR SHALL PROVIDE FRP(TO)BLW BLH PAW INSTALL FIRE ALARMS.
- Department of Homeland Security$10,496Sep 19, 2025Procurement Instrument Identifier (PIID)70FBR625P00000072Janitorial Services561720Housekeeping- Custodial JanitorialS201Contract awardUSAspending ↗
THIS EMERGENCY PURCHASE ORDER IS FOR JANITORIAL SERVICES FOR THE REGION VI DENTON CAMPUS FRC, VSAB 1 & 2.
- Department of Homeland Security$12.13MSep 17, 2025Procurement Instrument Identifier (PIID)70B04C19F00000972Facilities Support Services561210Maintenance Of Office BuildingsZ1AAContract awardUSAspending ↗
ENVIRONMENTAL SUPPORT SYSTEMS (ESS) SERVICES
- Department of Homeland Security$1.30MSep 16, 2025Procurement Instrument Identifier (PIID)70FBR623F00000100Facilities Support Services561210Maintenance Of Office BuildingsZ1AAContract awardUSAspending ↗
FEMA REGION VI MAINTENANCE & GROUND KEEPING BASE PLUS 4 OPTION YEARS.
- Department of Homeland Security$723,569Sep 12, 2025Procurement Instrument Identifier (PIID)70FBR623F00000099Facilities Support Services561210Housekeeping- Facilities Operations SupportS216Contract awardUSAspending ↗
CUSTODIAL SERVICES AT FRC AND VSAB BUILDINGS
- Environmental Protection Agency$5.74MSep 8, 2025Procurement Instrument Identifier (PIID)EPC17016Facilities Support Services561210Maintenance Of Other Industrial BuildingsZ1EZIndefinite Delivery Vehicle (IDV)USAspending ↗
OTHER FUNCTIONS -IGF::OT::IGF
- General Services Administration—Sep 5, 2025Procurement Instrument Identifier (PIID)GS21F058AAFacilities Support Services561210Maint/Repair/Rebuild Of Equipment- Service And Trade EquipmentJ035Indefinite Delivery Vehicle (IDV)USAspending ↗
FEDERAL SUPPLY SCHEDULE CONTRACT.
- General Services Administration—Sep 4, 2025Procurement Instrument Identifier (PIID)47QSMS24D000CFacilities Support Services561210Support- Management: OtherR799Indefinite Delivery Vehicle (IDV)USAspending ↗
FEDERAL SUPPLY SCHEDULE CONTRACT
- Department of Homeland Security$82,203Sep 2, 2025Procurement Instrument Identifier (PIID)70FBR625P00000066Facilities Support Services561210Maintenance Of Office BuildingsZ1AAContract awardUSAspending ↗
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$90,094Aug 20, 2025Procurement Instrument Identifier (PIID)70FBR625P00000050Facilities Support Services561210Maintenance Of Office BuildingsZ1AAContract awardUSAspending ↗
EMERGENCY PURCHASE ORDER IS FOR MAINTENANCE SERVICES FOR THE REGION VI DENTON CAMPUS FRC, VSAB 1 & 2.
- Environmental Protection Agency$6.93MJul 31, 2025Procurement Instrument Identifier (PIID)68HE0322F0052Facilities Support Services561210Housekeeping- Facilities Operations SupportS216Contract awardUSAspending ↗
EPA REGION 3 ESC OPERATION AND MAINTENANCE
- Department of Homeland Security$97,927Jul 29, 2025Procurement Instrument Identifier (PIID)70FBR625P00000042Facilities Support Services561210Maintenance Of Office BuildingsZ1AAContract awardUSAspending ↗
THIS EMERGENCY PURCHASE ORDER IS FOR JANITORIAL SERVICES FOR THE REGION VI DENTON CAMPUS FRC, VSAB 1 & 2.
- Department of Homeland Security$119,958Jul 25, 2025Procurement Instrument Identifier (PIID)70B01C23F00001019Facilities Support Services561210Maintenance Of Other Administrative Facilities And Service BuildingsZ1AZContract awardUSAspending ↗
REPLACE POWER OFF-GRID SYSTEM, POLEBRIDGE FOB MONTANA
- Department of Homeland Security$22,160Jul 25, 2025Procurement Instrument Identifier (PIID)70B01C24F00000225Facilities Support Services561210Maintenance Of Other Administrative Facilities And Service BuildingsZ1AZContract awardUSAspending ↗
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$25,864Jul 11, 2025Procurement Instrument Identifier (PIID)70B01C25F00000602Facilities Support Services561210Maint/Repair/Rebuild Of Equipment- Refrigeration, Air Conditioning, And Air Circulating EquipmentJ041Contract awardUSAspending ↗
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$54,762Jul 8, 2025Procurement Instrument Identifier (PIID)70FBR625P00000045Facilities Support Services561210Maintenance Of Office BuildingsZ1AAContract awardUSAspending ↗
THIS EMERGENCY PURCHASE ORDER IS FOR MAINTENANCE SERVICES FOR THE REGION VI DENTON CAMPUS FRC, VSAB 1 & 2.
- Department of Homeland Security$80,333Jun 30, 2025Procurement Instrument Identifier (PIID)70B03C22P00000348Facilities Support Services561210Fire Fighting Equipment4210Contract awardUSAspending ↗
OBP FIRE SUPPRESSION MX, INSP & REPAIR
- Department of Homeland Security$4.54MJun 2, 2025Procurement Instrument Identifier (PIID)70B01C25F00000421Facilities Support Services561210Maint/Repair/Rebuild Of Equipment- Refrigeration, Air Conditioning, And Air Circulating EquipmentJ041Contract awardUSAspending ↗
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, 2025Procurement Instrument Identifier (PIID)70B01C21D00000017Facilities Support Services561210Maint/Repair/Rebuild Of Equipment- Refrigeration, Air Conditioning, And Air Circulating EquipmentJ041Indefinite Delivery Vehicle (IDV)USAspending ↗
NEW MEXICO & WEST TEXAS PM CONTRACT
- Department of Homeland Security$28.84MMay 22, 2025Procurement Instrument Identifier (PIID)70B01C19F00000112Facilities Support Services561210Maintenance Of Other Administrative Facilities And Service BuildingsZ1AZContract awardUSAspending ↗
TASK ORDER COVERING PREVENTATIVE MAINTENANCE AND EQUIPMENT REPAIRS IGF::OT::IGF
- Department of Homeland Security$27,562May 1, 2025Procurement Instrument Identifier (PIID)70B01C25F00000352Facilities Support Services561210Maintenance Of Other Administrative Facilities And Service BuildingsZ1AZContract awardUSAspending ↗
THE CONTRACTOR SHALL REMOVE AND DISPOSE OF SPENT A/C UNIT, PROVIDE AND INSTALL A NEW MINI-SPLIT.
- Department of Commerce$47,795Apr 11, 2025Procurement Instrument Identifier (PIID)1333ND24CNB190036Facilities Support Services561210Maintenance Of Miscellaneous BuildingsZ1JZContract awardUSAspending ↗
FORT COLLINS UPS PMS, NIST, BOULDER, CO
- Department of Homeland Security$20,585Apr 10, 2025Procurement Instrument Identifier (PIID)70B01C25F00000289Facilities Support Services561210Maint/Repair/Rebuild Of Equipment- Refrigeration, Air Conditioning, And Air Circulating EquipmentJ041Contract awardUSAspending ↗
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$7.97MApr 2, 2025Procurement Instrument Identifier (PIID)70B01C18F00000724Facilities Support Services561210Maint/Repair/Rebuild Of Equipment- Refrigeration, Air Conditioning, And Air Circulating EquipmentJ041Contract awardUSAspending ↗
IGF::OT::IGF
- Department of Homeland Security$4.70MApr 1, 2025Procurement Instrument Identifier (PIID)70B01C23F00000502Facilities Support Services561210Maint/Repair/Rebuild Of Equipment- Refrigeration, Air Conditioning, And Air Circulating EquipmentJ041Contract awardUSAspending ↗
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$24,488Apr 1, 2025Procurement Instrument Identifier (PIID)70B01C25F00000265Facilities Support Services561210Maint/Repair/Rebuild Of Equipment- Refrigeration, Air Conditioning, And Air Circulating EquipmentJ041Contract awardUSAspending ↗
URGENT AC CONDENSER REPLACEMENT COMPONENT INSTALLATION AT THE FAJARDO MARINE UNIT. THE EXISTING UNIT HAS FAILED.
- Department of Homeland Security$5.49MMar 24, 2025Procurement Instrument Identifier (PIID)70B01C24F00000150Facilities Support Services561210Maint/Repair/Rebuild Of Equipment- Refrigeration, Air Conditioning, And Air Circulating EquipmentJ041Contract awardUSAspending ↗
FUNDING TASK ORDER FOR THE PREVENTATIVE MAINTENANCE IDIQ CONTRACT FOR CBP FACILITIES IN THE SOUTHEAST REGION.
- Department of Homeland Security—Mar 24, 2025Procurement Instrument Identifier (PIID)70B01C24D00000003Facilities Support Services561210Maint/Repair/Rebuild Of Equipment- Refrigeration, Air Conditioning, And Air Circulating EquipmentJ041Indefinite Delivery Vehicle (IDV)USAspending ↗
SOUTHEAST PREVENTATIVE MAINTENANCE AND REPAIR IDIQ CONTRACT
- Department of Homeland Security$227,821Mar 18, 2025Procurement Instrument Identifier (PIID)70B01C21F00000497Facilities Support Services561210Maintenance Of Other Administrative Facilities And Service BuildingsZ1AZContract awardUSAspending ↗
SECURITY SYSTEM REPAIRS AT MULTIPLE LOCATIONS.
- Department of Homeland Security$35,319Mar 10, 2025Procurement Instrument Identifier (PIID)70B01C23F00000432Facilities Support Services561210Maintenance Of Other Administrative Facilities And Service BuildingsZ1AZContract awardUSAspending ↗
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$86,328Mar 5, 2025Procurement Instrument Identifier (PIID)70B01C23F00000743Facilities Support Services561210Maintenance Of Other Administrative Facilities And Service BuildingsZ1AZContract awardUSAspending ↗
REPLACE GATE
- Department of the Treasury$24.17MFeb 21, 2025Procurement Instrument Identifier (PIID)2023H222F00001Facilities Support Services561210Housekeeping- Facilities Operations SupportS216Contract awardUSAspending ↗
ANDOVER O&M, CUSTODIAL & FACILITY MANAGEMENT SERVICES
- Department of Homeland Security$33,670Jan 31, 2025Procurement Instrument Identifier (PIID)70B01C23F00000993Facilities Support Services561210Maintenance Of Other Administrative Facilities And Service BuildingsZ1AZContract awardUSAspending ↗
REPLACE SERVER RACKS - GRAND FORKS NASOC
- Department of Homeland Security$4.71MJan 28, 2025Procurement Instrument Identifier (PIID)70B01C24F00000366Facilities Support Services561210Maint/Repair/Rebuild Of Equipment- Refrigeration, Air Conditioning, And Air Circulating EquipmentJ041Contract awardUSAspending ↗
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$48,342Jan 28, 2025Procurement Instrument Identifier (PIID)70B01C25F00000108Facilities Support Services561210Maint/Repair/Rebuild Of Equipment- Refrigeration, Air Conditioning, And Air Circulating EquipmentJ041Contract awardUSAspending ↗
MOLD REMEDIATION URGENT, MAMB, HOMESTEAD FLORIDA
- Department of Homeland Security$43,151Jan 15, 2025Procurement Instrument Identifier (PIID)70B01C24F00000730Facilities Support Services561210Maint/Repair/Rebuild Of Equipment- Refrigeration, Air Conditioning, And Air Circulating EquipmentJ041Contract awardUSAspending ↗
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$3,668Dec 2, 2024Procurement Instrument Identifier (PIID)70B01C20F00001055Facilities Support Services561210Maint/Repair/Rebuild Of Equipment- MiscellaneousJ099Contract awardUSAspending ↗
TASK ORDER TO REPAIR CCTV AND FIRE PUMP
For research only. This is not legal advice, a past-performance review, or a recommendation to team or bid. Check USAspending and SAM.gov.