Data / Federal awards / NAICS 561210 / NATIVE ENERGY & TECHNOLOGY INC
NATIVE ENERGY & TECHNOLOGY INC: 95 federal contract awards, $62.4 million obligated (FY2024 to FY2027)
NATIVE ENERGY & TECHNOLOGY INC (UEI HKXEUQBJJRC4), San Antonio, TX, received 95 federal prime contract awards with $62.4 million obligated in fiscal years 2024 to 2027, from 6 agencies under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($40.6 million) and its largest code is NAICS 561210 Facilities Support Services.
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- HKXEUQBJJRC4UEI
- San Antonio, TXLocation
- Small BusinessBusiness size
- 95Contract awards
- $62.4 millionObligated
- 2023-10-13First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 94 | $62.4 million |
| 561720 | Janitorial Services | 1 | $10,496 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 80 | $40.6 million |
| Department of the Treasury | 1 | $12 million |
| Environmental Protection Agency | 2 | $5.7 million |
| Department of Defense | 6 | $4.1 million |
| Department of Commerce | 1 | $56,834 |
| General Services Administration | 5 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $25.1 million |
| FY2025 | $20.1 million |
| FY2026 | $17.3 million |
Contract awards
The 50 largest of 95 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 2023H222F00001 | Department of the Treasury | Delivery Order | 561210 | ANDOVER O&M, CUSTODIAL & FACILITY MANAGEMENT SERVICES | $12,031,734 | $24,246,427 | February 1, 2022 | March 31, 2027 | Andover, MA | usaspending.gov |
| 70B01C22F00001324 | Department of Homeland Security | BPA Call | 561210 | FIRST BPA CALL ORDER FOR THE FACILITY PREVENTATIVE MAINTENANCE AND REPAIR PROGRAM FOR THE NORTHWEST CORRIDOR | $11,742,025 | $17,474,513 | September 26, 2022 | September 25, 2027 | Blaine, WA | usaspending.gov |
| 70B01C24F00000150 | Department of Homeland Security | Delivery Order | 561210 | FUNDING TASK ORDER FOR THE PREVENTATIVE MAINTENANCE IDIQ CONTRACT FOR CBP FACILITIES IN THE SOUTHEAST REGION. | $10,157,356 | $10,157,356 | April 1, 2024 | March 31, 2027 | Aguadilla, PR | usaspending.gov |
| 68HE0322F0052 | Environmental Protection Agency | Delivery Order | 561210 | EPA REGION 3 ESC OPERATION AND MAINTENANCE | $5,679,851 | $8,850,370 | July 29, 2022 | July 31, 2027 | Fort George G Meade, MD | usaspending.gov |
| 70B04C19F00000972 | Department of Homeland Security | Delivery Order | 561210 | ENVIRONMENTAL SUPPORT SYSTEMS (ESS) SERVICES | $5,094,863 | $14,283,089 | September 18, 2019 | March 17, 2027 | Springfield, VA | usaspending.gov |
| 70B01C24F00000366 | Department of Homeland Security | Delivery Order | 561210 | THIS TASK ORDER 70B01C24F00000366 IS TO FUND OPTION YEAR 3 OF IDIQ PREVENTATIVE MAINTENANCE CONTRACT 70B01C21D00000017P00009 WITH A PERIOD O | $4,714,057 | $4,714,057 | May 20, 2024 | May 19, 2025 | San Antonio, TX | usaspending.gov |
| 70B01C25F00000421 | Department of Homeland Security | Delivery Order | 561210 | THIS TASK ORDER 70B01C25F00000421 IS TO FUND OPTION YEAR 4 OF IDIQ PREVENTATIVE MAINTENANCE CONTRACT 70B01C21D00000017P00012 WITH A PERIOD O | $4,544,918 | $4,544,918 | June 2, 2025 | May 19, 2026 | San Antonio, TX | usaspending.gov |
| W912DY23C0030 | Department of Defense | Definitive Contract | 561210 | PREVENTATIVE MAINTENANCE | $4,105,761 | $8,218,932 | August 8, 2023 | August 7, 2026 | Fort Hood, TX | usaspending.gov |
| 70B01C19F00000112 | Department of Homeland Security | Delivery Order | 561210 | TASK ORDER COVERING PREVENTATIVE MAINTENANCE AND EQUIPMENT REPAIRS IGF::OT::IGF | $3,095,265 | $28,843,294 | March 7, 2019 | November 1, 2024 | Laredo, TX | usaspending.gov |
| 70FBR623F00000100 | Department of Homeland Security | Delivery Order | 561210 | FEMA REGION VI MAINTENANCE & GROUND KEEPING BASE PLUS 4 OPTION YEARS. | $667,727 | $1,286,272 | July 1, 2023 | September 15, 2025 | Denton, TX | usaspending.gov |
| 70FBR623F00000099 | Department of Homeland Security | Delivery Order | 561210 | CUSTODIAL SERVICES AT FRC AND VSAB BUILDINGS | $374,282 | $718,059 | June 30, 2023 | September 30, 2025 | Denton, TX | usaspending.gov |
| 70B01C23F00000502 | Department of Homeland Security | Delivery Order | 561210 | THIS TASK ORDER PROVIDES MINOR REPAIR & IRO FUNDING FOR OY2 P00005 OF ORIGINAL PM IDIQ CONTRACT 01C21D0017. THE TERMS & CONDITIONS OF THE OR | $330,930 | $4,695,538 | May 26, 2023 | May 19, 2024 | San Antonio, TX | usaspending.gov |
| 70B01C26F00001082 | Department of Homeland Security | BPA Call | 561210 | NW UPS BATTERY REPLACEMENT | $249,310 | $249,310 | September 17, 2026 | September 25, 2026 | Lyman, WA | usaspending.gov |
| 70B01C24F00000244 | Department of Homeland Security | BPA Call | 561210 | THE CONTRACTOR SHALL PROVIDE/INSTALL 3 NEW BOILERS INCLUDING ALL REQUIRED SUPPLIES AND ELECTRICAL REMOVE 3 CURRENT PROPANE BOILERS AND DISPO | $220,820 | $220,820 | March 26, 2024 | May 25, 2024 | Pembina, ND | usaspending.gov |
| 70B01C25F00000534 | Department of Homeland Security | BPA Call | 561210 | THE CONTRACTOR SHALL MODERNIZE THE ELEVATORS CONTROLLER WITH THE LATEST TECHNOLOGY, REPLACE OR UPGRADE THE DRIVE SYSTEM, ETC IN ACCORDANCE W | $200,080 | $200,080 | September 30, 2025 | March 27, 2026 | Grand Forks, ND | usaspending.gov |
| HT940824F0008 | Department of Defense | Delivery Order | 561210 | WATER TANK MAINT. | $119,791 | $119,791 | May 12, 2024 | May 11, 2027 | Lackland Afb, TX | usaspending.gov |
| 70FBR625P00000042 | Department of Homeland Security | Purchase Order | 561210 | THIS EMERGENCY PURCHASE ORDER IS FOR JANITORIAL SERVICES FOR THE REGION VI DENTON CAMPUS FRC, VSAB 1 & 2. | $97,927 | $97,927 | June 30, 2025 | September 20, 2025 | Denton, TX | usaspending.gov |
| 70B01C24F00001102 | Department of Homeland Security | BPA Call | 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 | $89,846 | $89,846 | September 26, 2024 | December 27, 2024 | Curlew, WA | usaspending.gov |
| 70B01C26F00000211 | Department of Homeland Security | Delivery Order | 561210 | THIS IS A TASK ORDER FOR A AC SYSTEM REPLACEMENT. | $86,357 | $86,357 | May 21, 2026 | August 19, 2026 | Aguadilla, PR | usaspending.gov |
| 70B01C24F00000821 | Department of Homeland Security | BPA Call | 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 U | $85,634 | $85,634 | September 4, 2024 | September 25, 2024 | Colville, WA | usaspending.gov |
| 70FBR625P00000050 | Department of Homeland Security | Purchase Order | 561210 | EMERGENCY PURCHASE ORDER IS FOR MAINTENANCE SERVICES FOR THE REGION VI DENTON CAMPUS FRC, VSAB 1 & 2. | $80,312 | $80,312 | August 1, 2025 | August 31, 2025 | Denton, TX | usaspending.gov |
| 70FBR625P00000066 | Department of Homeland Security | Purchase Order | 561210 | FACILITY MAINTENANCE SERVICES FOR FEMA REGION 6 DENTON CAMPUS FOR ONE (1) MONTH PERIOD OF PERFORMANCE FROM 09/02/2025 - 09/30/2025 | $79,548 | $79,548 | September 2, 2025 | September 30, 2025 | Denton, TX | usaspending.gov |
| 70B01C24F00000841 | Department of Homeland Security | Delivery Order | 561210 | REPLACEMENT OF OVERHEAD VENTS AT NASOC-CORPUS CHRISTI | $75,069 | $75,069 | September 4, 2024 | September 3, 2025 | Corpus Christi, TX | usaspending.gov |
| 70B01C26F00000079 | Department of Homeland Security | BPA Call | 561210 | THE CONTRACTOR, NATIVE ENERGY AND TECHNOLOGY, LLC., SHALL PROVIDE INSTALL/REPLACE THE LG MULTI V5 HP S1 HVAC OUTDOOR UNIT (ODU) AND MAKE SOM | $73,231 | $73,231 | January 7, 2026 | May 6, 2026 | Bonners Ferry, ID | usaspending.gov |
| 70B01C26F00001099 | Department of Homeland Security | BPA Call | 561210 | TCS SHALL REPLACE THE LG MULTI V5 HP S2 HVAC COMPRESSOR AND PERFORM SYSTEM EVALUATION ON BOTH LG HP UNITS. | $62,554 | $62,554 | September 18, 2026 | September 25, 2026 | Oroville, WA | usaspending.gov |
| 70B03C22P00000348 | Department of Homeland Security | Purchase Order | 561210 | OBP FIRE SUPPRESSION MX, INSP & REPAIR | $59,333 | $100,416 | September 30, 2022 | September 29, 2027 | Provo, UT | usaspending.gov |
| 1333ND24CNB190036 | Department of Commerce | Definitive Contract | 561210 | FORT COLLINS UPS PMS, NIST, BOULDER, CO | $56,834 | $56,834 | September 22, 2024 | September 21, 2027 | Inglewood, CA | usaspending.gov |
| 70FBR625P00000045 | Department of Homeland Security | Purchase Order | 561210 | THIS EMERGENCY PURCHASE ORDER IS FOR MAINTENANCE SERVICES FOR THE REGION VI DENTON CAMPUS FRC, VSAB 1 & 2. | $54,762 | $54,762 | July 1, 2025 | July 30, 2025 | Denton, TX | usaspending.gov |
| 70B01C24F00001013 | Department of Homeland Security | Delivery Order | 561210 | CONTRACTOR SHALL REMOVE EXISTING BOILER (BARCODE # 800408839930752785) AND DISPOSE OF PER LOCAL JURISDICTION HAVING AUTHORITY. CONTRACTOR SH | $50,000 | $50,000 | September 24, 2024 | November 25, 2024 | Lordsburg, NM | usaspending.gov |
| 70B01C25F00000108 | Department of Homeland Security | Delivery Order | 561210 | MOLD REMEDIATION URGENT, MAMB, HOMESTEAD FLORIDA | $48,342 | $48,342 | February 3, 2025 | March 3, 2025 | Homestead, FL | usaspending.gov |
| 70B01C24F00001111 | Department of Homeland Security | BPA Call | 561210 | THE CONTRACTOR SHALL REMOVE AND REPLACE THE TWO (2) CURRENT HVAC UNITS (FURNACE AND AIR CONDITIONER) AT THE LECA BUILDING ON HAVRE BORDER PA | $47,519 | $47,519 | September 30, 2024 | December 30, 2024 | Havre, MT | usaspending.gov |
| 70B01C24F00000171 | Department of Homeland Security | Delivery Order | 561210 | REPLACEMENT OF A POWER SOURCE | $43,216 | $43,216 | February 21, 2024 | February 20, 2025 | Laredo, TX | usaspending.gov |
| 70B01C24F00000730 | Department of Homeland Security | Delivery Order | 561210 | THIS PROCUREMENT IS TO PROVIDE AND INSTALL ONE-HUNDRED AND TWENTY (120) OEM (ORIGINAL EQUIPMENT MANUFACTURER) UPS BATTERIES FOR EXISTING EAT | $43,151 | $43,151 | August 23, 2024 | September 9, 2024 | Lordsburg, NM | usaspending.gov |
| 70B01C24F00000397 | Department of Homeland Security | Delivery Order | 561210 | ROOF AND LIGHTING PROTECTION REPLACEMENT AT THE NEW ORLEANS AIR AND MARINE OPERATIONS BRANCH | $42,084 | $42,084 | June 7, 2024 | July 17, 2024 | Hammond, LA | usaspending.gov |
| 70B01C24F00000510 | Department of Homeland Security | Delivery Order | 561210 | REPAIR NINE ABOVE GROUND FUEL STORAGE TANK DISPENSER BOXES AT LORDSBURG, NM BORDER PATROL STATION THAT DID NOT PASS THE RECENT HYDROSTATIC T | $40,821 | $40,821 | July 12, 2024 | August 12, 2024 | Lordsburg, NM | usaspending.gov |
| 70B01C24F00001100 | Department of Homeland Security | Delivery Order | 561210 | THE CONTRACTOR SHALL PROCEED TO MARFA BPSHQ ADMINISTRATIVE BUILDING (TX0170 / TX0521). REMOVE EXISTING UPS UNIT. INSTALL NEW UPS UNIT ACCORD | $39,432 | $39,432 | September 26, 2024 | December 9, 2024 | Marfa, TX | usaspending.gov |
| 70B01C24F00000336 | Department of Homeland Security | Delivery Order | 561210 | REPLACE HVAC IN JACKSONVILLE NASOC GYM BUILDING | $37,928 | $37,928 | June 7, 2024 | August 7, 2024 | Jacksonville, FL | usaspending.gov |
| 70B01C24F00000311 | Department of Homeland Security | BPA Call | 561210 | REPLACE THE TWO (2) SALLYPORT GATE OPERATORS AT BLAINE BPS ANNEX /DETENTION BUILDING | $37,500 | $37,500 | May 1, 2024 | June 30, 2024 | Blaine, WA | usaspending.gov |
| 70B01C24F00000172 | Department of Homeland Security | Delivery Order | 561210 | AUTOMATIC TRANSFER SWITCH REPLACEMENT | $36,619 | $36,619 | February 21, 2024 | February 20, 2025 | Uvalde, TX | usaspending.gov |
| 70B01C25F00001128 | Department of Homeland Security | BPA Call | 561210 | THE CONTRACTOR SHALL PROVIDE FRP(TO)BLW BLH PAW INSTALL FIRE ALARMS. | $31,204 | $31,204 | September 19, 2025 | November 17, 2025 | Port Angeles, WA | usaspending.gov |
| 70B01C26F00000102 | Department of Homeland Security | Delivery Order | 561210 | THIS IS A TASK ORDER FOR A MAJOR REPAIR AGAINST THE IDIQ CONTRACT. | $30,500 | $30,500 | January 20, 2026 | February 18, 2026 | Homestead, FL | usaspending.gov |
| 70B01C24F00001019 | Department of Homeland Security | Delivery Order | 561210 | CONTRACTOR SHALL REPLACE COMPRESSOR, CHILLER #2 (MAKE-CARRIER MODEL# 30RBB150 SERIAL# 3711Q76464) ASSET# 800408839930752828. CONTRACTOR WILL | $29,787 | $29,787 | September 24, 2024 | October 25, 2024 | Lordsburg, NM | usaspending.gov |
| 70B01C25F00000352 | Department of Homeland Security | BPA Call | 561210 | THE CONTRACTOR SHALL REMOVE AND DISPOSE OF SPENT A/C UNIT, PROVIDE AND INSTALL A NEW MINI-SPLIT. | $27,562 | $27,562 | May 1, 2025 | September 30, 2025 | Blaine, WA | usaspending.gov |
| 70B01C26F00000130 | Department of Homeland Security | Delivery Order | 561210 | THIS IS A TASK ORDER FOR A CISTERN REPLACEMENT. | $26,983 | $26,983 | January 30, 2026 | February 25, 2026 | Aguadilla, PR | usaspending.gov |
| 70B01C25F00000602 | Department of Homeland Security | Delivery Order | 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 T | $25,864 | $25,864 | July 11, 2025 | August 11, 2025 | San Antonio, TX | usaspending.gov |
| 70B01C26F00000883 | Department of Homeland Security | Delivery Order | 561210 | THIS IS A TASK ORDER AGAINST THE SOUTHEAST PM IDIQ CONTRACT. | $25,728 | $25,728 | September 8, 2026 | October 8, 2026 | Aguadilla, PR | usaspending.gov |
| 70B01C25F00000265 | Department of Homeland Security | Delivery Order | 561210 | URGENT AC CONDENSER REPLACEMENT COMPONENT INSTALLATION AT THE FAJARDO MARINE UNIT. THE EXISTING UNIT HAS FAILED. | $24,488 | $24,488 | April 1, 2025 | May 1, 2025 | Ceiba, PR | usaspending.gov |
| 70B01C24F00000225 | Department of Homeland Security | BPA Call | 561210 | INSTALL GENERAC PROTECTOR SERIES 60 KVA GENERATOR (MODEL: GENERAC RG06024AVAX) AND TRANSFER SWITCH. REMOVAL AND DISPOSAL OF THE OLD GENERATO | $22,160 | $22,160 | March 19, 2024 | September 30, 2024 | Metaline, WA | usaspending.gov |
| 70B01C24F00000518 | Department of Homeland Security | Delivery Order | 561210 | PERFORM FUEL TANK REPAIRS (WASH, REMOVE LOSE PARTICLES, RESEAL, & RECOAT) AT ALPINE BORDER PATROL STATION (TX0168). | $20,932 | $20,932 | July 16, 2024 | August 16, 2024 | Alpine, TX | usaspending.gov |
| 70B01C25F00000289 | Department of Homeland Security | Delivery Order | 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 | $20,585 | $20,585 | April 11, 2025 | May 12, 2025 | Aguadilla, PR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 561720 Janitorial Services
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 561720
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.