AwardTape · Defense awards · Native Energy & Technology Inc
Native Energy & Technology Inc: $44.7M in DoD and DHS awards
Native Energy & Technology Inc holds 86 DoD and DHS prime awards with $44.7M obligated Oct 13, 2023 to Sep 30, 2026. Largest category: Real property maintenance and repair at $24.5M; largest buyer: U.S. Customs and Border Protection at $40.0M.
| Obligated FY2024+ | $44.7M |
|---|---|
| Awards | 86 |
| FY2024 | $19.8M |
| FY2025 | $14.3M |
| FY2026 to date | $10.6M |
| Lifetime obligated on these awards | $206.6M |
| First and latest action | Oct 13, 2023 · Sep 30, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | $24.5M | 38 awards | 55% |
| 2 | Equipment maintenance, other | $19.6M | 31 awards | 44% |
| 3 | Housekeeping and base services | $255K | 4 awards | 0.6% |
| 4 | Power generation and distribution | $104K | 5 awards | 0.2% |
| 5 | New construction | $90K | 1 awards | 0.2% |
| 6 | Fire, rescue and safety equipment | $59K | 1 awards | 0.1% |
| 7 | Furnaces, boilers and reactors | $48K | 1 awards | 0.1% |
| 8 | Quality control, testing and inspection | $31K | 1 awards | 0.1% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | U.S. Customs and Border Protection | $40.0M | 71 awards | 90% |
| 2 | Department of the Army | $4.0M | 4 awards | 8.9% |
| 3 | Federal Emergency Management Agency | $1.4M | 8 awards | 3.0% |
| 4 | Defense Health Agency | $120K | 2 awards | 0.3% |
| 5 | U.S. Immigration and Customs Enforcement | -$818K | 1 awards | -1.8% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| 70B01C22F00001324 BPA call | $11.7M | First bpa call order for the facility preventative maintenance and repair program for the northwest corridor | U.S. Customs and Border Protection | Real property maintenance and repair | Sep 25, 2026 |
| 70B01C24F00000150 delivery order | $10.2M | Funding task order for the preventative maintenance idiq contract for CBP facilities in the southeast region. | U.S. Customs and Border Protection | Equipment maintenance, other | Sep 30, 2026 |
| 70B04C19F00000972 delivery order | $5.1M | Environmental support systems (ess) services | U.S. Customs and Border Protection | Real property maintenance and repair | Jul 20, 2026 |
| 70B01C24F00000366 delivery order | $4.7M | 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. | U.S. Customs and Border Protection | Equipment maintenance, other | Jan 28, 2025 |
| 70B01C25F00000421 delivery order | $4.5M | 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. | U.S. Customs and Border Protection | Equipment maintenance, other | Jun 2, 2025 |
| W912DY23C0030 definitive contract | $4.1M | Preventative maintenance | Army | Real property maintenance and repair | May 12, 2026 DoD 90d |
| 70B01C19F00000112 delivery order | $3.1M | Task order covering preventative maintenance and equipment repairs igf::ot::igf | U.S. Customs and Border Protection | Real property maintenance and repair | May 22, 2025 |
| 70FBR623F00000100 delivery order | $668K | Fema region vi maintenance & ground keeping base plus 4 option years. | Federal Emergency Management Agency | Real property maintenance and repair | Mar 26, 2026 |
| 70FBR623F00000099 delivery order | $374K | Custodial services at frc and vsab buildings | Federal Emergency Management Agency | Housekeeping and base services | Mar 26, 2026 |
| 70B01C23F00000502 delivery order | $331K | 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 ... | U.S. Customs and Border Protection | Equipment maintenance, other | Apr 1, 2025 |
| 70B01C26F00001082 BPA call | $249K | Nw ups battery replacement | U.S. Customs and Border Protection | Real property maintenance and repair | Sep 17, 2026 |
| 70B01C24F00000244 BPA call | $221K | The contractor shall provide/install 3 new boilers including all required supplies and electrical remove 3 current propane boilers and dispose of 2 non-functional boilers dismantle the third boiler securely package the equipment for ... | U.S. Customs and Border Protection | Real property maintenance and repair | Mar 26, 2024 |
| 70B01C25F00000534 BPA call | $200K | The contractor shall modernize the elevators controller with the latest technology, replace or upgrade the drive system, etc in accordance with the sow. | U.S. Customs and Border Protection | Real property maintenance and repair | Sep 30, 2025 |
| HT940824F0008 delivery order | $120K | Water tank maint. | Defense Health Agency | Equipment maintenance, other | May 7, 2026 DoD 90d |
| 70FBR625P00000042 purchase order | $98K | This emergency purchase order is for janitorial services for the region vi denton campus frc, vsab 1 & 2. | Federal Emergency Management Agency | Real property maintenance and repair | Mar 10, 2026 |
| 70B01C24F00001102 BPA call | $90K | 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. | U.S. Customs and Border Protection | New construction | Sep 26, 2024 |
| 70B01C26F00000211 delivery order | $86K | This is a task order for a ac system replacement. | U.S. Customs and Border Protection | Real property maintenance and repair | May 21, 2026 |
| 70B01C24F00000821 BPA call | $86K | 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 | U.S. Customs and Border Protection | Real property maintenance and repair | Sep 4, 2024 |
| 70FBR625P00000050 purchase order | $80K | Emergency purchase order is for maintenance services for the region vi denton campus frc, vsab 1 & 2. | Federal Emergency Management Agency | Real property maintenance and repair | Jun 5, 2026 |
| 70FBR625P00000066 purchase order | $80K | Facility maintenance services for FEMA region 6 denton campus for one (1) month period of performance from 09/02/2025 - 09/30/2025 | Federal Emergency Management Agency | Real property maintenance and repair | Jun 15, 2026 |
| 70B01C24F00000841 delivery order | $75K | Replacement of overhead vents at nasoc-corpus christi | U.S. Customs and Border Protection | Power generation and distribution | Sep 4, 2024 |
| 70B01C26F00000079 BPA call | $73K | The contractor, native energy and technology, llc., shall provide install/replace the lg multi v5 hp s1 hvac outdoor unit (odu) and make some hvac repairs at bonners ferry bps, in accordance with the sow. | U.S. Customs and Border Protection | Real property maintenance and repair | Jan 7, 2026 |
| 70B01C26F00001099 BPA call | $63K | Tcs shall replace the lg multi v5 hp s2 hvac compressor and perform system evaluation on both lg hp units. | U.S. Customs and Border Protection | Real property maintenance and repair | Sep 18, 2026 |
| 70B03C22P00000348 purchase order | $59K | Obp fire suppression mx, insp & repair | U.S. Customs and Border Protection | Fire, rescue and safety equipment | Jun 23, 2026 |
| 70FBR625P00000045 purchase order | $55K | This emergency purchase order is for maintenance services for the region vi denton campus frc, vsab 1 & 2. | Federal Emergency Management Agency | Real property maintenance and repair | Mar 13, 2026 |
| 70B01C24F00001013 delivery order | $50K | 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 ... | U.S. Customs and Border Protection | Equipment maintenance, other | Sep 24, 2024 |
| 70B01C25F00000108 delivery order | $48K | Mold remediation urgent, mamb, homestead florida | U.S. Customs and Border Protection | Equipment maintenance, other | Jan 28, 2025 |
| 70B01C24F00001111 BPA call | $48K | 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. | U.S. Customs and Border Protection | Furnaces, boilers and reactors | Sep 30, 2024 |
| 70B01C24F00000171 delivery order | $43K | Replacement of a power source | U.S. Customs and Border Protection | Power generation and distribution | Feb 21, 2024 |
| 70B01C24F00000730 delivery order | $43K | 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). | U.S. Customs and Border Protection | Equipment maintenance, other | Jan 15, 2025 |
| 70B01C24F00000397 delivery order | $42K | Roof and lighting protection replacement at the new orleans air and marine operations branch | U.S. Customs and Border Protection | Equipment maintenance, other | Jun 7, 2024 |
| 70B01C24F00000510 delivery order | $41K | Repair nine above ground fuel storage tank dispenser boxes at lordsburg, nm border patrol station that did not pass the recent hydrostatic test | U.S. Customs and Border Protection | Equipment maintenance, other | Jul 12, 2024 |
| 70B01C24F00001100 delivery order | $39K | 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 ... | U.S. Customs and Border Protection | Equipment maintenance, other | Sep 26, 2024 |
| 70B01C24F00000336 delivery order | $38K | Replace hvac in jacksonville nasoc gym building | U.S. Customs and Border Protection | Equipment maintenance, other | Jun 6, 2024 |
| 70B01C24F00000311 BPA call | $38K | Replace the two (2) sallyport gate operators at blaine bps annex /detention building | U.S. Customs and Border Protection | Real property maintenance and repair | May 1, 2024 |
| 70B01C24F00000172 delivery order | $37K | Automatic transfer switch replacement | U.S. Customs and Border Protection | Power generation and distribution | Feb 21, 2024 |
| 70B01C25F00001128 BPA call | $31K | The contractor shall provide frp(to)blw blh paw install fire alarms. | U.S. Customs and Border Protection | Quality control, testing and inspection | Sep 19, 2025 |
| 70B01C26F00000102 delivery order | $31K | This is a task order for a major repair against the idiq contract. | U.S. Customs and Border Protection | Real property maintenance and repair | Jan 20, 2026 |
| 70B01C24F00001019 delivery order | $30K | Contractor shall replace compressor, chiller #2 (make-carrier model# 30rbb150 serial# 3711q76464) asset# 800408839930752828. contractor will provide & replace compressor, contactor, compressor module & filter drier. | U.S. Customs and Border Protection | Equipment maintenance, other | Sep 24, 2024 |
| 70B01C25F00000352 BPA call | $28K | The contractor shall remove and dispose of spent a/c unit, provide and install a new mini-split. | U.S. Customs and Border Protection | Real property maintenance and repair | May 1, 2025 |
| 70B01C26F00000130 delivery order | $27K | This is a task order for a cistern replacement. | U.S. Customs and Border Protection | Real property maintenance and repair | Jan 30, 2026 |
| 70B01C25F00000602 delivery order | $26K | 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. | U.S. Customs and Border Protection | Equipment maintenance, other | Jul 11, 2025 |
| 70B01C26F00000883 delivery order | $26K | This is a task order against the southeast pm idiq contract. | U.S. Customs and Border Protection | Real property maintenance and repair | Aug 31, 2026 |
| 70B01C25F00000265 delivery order | $24K | Urgent ac condenser replacement component installation at the fajardo marine unit. the existing unit has failed. | U.S. Customs and Border Protection | Equipment maintenance, other | Apr 1, 2025 |
| 70B01C24F00000225 BPA call | $22K | 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. | U.S. Customs and Border Protection | Real property maintenance and repair | Jul 25, 2025 |
| 70B01C24F00000518 delivery order | $21K | Perform fuel tank repairs (wash, remove lose particles, reseal, & recoat) at alpine border patrol station (tx0168). | U.S. Customs and Border Protection | Equipment maintenance, other | Jul 16, 2024 |
| 70B01C25F00000289 delivery order | $21K | 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. | U.S. Customs and Border Protection | Equipment maintenance, other | Apr 10, 2025 |
| 70B01C24F00000428 delivery order | $20K | No description on the record | U.S. Customs and Border Protection | Equipment maintenance, other | Jun 13, 2024 |
| 70B01C24F00001015 delivery order | $19K | 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 ... | U.S. Customs and Border Protection | Equipment maintenance, other | Sep 24, 2024 |
| 70B01C24F00000390 delivery order | $17K | The intent of this task order (to) is to replace a damaged fuel master unit at the main building for el paso border patrol station 1 (tx0241 | U.S. Customs and Border Protection | Equipment maintenance, other | Jun 4, 2024 |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
U.S. Customs and Border ProtectionDepartment of the ArmyFederal Emergency Management AgencyDefense Health AgencyU.S. Immigration and Customs Enforcement
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