Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

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
Awards86
FY2024$19.8M
FY2025$14.3M
FY2026 to date$10.6M
Lifetime obligated on these awards$206.6M
First and latest actionOct 13, 2023 · Sep 30, 2026
Awards, page 250 per page · sorted by obligated
AwardObligated FY2024+WhatAgencyCategoryLatest action
70FBR625P00000072
purchase order
$10KThis emergency purchase order is for janitorial services for the region vi denton campus frc, vsab 1 & 2.Federal Emergency Management AgencyHousekeeping and base servicesMar 23, 2026
70B01C18D00000027
IDIQ contract
$0Igf::ot::igfU.S. Customs and Border ProtectionEquipment maintenance, otherFeb 15, 2024
70B01C19D00000004
IDIQ contract
$0Idiq contract covering equipment preventative maintenance and repairs at CBP in east texas region.U.S. Customs and Border ProtectionReal property maintenance and repairMay 24, 2024
70B01C21D00000017
IDIQ contract
$0New mexico & west texas pm contractU.S. Customs and Border ProtectionEquipment maintenance, otherJun 2, 2025
70B01C22A00000029
blanket purchase agreement
$0Facility maintenance and repair program for the northwest corridorU.S. Customs and Border ProtectionReal property maintenance and repairSep 25, 2026
70B01C23F00001304
BPA call
$0Install generator replacement - metalineU.S. Customs and Border ProtectionReal property maintenance and repairApr 10, 2024
70B01C24D00000003
IDIQ contract
$0Southeast preventative maintenance and repair idiq contractU.S. Customs and Border ProtectionEquipment maintenance, otherAug 10, 2026
70B01C24F00000216
delivery order
$0Repair of a roofU.S. Customs and Border ProtectionConstruction materialsApr 30, 2024
HT001121F0028
delivery order
$0Data center facilities maintenanceDefense Health AgencyReal property maintenance and repairSep 30, 2024
DoD 90d
70B01C21F00000497
delivery order
-$0Security system repairs at multiple locations.U.S. Customs and Border ProtectionReal property maintenance and repairMar 18, 2025
W911S718F8003
delivery order
-$6Maintenance/inspectionArmyReal property maintenance and repairOct 18, 2023
DoD 90d
70B01C23F00000353
delivery order
-$10Replacement of surveillance equipment in uvalde border patrol checkpointU.S. Customs and Border ProtectionPower generation and distributionNov 15, 2024
70B01C23F00000993
BPA call
-$540Replace server racks - grand forks nasocU.S. Customs and Border ProtectionReal property maintenance and repairJan 31, 2025
70B01C23F00001019
BPA call
-$1.1KReplace power off-grid system, polebridge fob montanaU.S. Customs and Border ProtectionReal property maintenance and repairJul 25, 2025
70B01C22F00000436
delivery order
-$1.7KFunds option period 1 for contract 70b01c21d00000017U.S. Customs and Border ProtectionEquipment maintenance, otherSep 23, 2024
70B01C23F00000743
BPA call
-$2.4KReplace gateU.S. Customs and Border ProtectionReal property maintenance and repairMar 5, 2025
70FBR621F00000128
delivery order
-$6.3KThis is acquisition is being procured under building maintenance & operations (bmo) small business to procure facility support services the FEMA denton campus. this procurement is set-aside to small businesses only. the north american ...Federal Emergency Management AgencyHousekeeping and base servicesMay 30, 2024
70B01C23F00000530
BPA call
-$7.1KHvac balancingU.S. Customs and Border ProtectionReal property maintenance and repairJun 3, 2026
70B01C20F00001055
delivery order
-$9.1KTask order to repair cctv and fire pumpU.S. Customs and Border ProtectionEquipment maintenance, otherDec 2, 2024
70B01C23F00000432
BPA call
-$9.3KThe 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.U.S. Customs and Border ProtectionReal property maintenance and repairMar 10, 2025
70B01C22F00000189
delivery order
-$10KServices to replace a generator and auto transfer switches in laredo tx stationU.S. Customs and Border ProtectionEquipment leases and rentalsNov 15, 2024
W912DY23P0011
purchase order
-$11KFt. cavazos emergency maintenance and services purchase orderArmyReal property maintenance and repairJan 17, 2024
DoD 90d
70B01C21F00000022
delivery order
-$16KFfp funding for idiq 70b01c21d00000006.U.S. Customs and Border ProtectionIT services: end userOct 13, 2023
70B01C21F00000533
delivery order
-$30KFfp task order to fund the base period of idiq contract 70b01c21d00000017.U.S. Customs and Border ProtectionEquipment maintenance, otherJan 8, 2026
70B01C19F00000299
delivery order
-$35KIgc::cl::igc ffp task order for pm work under idiq contract hsbp1015d00006.U.S. Customs and Border ProtectionEquipment maintenance, otherNov 5, 2024
70B01C21F00000135
delivery order
-$36KModification to add repair funding to idiq contract 70b01c21d00000006.U.S. Customs and Border ProtectionEquipment maintenance, otherOct 13, 2023
HSBP1017J00389
delivery order
-$43KIgf::ot::igf the purpose of this task order is to fund the preventative maintenance services, phase-in services, and minor repairs.U.S. Customs and Border ProtectionReal property maintenance and repairJun 21, 2024
70B01C21F00000050
delivery order
-$48KTask order to incrementally fund idiq contract 70b01c21d00000006 during a continuing resolution.U.S. Customs and Border ProtectionIT services: end userApr 12, 2024
70B01C20F00000420
delivery order
-$49KTask order modification for ffp work - 4 month extension idiq contract hsbp1015d00006.U.S. Customs and Border ProtectionEquipment maintenance, otherJun 13, 2024
70B01C22F00001222
delivery order
-$51KInspection of hangers in corpus christi txU.S. Customs and Border ProtectionPower generation and distributionNov 15, 2024
70B01C21F00000116
delivery order
-$114KIdiq task order to fund option period one for contract 70b01c21d00000006.U.S. Customs and Border ProtectionEquipment maintenance, otherMar 6, 2026
W912DY18F0278
delivery order
-$124KIgf::ot::igf ft hood o&m services preventive maintenance servicesArmyHousekeeping and base servicesJan 10, 2024
DoD 90d
70B01C23F00000529
BPA call
-$331KReplace the trane heat pump model cgam 090f serving the bellingham border patrol station and replace IT with a backup chiller.U.S. Customs and Border ProtectionReal property maintenance and repairJun 3, 2026
70B01C23F00000526
BPA call
-$403KPort angeles border patrol station chiller unitU.S. Customs and Border ProtectionReal property maintenance and repairJun 3, 2026
70B01C18F00000724
delivery order
-$455KIgf::ot::igfU.S. Customs and Border ProtectionEquipment maintenance, otherApr 2, 2025
HSCEMR17F00041
delivery order
-$818KIgf::ot::igf operations and maintenance at the southeast hubU.S. Immigration and Customs EnforcementReal property maintenance and repairMay 20, 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.

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