Contractor
NATIVE ENERGY & TECHNOLOGY INC
- UEI
- HKXEUQBJJRC4
- Parent UEI
- HKXEUQBJJRC4
- Resolved by
- uei
- Confidence
- 1.000
Active from Dec 21, 2012 to Oct 11, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Facilities Operations Support | 34 | $64,755,142 |
| HVAC Maintenance | 3 | $11,359,493 |
| Janitorial Services | 1 | $10,496 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| GS21F058AA FEDERAL SUPPLY SCHEDULE CONTRACT. | General Services Administration | — | Dec 21, 2012 | — |
| 47QSMS24D000C FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Nov 9, 2023 | — |
| 68HE0322F0052 EPA REGION 3 ESC OPERATION AND MAINTENANCE | Environmental Protection Agency | MD | Jul 29, 2022 | $8,850,370 |
| 70B01C24F00000150 FUNDING TASK ORDER FOR THE PREVENTATIVE MAINTENANCE IDIQ CONTRACT FOR CBP FACILITIES IN THE SOUTHEAST REGION. | Department of Homeland Security | PR | Mar 29, 2024 | $10,157,356 |
| 2023H222F00001 ANDOVER O&M, CUSTODIAL & FACILITY MANAGEMENT SERVICES | Department of the Treasury | MA | Jan 6, 2022 | $21,452,847 |
| 70B01C22A00000029 FACILITY MAINTENANCE AND REPAIR PROGRAM FOR THE NORTHWEST CORRIDOR | Department of Homeland Security | — | Sep 20, 2022 | — |
| 70B01C22F00001324 FIRST BPA CALL ORDER FOR THE FACILITY PREVENTATIVE MAINTENANCE AND REPAIR PROGRAM FOR THE NORTHWEST CORRIDOR | Department of Homeland Security | WA | Sep 23, 2022 | $17,474,513 |
| 70B01C26F00000883 THIS IS A TASK ORDER AGAINST THE SOUTHEAST PM IDIQ CONTRACT. | Department of Homeland Security | PR | Aug 31, 2026 | $25,728 |
| 70B01C24D00000003 SOUTHEAST PREVENTATIVE MAINTENANCE AND REPAIR IDIQ CONTRACT | Department of Homeland Security | — | Mar 29, 2024 | — |
| 70B04C19F00000972 ENTERPRISE SERVICE REQUIREMENT | Department of Homeland Security | VA | Mar 24, 2026 | $14,283,089 |
| 70B03C22P00000348 OPTION YEAR 4 | Department of Homeland Security | UT | Jun 23, 2026 | $100,416 |
| 70FBR625P00000066 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE THE EXCESS FUNDS AND TO CLOSE OUT THIS PURCHASE ORDER. | Department of Homeland Security | TX | Jun 15, 2026 | $79,548 |
| 70FBR625P00000050 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE THE EXCESS FUNDS AND TO CLOSE OUT THIS PURCHASE ORDER. | Department of Homeland Security | TX | Jun 5, 2026 | $80,312 |
| 70B01C23F00000530 DEOBLIGATION OF EXCESS FUNDS. | Department of Homeland Security | TX | Jun 3, 2026 | $34,334 |
| 70B01C23F00000529 DEOBLIGATION OF EXCESS FUNDS. | Department of Homeland Security | WA | Jun 3, 2026 | $1,142 |
| 70B01C23F00000526 DEOBLIGATION OF EXCESS FUNDS. | Department of Homeland Security | WA | Jun 3, 2026 | $1,176 |
| 70B01C26F00000211 THIS IS A TASK ORDER FOR A AC SYSTEM REPLACEMENT. | Department of Homeland Security | PR | May 21, 2026 | $86,357 |
| HT940824F0008 WATER TANK MAINT. | Department of Defense | TX | May 10, 2024 | $119,791 |
| 1333ND24CNB190036 ADMIN REVISE FAR 52.217-9, FORT COLLINS UPS, NIST, BOULDER, CO | Department of Commerce | CA | Apr 14, 2026 | $56,834 |
| 70FBR623F00000100 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE THE EXCESS FUNDS AND TO COMPLETE AN ADMINISTRATIVE CLOSEOUT OF THIS CONTRACT. | Department of Homeland Security | TX | Mar 26, 2026 | $1,286,272 |
| 70FBR623F00000099 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE THE EXCESS FUNDS AND TO COMPLETE AN ADMINISTRATIVE CLOSEOUT OF THIS CONTRACT. | Department of Homeland Security | TX | Mar 26, 2026 | $718,059 |
| 70FBR625P00000072 THE TOTAL ESTIMATED VALUE OF THIS REQUEST DOES NOT EXCEED $100,000.00 THEREFORE, S1 APPROVAL IS NOT REQUIRED TO PROCESS THIS PURCHASE ORDER. THE PURPOSE OF THIS MODIFICATION IS TO COMPLETE AN ADMINISTRATIVE CLOSEOUT OF THIS PURCHASE ORDER. | Department of Homeland Security | TX | Mar 23, 2026 | $10,496 |
| 70FBR625P00000045 THE PURPOSE OF THIS MODIFICATION IS TO COMPLETE AN ADMINISTRATIVE CLOSEOUT OF THIS PURCHASE ORDER. | Department of Homeland Security | TX | Mar 13, 2026 | $54,762 |
| 70FBR625P00000042 THE PURPOSE OF THIS MODIFICATION IS TO COMPLETE AN ADMINISTRATIVE CLOSEOUT OF THIS PURCHASE ORDER. | Department of Homeland Security | TX | Mar 10, 2026 | $97,927 |
| 70B01C21F00000116 IDIQ TASK ORDER TO FUND OPTION PERIOD ONE FOR CONTRACT 70B01C21D00000006. | Department of Homeland Security | TX | Jan 29, 2021 | $1,202,137 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier HKXEUQBJJRC4, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Oct 21, 2026.