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NATIVE ENERGY & TECHNOLOGY INC

SAN ANTONIO, TX, 78249

Unclaimed
Minority Owned

Source Records

No company-reported description yet. Owners can add one after claiming the profile.

Capabilities

Derived from government recordsGov-sourced

Prime contracting experience

35 records from government sources. Past participation is not evidence of current teaming interest.

RoleAgencyDescriptionVehicleObligatedAction datePeriod
Prime
Department of Homeland Security
U.S. Customs and Border Protection
FUNDING TASK ORDER FOR THE PREVENTATIVE MAINTENANCE IDIQ CONTRACT FOR CBP FACILITIES IN THE SOUTHEAST REGION.
70B01C24F00000150USAspending
70B01C24D00000003USAspending$10,157,356Sep 30, 2026Apr 1, 2024 – Mar 31, 2027
Prime
Environmental Protection Agency
Environmental Protection Agency
EPA REGION 3 ESC OPERATION AND MAINTENANCE
68HE0322F0052USAspending
GS21F058AAUSAspending$8,071,205Sep 30, 2026Jul 29, 2022 – Jul 31, 2027
Prime
Department of the Treasury
Internal Revenue Service
ANDOVER O&M, CUSTODIAL & FACILITY MANAGEMENT SERVICES
2023H222F00001USAspending
GS06Q17BQDS213USAspending$21,452,847Sep 29, 2026Feb 1, 2022 – Mar 31, 2027
Prime
Department of Homeland Security
U.S. Customs and Border Protection
FIRST BPA CALL ORDER FOR THE FACILITY PREVENTATIVE MAINTENANCE AND REPAIR PROGRAM FOR THE NORTHWEST CORRIDOR
70B01C22F00001324USAspending
70B01C22A00000029USAspending$17,332,890Sep 25, 2026Sep 26, 2022 – Sep 25, 2027
Prime
Department of Homeland Security
U.S. Customs and Border Protection
ENVIRONMENTAL SUPPORT SYSTEMS (ESS) SERVICES
70B04C19F00000972USAspending
GS06Q16BQDS114USAspending$14,283,089Jul 20, 2026Sep 18, 2019 – Mar 17, 2027
Prime
Department of Defense
Department of the Army
PREVENTATIVE MAINTENANCE
W912DY23C0030USAspending
—$6,084,735May 12, 2026Aug 8, 2023 – Aug 7, 2026
Prime
Department of Homeland Security
Federal Emergency Management Agency
CUSTODIAL SERVICES AT FRC AND VSAB BUILDINGS
70FBR623F00000099USAspending
GS06Q17BQDS213USAspending$718,059Mar 26, 2026Jun 30, 2023 – Sep 30, 2025
Prime
Department of Homeland Security
Federal Emergency Management Agency
FEMA REGION VI MAINTENANCE & GROUND KEEPING BASE PLUS 4 OPTION YEARS.
70FBR623F00000100USAspending
GS06Q17BQDS213USAspending$1,286,272Mar 26, 2026Jul 1, 2023 – Sep 15, 2025
Prime
Department of Homeland Security
U.S. Customs and Border Protection
IDIQ TASK ORDER TO FUND OPTION PERIOD ONE FOR CONTRACT 70B01C21D00000006.
70B01C21F00000116USAspending
70B01C21D00000006USAspending$1,202,137Mar 6, 2026Feb 20, 2021 – May 19, 2021
Prime
Department of Homeland Security
U.S. Customs and Border Protection
FFP TASK ORDER TO FUND THE BASE PERIOD OF IDIQ CONTRACT 70B01C21D00000017.
70B01C21F00000533USAspending
70B01C21D00000017USAspending$3,865,190Jan 8, 2026May 20, 2021 – May 19, 2022
Prime
Department of Homeland Security
U.S. Customs and Border Protection
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.
70B01C25F00000421USAspending
70B01C21D00000017USAspending$4,544,918Jun 2, 2025Jun 2, 2025 – May 19, 2026
Prime
Department of Homeland Security
U.S. Customs and Border Protection
TASK ORDER COVERING PREVENTATIVE MAINTENANCE AND EQUIPMENT REPAIRS IGF::OT::IGF
70B01C19F00000112USAspending
70B01C19D00000004USAspending$28,843,294May 22, 2025Mar 7, 2019 – Nov 1, 2024
Prime
Department of Homeland Security
U.S. Customs and Border Protection
IGF::OT::IGF
70B01C18F00000724USAspending
70B01C18D00000027USAspending$7,966,277Apr 2, 2025Sep 30, 2018 – Mar 31, 2024
Prime
Department of Homeland Security
U.S. Customs and Border Protection
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.
70B01C23F00000502USAspending
70B01C21D00000017USAspending$4,695,538Apr 1, 2025May 26, 2023 – May 19, 2024
Prime
Department of Homeland Security
U.S. Customs and Border Protection
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.
70B01C24F00000366USAspending
70B01C21D00000017USAspending$4,714,057Jan 28, 2025May 20, 2024 – May 19, 2025
Prime
Department of Homeland Security
U.S. Customs and Border Protection
IGC::CL::IGC FFP TASK ORDER FOR PM WORK UNDER IDIQ CONTRACT HSBP1015D00006.
70B01C19F00000299USAspending
HSBP1015D00006USAspending$5,309,304Nov 5, 2024May 20, 2019 – Nov 5, 2024
Prime
Department of Homeland Security
U.S. Customs and Border Protection
FUNDS OPTION PERIOD 1 FOR CONTRACT 70B01C21D00000017
70B01C22F00000436USAspending
70B01C21D00000017USAspending$4,009,330Sep 23, 2024May 17, 2022 – May 19, 2023
Prime
Department of Homeland Security
U.S. Customs and Border Protection
IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO FUND THE PREVENTATIVE MAINTENANCE SERVICES, PHASE-IN SERVICES, AND MINOR REPAIRS.
HSBP1017J00389USAspending
HSBP1017D00011USAspending$10,327,140Jun 21, 2024Jul 14, 2017 – Jan 13, 2023
Prime
Department of Homeland Security
U.S. Customs and Border Protection
TASK ORDER MODIFICATION FOR FFP WORK - 4 MONTH EXTENSION IDIQ CONTRACT HSBP1015D00006.
70B01C20F00000420USAspending
HSBP1015D00006USAspending$2,955,430Jun 13, 2024May 20, 2020 – Nov 19, 2020
Prime
Department of Homeland Security
Federal Emergency Management Agency
THIS 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 INDUSTRY CL
70FBR621F00000128USAspending
47QSHA18D000AUSAspending$590,386May 30, 2024Jun 29, 2021 – Sep 30, 2022
Prime
Department of Homeland Security
U.S. Immigration and Customs Enforcement
IGF::OT::IGF OPERATIONS AND MAINTENANCE AT THE SOUTHEAST HUB
HSCEMR17F00041USAspending
GS21F058AAUSAspending$60,769,027May 20, 2024Jun 6, 2017 – Dec 5, 2022
Prime
Department of Homeland Security
U.S. Customs and Border Protection
TASK ORDER TO INCREMENTALLY FUND IDIQ CONTRACT 70B01C21D00000006 DURING A CONTINUING RESOLUTION.
70B01C21F00000050USAspending
70B01C21D00000006USAspending$501,110Apr 12, 2024Dec 20, 2020 – Feb 19, 2021
Prime
Department of Defense
Department of the Army
IGF::OT::IGF FT HOOD O&M SERVICES PREVENTIVE MAINTENANCE SERVICES
W912DY18F0278USAspending
GS21F058AAUSAspending$9,915,935Jan 10, 2024Jun 8, 2018 – Jun 7, 2023
Prime
Department of Defense
Department of the Army
MAINTENANCE/INSPECTION
W911S718F8003USAspending
GS06Q17BQDS213USAspending$306,749Oct 18, 2023Apr 12, 2018 – May 11, 2021
Prime
Department of Homeland Security
U.S. Customs and Border Protection
FFP FUNDING FOR IDIQ 70B01C21D00000006.
70B01C21F00000022USAspending
70B01C21D00000006USAspending$422,353Oct 13, 2023Nov 20, 2020 – Mar 3, 2023
Prime
Department of Homeland Security
U.S. Customs and Border Protection
NDC1 UPS BATTERY REPLACEMENT SERVICES
70B04C23F00001252USAspending
GS06Q16BQDS114USAspending$1,493,759Sep 26, 2023Sep 26, 2023 – Sep 25, 2024
Prime
Department of Homeland Security
Federal Emergency Management Agency
MAINTENANCE & GROUNDS KEEPING BRIDGE TASK ORDER
70FBR622F00000201USAspending
47QSHA18D000AUSAspending$398,571Mar 8, 2023Sep 30, 2022 – Jun 30, 2023
Prime
Department of Homeland Security
U.S. Customs and Border Protection
IGF::IL::IGF TASK ORDER FOR FFP WORK - NM WTX PMP
70B01C18F00000353USAspending
HSBP1015D00006USAspending$5,043,229Nov 17, 2022May 20, 2018 – Nov 18, 2022
Prime
Environmental Protection Agency
Environmental Protection Agency
TO PROVIDE BUILDING OPERATIONS AND SERVICES TO THE ESC IN ACCORDANCE WITH THE PWS.
68HE0322F0036USAspending
GS21F058AAUSAspending$378,997Jun 30, 2022Apr 28, 2022 – Jul 31, 2022
Prime
Department of Homeland Security
Federal Emergency Management Agency
MAINTENANCE AND JANITORIAL FOLLOW ON EFFORT
70FBR620F00000052USAspending
GS21F058AAUSAspending$729,512Mar 2, 2022May 29, 2020 – Sep 20, 2021
Prime
Environmental Protection Agency
Environmental Protection Agency
IGF::OT::IGF EPA REGION 3 ESC OPERATION AND MAINTENANCE
EPG16300381USAspending
GS21F058AAUSAspending$7,506,511Jan 27, 2022Oct 1, 2016 – Mar 31, 2022
Prime
Environmental Protection Agency
Environmental Protection Agency
ATHENS, O&M - NATIVE ENERGY&TECHNOLOGY
EPD11058USAspending
—$7,616,005Jan 20, 2022Apr 1, 2011 – May 31, 2017
Prime
Department of Defense
Defense Health Agency
IGF::CT::IGF BANK OF AMERICAN MAINTENANCE OF EQUIPMENT FOR THE DEFENSE HEALTH AGENCY, HEALTH INFORMATION TECHNOLOGY DIRECTORATE.
HT001515F0061USAspending
GS21F058AAUSAspending$2,245,483Jan 10, 2022Aug 21, 2015 – Mar 20, 2021
Prime
Department of Homeland Security
U.S. Customs and Border Protection
IGF::OT::IGF:: JANITORIAL SERVICES FOR ALBUQUERQUE, NM
HSBP1015P00314USAspending
—$834,877Nov 2, 2021Jul 1, 2015 – Sep 30, 2021
Prime
Department of Defense
Department of the Army
IGF::OT::IGF SERVICE CALLS (LARGE)
W912HP17F0001USAspending
GS21F058AAUSAspending$3,033,403Oct 25, 2021Oct 7, 2016 – Oct 6, 2018

Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.

Subcontracting experience

No subaward records on record in current sources. Subcontract relationships are never inferred from award keywords.

Agencies supported

  • Department of the TreasuryGov-sourced
  • Environmental Protection AgencyGov-sourced
  • Department of Homeland SecurityGov-sourced
  • Department of DefenseGov-sourced
NATIVE ENERGY & TECHNOLOGY INC — Federal Contractor Profile | FedSub