Vendor, San Antonio, TX
Native Energy & Technology Inc.
UEI HKXEUQBJJRC4, CAGE 1L8Y9
92 awards and $62,076,880 obligated between January 10, 2024 and September 30, 2026, 45% under full and open competition, against 73.1 offers on average where reported. 11 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| U.S. Customs and Border Protection | $39,964,183 |
| Internal Revenue Service | $12,074,024 |
| Environmental Protection Agency | $5,349,476 |
| Department of the Army | $3,971,666 |
| Federal Emergency Management Agency | $1,358,765 |
| Defense Health Agency | $119,791 |
| National Institute of Standards and Technology | $56,834 |
| Federal Acquisition Service | $0 |
| U.S. Immigration and Customs Enforcement | -$817,858 |
Industries
NAICS on the awards, by dollars.
| Facilities Support ServicesNAICS 561210 | $62,066,384 |
| Janitorial ServicesNAICS 561720 | $10,496 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition After Exclusion of Sources | 41 |
| Full and Open Competition | 41 |
| Not Competed | 7 |
| Competed Under SAP | 2 |
| Small Business Set Aside - Total | 13 |
| Delivery Order | 51 |
| BPA Call | 21 |
| Purchase Order | 7 |
| Definitive Contract | 2 |
Hear when Native Energy & Technology Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Native Energy & Technology Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 10
- Obligated so far
- $38,005,122
- Soonest
- March 31, 2027
The 10 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling facilities support services to U.S. Customs and Border Protection, by dollars.
| Ranger Land Systems, Inc.Huntsville, AL | $107,975,716 |
| Training, Rehabilitation, & Development Institute, Inc.San Antonio, TX | $72,177,958 |
| Integriward, LLCSan Antonio, TX | $61,864,243 |
| Brown Point Facility Management Solutions, LLCLincoln, RI | $61,445,135 |
| Unalakleet-Integriward Jv, LLCChambersburg, PA | $26,761,976 |
| Summit Point Raceway Associates, Inc.Summit Point, WV | $23,691,188 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Environmental Science Center Boiler Replacement Limited Source Justification
Environmental Protection Agency, Region 3 Contracting Office
JustificationNAICS 561210Location not publishedEnvironmental_Science_Center_Boiler_Replacement_LSJAwarded to Native Energy & Technology Inc.
Posted Oct 5 - Preventive Maintenance services for the southeast region.
US Customs and Border Protection, Administration Facilities Training Contracting Division
JustificationNAICS 561210Aguadilla, PR70B01C24D00000003P00003Awarded to Native Energy & Technology Inc.
Posted Mar 23 - Region VI Emergency Purchase Order for Janitorial Services
Federal Emergency Management Agency, Region 6
Award noticeNAICS 561720Denton, TXWX04277Y2025TAwarded to Native Energy & Technology Inc. for $10,496
Posted Sep 25, 20252 publications - FEMA Region VI: Emergency Purchase Order for Janitorial Services
Federal Emergency Management Agency, Region 6
Award noticeNAICS 561210Denton, TXTX00153Y2025TAwarded to Native Energy & Technology Inc. for $33,740
Posted Aug 31, 20252 publications - Region VI: Emergency purchase order for maintenance services
Federal Emergency Management Agency, Region 6
Award noticeNAICS 561210Denton, TXTX00154Y2025TAwarded to Native Energy & Technology Inc. for $54,762
Posted Aug 31, 2025 - WWV/WWVB UPS Battery Replacement and Annual Preventative Maintenance
National Institute of Standards and Technology, Department of Commerce NIST
Award noticeSmall businessNAICS 561210Boulder, CO1333ND24QNB190380Awarded to Native Energy & Technology Inc. for $74,792
Posted Sep 4, 20244 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 2023H222F00001Delivery Order, January 24, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | Special OperationsInternal Revenue Service | Andover O&m, Custodial & Facility Management ServicesNAICS 561210, PSC S216 | $12,074,024 |
| 70B01C22F00001324BPA Call, May 8, 2024, Full and Open Competition | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | De-Obligation of FundsNAICS 561210, PSC Z1AZ | $11,742,025 |
| 70B01C24F00000150Delivery Order, March 29, 2024, Full and Open Competition After Exclusion of Sources | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Funding Task Order for the Preventative Maintenance IDIQ Contract for CBP Facilities in the Southeast Region.NAICS 561210, PSC J041 | $10,157,356 |
| 68HE0322F0052Delivery Order, January 10, 2024, Full and Open Competition, 3 offers | Region 3 Contracting OfficeEnvironmental Protection Agency | The Purpose of This Modification Is to Provide Funds in the Amount of $ 25,838.68 for Elevator Repairs to Cab #1 (Roller Replacement) and CaNAICS 561210, PSC S216 | $5,349,476 |
| 70B04C19F00000972Delivery Order, May 1, 2024, Full and Open Competition, 5 offers | Information Technology Contracting DivisionU.S. Customs and Border Protection | Enterprise Support ServicesNAICS 561210, PSC Z1AA | $5,094,863 |
| 70B01C24F00000366Delivery Order, May 22, 2024, Full and Open Competition After Exclusion of Sources | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | This Task Order 70B01C24F00000366 Is to Fund Option Year 3 of IDIQ Preventative Maintenance Contract 70b01c21d00000017p00009 with a Period oNAICS 561210, PSC J041 | $4,714,057 |
| 70B01C25F00000421Delivery Order, June 2, 2025, Full and Open Competition After Exclusion of Sources | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | This Task Order 70B01C25F00000421 Is to Fund Option Year 4 of IDIQ Preventative Maintenance Contract 70b01c21d00000017p00012 with a Period oNAICS 561210, PSC J041 | $4,544,918 |
| W912DY23C0030Definitive Contract, July 17, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Preventative MaintenanceNAICS 561210, PSC Z1AZ | $4,105,761 |
| 70B01C19F00000112Delivery Order, March 5, 2024, Full and Open Competition | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Exercising Option to Extend ServicesNAICS 561210, PSC Z1AZ | $3,095,265 |
| 70FBR623F00000100Delivery Order, May 24, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | Region 6 : Emergency Preparedness aFederal Emergency Management Agency | P0001 Is a Cost Modification to Add Funding for Ot During the Period of 7.4.23 - 7.9.23.NAICS 561210, PSC Z1AA | $667,727 |
| 70FBR623F00000099Delivery Order, May 25, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | Region 6 : Emergency Preparedness aFederal Emergency Management Agency | Add Overtime Funding for Custodial Services in Support of Dr-4781-TxNAICS 561210, PSC S216 | $374,282 |
| 70B01C23F00000502Delivery Order, February 29, 2024, Full and Open Competition After Exclusion of Sources | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | This Modification Will 1. Add Line Item 100 BP Minor Rep by $150,000.00 2. Add Line Item 110 BP Interim Repairs by $125,000.00 3. Decrease LNAICS 561210, PSC J041 | $330,930 |
| 70B01C26F00001082BPA Call, September 17, 2026, Full and Open Competition | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | NW Ups Battery ReplacementNAICS 561210, PSC Z1AZ | $249,310 |
| 70B01C24F00000244BPA Call, March 26, 2024, Full and Open Competition | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | The Contractor Shall Provide/Install 3 New Boilers Including All Required Supplies and Electrical Remove 3 Current Propane Boilers and DispoNAICS 561210, PSC Z1AZ | $220,820 |
| 70B01C25F00000534BPA Call, September 30, 2025, Full and Open Competition | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | The Contractor Shall Modernize the Elevators Controller with the Latest Technology, Replace or Upgrade the Drive System, Etc in Accordance wNAICS 561210, PSC Z1AZ | $200,080 |
| HT940824F0008Delivery Order, May 10, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Defense Health AgencyDefense Health Agency | Water Tank Maint.NAICS 561210, PSC J046 | $119,791 |
| 70FBR625P00000042Purchase Order, July 5, 2025, Not Competed, 1 offersSolicitation | Region 6 : Emergency Preparedness aFederal Emergency Management Agency | This Emergency Purchase Order Is for Janitorial Services for the Region VI Denton Campus Frc, Vsab 1 & 2.NAICS 561210, PSC Z1AA | $97,927 |
| 70B01C24F00001102BPA Call, September 26, 2024, Full and Open Competition | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | The Contractor Shall Furnish/Install/Replace the Water Line System from City Water Connection to Each of the Four (4) Buildings That Have a NAICS 561210, PSC Y1NE | $89,846 |
| 70B01C26F00000211Delivery Order, May 21, 2026, Full and Open Competition After Exclusion of Sources | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | This Is a Task Order for a Ac System Replacement.NAICS 561210, PSC Z1AZ | $86,357 |
| 70B01C24F00000821BPA Call, September 4, 2024, Full and Open Competition | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | The Contractor, Native Energy and Technology, Llc., Shall Complete Repairs to the LG Multi V5 HP S1 HVAC System and Replace One Fan Center UNAICS 561210, PSC Z1AZ | $85,634 |
| 70FBR625P00000050Purchase Order, August 11, 2025, Not Competed, 1 offers | Region 6 : Emergency Preparedness aFederal Emergency Management Agency | Emergency Purchase Order Is for Maintenance Services for the Region VI Denton Campus Frc, Vsab 1 & 2.NAICS 561210, PSC Z1AA | $80,312 |
| 70FBR625P00000066Purchase Order, September 2, 2025, Competed Under SAP, 1 offers | Region 6 : Emergency Preparedness aFederal Emergency Management Agency | Facility Maintenance Services for FEMA Region 6 Denton Campus for One (1) Month Period of Performance from 09/02/2025 - 09/30/2025NAICS 561210, PSC Z1AA | $79,548 |
| 70B01C24F00000841Delivery Order, September 4, 2024, Full and Open Competition | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Replacement of Overhead Vents at Nasoc-Corpus ChristiNAICS 561210, PSC 6150 | $75,069 |
| 70B01C26F00000079BPA Call, January 7, 2026, Full and Open Competition | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | The Contractor, Native Energy and Technology, Llc., Shall Provide Install/Replace the LG Multi V5 HP S1 HVAC Outdoor Unit (Odu) and Make SomNAICS 561210, PSC Z1AZ | $73,231 |
| 70B01C26F00001099BPA Call, September 18, 2026, Full and Open Competition | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | TCS Shall Replace the LG Multi V5 HP S2 HVAC Compressor and Perform System Evaluation on Both LG HP Units.NAICS 561210, PSC Z1AZ | $62,554 |
| 70B03C22P00000348Purchase Order, July 8, 2024, Not Competed, 1 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Fire Extinguisher, Rprs, MonitoringNAICS 561210, PSC 4210 | $59,333 |
| 1333ND24CNB190036Definitive Contract, September 4, 2024, Competed Under SAP, 7 offersSolicitation | Department of Commerce NISTNational Institute of Standards and Technology | Fort Collins Ups Pms, Nist, Boulder, CoNAICS 561210, PSC Z1JZ | $56,834 |
| 70FBR625P00000045Purchase Order, July 8, 2025, Not Competed, 1 offersSolicitation | Region 6 : Emergency Preparedness aFederal Emergency Management Agency | This Emergency Purchase Order Is for Maintenance Services for the Region VI Denton Campus Frc, Vsab 1 & 2.NAICS 561210, PSC Z1AA | $54,762 |
| 70B01C24F00001013Delivery Order, September 24, 2024, Full and Open Competition After Exclusion of Sources | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Contractor Shall Remove Existing Boiler (Barcode # 800408839930752785) and Dispose of Per Local Jurisdiction Having Authority. Contractor ShNAICS 561210, PSC J041 | $50,000 |
| 70B01C25F00000108Delivery Order, January 28, 2025, Full and Open Competition After Exclusion of Sources | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Mold Remediation Urgent, Mamb, Homestead FloridaNAICS 561210, PSC J041 | $48,342 |
| 70B01C24F00001111BPA Call, September 30, 2024, Full and Open Competition | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | The Contractor Shall Remove and Replace the Two (2) Current HVAC Units (Furnace and Air Conditioner) at the Leca Building on Havre Border PaNAICS 561210, PSC 4420 | $47,519 |
| 70B01C24F00000171Delivery Order, February 21, 2024, Full and Open Competition | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Replacement of a Power SourceNAICS 561210, PSC 6150 | $43,216 |
| 70B01C24F00000730Delivery Order, August 23, 2024, Full and Open Competition After Exclusion of Sources | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | This Procurement Is to Provide and Install One-Hundred and Twenty (120) Oem (Original Equipment Manufacturer) Ups Batteries for Existing EatNAICS 561210, PSC J041 | $43,151 |
| 70B01C24F00000397Delivery Order, June 7, 2024, Full and Open Competition After Exclusion of Sources | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Roof and Lighting Protection Replacement at the New Orleans Air and Marine Operations BranchNAICS 561210, PSC J041 | $42,084 |
| 70B01C24F00000510Delivery Order, July 12, 2024, Full and Open Competition After Exclusion of Sources | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Repair Nine Above Ground Fuel Storage Tank Dispenser Boxes at Lordsburg, NM Border Patrol Station That Did Not Pass the Recent Hydrostatic TNAICS 561210, PSC J041 | $40,821 |
| 70B01C24F00001100Delivery Order, September 26, 2024, Full and Open Competition After Exclusion of Sources | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | The Contractor Shall Proceed to Marfa BPSHQ Administrative Building (TX0170 / TX0521). Remove Existing Ups Unit. Install New Ups Unit AccordNAICS 561210, PSC J041 | $39,432 |
| 70B01C24F00000336Delivery Order, June 6, 2024, Full and Open Competition After Exclusion of Sources | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Replace HVAC in Jacksonville Nasoc Gym BuildingNAICS 561210, PSC J041 | $37,928 |
| 70B01C24F00000311BPA Call, May 1, 2024, Full and Open Competition | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Replace the Two (2) Sallyport Gate Operators at Blaine BPS Annex /Detention BuildingNAICS 561210, PSC Z1AZ | $37,500 |
| 70B01C24F00000172Delivery Order, February 21, 2024, Full and Open Competition | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Automatic Transfer Switch ReplacementNAICS 561210, PSC 6150 | $36,619 |
| 70B01C25F00001128BPA Call, September 19, 2025, Full and Open Competition | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | The Contractor Shall Provide Frp(To)blw BLH Paw Install Fire Alarms.NAICS 561210, PSC H212 | $31,204 |
| 70B01C26F00000102Delivery Order, January 20, 2026, Full and Open Competition After Exclusion of Sources | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | This Is a Task Order for a Major Repair Against the IDIQ Contract.NAICS 561210, PSC Z1AZ | $30,500 |
| 70B01C24F00001019Delivery Order, September 24, 2024, Full and Open Competition After Exclusion of Sources | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Contractor Shall Replace Compressor, Chiller #2 (Make-Carrier Model# 30RBB150 Serial# 3711Q76464) Asset# 800408839930752828. Contractor WillNAICS 561210, PSC J041 | $29,787 |
| 70B01C25F00000352BPA Call, May 1, 2025, Full and Open Competition | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | The Contractor Shall Remove and Dispose of Spent A/C Unit, Provide and Install a New Mini-Split.NAICS 561210, PSC Z1AZ | $27,562 |
| 70B01C26F00000130Delivery Order, January 30, 2026, Full and Open Competition After Exclusion of Sources | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | This Is a Task Order for a Cistern Replacement.NAICS 561210, PSC Z1AZ | $26,983 |
| 70B01C25F00000602Delivery Order, July 11, 2025, Full and Open Competition After Exclusion of Sources | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | 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 TNAICS 561210, PSC J041 | $25,864 |
| 70B01C26F00000883Delivery Order, August 31, 2026, Full and Open Competition After Exclusion of Sources | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | This Is a Task Order Against the Southeast PM IDIQ Contract.NAICS 561210, PSC Z1AZ | $25,728 |
| 70B01C25F00000265Delivery Order, April 1, 2025, Full and Open Competition After Exclusion of Sources | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Urgent Ac Condenser Replacement Component Installation at the Fajardo Marine Unit. the Existing Unit Has Failed.NAICS 561210, PSC J041 | $24,488 |
| 70B01C24F00000225BPA Call, March 19, 2024, Full and Open Competition | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Install Generac Protector Series 60 Kva Generator (Model: Generac Rg06024avax) and Transfer Switch. Removal and Disposal of the Old GeneratoNAICS 561210, PSC Z1AZ | $22,160 |
| 70B01C24F00000518Delivery Order, July 16, 2024, Full and Open Competition After Exclusion of Sources | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Perform Fuel Tank Repairs (Wash, Remove Lose Particles, Reseal, & Recoat) at Alpine Border Patrol Station (TX0168).NAICS 561210, PSC J041 | $20,932 |
| 70B01C25F00000289Delivery Order, April 10, 2025, Full and Open Competition After Exclusion of Sources | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | 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 NAICS 561210, PSC J041 | $20,585 |
| 70B01C24F00000428Delivery Order, June 13, 2024, Full and Open Competition After Exclusion of Sources | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | This Task Order Is to Replace Fuel Dispenser #2 at Van Horn BPS (TX0463 / TX12687) Located at 500 Laurel Street, Van Horn, TX 79855.NAICS 561210, PSC J041 | $19,605 |
| 70B01C24F00001015Delivery Order, September 24, 2024, Full and Open Competition After Exclusion of Sources | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Contractor Shall Go to Sierra Blanca Border Patrol Station to Test Electrical Breaker and Trip Unit. Work Shall Include Testing the Breaker,NAICS 561210, PSC J041 | $19,074 |
| 70B01C24F00000390Delivery Order, June 4, 2024, Full and Open Competition After Exclusion of Sources | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | 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 (TX0241NAICS 561210, PSC J041 | $17,046 |
| 70FBR625P00000072Purchase Order, September 19, 2025, Not Competed, 1 offersSolicitation | Region 6 : Emergency Preparedness aFederal Emergency Management Agency | This Emergency Purchase Order Is for Janitorial Services for the Region VI Denton Campus Frc, Vsab 1 & 2.NAICS 561720, PSC S201 | $10,496 |
| 70B01C23F00001304BPA Call, April 10, 2024, Full and Open Competition | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | This Procurement Is to Add a Cor.NAICS 561210, PSC Z1AZ | $0 |
| 70B01C24F00000216Delivery Order, March 14, 2024, Full and Open Competition | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Repair of a RoofNAICS 561210, PSC 5650 | $0 |
| HT001121F0028Delivery Order, August 28, 2024, Full and Open Competition, 1 offers | Defense Health AgencyDefense Health Agency | Defense Health Agency Strategic Communications Office Operational ServicesNAICS 561210, PSC Z1AZ | $0 |
| 47QSHA18D000AJuly 15, 2024, Full and Open Competition, 27 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Building Maintenance and OperationsNAICS 561210, PSC S216 | $0 |
| 47QSMS24D000CApril 19, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting DivisionFederal Acquisition Service | Federal Supply Schedule ContractNAICS 561210, PSC R799 | $0 |
| 70B01C18D00000027February 15, 2024, Full and Open Competition After Exclusion of Sources, 7 offers | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Southeast Preventative Maintenance IDIQNAICS 561210, PSC J041 | $0 |
| 70B01C19D00000004March 5, 2024, Full and Open Competition, 9 offers | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Exercise of Option to Extend ServicesNAICS 561210, PSC Z1AZ | $0 |
| 70B01C21D00000017February 29, 2024, Full and Open Competition After Exclusion of Sources, 7 offers | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | This Modification Is To:deobligate $1,000 Border Patrol (Bp) Preventative Maintenance (Pm) Services Option Year 3 & 4. Also Deobligate $500 NAICS 561210, PSC J041 | $0 |
| 70B01C22A00000029July 15, 2024, Full and Open Competition, 3 offers | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | This Procurement Was to Relocate a PM Tech from Great Falls to the Whitefish/Spokane Area.NAICS 561210, PSC Z1AZ | $0 |
| 70B01C24D00000003March 29, 2024, Full and Open Competition After Exclusion of Sources, 9 offersSolicitation | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Southeast Preventative Maintenance and Repair IDIQ ContractNAICS 561210, PSC J041 | $0 |
| EPC17016September 8, 2025, Full and Open Competition After Exclusion of Sources, 6 offers | Cincinnati Acquisition Div (Cad)Environmental Protection Agency | Z1EZ - Operations and Maintenance Services for Ann Arbor, MiNAICS 561210, PSC Z1EZ | $0 |
| GS06Q16BQDS114June 10, 2024, Full and Open Competition, 30 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency ContractNAICS 561210, PSC S216 | $0 |
| GS06Q17BQDS213July 11, 2024, Full and Open Competition After Exclusion of Sources, 52 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Building Maintenance and OperationsNAICS 561210, PSC S216 | $0 |
| GS21F058AAApril 19, 2024, Full and Open Competition, 999 offersSolicitation | Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting DivisionFederal Acquisition Service | Federal Supply Schedule ContractNAICS 561210, PSC J035 | $0 |
| 70B01C21F00000497Delivery Order, March 18, 2025, Full and Open Competition After Exclusion of Sources | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | De-Obligation of Line 20 and 130 for $0.18, and Allow Contract Closeout.NAICS 561210, PSC Z1AZ | -$0 |
| 70B01C23F00000353Delivery Order, November 15, 2024, Full and Open Competition | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Deobligation ModificationNAICS 561210, PSC 6150 | -$10 |
| 70B01C23F00000993BPA Call, January 31, 2025, Full and Open Competition | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Close Out of the Order (Including a De-Obligation of Funds).NAICS 561210, PSC Z1AZ | -$540 |
| 70B01C23F00001019BPA Call, April 10, 2024, Full and Open Competition | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | This Procurement Action Is to Assign a Cor.NAICS 561210, PSC Z1AZ | -$1,067 |
| 70B01C22F00000436Delivery Order, September 23, 2024, Full and Open Competition After Exclusion of Sources | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | De-Obligation of Funds from the Order. No Other Changes.NAICS 561210, PSC J041 | -$1,702 |
| 70B01C23F00000743BPA Call, March 5, 2025, Full and Open Competition | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | De-Obligation of Funds, and Close-Out of the Order. Order Was for a Repair of a Gate at the CBP Le Harve Faclity.NAICS 561210, PSC Z1AZ | -$2,386 |
| 70FBR621F00000128Delivery Order, May 30, 2024, Full and Open Competition, 2 offers | Region 6 : Emergency Preparedness aFederal Emergency Management Agency | De-Obligation of Excess Funds, and Final Closeout.NAICS 561210, PSC S216 | -$6,289 |
| 70B01C23F00000530BPA Call, June 3, 2026, Full and Open Competition | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Deobligation of Excess Funds.NAICS 561210, PSC Z1AZ | -$7,119 |
| 70B01C20F00001055Delivery Order, December 2, 2024, Full and Open Competition After Exclusion of Sources | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Modification to De-Obligate Funds.NAICS 561210, PSC J099 | -$9,069 |
| 70B01C23F00000432BPA Call, March 10, 2025, Full and Open Competition | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Closeout Modification (With De-Obligation of Funds). This Order Was for Work to Repair a Septic Line at the at Bonners Ferry BPSNAICS 561210, PSC Z1AZ | -$9,317 |
| 70B01C22F00000189Delivery Order, November 15, 2024, Full and Open Competition | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Deobligation ModificationNAICS 561210, PSC W041 | -$10,128 |
| W912DY23P0011Purchase Order, January 17, 2024, Not Competed Under SAP, 1 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Corrective MaintenanceNAICS 561210, PSC Z1AZ | -$10,568 |
| 70B01C21F00000533Delivery Order, January 8, 2026, Full and Open Competition After Exclusion of Sources | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Deobligation ModNAICS 561210, PSC J041 | -$29,975 |
| 70B01C19F00000299Delivery Order, November 5, 2024, Full and Open Competition After Exclusion of Sources | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Modification to De-Obligate Funds.NAICS 561210, PSC J099 | -$35,394 |
| 70B01C21F00000050Delivery Order, April 12, 2024, Not Competed | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | De-Obligation Modification from Clin 20,30, & 50.NAICS 561210, PSC DE01 | -$42,424 |
| HSBP1017J00389Delivery Order, March 21, 2024, Full and Open Competition After Exclusion of Sources | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | The Purpose of This Modification Is to De-Obligate Prior Year Funds.NAICS 561210, PSC Z1AZ | -$43,122 |
| 70B01C20F00000420Delivery Order, January 26, 2024, Full and Open Competition After Exclusion of Sources | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | This Is a Modification to De-Obligate Funds from Cli 20, 40, 70, and 90.NAICS 561210, PSC J099 | -$48,624 |
| 70B01C22F00001222Delivery Order, November 15, 2024, Full and Open Competition | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Deobligation ModificationNAICS 561210, PSC 6150 | -$50,901 |
| 70B01C21F00000116Delivery Order, March 6, 2026, Not Competed | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Modification to Deobligate Unused Funding on the Contract to Close Out.NAICS 561210, PSC J041 | -$113,711 |
| W912DY18F0278Delivery Order, January 10, 2024, Full and Open Competition, 3 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Preventive Maintenance Services-Opt YR4NAICS 561210, PSC S216 | -$123,527 |
| 70B01C23F00000529BPA Call, June 3, 2026, Full and Open Competition | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Deobligation of Excess Funds.NAICS 561210, PSC Z1AZ | -$330,585 |
| 70B01C23F00000526BPA Call, June 3, 2026, Full and Open Competition | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Deobligation of Excess Funds.NAICS 561210, PSC Z1AZ | -$402,701 |
| 70B01C18F00000724Delivery Order, January 11, 2024, Full and Open Competition After Exclusion of Sources | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Southeast Preventative Maintenance Contract Funding Task Order. This Is an Admin Modification to Change the Cor.NAICS 561210, PSC J041 | -$586,820 |
| HSCEMR17F00041Delivery Order, May 20, 2024, Full and Open Competition, 4 offers | Mission Support OrlandoU.S. Immigration and Customs Enforcement | Closeout Award-Operations and Maintenance at the Southeast HubNAICS 561210, PSC Z1HB | -$817,858 |
- Places of performance
- TexasWashingtonPuerto RicoMontanaNew MexicoFloridaNorth DakotaLouisiana
- Product and service codes
- J041 Maintenance, Repair and Rebuilding of Equipment: Refrigeration, Air Conditioning, and Air Circulating EquipmentZ1AZ Maintenance Of Other Administrative Facilities And Service BuildingsS216 Facilities Operations Support ServicesZ1AA Maintenance Of Office BuildingsJ046 Maintenance, Repair and Rebuilding of Equipment: Water Purification and Sewage Treatment Equipment6150 Miscellaneous Electric Power and Distribution Equipment
- Transactions
- 270 across 92 awards