# Native Energy & Technology Inc.

Canonical: https://abierto.us/vendors/native-energy-and-technology-inc-hkxeuqbjjrc4

- UEI: HKXEUQBJJRC4
- CAGE: 1L8Y9
- Location: San Antonio, TX
- Awards in window: 51 (139 transactions), $32,459,515 obligated, January 8, 2025 to August 31, 2026

## Awarding agencies

- U.S. Customs and Border Protection: 36 awards, $18,033,618
- Internal Revenue Service: 1 awards, $8,219,130
- Environmental Protection Agency: 2 awards, $3,632,359
- Department of the Army: 1 awards, $2,117,590
- Federal Emergency Management Agency: 7 awards, $356,530
- Defense Health Agency: 1 awards, $80,669
- National Institute of Standards and Technology: 1 awards, $19,618
- Federal Acquisition Service: 2 awards, $0

## Industries

- 561210 Facilities Support Services: $32,449,019
- 561720 Janitorial Services: $10,496

## Competition

- Full and Open Competition After Exclusion of Sources: 24 awards
- Full and Open Competition: 19 awards
- Not Competed: 6 awards
- Competed Under SAP: 2 awards

## Solicitations won

- Preventive Maintenance services for the southeast region. (70B01C24D00000003P00003). https://abierto.us/opportunities/70b01c24d00000003p00003
- Region VI Emergency Purchase Order for Janitorial Services (WX04277Y2025T), $10,496. https://abierto.us/opportunities/wx04277y2025t
- FEMA Region VI: Emergency Purchase Order for Janitorial Services (TX00153Y2025T), $33,740. https://abierto.us/opportunities/tx00153y2025t
- Region VI: Emergency purchase order for maintenance services (TX00154Y2025T), $54,762. https://abierto.us/opportunities/tx00154y2025t

## Largest awards

- 70B01C24F00000150 (delivery order): $8,220,601, Administration Facilities Training Contracting Division. Southeast Preventative Maintenance IDIQ Funding Task Order Mod 1 to Exercise OY1 Including Equipment Validation.. https://www.usaspending.gov/award/CONT_AWD_70B01C24F00000150_7014_70B01C24D00000003_7014/
- 2023H222F00001 (delivery order): $8,219,130, Operation Services. Andover O&m, Custodial & Facility Management Services. https://www.usaspending.gov/award/CONT_AWD_2023H222F00001_2050_GS06Q17BQDS213_4732/
- 70B01C25F00000421 (delivery order): $4,544,918, Administration Facilities Training Contracting Division. 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.. https://www.usaspending.gov/award/CONT_AWD_70B01C25F00000421_7014_70B01C21D00000017_7014/
- 70B01C22F00001324 (bpa call): $4,061,531, Administration Facilities Training Contracting Division. This Modification Is Issued to Add Funds/Equipment to OY2 of the NW Regional PM & Repair Services. https://www.usaspending.gov/award/CONT_AWD_70B01C22F00001324_7014_70B01C22A00000029_7014/
- 68HE0322F0052 (delivery order): $3,632,359, Region 3 Contracting Office. The Purpose of This Modification Is to Add $176,865.00 in Funding for Labor, Equipment, and Materials to Provide Operation, Maintenance, and Facility Engineering Services at the EPA Environmental Science Center- FT Meade.. https://www.usaspending.gov/award/CONT_AWD_68HE0322F0052_6800_GS21F058AA_4732/
- 70B04C19F00000972 (delivery order): $3,129,566, Information Technology Contracting Division. Enterprise Services Requirement. https://www.usaspending.gov/award/CONT_AWD_70B04C19F00000972_7014_GS06Q16BQDS114_4732/
- W912DY23C0030 (definitive contract): $2,117,590, W2V6 USA Eng SPT CTR Huntsvil. Modification to De-Obligate Remaining Funds for Maintenance Services at Ft. Cavazos, TX for the US Army Corps of Engineers, Huntsville Center. https://www.usaspending.gov/award/CONT_AWD_W912DY23C0030_9700_-NONE-_-NONE-/
- 70B01C24F00000366 (delivery order): $300,000, Administration Facilities Training Contracting Division. This Modification Is to Change the Contracting Officer Representative (Primary) from Christopher J. Laystrom to Jason E. Bush Which Is Necessitated Due to the CBP Contract Writing and Enterprise Resource Planning Software Sap. No Other Changes.. https://www.usaspending.gov/award/CONT_AWD_70B01C24F00000366_7014_70B01C21D00000017_7014/
- 70B01C25F00000534 (bpa call): $200,080, Administration Facilities Training Contracting Division. The Contractor Shall Modernize the Elevators Controller with the Latest Technology, Replace or Upgrade the Drive System, Etc in Accordance with the Sow.. https://www.usaspending.gov/award/CONT_AWD_70B01C25F00000534_7014_70B01C22A00000029_7014/
- 70FBR625P00000042 (purchase order): $97,927, Region 6 : Emergency Preparedness a. This Emergency Purchase Order Is for Janitorial Services for the Region VI Denton Campus Frc, Vsab 1 & 2.. https://www.usaspending.gov/award/CONT_AWD_70FBR625P00000042_7022_-NONE-_-NONE-/
- 70B01C26F00000211 (delivery order): $86,357, Administration Facilities Training Contracting Division. This Is a Task Order for a Ac System Replacement.. https://www.usaspending.gov/award/CONT_AWD_70B01C26F00000211_7014_70B01C24D00000003_7014/
- HT940824F0008 (delivery order): $80,669, Defense Health Agency. Water Tank - Blood Donor. https://www.usaspending.gov/award/CONT_AWD_HT940824F0008_9700_GS06Q17BQDS213_4732/
- 70FBR625P00000050 (purchase order): $80,312, Region 6 : Emergency Preparedness a. Emergency Purchase Order Is for Maintenance Services for the Region VI Denton Campus Frc, Vsab 1 & 2.. https://www.usaspending.gov/award/CONT_AWD_70FBR625P00000050_7022_-NONE-_-NONE-/
- 70FBR625P00000066 (purchase order): $79,548, Region 6 : Emergency Preparedness a. Facility Maintenance Services for FEMA Region 6 Denton Campus for One (1) Month Period of Performance from 09/02/2025 - 09/30/2025. https://www.usaspending.gov/award/CONT_AWD_70FBR625P00000066_7022_-NONE-_-NONE-/
- 70B01C26F00000079 (bpa call): $73,231, Administration Facilities Training Contracting Division. 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.. https://www.usaspending.gov/award/CONT_AWD_70B01C26F00000079_7014_70B01C22A00000029_7014/
- 70FBR625P00000045 (purchase order): $54,762, Region 6 : Emergency Preparedness a. This Emergency Purchase Order Is for Maintenance Services for the Region VI Denton Campus Frc, Vsab 1 & 2.. https://www.usaspending.gov/award/CONT_AWD_70FBR625P00000045_7022_-NONE-_-NONE-/
- 70B01C25F00000108 (delivery order): $48,342, Administration Facilities Training Contracting Division. Mold Remediation Urgent, Mamb, Homestead Florida. https://www.usaspending.gov/award/CONT_AWD_70B01C25F00000108_7014_70B01C24D00000003_7014/
- 70B03C22P00000348 (purchase order): $39,250, Border Enforcement Contracting Division. Exercise Option 3. https://www.usaspending.gov/award/CONT_AWD_70B03C22P00000348_7014_-NONE-_-NONE-/
- 70B01C25F00001128 (bpa call): $31,204, Administration Facilities Training Contracting Division. The Contractor Shall Provide Frp(To)blw BLH Paw Install Fire Alarms.. https://www.usaspending.gov/award/CONT_AWD_70B01C25F00001128_7014_70B01C22A00000029_7014/
- 70B01C26F00000102 (delivery order): $30,500, Administration Facilities Training Contracting Division. This Is a Task Order for a Major Repair Against the IDIQ Contract.. https://www.usaspending.gov/award/CONT_AWD_70B01C26F00000102_7014_70B01C24D00000003_7014/
- 70B01C25F00000352 (bpa call): $27,562, Administration Facilities Training Contracting Division. The Contractor Shall Remove and Dispose of Spent A/C Unit, Provide and Install a New Mini-Split.. https://www.usaspending.gov/award/CONT_AWD_70B01C25F00000352_7014_70B01C22A00000029_7014/
- 70B01C26F00000130 (delivery order): $26,983, Administration Facilities Training Contracting Division. This Is a Task Order for a Cistern Replacement.. https://www.usaspending.gov/award/CONT_AWD_70B01C26F00000130_7014_70B01C24D00000003_7014/
- 70B01C25F00000602 (delivery order): $25,864, Administration Facilities Training Contracting Division. 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.. https://www.usaspending.gov/award/CONT_AWD_70B01C25F00000602_7014_70B01C21D00000017_7014/
- 70B01C26F00000883 (delivery order): $25,728, Administration Facilities Training Contracting Division. This Is a Task Order Against the Southeast PM IDIQ Contract.. https://www.usaspending.gov/award/CONT_AWD_70B01C26F00000883_7014_70B01C24D00000003_7014/
- 70B01C25F00000265 (delivery order): $24,488, Administration Facilities Training Contracting Division. Urgent Ac Condenser Replacement Component Installation at the Fajardo Marine Unit. the Existing Unit Has Failed.. https://www.usaspending.gov/award/CONT_AWD_70B01C25F00000265_7014_70B01C24D00000003_7014/
- 70B01C25F00000289 (delivery order): $20,585, Administration Facilities Training Contracting Division. 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.. https://www.usaspending.gov/award/CONT_AWD_70B01C25F00000289_7014_70B01C24D00000003_7014/
- 1333ND24CNB190036 (definitive contract): $19,618, Department of Commerce NIST. Option Year 1, Ups PM and Battery Replacement on Fort Collins, Nist, Boulder, Co. https://www.usaspending.gov/award/CONT_AWD_1333ND24CNB190036_1341_-NONE-_-NONE-/
- 70FBR623F00000099 (delivery order): $19,574, Region 6 : Emergency Preparedness a. The Purpose of This Modification Is to De-Obligate the Unused Funds for Dr4871tx Overtime Clin 0003.. https://www.usaspending.gov/award/CONT_AWD_70FBR623F00000099_7022_GS06Q17BQDS213_4732/
- 70FBR623F00000100 (delivery order): $13,911, Region 6 : Emergency Preparedness a. The Purpose of This No Cost Bilateral Modification Is to Extend the Contract'S Period of Performance Pending Higher-Level Review and Approval to Obligate Option II Funding.. https://www.usaspending.gov/award/CONT_AWD_70FBR623F00000100_7022_GS06Q17BQDS213_4732/
- 70FBR625P00000072 (purchase order): $10,496, Region 6 : Emergency Preparedness a. This Emergency Purchase Order Is for Janitorial Services for the Region VI Denton Campus Frc, Vsab 1 & 2.. https://www.usaspending.gov/award/CONT_AWD_70FBR625P00000072_7022_-NONE-_-NONE-/
- 47QSMS24D000C: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMS24D000C_4732/
- 70B01C21D00000017: $0, Administration Facilities Training Contracting Division. This Modification Is to Change the Contracting Officer Representative (Primary) from Christopher J. Laystrom to Jason E. Bush Which Is Necessitated Due to the CBP Contract Writing and Enterprise Resource Planning Software Sap. No Other Changes.. https://www.usaspending.gov/award/CONT_IDV_70B01C21D00000017_7014/
- 70B01C22A00000029: $0, Administration Facilities Training Contracting Division. Exercise OY3 of NW PM Contract. https://www.usaspending.gov/award/CONT_IDV_70B01C22A00000029_7014/
- 70B01C24D00000003: $0, Administration Facilities Training Contracting Division. Southeast Regional Preventative Maintenance Idiq. This Modification Removes the Certification Requirement for the Contract Manager Key Personnel Position Within the Pws.. https://www.usaspending.gov/award/CONT_IDV_70B01C24D00000003_7014/
- EPC17016: $0, Cincinnati Acquisition Div (Cad). Z1EZ - Operations and Maintenance Services for Ann Arbor, Mi. https://www.usaspending.gov/award/CONT_IDV_EPC17016_6800/
- GS21F058AA: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS21F058AA_4732/
- 70B01C21F00000497 (delivery order): -$0, Administration Facilities Training Contracting Division. De-Obligation of Line 20 and 130 for $0.18, and Allow Contract Closeout.. https://www.usaspending.gov/award/CONT_AWD_70B01C21F00000497_7014_HSBP1017D00011_7014/
- 70B01C23F00000502 (delivery order): -$42, Administration Facilities Training Contracting Division. This Modification Is to Change the Contracting Officer Representative (Primary) from Christopher J. Laystrom to Jason E. Bush Which Is Necessitated Due to the CBP Contract Writing and Enterprise Resource Planning Software Sap. No Other Changes.. https://www.usaspending.gov/award/CONT_AWD_70B01C23F00000502_7014_70B01C21D00000017_7014/
- 70B01C24F00000225 (bpa call): -$234, Administration Facilities Training Contracting Division. This Modification Is Issued to De-Obligate Funds and to Close Out the Subject Contract in Accordance with FAR 4.804-5.. https://www.usaspending.gov/award/CONT_AWD_70B01C24F00000225_7014_70B01C22A00000029_7014/
- 70B01C23F00000993 (bpa call): -$540, Administration Facilities Training Contracting Division. Close Out of the Order (Including a De-Obligation of Funds).. https://www.usaspending.gov/award/CONT_AWD_70B01C23F00000993_7014_70B01C22A00000029_7014/
- 70B01C23F00001019 (bpa call): -$1,067, Administration Facilities Training Contracting Division. De-Obligation of Funding for Frp(To) RPL Generator Fob Trail Creek.. https://www.usaspending.gov/award/CONT_AWD_70B01C23F00001019_7014_70B01C22A00000029_7014/
- 70B01C23F00000743 (bpa call): -$2,386, Administration Facilities Training Contracting Division. De-Obligation of Funds, and Close-Out of the Order. Order Was for a Repair of a Gate at the CBP Le Harve Faclity.. https://www.usaspending.gov/award/CONT_AWD_70B01C23F00000743_7014_70B01C22A00000029_7014/
- 70B01C24F00000730 (delivery order): -$3,711, Administration Facilities Training Contracting Division. This Mod Is to Deobligate Quoted Taxes Implemented Into Contract. Clin 10 Is Reduced from Its Original Total of $46,861.76 by -$3,710.96 to a Value of $43,150.80 All Other Terms and Conditions Shall Remain Unchanged and in Full Force and Effect.. https://www.usaspending.gov/award/CONT_AWD_70B01C24F00000730_7014_70B01C21D00000017_7014/
- 70B01C23F00000530 (bpa call): -$7,119, Administration Facilities Training Contracting Division. Deobligation of Excess Funds.. https://www.usaspending.gov/award/CONT_AWD_70B01C23F00000530_7014_70B01C22A00000029_7014/
- 70B01C23F00000432 (bpa call): -$9,317, Administration Facilities Training Contracting Division. Closeout Modification (With De-Obligation of Funds). This Order Was for Work to Repair a Septic Line at the at Bonners Ferry BPS. https://www.usaspending.gov/award/CONT_AWD_70B01C23F00000432_7014_70B01C22A00000029_7014/
- 70B01C21F00000533 (delivery order): -$29,975, Administration Facilities Training Contracting Division. Deobligation Mod. https://www.usaspending.gov/award/CONT_AWD_70B01C21F00000533_7014_70B01C21D00000017_7014/
- 70B01C21F00000116 (delivery order): -$113,711, Administration Facilities Training Contracting Division. Modification to Deobligate Unused Funding on the Contract to Close Out.. https://www.usaspending.gov/award/CONT_AWD_70B01C21F00000116_7014_70B01C21D00000006_7014/
- 70B01C23F00000529 (bpa call): -$330,585, Administration Facilities Training Contracting Division. Deobligation of Excess Funds.. https://www.usaspending.gov/award/CONT_AWD_70B01C23F00000529_7014_70B01C22A00000029_7014/
- 70B01C23F00000526 (bpa call): -$402,701, Administration Facilities Training Contracting Division. Deobligation of Excess Funds.. https://www.usaspending.gov/award/CONT_AWD_70B01C23F00000526_7014_70B01C22A00000029_7014/
- 70B01C18F00000724 (delivery order): -$718,229, Administration Facilities Training Contracting Division. Deobligation Modification. https://www.usaspending.gov/award/CONT_AWD_70B01C18F00000724_7014_70B01C18D00000027_7014/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/native-energy-and-technology-inc-hkxeuqbjjrc4.