NATIVE ENERGY & TECHNOLOGY INC
Federal contractor profile
Total Awards
8
Total Obligated
$25.0M
Agencies Served
4
Expiring Contracts
4
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Homeland Security | 4 | $19.0M |
| Environmental Protection Agency | 1 | $6.0M |
| Department of Commerce | 1 | $45,794.58 |
| General Services Administration | 2 |
Top NAICS Codes
| NAICS Code | Description | Awards |
|---|---|---|
| 561210 | FACILITIES SUPPORT SERVICES | 8 |
Expiring Contracts (4)
70B01C22F00001324161 days remaining
FIRST BPA CALL ORDER FOR THE FACILITY PREVENTATIVE MAINTENANCE AND REPAIR PROGRAM FOR THE NORTHWEST CORRIDOR
Department of Homeland Security|Expires Sep 25, 2026
$13.3M
68HE0322F0052105 days remaining
EPA REGION 3 ESC OPERATION AND MAINTENANCE
Environmental Protection Agency|Expires Jul 31, 2026
$6.0M
70B01C26F0000007919 days remaining
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.
Department of Homeland Security|Expires May 6, 2026
$73,231.1
1333ND24CNB190036157 days remaining
FORT COLLINS UPS PMS, NIST, BOULDER, CO
Department of Commerce|Expires Sep 21, 2026
$45,794.58
All Awards
FIRM FIXED PRICE
FIRST BPA CALL ORDER FOR THE FACILITY PREVENTATIVE MAINTENANCE AND REPAIR PROGRAM FOR THE NORTHWEST CORRIDOR
Department of Homeland Security70B01C22F00001324$13.3M
FIRM FIXED PRICE
EPA REGION 3 ESC OPERATION AND MAINTENANCE
Environmental Protection Agency68HE0322F0052$6.0M
FIRM FIXED PRICE
FUNDING TASK ORDER FOR THE PREVENTATIVE MAINTENANCE IDIQ CONTRACT FOR CBP FACILITIES IN THE SOUTHEAST REGION.
Department of Homeland Security70B01C24F00000150$5.6M
FIRM FIXED PRICE
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.
Department of Homeland Security70B01C26F00000079$73,231.1
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
FORT COLLINS UPS PMS, NIST, BOULDER, CO
Department of Commerce1333ND24CNB190036$45,794.58
FIRM FIXED PRICE
THIS IS A TASK ORDER FOR A MAJOR REPAIR AGAINST THE IDIQ CONTRACT.
Department of Homeland Security70B01C26F00000102$30,500
FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENTNO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services Administration47QSMS24D000C0
FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENTNO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT.
General Services AdministrationGS21F058AA0