NATIVE ENERGY & TECHNOLOGY INC

Federal contractor profile

Total Awards
15
Total $
$82.4M
Top Agency
Department of Homeland Security
NAICS Count
1
Total Awards
15
Total Obligated
$82.4M
Agencies Served
5
Expiring Contracts
4

Top NAICS Codes

NAICS CodeDescriptionAwards
561210FACILITIES SUPPORT SERVICES15

All Awards

ANDOVER O&M, CUSTODIAL & FACILITY MANAGEMENT SERVICES

Department of the Treasury2023H222F00001$21.5M

FIRST BPA CALL ORDER FOR THE FACILITY PREVENTATIVE MAINTENANCE AND REPAIR PROGRAM FOR THE NORTHWEST CORRIDOR

Department of Homeland Security70B01C22F00001324$17.3M
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

FUNDING TASK ORDER FOR THE PREVENTATIVE MAINTENANCE IDIQ CONTRACT FOR CBP FACILITIES IN THE SOUTHEAST REGION.

Department of Homeland Security70B01C24F00000150$10.2M

EPA REGION 3 ESC OPERATION AND MAINTENANCE

Environmental Protection Agency68HE0322F0052$8.1M
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

NW UPS BATTERY REPLACEMENT

Department of Homeland Security70B01C26F00001082$249,309.8
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

TCS SHALL REPLACE THE LG MULTI V5 HP S2 HVAC COMPRESSOR AND PERFORM SYSTEM EVALUATION ON BOTH LG HP UNITS.

Department of Homeland Security70B01C26F00001099$62,554.18
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

THIS IS A TASK ORDER AGAINST THE SOUTHEAST PM IDIQ CONTRACT.

Department of Homeland Security70B01C26F00000883$25,727.8
FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENTNO SET ASIDE USED.

FEDERAL SUPPLY SCHEDULE CONTRACT.

General Services AdministrationGS21F058AA0
FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENTNO SET ASIDE USED.

FEDERAL SUPPLY SCHEDULE CONTRACT

General Services Administration47QSMS24D000C0

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