NATIVE ENERGY & TECHNOLOGY INC Federal Contracts — Government Award History
Total (All Time)$201M
Latest FY$217,070
Primary AgencyDepartment of Homeland Security
NATIVE ENERGY & TECHNOLOGY INC has received $201M in total federal contract awards
across 11 fiscal year(s). ▼ 95.8% vs FY2025 Peak year was FY2017 ($87M).
Primary awarding agency: Department of Homeland Security.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $217,070 | 4건 | Department of Homeland Security | |
| FY2025 | $5.2M | 13건 | Department of Homeland Security | |
| FY2024 | $7.5M | 25건 | Department of Homeland Security | |
| FY2023 | $12.7M | 51건 | Department of Homeland Security | |
| FY2022 | $29.0M | 40건 | Department of the Treasury | |
| FY2021 | $9.6M | 59건 | Department of Homeland Security | |
| FY2020 | $4.3M | 10건 | Department of Homeland Security | |
| FY2019 | $20.4M | 4건 | Department of Homeland Security | |
| FY2018 | $19.6M | 4건 | Department of Defense | |
| FY2017 | $87.4M | 8건 | Department of Homeland Security | |
| FY2015 | $5.1M | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2017-06-06 | Department of Homeland Security | $61.6M | IGF::OT::IGF OPERATIONS AND MAINTENANCE AT THE SOUTHEAST HUB |
| 2022-02-01 | Department of the Treasury | $19.8M | ANDOVER O&M, CUSTODIAL & FACILITY MANAGEMENT SERVICES |
| 2018-06-08 | Department of Defense | $9.9M | IGF::OT::IGF FT HOOD O&M SERVICES PREVENTIVE MAINTENANCE SERVICES |
| 2019-03-07 | Department of Homeland Security | $9.6M | TASK ORDER COVERING PREVENTATIVE MAINTENANCE AND EQUIPMENT REPAIRS IGF::OT::IGF |
| 2017-07-14 | Department of Homeland Security | $9.2M | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO FUND THE PREVENTATIVE MAINTEN |
| 2011-04-01 | Environmental Protection Agency | $7.7M | ATHENS, O&M – NATIVE ENERGY&TECHNOLOGY |
| 2016-10-01 | Environmental Protection Agency | $6.7M | IGF::OT::IGF EPA REGION 3 ESC OPERATION AND MAINTENANCE |
| 2019-09-18 | Department of Homeland Security | $5.5M | ENVIRONMENTAL SUPPORT SYSTEMS (ESS) SERVICES |
| 2019-05-20 | Department of Homeland Security | $5.3M | IGC::CL::IGC FFP TASK ORDER FOR PM WORK UNDER IDIQ CONTRACT HSBP1015D00006. |
| 2018-05-20 | Department of Homeland Security | $5.0M | IGF::IL::IGF TASK ORDER FOR FFP WORK – NM WTX PMP |
| 2017-03-01 | Department of Defense | $5.0M | IGF::CL::IGF- DDRT PM CONTRACT |
| 2023-05-26 | Department of Homeland Security | $4.7M | THIS TASK ORDER PROVIDES MINOR REPAIR & IRO FUNDING FOR OY2 P00005 OF ORIGINAL P |
| 2025-06-02 | Department of Homeland Security | $4.5M | THIS TASK ORDER 70B01C25F00000421 IS TO FUND OPTION YEAR 4 OF IDIQ PREVENTATIVE |
| 2016-10-07 | Department of Defense | $4.5M | IGF::OT::IGF SERVICE CALLS (LARGE) |
| 2024-05-20 | Department of Homeland Security | $4.4M | THIS TASK ORDER 70B01C24F00000366 IS TO FUND OPTION YEAR 3 OF IDIQ PREVENTATIVE |
| 2018-09-30 | Department of Homeland Security | $4.3M | IGF::OT::IGF |
| 2022-05-17 | Department of Homeland Security | $3.8M | FUNDS OPTION PERIOD 1 FOR CONTRACT 70B01C21D00000017 |
| 2014-08-01 | Department of Homeland Security | $3.7M | NEW PROCUREMENT FOR FACILITY MAINTENANCE AND JANITORIAL SERVICES AT THE REGION. |
| 2021-05-20 | Department of Homeland Security | $3.7M | FFP TASK ORDER TO FUND THE BASE PERIOD OF IDIQ CONTRACT 70B01C21D00000017. |
| 2020-05-20 | Department of Homeland Security | $3.0M | TASK ORDER MODIFICATION FOR FFP WORK – 4 MONTH EXTENSION IDIQ CONTRACT HSBP1015D |