NATIVE ENERGY & TECHNOLOGY INC
SAN ANTONIO, Texas
Total Received
$200.3M
Total Awards
67
State
Texas
Last Updated
Apr 17, 2026
Yearly Funding Trend
$198.8M24
$1.5M26
Top 50 Awards to NATIVE ENERGY & TECHNOLOGY INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 17, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_HSCEMR17F00041_7012_GS21F058AA_4732 CLOSEOUT AWARD-OPERATIONS AND MAINTENANCE AT THE SOUTHEAST HUB | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | MIAMI, FL-28 | 2024 | $60,769,027 |
CONT_AWD_70B01C19F00000112_7014_70B01C19D00000004_7014 EXERCISING OPTION TO EXTEND SERVICES | Department of Homeland Security U.S. Customs and Border Protection | — | LAREDO, TX-28 | 2024 | $27,251,583 |
CONT_AWD_2023H222F00001_2050_GS06Q17BQDS213_4732 ANDOVER OPERATIONS AND MAINTENANCE, CUSTODIAL & FACILITY MANAGEMENT SERVICES. MOD P00038 IS ISSUED TO OBLIGATE FUNDING FOR ADDITIONAL SERVICES NEEDED FOR A UNINTERRUPTIBLE POWER S… | Department of the Treasury Internal Revenue Service | — | ANDOVER, MA-06 | 2024 | $17,015,145 |
CONT_AWD_70B01C22F00001324_7014_70B01C22A00000029_7014 THIS MODIFICATION IS ISSUED TO:-CORRECT MODIFICATIONS P00007 AND P00010 TO INCLUDE A DE-OBLIGATION OF FUNDS FROM LINE ITEM 220 AND LINE ITEM 260. | Department of Homeland Security U.S. Customs and Border Protection | — | BLAINE, WA-02 | 2024 | $13,269,203 |
CONT_AWD_70B04C19F00000972_7014_GS06Q16BQDS114_4732 ENTERPRISE SERVICE REQUIREMENT | Department of Homeland Security U.S. Customs and Border Protection | — | SPRINGFIELD, VA-11 | 2024 | $12,133,862 |
CONT_AWD_HSBP1017J00389_7014_HSBP1017D00011_7014 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE PRIOR YEAR FUNDS. | Department of Homeland Security U.S. Customs and Border Protection | — | BLAINE, WA-02 | 2024 | $10,362,532 |
CONT_AWD_W912DY18F0278_9700_GS21F058AA_4732 PREVENTIVE MAINTENANCE SERVICES-OPT YR4 | Department of Defense Department of the Army | — | FORT HOOD, TX-31 | 2024 | $9,915,935 |
CONT_AWD_70B01C18F00000724_7014_70B01C18D00000027_7014 SOUTHEAST PREVENTATIVE MAINTENANCE SERVICES MODIFICATION TO EXTEND BY 1 MONTH. | Department of Homeland Security U.S. Customs and Border Protection | — | AGUADILLA, PR-98 | 2024 | $8,553,097 |
CONT_AWD_W912DY23C0030_9700_-NONE-_-NONE- MODIFICATION TO DE-OBLIGATE REMAINING FUNDS FOR MAINTENANCE SERVICES AT FT. CAVAZOS, TX FOR THE US ARMY CORPS OF ENGINEERS, HUNTSVILLE CENTER | Department of Defense Department of the Army | — | FORT HOOD, TX-31 | 2024 | $6,037,748 |
CONT_AWD_68HE0322F0052_6800_GS21F058AA_4732 S216 - EPA REGION 3 ESC OPERATION AND MAINTENANCE THIS MODIFICATION SERVES TWO MAIN PURPOSES: FIRST, TO EXERCISE OPTION YEAR 3 OF THE CONTRACT, ADD THE ASSOCIATED FUNDING IN THE… | Environmental Protection Agency Environmental Protection Agency | — | FORT GEORGE G MEADE, MD-05 | 2024 | $6,030,833 |
CONT_AWD_70B01C24F00000150_7014_70B01C24D00000003_7014 THIS MODIFICATION INCREASES MINOR REPAIR CONTRACT SERVICES. | Department of Homeland Security U.S. Customs and Border Protection | — | AGUADILLA, PR-98 | 2024 | $5,584,831 |
CONT_AWD_70B01C23F00000502_7014_70B01C21D00000017_7014 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 LINE ITEM 30 BP-PM SERVICES BY $1,000… | Department of Homeland Security U.S. Customs and Border Protection | — | SAN ANTONIO, TX-20 | 2024 | $4,695,580 |
CONT_AWD_70B01C24F00000366_7014_70B01C21D00000017_7014 THIS TASK ORDER 70B01C24F00000366 IS TO FUND OPTION YEAR 3 OF IDIQ PREVENTATIVE MAINTENANCE CONTRACT 70B01C21D00000017P00009 WITH A PERIOD OF PERFORMANCE FROM 05/20/2024 THRU 05/1… | Department of Homeland Security U.S. Customs and Border Protection | — | SAN ANTONIO, TX-20 | 2024 | $4,414,057 |
CONT_AWD_70B01C22F00000436_7014_70B01C21D00000017_7014 DE-OBLIGATION OF FUNDS FROM THE ORDER. NO OTHER CHANGES. | Department of Homeland Security U.S. Customs and Border Protection | — | EL PASO, TX-16 | 2024 | $4,009,330 |
CONT_AWD_70B01C20F00000420_7014_HSBP1015D00006_7014 THIS IS A MODIFICATION TO DE-OBLIGATE FUNDS FROM CLI 20, 40, 70, AND 90. | Department of Homeland Security U.S. Customs and Border Protection | — | EL PASO, TX-16 | 2024 | $2,990,318 |
CONT_AWD_70FBR623F00000100_7022_GS06Q17BQDS213_4732 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE THE EXCESS FUNDS AND TO COMPLETE AN ADMINISTRATIVE CLOSEOUT OF THIS CONTRACT. | Department of Homeland Security Federal Emergency Management Agency | — | DENTON, TX-13 | 2024 | $1,286,272 |
CONT_AWD_70B01C21F00000116_7014_70B01C21D00000006_7014 MODIFICATION TO DEOBLIGATE UNUSED FUNDING ON THE CONTRACT TO CLOSE OUT. | Department of Homeland Security U.S. Customs and Border Protection | — | EL PASO, TX-16 | 2026 | $1,202,137 |
CONT_AWD_70FBR623F00000099_7022_GS06Q17BQDS213_4732 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE THE EXCESS FUNDS AND TO COMPLETE AN ADMINISTRATIVE CLOSEOUT OF THIS CONTRACT. | Department of Homeland Security Federal Emergency Management Agency | — | DENTON, TX-13 | 2024 | $718,059 |
CONT_AWD_70FBR621F00000128_7022_47QSHA18D000A_4732 DE-OBLIGATION OF EXCESS FUNDS, AND FINAL CLOSEOUT. | Department of Homeland Security Federal Emergency Management Agency | — | DENTON, TX-13 | 2024 | $590,386 |
CONT_AWD_70B01C21F00000050_7014_70B01C21D00000006_7014 BILATERAL MODIFICATION TO DE-OBLIGATE FUNDS IN THE AMOUNT OF $5,624.77 FROM CONTRACT LINE ITEM 60. | Department of Homeland Security U.S. Customs and Border Protection | — | EL PASO, TX-16 | 2024 | $543,534 |
CONT_AWD_70B01C21F00000022_7014_70B01C21D00000006_7014 MODIFICATION TO DE-OBLIGATE FUNDS FROM CLI 30, 50, & 60. | Department of Homeland Security U.S. Customs and Border Protection | — | EL PASO, TX-16 | 2024 | $422,353 |
CONT_AWD_W911S718F8003_9700_GS06Q17BQDS213_4732 MAINTENANCE/INSPECTION | Department of Defense Department of the Army | — | FORT LEONARD WOOD, MO-04 | 2024 | $306,749 |
CONT_AWD_W912DY23P0011_9700_-NONE-_-NONE- CORRECTIVE MAINTENANCE | Department of Defense Department of the Army | — | FORT HOOD, TX-31 | 2024 | $239,431 |
CONT_AWD_70B01C24F00000244_7014_70B01C22A00000029_7014 THE CONTRACTOR SHALL PROVIDE/INSTALL 3 NEW BOILERS INCLUDING ALL REQUIRED SUPPLIES AND ELECTRICAL REMOVE 3 CURRENT PROPANE BOILERS AND DISPOSE OF 2 NON-FUNCTIONAL BOILERS DISMANTL… | Department of Homeland Security U.S. Customs and Border Protection | — | PEMBINA, ND-00 | 2024 | $220,820 |
CONT_AWD_HT001121F0028_9700_GS21F058AA_4732 DEFENSE HEALTH AGENCY STRATEGIC COMMUNICATIONS OFFICE OPERATIONAL SERVICES | Department of Defense Defense Health Agency | — | SAN ANTONIO, TX-28 | 2024 | $202,702 |
CONT_AWD_70B01C23F00001019_7014_70B01C22A00000029_7014 THIS PROCUREMENT ACTION IS TO ASSIGN A COR. | Department of Homeland Security U.S. Customs and Border Protection | — | POLEBRIDGE, MT-01 | 2024 | $118,892 |
CONT_AWD_70FBR625P00000042_7022_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO COMPLETE AN ADMINISTRATIVE CLOSEOUT OF THIS PURCHASE ORDER. | Department of Homeland Security Federal Emergency Management Agency | — | DENTON, TX-13 | 2026 | $97,927 |
CONT_AWD_70B01C24F00001102_7014_70B01C22A00000029_7014 THE CONTRACTOR SHALL FURNISH/INSTALL/REPLACE THE WATER LINE SYSTEM FROM CITY WATER CONNECTION TO EACH OF THE FOUR (4) BUILDINGS THAT HAVE A WATER CONNECTION AT CURLEW BORDER PATRO… | Department of Homeland Security U.S. Customs and Border Protection | — | CURLEW, WA-05 | 2024 | $89,846 |
CONT_AWD_70B01C24F00000821_7014_70B01C22A00000029_7014 THE CONTRACTOR, NATIVE ENERGY AND TECHNOLOGY, LLC., SHALL COMPLETE REPAIRS TO THE LG MULTI V5 HP S1 HVAC SYSTEM AND REPLACE ONE FAN CENTER UNIT AND INSTALL A NEW OUTDOOR UNIT (ODU… | Department of Homeland Security U.S. Customs and Border Protection | — | COLVILLE, WA-05 | 2024 | $85,634 |
CONT_AWD_70B01C21F00000135_7014_70B01C21D00000006_7014 TO DE-OBLIGATE FUNDS FROM LINE ITEM 10, 20, AND 30 IN THE AMOUNT OF $35,805.69. | Department of Homeland Security U.S. Customs and Border Protection | — | EL PASO, TX-16 | 2024 | $79,194 |
CONT_AWD_HT940824F0008_9700_GS06Q17BQDS213_4732 WATER TANK - BLOOD DONOR | Department of Defense Defense Health Agency | — | LACKLAND AFB, TX-23 | 2024 | $78,653 |
CONT_AWD_70B01C24F00000841_7014_70B01C19D00000004_7014 REPLACEMENT OF OVERHEAD VENTS AT NASOC-CORPUS CHRISTI | Department of Homeland Security U.S. Customs and Border Protection | — | CORPUS CHRISTI, TX-27 | 2024 | $75,069 |
CONT_AWD_70B01C26F00000079_7014_70B01C22A00000029_7014 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… | Department of Homeland Security U.S. Customs and Border Protection | — | BONNERS FERRY, ID-01 | 2026 | $73,231 |
CONT_AWD_70B03C22P00000348_7014_-NONE-_-NONE- FIRE EXTINGUISHER, RPRS, MONITORING | Department of Homeland Security U.S. Customs and Border Protection | — | PROVO, UT-03 | 2024 | $61,166 |
CONT_AWD_1333ND24CNB190036_1341_-NONE-_-NONE- OU19-FY26-426-MOD OY2 WWV/WWVB UPS PM AND REPAIR, NIST, BOULDER, CO | Department of Commerce National Institute of Standards and Technology | — | BOULDER, CO-02 | 2024 | $56,834 |
CONT_AWD_70FBR625P00000045_7022_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO COMPLETE AN ADMINISTRATIVE CLOSEOUT OF THIS PURCHASE ORDER. | Department of Homeland Security Federal Emergency Management Agency | — | DENTON, TX-13 | 2026 | $54,762 |
CONT_AWD_70B01C24F00001013_7014_70B01C21D00000017_7014 CONTRACTOR SHALL REMOVE EXISTING BOILER (BARCODE # 800408839930752785) AND DISPOSE OF PER LOCAL JURISDICTION HAVING AUTHORITY. CONTRACTOR SHALL THEN PROVIDE AND INSTALL NEW HOT WA… | Department of Homeland Security U.S. Customs and Border Protection | — | LORDSBURG, NM-02 | 2024 | $50,000 |
CONT_AWD_70B01C24F00001111_7014_70B01C22A00000029_7014 THE CONTRACTOR SHALL REMOVE AND REPLACE THE TWO (2) CURRENT HVAC UNITS (FURNACE AND AIR CONDITIONER) AT THE LECA BUILDING ON HAVRE BORDER PATROL SECTOR HQ LOCATION. | Department of Homeland Security U.S. Customs and Border Protection | — | HAVRE, MT-02 | 2024 | $47,519 |
CONT_AWD_70B01C24F00000730_7014_70B01C21D00000017_7014 THIS PROCUREMENT IS TO PROVIDE AND INSTALL ONE-HUNDRED AND TWENTY (120) OEM (ORIGINAL EQUIPMENT MANUFACTURER) UPS BATTERIES FOR EXISTING EATON 9395-275 KVA UPS SYSTEM.AT LORDSBURG… | Department of Homeland Security U.S. Customs and Border Protection | — | LORDSBURG, NM-02 | 2024 | $46,862 |
CONT_AWD_70B01C24F00000171_7014_70B01C19D00000004_7014 REPLACEMENT OF A POWER SOURCE | Department of Homeland Security U.S. Customs and Border Protection | — | LAREDO, TX-28 | 2024 | $43,216 |
CONT_AWD_70B01C24F00000397_7014_70B01C24D00000003_7014 ROOF AND LIGHTING PROTECTION REPLACEMENT AT THE NEW ORLEANS AIR AND MARINE OPERATIONS BRANCH | Department of Homeland Security U.S. Customs and Border Protection | — | HAMMOND, LA-05 | 2024 | $42,084 |
CONT_AWD_70B01C24F00000510_7014_70B01C21D00000017_7014 REPAIR NINE ABOVE GROUND FUEL STORAGE TANK DISPENSER BOXES AT LORDSBURG, NM BORDER PATROL STATION THAT DID NOT PASS THE RECENT HYDROSTATIC TEST | Department of Homeland Security U.S. Customs and Border Protection | — | LORDSBURG, NM-02 | 2024 | $40,821 |
CONT_AWD_70B01C24F00001100_7014_70B01C21D00000017_7014 THE CONTRACTOR SHALL PROCEED TO MARFA BPSHQ ADMINISTRATIVE BUILDING (TX0170 / TX0521). REMOVE EXISTING UPS UNIT. INSTALL NEW UPS UNIT ACCORDING TO THE SOW. INSPECT WORK. PERFORM T… | Department of Homeland Security U.S. Customs and Border Protection | — | MARFA, TX-23 | 2024 | $39,432 |
CONT_AWD_70B01C24F00000336_7014_70B01C24D00000003_7014 REPLACE HVAC IN JACKSONVILLE NASOC GYM BUILDING | Department of Homeland Security U.S. Customs and Border Protection | — | JACKSONVILLE, FL-04 | 2024 | $37,928 |
CONT_AWD_70B01C24F00000311_7014_70B01C22A00000029_7014 REPLACE THE TWO (2) SALLYPORT GATE OPERATORS AT BLAINE BPS ANNEX /DETENTION BUILDING | Department of Homeland Security U.S. Customs and Border Protection | — | BLAINE, WA-02 | 2024 | $37,500 |
CONT_AWD_70B01C24F00000172_7014_70B01C19D00000004_7014 AUTOMATIC TRANSFER SWITCH REPLACEMENT | Department of Homeland Security U.S. Customs and Border Protection | — | UVALDE, TX-23 | 2024 | $36,619 |
CONT_AWD_70B01C23F00001304_7014_70B01C22A00000029_7014 THIS PROCUREMENT IS TO ADD A COR. | Department of Homeland Security U.S. Customs and Border Protection | — | METALINE FALLS, WA-05 | 2024 | $35,999 |
CONT_AWD_70B01C24F00000216_7014_70B01C19D00000004_7014 REPAIR OF A ROOF | Department of Homeland Security U.S. Customs and Border Protection | — | HAMMOND, LA-01 | 2024 | $33,793 |
CONT_AWD_70B01C26F00000102_7014_70B01C24D00000003_7014 THIS IS A TASK ORDER FOR A MAJOR REPAIR AGAINST THE IDIQ CONTRACT. | Department of Homeland Security U.S. Customs and Border Protection | — | HOMESTEAD, FL-28 | 2026 | $30,500 |
CONT_AWD_70B01C24F00001019_7014_70B01C21D00000017_7014 CONTRACTOR SHALL REPLACE COMPRESSOR, CHILLER #2 (MAKE-CARRIER MODEL# 30RBB150 SERIAL# 3711Q76464) ASSET# 800408839930752828. CONTRACTOR WILL PROVIDE & REPLACE COMPRESSOR, CONTACTO… | Department of Homeland Security U.S. Customs and Border Protection | — | LORDSBURG, NM-02 | 2024 | $29,787 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · Texas