Contractor · based in Texas
Native Energy & Technology Inc: federal contracts won
UEI HKXEUQBJJRC4
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
Typical award won (median)
$31,204
The middle of 181 priced awards, FY2021–FY2025. Half were between $17k and $72.8k.
Typical bids faced
1
Median bids per award, reported for 13 of 13 competed awards. 54% drew only one bid.
Won as a small business
99%
Share of the 181 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- The middle construction & facilities award won by Native Energy & Technology Inc was $31.2k (FY2021-FY2025, 181 priced awards).
- That is 41% lower than the median for all construction & facilities work nationwide ($52.8k).
- Competed awards drew a median of 1 offer (reported for 13 of 13).
- 54% of competed awards drew only one offer.
- In FY2025 the middle award was $33.7k, down 14% from FY2024 ($39.3k).
- Tip 90% of these awards were task orders under single-award contracts (IDIQs). Only the company holding that contract could get them, so watch for the umbrella contract to be re-bid.
- Tip 77% of awards with a reported set-aside were reserved for small businesses, so small firms were not bidding against large companies.
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Awards per year
- FY2025, the latest full year: 13 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 41 | $39,218 |
| FY2017 | 36 | $39,932 |
| FY2018 | 38 | $35,170 |
| FY2019 | 59 | $27,645 |
| FY2020 | 119 | $15,467 |
| FY2021 | 70 | $24,488 |
| FY2022 | 37 | $28,500 |
| FY2023 | 41 | $31,925 |
| FY2024 | 20 | $39,277 |
| FY2025 | 13 | $33,740 |
| FY2026 (provisional) | 7 | $62,554 |
Award sizes
- Holds the median award, $31,204
Recent awards won
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | |||
|---|---|---|---|---|
| Sep 18, 2026 | TCS Shall Replace the LG Multi V5 HP S2 HVAC Compressor and Perform System Evaluation on Both LG HP Units. 70B01C26F00001099 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $62,554 | 3 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 17, 2026 | NW UPS Battery Replacement 70B01C26F00001082 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $249,310 | 3 from the IDIQ | Order (single-award IDIQ) Small business |
| Aug 31, 2026 | This Is a Task Order Against the Southeast PM IDIQ Contract. 70B01C26F00000883 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $25,728 | 9 from the IDIQ | Order (single-award IDIQ) Small business |
| May 21, 2026 | This Is a Task Order for a AC System Replacement. 70B01C26F00000211 on USAspending (opens in a new tab) Offers from IDIQ | $86,357 | 9 from the IDIQ | Order (single-award IDIQ) Small business |
| Jan 30, 2026 | This Is a Task Order for a Cistern Replacement. 70B01C26F00000130 on USAspending (opens in a new tab) Offers from IDIQ | $26,983 | 9 from the IDIQ | Order (single-award IDIQ) Small business |
| Jan 20, 2026 | This Is a Task Order for a Major Repair Against the IDIQ Contract. 70B01C26F00000102 on USAspending (opens in a new tab) Offers from IDIQ | $30,500 | 9 from the IDIQ | Order (single-award IDIQ) Small business |
| Jan 7, 2026 | The Contractor, Native Energy and Technology, LLC., Shall Provide Install/Replace the LG Multi V5 HP S1 HVAC Outdoor Unit and Make Some HVAC Repairs at Bonners Ferry BPS, in Accordance with the SOW. 70B01C26F00000079 on USAspending (opens in a new tab) Offers from IDIQ | $73,231 | 3 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 30, 2025 | The Contractor Shall Modernize the Elevators Controller with the Latest Technology, Replace or Upgrade the Drive System, Etc in Accordance with the SOW. 70B01C25F00000534 on USAspending (opens in a new tab) Offers from IDIQ | $200,080 | 3 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 19, 2025 | The Contractor Shall Provide FRP Install Fire Alarms. 70B01C25F00001128 on USAspending (opens in a new tab) Offers from IDIQ | $31,204 | 3 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 19, 2025 | This Emergency Purchase Order Is for Janitorial Services for the Region VI Denton Campus, 1 & 2. 70FBR625P00000072 on USAspending (opens in a new tab) | $10,496 | 1 | Not competed Open to all |
| Sep 2, 2025 | Facility Maintenance Services for FEMA Region 6 Denton Campus for One (1) Month Period of Performance from 09/02/2025 - 09/30/2025 70FBR625P00000066 on USAspending (opens in a new tab) | $82,203 | 1 | Competed Open to all |
| Aug 11, 2025 | Emergency Purchase Order Is for Maintenance Services for the Region VI Denton Campus, 1 & 2. 70FBR625P00000050 on USAspending (opens in a new tab) | $90,094 | 1 | Not competed Open to all |
| Jul 11, 2025 | 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. 70B01C25F00000602 on USAspending (opens in a new tab) Offers from IDIQ | $25,864 | 7 from the IDIQ | Order (single-award IDIQ) Small business |
| Jul 8, 2025 | This Emergency Purchase Order Is for Maintenance Services for the Region VI Denton Campus, 1 & 2. 70FBR625P00000045 on USAspending (opens in a new tab) | $54,762 | 1 | Not competed Open to all |
| Jul 5, 2025 | This Emergency Purchase Order Is for Janitorial Services for the Region VI Denton Campus, 1 & 2. 70FBR625P00000042 on USAspending (opens in a new tab) | $33,740 | 1 | Not competed Open to all |
| Jun 2, 2025 | 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. 70B01C25F00000421 on USAspending (opens in a new tab) Offers from IDIQ | $4,544,918 | 7 from the IDIQ | Order (single-award IDIQ) Small business |
| May 1, 2025 | The Contractor Shall Remove and Dispose of Spent A/C Unit, Provide and Install a New Mini-Split. 70B01C25F00000352 on USAspending (opens in a new tab) Offers from IDIQ | $27,562 | 3 from the IDIQ | Order (single-award IDIQ) Small business |
| Apr 10, 2025 | Repair the Fire Pump and Jockey Pump Display / Controllers at the Ramey BP Station in Ramey, PR. The Display Was Found to Be and Must Be Repaired or Replaced to Bring the Fire System Up to Fire Code Compliance. 70B01C25F00000289 on USAspending (opens in a new tab) Offers from IDIQ | $20,585 | 9 from the IDIQ | Order (single-award IDIQ) Small business |
| Apr 1, 2025 | Urgent AC Condenser Replacement Component Installation at the Fajardo Marine Unit. The Existing Unit Has Failed. 70B01C25F00000265 on USAspending (opens in a new tab) Offers from IDIQ | $24,488 | 9 from the IDIQ | Order (single-award IDIQ) Small business |
| Jan 28, 2025 | Mold Remediation Urgent, Homestead Florida 70B01C25F00000108 on USAspending (opens in a new tab) Offers from IDIQ | $48,342 | 9 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 30, 2024 | The Contractor Shall Remove and Replace the Two (2) Current HVAC Units (Furnace and Air Conditioner) at Building on Havre Border Patrol Sector HQ Location. 70B01C24F00001111 on USAspending (opens in a new tab) Equipment purchase Offers from IDIQ | $47,519 | 3 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 26, 2024 | The Contractor Shall Proceed BPSHQ Administrative Building (TX0170 / TX0521). Remove Existing UPS Unit. Install New UPS Unit According to the SOW. Inspect Work. Perform Testing and Factory Start-Up After to Bring Unit into Proper Operation. 70B01C24F00001100 on USAspending (opens in a new tab) Offers from IDIQ | $39,432 | 7 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 26, 2024 | 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 Patrol Station. 70B01C24F00001102 on USAspending (opens in a new tab) Offers from IDIQ | $89,846 | 3 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 24, 2024 | Contractor Shall Remove Existing Boiler (Barcode # 800408839930752785) and Dispose of per Local Jurisdiction Having Authority. Contractor Shall Then Provide and Install New Hot Water Boiler of Similar Performance Characteristics to Existing. 70B01C24F00001013 on USAspending (opens in a new tab) Offers from IDIQ | $50,000 | 7 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 24, 2024 | Contractor Shall Go to Sierra Blanca Border Patrol Station to Test Electrical Breaker and Trip Unit. Work Shall Include Testing the Breaker, CT Sensor, Breaker Controller and All Other Associated Components That Could Be Causing the Power Outages 70B01C24F00001015 on USAspending (opens in a new tab) Offers from IDIQ | $19,074 | 7 from the IDIQ | Order (single-award IDIQ) Small business |
Value at award = the contract value when it was signed. Bids = offers received; "–" means not reported. Set-aside = reserved for a group, such as small or veteran-owned businesses. IDIQ = an umbrella contract; work under it is placed as task orders.
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 163 (90%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Order (multiple-award IDIQ) 10 (6%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Not competed 5 (3%)
Sole-source: only one company was asked.
- Competed 3 (2%)
A standalone contract that was open to bids.
Set-asides
Set-aside = reserved for a group of businesses.
- Small business 139 (77%)
Only small businesses could bid.
- Open to all 42 (23%)
No set-aside: any size of business could bid.
Left out of the numbers above: 30 equipment purchases, 1 cancelled or $0 award. Why?
Who they work for
Umbrella contracts used here
Many jobs are placed as task orders under an IDIQ: an umbrella contract with no fixed amount. Only the companies holding it can get those orders. A "multiple-award" IDIQ is shared by several companies, who compete for each order. "–" = not reported.
| Contract | Type | Orders | Ordering ends |
|---|---|---|---|
| 70B01C21D00000017 | Single-award The IDIQ drew 7 offers | 74 | May 19, 2026 |
| 70B01C21D00000006 | Single-award The IDIQ drew 1 offers | 20 | May 19, 2021 |
| 70B01C22A00000029 | Single-award The IDIQ drew 3 offers | 17 | Sep 25, 2027 |
| HSBP1017D00011 | Single-award The IDIQ drew 5 offers | 16 | Dec 26, 2022 |
| 70B01C19D00000004 | Single-award The IDIQ drew 9 offers | 11 | Aug 6, 2024 |
Contracts ending soon
Recurring work whose current contract ends within 18 months, so the agency will likely buy it again (a "recompete"). The company doing it today is the incumbent.
-
Contract ends Mar 31, 2027
Andover O&M, Custodial & Facility Management Services
Incumbent: Native Energy & Technology Inc Buyer: Special Operations Value at award: $8,672,146
2023H222F00001 on USAspending (opens in a new tab) -
Contract ends Jun 5, 2027
Operations and Maintenance at the Southeast Hub
Incumbent: Native Energy & Technology Inc Buyer: Mission Support Orlando Value at award: $3,086,469
HSCEMR17F00041 on USAspending (opens in a new tab) -
Ordering period ends Jul 11, 2027
Building Maintenance and Operations
Incumbent: Native Energy & Technology Inc Buyer: GSA/FAS/GSS/QSCB, Supply Chain Management Contracting Division
GS06Q17BQDS213 on USAspending (opens in a new tab)
6 more contracts end in the next 18 months. The full recompete radar is part of FedComps Pro (coming soon).
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