THIS IS A TASK ORDER FOR A AC SYSTEM REPLACEMENT. NATIVE ENERGY & TECHNOLOGY INC $86,357 US CUSTOMS AND BORDER PROTECTION US CUSTOMS AND BORDER PROTECTION — 561210 Facilities Support Services Z1AZ MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS May 21, 2026 May 21, 2026 Aug 19, 2026
THIS IS A TASK ORDER FOR A CISTERN REPLACEMENT. NATIVE ENERGY & TECHNOLOGY INC $26,983 US CUSTOMS AND BORDER PROTECTION US CUSTOMS AND BORDER PROTECTION — 561210 Facilities Support Services Z1AZ MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS Jan 30, 2026 Jan 30, 2026 Feb 25, 2026
THIS IS A TASK ORDER FOR A MAJOR REPAIR AGAINST THE IDIQ CONTRACT. NATIVE ENERGY & TECHNOLOGY INC $30,500 US CUSTOMS AND BORDER PROTECTION US CUSTOMS AND BORDER PROTECTION — 561210 Facilities Support Services Z1AZ MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS Jan 20, 2026 Jan 20, 2026 Feb 18, 2026
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. NATIVE ENERGY & TECHNOLOGY INC $73,231 US CUSTOMS AND BORDER PROTECTION US CUSTOMS AND BORDER PROTECTION — 561210 Facilities Support Services Z1AZ MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS Jan 7, 2026 Jan 7, 2026 May 6, 2026
THE CONTRACTOR SHALL MODERNIZE THE ELEVATORS CONTROLLER WITH THE LATEST TECHNOLOGY, REPLACE OR UPGRADE THE DRIVE SYSTEM, ETC IN ACCORDANCE WITH THE SOW. NATIVE ENERGY & TECHNOLOGY INC $200,080 US CUSTOMS AND BORDER PROTECTION US CUSTOMS AND BORDER PROTECTION — 561210 Facilities Support Services Z1AZ MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS Sep 30, 2025 Sep 30, 2025 Mar 27, 2026
THE CONTRACTOR SHALL PROVIDE FRP(TO)BLW BLH PAW INSTALL FIRE ALARMS. NATIVE ENERGY & TECHNOLOGY INC $31,204 US CUSTOMS AND BORDER PROTECTION US CUSTOMS AND BORDER PROTECTION — 561210 Facilities Support Services H212 EQUIPMENT AND MATERIALS TESTING- FIRE CONTROL EQUIPMENT Sep 19, 2025 Sep 19, 2025 Nov 17, 2025
THIS EMERGENCY PURCHASE ORDER IS FOR JANITORIAL SERVICES FOR THE REGION VI DENTON CAMPUS FRC, VSAB 1 & 2. NATIVE ENERGY & TECHNOLOGY INC $10,496 FEDERAL EMERGENCY MANAGEMENT AGENCY FEDERAL EMERGENCY MANAGEMENT AGENCY — 561720 Janitorial Services S201 HOUSEKEEPING- CUSTODIAL JANITORIAL Sep 19, 2025 Sep 22, 2025 Sep 30, 2025
FACILITY MAINTENANCE SERVICES FOR FEMA REGION 6 DENTON CAMPUS FOR ONE (1) MONTH PERIOD OF PERFORMANCE FROM 09/02/2025 - 09/30/2025 NATIVE ENERGY & TECHNOLOGY INC $82,203 FEDERAL EMERGENCY MANAGEMENT AGENCY FEDERAL EMERGENCY MANAGEMENT AGENCY — 561210 Facilities Support Services Z1AA MAINTENANCE OF OFFICE BUILDINGS Sep 2, 2025 Sep 2, 2025 Sep 30, 2025
EMERGENCY PURCHASE ORDER IS FOR MAINTENANCE SERVICES FOR THE REGION VI DENTON CAMPUS FRC, VSAB 1 & 2. NATIVE ENERGY & TECHNOLOGY INC $80,312 FEDERAL EMERGENCY MANAGEMENT AGENCY FEDERAL EMERGENCY MANAGEMENT AGENCY — 561210 Facilities Support Services Z1AA MAINTENANCE OF OFFICE BUILDINGS Aug 11, 2025 Aug 1, 2025 Aug 31, 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. NATIVE ENERGY & TECHNOLOGY INC $25,864 US CUSTOMS AND BORDER PROTECTION US CUSTOMS AND BORDER PROTECTION — 561210 Facilities Support Services J041 MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT Jul 11, 2025 Jul 11, 2025 Aug 11, 2025
THIS EMERGENCY PURCHASE ORDER IS FOR MAINTENANCE SERVICES FOR THE REGION VI DENTON CAMPUS FRC, VSAB 1 & 2. NATIVE ENERGY & TECHNOLOGY INC $54,762 FEDERAL EMERGENCY MANAGEMENT AGENCY FEDERAL EMERGENCY MANAGEMENT AGENCY — 561210 Facilities Support Services Z1AA MAINTENANCE OF OFFICE BUILDINGS Jul 8, 2025 Jul 1, 2025 Jul 30, 2025
THIS EMERGENCY PURCHASE ORDER IS FOR JANITORIAL SERVICES FOR THE REGION VI DENTON CAMPUS FRC, VSAB 1 & 2. NATIVE ENERGY & TECHNOLOGY INC $97,927 FEDERAL EMERGENCY MANAGEMENT AGENCY FEDERAL EMERGENCY MANAGEMENT AGENCY — 561210 Facilities Support Services Z1AA MAINTENANCE OF OFFICE BUILDINGS Jul 5, 2025 Jun 30, 2025 Sep 20, 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. NATIVE ENERGY & TECHNOLOGY INC $4,544,918 US CUSTOMS AND BORDER PROTECTION US CUSTOMS AND BORDER PROTECTION — 561210 Facilities Support Services J041 MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT Jun 2, 2025 Jun 2, 2025 May 19, 2026
THE CONTRACTOR SHALL REMOVE AND DISPOSE OF SPENT A/C UNIT, PROVIDE AND INSTALL A NEW MINI-SPLIT. NATIVE ENERGY & TECHNOLOGY INC $27,562 US CUSTOMS AND BORDER PROTECTION US CUSTOMS AND BORDER PROTECTION — 561210 Facilities Support Services Z1AZ MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS May 1, 2025 May 1, 2025 Sep 30, 2025
REPAIR THE FIRE PUMP AND JOCKEY PUMP DISPLAY / CONTROLLERS AT THE RAMEY BP STATION IN RAMEY, PR. THE DISPLAY WAS FOUND TO BE UNREADABLE AND MUST BE REPAIRED OR REPLACED TO BRING THE FIRE SYSTEM UP TO FIRE CODE COMPLIANCE. NATIVE ENERGY & TECHNOLOGY INC $20,585 US CUSTOMS AND BORDER PROTECTION US CUSTOMS AND BORDER PROTECTION — 561210 Facilities Support Services J041 MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT Apr 10, 2025 Apr 11, 2025 May 12, 2025
URGENT AC CONDENSER REPLACEMENT COMPONENT INSTALLATION AT THE FAJARDO MARINE UNIT. THE EXISTING UNIT HAS FAILED. NATIVE ENERGY & TECHNOLOGY INC $24,488 US CUSTOMS AND BORDER PROTECTION US CUSTOMS AND BORDER PROTECTION — 561210 Facilities Support Services J041 MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT Apr 1, 2025 Apr 1, 2025 May 1, 2025
MOLD REMEDIATION URGENT, MAMB, HOMESTEAD FLORIDA NATIVE ENERGY & TECHNOLOGY INC $48,342 US CUSTOMS AND BORDER PROTECTION US CUSTOMS AND BORDER PROTECTION — 561210 Facilities Support Services J041 MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT Jan 28, 2025 Feb 3, 2025 Mar 3, 2025
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. NATIVE ENERGY & TECHNOLOGY INC $47,519 US CUSTOMS AND BORDER PROTECTION US CUSTOMS AND BORDER PROTECTION — 561210 Facilities Support Services 4420 HEAT EXCHANGERS AND STEAM CONDENSERS Sep 30, 2024 Sep 30, 2024 Dec 30, 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. NATIVE ENERGY & TECHNOLOGY INC $89,846 US CUSTOMS AND BORDER PROTECTION US CUSTOMS AND BORDER PROTECTION — 561210 Facilities Support Services Y1NE CONSTRUCTION OF WATER SUPPLY FACILITIES Sep 26, 2024 Sep 26, 2024 Dec 27, 2024
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 TESTING AND FACTORY START-UP AFTER TO BRING UNIT INTO PROPER OPERATION. NATIVE ENERGY & TECHNOLOGY INC $39,432 US CUSTOMS AND BORDER PROTECTION US CUSTOMS AND BORDER PROTECTION — 561210 Facilities Support Services J041 MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT Sep 26, 2024 Sep 26, 2024 Dec 9, 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. NATIVE ENERGY & TECHNOLOGY INC $50,000 US CUSTOMS AND BORDER PROTECTION US CUSTOMS AND BORDER PROTECTION — 561210 Facilities Support Services J041 MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT Sep 24, 2024 Sep 24, 2024 Nov 25, 2024
CONTRACTOR SHALL REPLACE COMPRESSOR, CHILLER #2 (MAKE-CARRIER MODEL# 30RBB150 SERIAL# 3711Q76464) ASSET# 800408839930752828. CONTRACTOR WILL PROVIDE & REPLACE COMPRESSOR, CONTACTOR, COMPRESSOR MODULE & FILTER DRIER. NATIVE ENERGY & TECHNOLOGY INC $29,787 US CUSTOMS AND BORDER PROTECTION US CUSTOMS AND BORDER PROTECTION — 561210 Facilities Support Services J041 MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT Sep 24, 2024 Sep 24, 2024 Oct 25, 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 NATIVE ENERGY & TECHNOLOGY INC $19,074 US CUSTOMS AND BORDER PROTECTION US CUSTOMS AND BORDER PROTECTION — 561210 Facilities Support Services J041 MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT Sep 24, 2024 Sep 24, 2024 Nov 25, 2024
REPLACEMENT OF OVERHEAD VENTS AT NASOC-CORPUS CHRISTI NATIVE ENERGY & TECHNOLOGY INC $75,069 US CUSTOMS AND BORDER PROTECTION US CUSTOMS AND BORDER PROTECTION — 561210 Facilities Support Services 6150 MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT Sep 4, 2024 Sep 4, 2024 Sep 3, 2025
FORT COLLINS UPS PMS, NIST, BOULDER, CO NATIVE ENERGY & TECHNOLOGY INC $79,372 NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY — 561210 Facilities Support Services Z1JZ MAINTENANCE OF MISCELLANEOUS BUILDINGS Sep 4, 2024 Sep 22, 2024 Sep 21, 2029