70B01C23F00000432↗
Native Energy & Technology Inc received this contract from Administration Facilities Training Contracting Division, U.S. Customs and Border Protection: $35.3K obligated so far for maintenance of other administrative facilities and service buildings. Its period of performance ended 2023-06-14.
Key facts · data as of Oct 25, 2026
- Recipient
- Native Energy & Technology Inc
- Awarding agency
- U.S. Customs and Border Protection (Department of Homeland Security)
- Contracting office
- Administration Facilities Training Contracting Division (70B01C)
- Obligated to date
- $35.3K
- Potential value
- $35.3K
- Ends
- 2023-06-14
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 70B01C23F00000432, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_70B01C23F00000432_7014_70B01C22A00000029_7014
Native Energy & Technology Inc: all federal awards · Department of Homeland Security: spending · Administration Facilities Training Contracting Division: what it buys
THE CONTRACTOR SHALL REPAIR THE MAIN SEPTIC LINE AND REBUILD ANY AREAS THAT WERE AFFECTED DURING THE REPAIR TO INCLUDE RESETTING ELECTRICAL BOX THAT HAS STARTED TO SETTLE INTO THE GROUND.
What it is
- Product or service
- Maintenance of Other Administrative Facilities and Service Buildings (PSC Z1AZ)
- Industry
- Facilities Support Services (NAICS 561210)
- Contracting office
- Administration Facilities Training Contracting Division (70B01C)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Blanket purchase agreement (BPA) · under 70B01C22A00000029
- Where the work is
- Lincoln, MT · district MT-01
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
3 actions since 2023-05-04. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-03-10 | P00002 | Close-out | -$9.3K | CLOSEOUT MODIFICATION (WITH DE-OBLIGATION OF FUNDS). THIS ORDER WAS FOR WORK TO REPAIR A SEPTIC LINE AT THE AT BONNERS FERRY BPS |
| 2023-06-08 | P00001 | Supplemental agreement (work within scope) | $1.5K | ADDITIONAL WORK WITHIN SCOPE FOR THE SEPTIC SYSTEM. |
| 2023-05-04 | 0 | $43.1K | THE CONTRACTOR SHALL REPAIR THE MAIN SEPTIC LINE AND REBUILD ANY AREAS THAT WERE AFFECTED DURING THE REPAIR TO INCLUDE RESETTING ELECTRICAL BOX THAT HAS STARTED TO SETTLE INTO THE GROUND. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗