Navarro Research And Engineering, INC.
Customers
7
4 federal agencies, 3 prime contractors
Suppliers
0
None disclosed
Largest customer
—
No % disclosed
Named-customer revenue
—
No estimate available
Federal obligations
$73.7M
FY2026 · USAspending.gov
Federal contracts 4
Agencies that awarded contracts to this company, from USAspending.gov. Dollars are obligated amounts as reported, not estimates; $75.7M in the latest fiscal year shown per agency.
| Agency | Obligated | Fiscal year | Awards | Trend | Largest award |
|---|---|---|---|---|---|
| Department of Energy
Department of Energy |
$59.4M | FY 2026 | 11 | $54.9M → $60.0M → $59.7M → $59.4M | 89303225FEM400023 |
PROVIDING TECHNICAL ASSISTANCE FOR CBFO TO SUPPORT ON-GOING MISSIONS ASSOCIATED WITH THE WIPP AND NTP. THE CBFO CONTRACTING OFFICER (CO) MAY ORDER THE SUPPORT PERSONNEL NECESSARY TO KEEP ALL OF THE CBFO PROGRAM AREAS FULLY FUNCTIONAL, EXCEPT THOSE AR | |||||
| National Aeronautics and Space Administration
National Aeronautics and Space Administration |
$8.2M | FY 2026 | 2 | $10.1M → $8.9M → $8.4M → $8.2M | 80JSC023DA013 |
NASA REQUIRES CONTINUED SUPPORT FOR ENVIRONMENTAL COMPLIANCE AND OPERATIONS AT THE JSC'S WHITE SANDS TEST FACILITY (WSTF) AND OTHER NASA CENTERS. | |||||
| Department of Defense
Department of the Army |
$6.1M | FY 2026 | 14 | $6.9M → $14.4M → $9.4M → $6.1M | W91CRB26FA017 |
ROCKY MOUNTAIN ARSENAL ENVIRONMENTAL REMEDIATION SERVICES - TASK ORDER 0013 BASELINE OPERATIONS AND MAINTENANCE | |||||
| General Services Administration
Federal Acquisition Service |
$1.9M | FY 2023 | 4 | 47QFWA20F0010 | |
AFCEC F2F ENVIRONMENTAL SERVICES AT JB SAN ANTONIO AFB | |||||
Federal subcontracts received 3
Prime contractors that subcontracted federal work to this company. From USAspending.gov subaward reports; amounts are as reported by the prime contractor, latest report per subaward, $500K+ a year.
| Company | Subawards | Fiscal year | Count | Trend | Largest subaward |
|---|---|---|---|---|---|
| AMTM Amentum Holdings, Inc. |
$3.2M | FY 2025 | 18 | 89303321DEM000061 | |
STAFF AUG WORK PLANNER LARRY FIEDLER | |||||
| FLR FLUOR CORP |
$2.1M | FY 2025 | 4 | 89233018CNR000004 | |
GES STAFF AUGMENTATION | |||||
| Mission Support & Test Services LLC | $1.1M | FY 2025 | 1 | DENA0003624 | |
SEPT 2025 $848,755.42 AUG 2025 $262,170- INFRASTRUCTURE ENGINEERING SUPPORT SERVICES | |||||
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