Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
NATURAL GAS FOR APRIL 2026, CONTRACT: SPE604-25-D-7511, ACCOUNT NUMBER: 2101007323200, INVOICE NUMBER: 04269042Department of Defense$111.3K obligationsEnds Jul 2, 2026
NATURAL GAS FOR MARCH 2026Department of Defense$161.3K obligationsEnds Jun 5, 2026
PINE BLUFF ARSENAL - NATURAL GASDepartment of Defense$1.2M obligationsEnds Sep 30, 2025
R FUND - FY26 F18JJ 374468 CE FM9 NATURAL GAS - TIGERDepartment of Defense$1.0M obligationsEnds Apr 30, 2026
NATURAL GAS INVOICE FOR FEBRUARY 2026 CONTRACT: SPE604-25-D-7511ACCOUNT NUMBER: 2101007323200 INVOICE NUMBER: 02269042Department of Defense$462.3K obligationsEnds Apr 24, 2026
NATURAL GAS UTILITIES FY26 TASK ORDER - YEAR 1 ON DLA ENERGY CONTRACT SPE60425D7523 PERIOD OF PERFORMANCE - 1 OCTOBER 2025 - 30 SEPTEMBER 2026Department of Defense$950.0K obligationsEnds Sep 30, 2026
NATURAL GAS FOR JANUARY 2026 CONTRACT: SPE604-25-D-7511ACCOUNT NUMBER: 2101007323200 INVOICE NUMBER: 01269042Department of Defense$340.3K obligationsEnds Mar 25, 2026
FY26 F18JJ 374468 CE FM9 NATURAL GAS - TIGER - SPE60425D7511Department of Defense$1.0M obligationsEnds Feb 28, 2026
NATURAL GAS FOR DECEMBER 2025 CONTRACT: SPE604-25-D-7511ACCOUNT NUMBER: 2101007323200 INVOICE NUMBER: 12259042MCALESTER AAPDepartment of Defense$302.3K obligationsEnds Feb 27, 2026
FY26 F18JJ 374468 CE FM9 NATURAL GAS - TIGER - SPE60425D7511Department of Defense$2.0M obligationsEnds Feb 28, 2026
TIGER NATURAL GAS FOR NOVEMBER 2025 CONTRACT: SPE604-25-D-7511ACCOUNT NUMBER: 2101007323200 INVOICE NUMBER: 11259042MCALESTER AADepartment of Defense$174.2K obligationsEnds Jan 16, 2026
TIGER NATURAL GAS OCTOBER 2025 CONTRACT: SPE604-25-D-7511ACCOUNT NUMBER: 2101007323200 INVOICE NUMBER: 10259042MCALESTER AAPDepartment of Defense$91.1K obligationsEnds Jan 2, 2026
CONTRACT: SPE604-25-D-7511 ACCOUNT NUMBER: 2101007323200INVOICE NUMBER: 09259042 MCALESTER AAPDepartment of Defense$76.4K obligationsEnds Dec 4, 2025
CONTRACT: SPE604-25-D-7511 ACCOUNT NUMBER: 2101007323200INVOICE NUMBER: 08259042 MCALESTER AAPDepartment of Defense$81.9K obligationsEnds Nov 21, 2025
NATURAL GAS FOR FY26 IN SUPPORT OF PINE BLUFF ARSENAL.Department of Defense$3.2M obligationsEnds Sep 30, 2026
NATURAL GAS SERVICE - 1 OCT TO 31 DEC 2025Department of Defense$406.0K obligationsEnds Dec 31, 2025
FY25 F18JJ 374468 CE FM9 SEP 25 NATURAL GAS - TIGERDepartment of Defense$55.0K obligationsEnds Sep 30, 2025
CONTRACT SPE604-25-D-7511 ACCOUNT NUMBER: 2101007323200INVOICE NUMBER: 7259042Department of Defense$82.6K obligationsEnds Oct 2, 2025
FY25 F18JJ 374468 CE FM9 JUN-SEP 25 NATURAL GAS - TIGERDepartment of Defense$90.0K obligationsEnds Sep 30, 2025
CONTRACT SPE604-23-D-7516 ACCOUNT NUMBER: 2101007323200INVOICE NUMBER: 5259042 MCALESTER AAPDepartment of Defense$96.8K obligationsEnds Sep 30, 2025
INDIAN INCENTIVE PROGRAM REFERENCE DELIVERY ORDER 0002 OF CONTRACT SPE604-23-D-7523.Department of Defense$134.7K obligationsEnds Mar 31, 2026
CONTRACT SPE604-25-D-7511 ACCOUNT NUMBER: 2101007323200INVOICE NUMBER: 6259042 MCALESTER AAPDepartment of Defense$86.3K obligationsEnds Sep 18, 2025
MONTHLY NATURAL GAS TASK ORDER FOR FORT RILEY FOR THE MONTH OF SEPTEMBER 2025Department of Defense$76.2K obligationsEnds Sep 30, 2025
CONTRACT SPE604-23-D-7516 ACCOUNT NUMBER: 2101007323200INVOICE NUMBER: 04259042 MCALESTER AAPDepartment of Defense$142.3K obligationsEnds Aug 1, 2025
FY25 F18JJ 374468 CE FM9 JUN-SEP 25 NATURAL GAS - TIGERDepartment of Defense$300.0K obligationsEnds Sep 30, 2025