Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
NATURAL GASDepartment of Veterans Affairs$682.0K obligationsEnds Sep 30, 2027
NASA/ARC PROPOSES TO USE A DIRECT INTERAGENCY ACQUISITION (IAA) WITH THE DEFENSELOGISTICS AGENCY (DLA) TO PROCURE NATURAL GAS SUPPLIES FOR NASA AMES RESEARCHCENTER (ARC) AND NASA…National Aeronautics and Space Administration$5.4M obligationsEnds Sep 30, 2023
NATURAL GAS SERVICES FOR THE FEDERAL CORRECTIONAL INSTITUTION TERMINAL ISLAND FROM OCTOBER 1, 2025, THROUGH SEPTEMBER 30, 2026. THE NATURAL GAS UNDER CONTRACT WITH DFAS INVOICED…Department of Justice$68.0K obligationsEnds Sep 30, 2026
NATURAL GAS SERVICES (CORE) FOR THE FEDERAL CORRECTIONAL INSTITUTION TERMINAL ISLAND FROM OCTOBER 1, 2025 THROUGH SEPTEMBER 30, 2026. THE NATURAL GAS UNDER CONTRACT WITH DFAS…Department of Justice$10.0K obligationsEnds Sep 30, 2026
NATURAL GAS FOR APRIL 2026, CONTRACT: SPE604-25-D-7511, ACCOUNT NUMBER: 2101007323200, INVOICE NUMBER: 04269042Department of Defense$111.3K obligationsEnds Jul 2, 2026
FY26 - TIGER NATURAL GAS (DECEMBER PROJECTION)Department of Justice$39.3K obligationsEnds May 14, 2026
FY26 - TIGER NATURAL GAS (JANUARY PROJECTION)Department of Justice$42.3K obligationsEnds May 14, 2026
FY26 - TIGER NATURAL GAS (MARCH PROJECTION)Department of Justice$23.4K obligationsEnds May 14, 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
FY26 - TIGER NATURAL GAS (FEBRUARY PROJECTION)Department of Justice$40.0K obligationsEnds Mar 19, 2026
P4 - FY26 TIGER GAS SAM OKDepartment of Justice$25.4K 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
NATURAL GASDepartment of Veterans Affairs$575.4K obligationsEnds Sep 30, 2025
FY26 - TIGER NATURAL GAS (NOVEMBER PROJECTION)Department of Justice$31.2K obligationsEnds Nov 30, 2025
FY26 - TIGER NATURAL GAS (OCTOBER PROJECTION)Department of Justice$23.2K obligationsEnds Oct 31, 2025
FY26 F18JJ 374468 CE FM9 NATURAL GAS - TIGER - SPE60425D7511Department of Defense$2.0M obligationsEnds Feb 28, 2026
FY25 - TIGER NATURAL GAS SEPTEMBERDepartment of Justice$19.8K obligationsEnds Sep 30, 2025
FY25 P4 TIGER GAS NATURAL - GAS SERVICEDepartment of Justice$418.8K obligationsEnds Sep 30, 2025
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