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
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 FOR JANUARY 2026 CONTRACT: SPE604-25-D-7511ACCOUNT NUMBER: 2101007323200 INVOICE NUMBER: 01269042Department of Defense$340.3K obligationsEnds Mar 25, 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
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
CONTRACT SPE604-25-D-7511 ACCOUNT NUMBER: 2101007323200INVOICE NUMBER: 7259042Department of Defense$82.6K obligationsEnds Oct 2, 2025
CONTRACT SPE604-23-D-7516 ACCOUNT NUMBER: 2101007323200INVOICE NUMBER: 5259042 MCALESTER AAPDepartment of Defense$96.8K obligationsEnds Sep 30, 2025
CONTRACT SPE604-25-D-7511 ACCOUNT NUMBER: 2101007323200INVOICE NUMBER: 6259042 MCALESTER AAPDepartment of Defense$86.3K obligationsEnds Sep 18, 2025
CONTRACT SPE604-23-D-7516 ACCOUNT NUMBER: 2101007323200INVOICE NUMBER: 04259042 MCALESTER AAPDepartment of Defense$142.3K obligationsEnds Aug 1, 2025
NATURAL GAS SUPPLY MARCH 2025Department of Defense$215.3K obligationsEnds May 16, 2025
PINE BLUFF ARSENAL - NATURAL GAS UTILITY SERVICES 01 OCTOBER 2023 - 30 SEPTEMBER 2024.Department of Defense$574.1K obligationsEnds Sep 30, 2024
NATURAL GAS SUPPLY IN SUPPORT OF PINE BLUFF ARSENAL FOR 1 JUNE 2023 THROUGH 30 SEPTEMBER 2023.Department of Defense$631.5K obligationsEnds Sep 30, 2023
NATURAL GAS SUPPLY FEBRUARY 2025Department of Defense$275.9K obligationsEnds Apr 17, 2025
NATURAL GAS SUPPLY JANUARY 2025Department of Defense$348.4K obligationsEnds Apr 3, 2025
NATURAL GAS SUPPLY DECEMBER 2024Department of Defense$248.0K obligationsEnds Feb 14, 2025
NATURAL GAS SUPPLY NOVEMBER 2024Department of Defense$147.8K obligationsEnds Feb 13, 2025
NATURAL GAS SUPPLY OCTOBER 2024Department of Defense$98.7K obligationsEnds Jan 12, 2025
NATURAL GAS SUPPLY SEPTEMBER 2024Department of Defense$70.5K obligationsEnds Nov 16, 2024
NATURAL GAS SUPPLY AUGUST 2024Department of Defense$66.7K obligationsEnds Oct 24, 2024