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$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
FY25 - TIGER NATURAL GAS AUGUSTDepartment of Justice$22.0K obligationsEnds Dec 10, 2025
NATURAL GAS SERVICE FOR VAGLAHS WEST LOS ANGELES AND SEPULVEDADepartment of Veterans Affairs$2.2M obligationsEnds Sep 30, 2022
TIGER NATURAL GAS OCTOBER 2025 CONTRACT: SPE604-25-D-7511ACCOUNT NUMBER: 2101007323200 INVOICE NUMBER: 10259042MCALESTER AAPDepartment of Defense$91.1K obligationsEnds Jan 2, 2026
NATURAL GASDepartment of Veterans Affairs$644.2K obligationsEnds Sep 30, 2025
NATURAL GAS SERVICES (CORE) FOR THE FEDERAL CORRECTIONAL INSTITUTION TERMINAL ISLAND FROM OCTOBER 1, 2024 THROUGH SEPTEMBER 30, 2025.Department of Justice$19.4K obligationsEnds Jul 29, 2025
NATURAL GAS SERVICES FOR THE FEDERAL CORRECTIONAL INSTITUTION TERMINAL ISLAND FROM OCTOBER 1, 2024, THROUGH SEPTEMBER 30, 2025.Department of Justice$99.2K obligationsEnds Jul 31, 2025
4610103375 GAS, NATURAL, DRYDepartment of Veterans Affairs$1.5M obligationsEnds Sep 30, 2025
P4 - FY2025 TIGER GASDepartment of Justice$33.2K obligationsEnds Sep 30, 2025
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
NATURAL GAS DELIVERY FOR LAKE BALDWIN VA CLINIC.Department of Veterans Affairs$194.0K obligationsEnds Sep 30, 2026
GAS, NATURAL, DRYDepartment of Veterans Affairs$475.0K obligationsEnds Sep 30, 2026
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