Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
FY25 - TIGER NATURAL GAS JULYDepartment of Justice$23.3K obligationsEnds Sep 2, 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 - TIGER NATURAL GAS JUNEDepartment of Justice$19.4K obligationsEnds Jun 30, 2025
FY25 F18JJ 374468 CE FM9 JUN-SEP 25 NATURAL GAS - TIGERDepartment of Defense$300.0K obligationsEnds Sep 30, 2025
NATURAL GAS DELIVERYDepartment of Defense$74.6K obligationsEnds Aug 31, 2025
PROVIDE NATURAL GAS SUPPLY FOR DENVER FEDERAL CENTER, W 6TH AVE & KIPLING ST, LAKEWOOD, CO. PERIOD OF PERFORMANCE IS 6/1/2025 TO 5/31/2026.General Services Administration$53.7K obligationsEnds May 31, 2026
FY25 - TIGER NATURAL GAS MAYDepartment of Justice$17.9K obligationsEnds May 31, 2025
NATURAL GAS DELIVERYDepartment of Defense$64.8K obligationsEnds Jul 31, 2025
FY25 - TIGER NATURAL GASDepartment of Justice$20.3K obligationsEnds Apr 30, 2025
NATURAL GAS JUNE 2025Department of Defense$73.0K obligationsEnds Jun 30, 2025
NATURAL GAS MAY 2025Department of Defense$126.7K obligationsEnds May 31, 2025
NATURAL GAS SUPPLY MARCH 2025Department of Defense$215.3K obligationsEnds May 16, 2025
FY25 - TIGER NATURAL GASDepartment of Justice$33.6K obligationsEnds Apr 25, 2025
PINE BLUFF ARSENAL - NATURAL GAS UTILITY SERVICES 01 OCTOBER 2023 - 30 SEPTEMBER 2024.Department of Defense$574.1K obligationsEnds Sep 30, 2024
FY25 - TIGER NATURAL GASDepartment of Justice$34.3K obligationsEnds Feb 28, 2025
MAR-APR 25 NATURAL GAS - TIGERDepartment of Defense$500.0K obligationsEnds Apr 30, 2025
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 DELIVERIES FOR THE MONTH OF APRIL 2025Department of Defense$248.1K obligationsEnds Apr 30, 2025
FUNDING MARCH NATURAL GAS FOR 106,989 @ $6.00= $614,934. UNITS BEING ORDERED ARE DEKATHERMS (DTH).DELIVERY PERIOD IS 1 MAR 25 - 31 MAR 25. THIS TASK ORDER WILL BE AWARDED AGAINST…Department of Defense$614.9K obligationsEnds Mar 31, 2025
TIGER NATURAL GAS - FEBRUARY 2025 THROUGHDepartment of Defense$2.1M obligationsEnds Mar 31, 2025