Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
GAS UTILITY SERVICEDepartment of Veterans Affairs$510.0K obligationsEnds Sep 30, 2027
NATURAL GAS SUPPLY - GRC MAIN CAMPUSNational Aeronautics and Space Administration$2.5M obligationsEnds Sep 30, 2027
PERRY POINT NATURAL GAS FY27Department of Veterans Affairs$680.0K obligationsEnds Sep 30, 2027
NATURAL GAS UTILITY FOR HUNTINGTON VAMCDepartment of Veterans Affairs$378.8K obligationsEnds Jan 31, 2027
GENERATION AND TRANSMISSION OF NATURAL GAS TO NASA GSFC IN GREENBELT, MD.National Aeronautics and Space Administration$2.4M obligationsEnds Oct 31, 2026
UNITED ENERGY BILLS FY26 CONTRACT #47PA0724D0049 CUSTOMER #11001874173 ACCOUNT #513362-607046Department of Justice$186.6K obligationsEnds Sep 30, 2026
DELIVERY ORDER TO SUPPLY NATURAL GAS TO ALL HEADQUARTERS BUILDINGS, GROUND SHOP BUILDING, SUPPLY BUILDING, CHILD CARE CENTER, AND PERIMETER EAST BUILDING.Social Security Administration$1.0M obligationsEnds Aug 31, 2027
NATURAL GAS UTILITY FOR BECKLEY VAMCDepartment of Veterans Affairs$160.5K obligationsEnds Jan 31, 2027
BECKLEY VAMC GASDepartment of Veterans Affairs$160.5K obligationsEnds Jan 31, 2027
NATURAL GAS DISTRIBUTION FOR CHALMERS P. WYLIE VA MEDICAL CENTERDepartment of Veterans Affairs$80.0K obligationsEnds Sep 30, 2026
NATURAL GAS SUPPLY FOR THE PERRY POINT VA MEDICAL HEALTH CENTER.Department of Veterans Affairs$533.9K obligationsEnds Sep 30, 2025
FY26 P4 UNITED ENERGY NATURAL GAS QTR 1 CONTRACT #47PA0724D0049Department of Justice$56.8K obligationsEnds Sep 30, 2026
NGAP CONTRACT - UNITED ENERGY TRADING LLCDepartment of Veterans Affairs$253.7K obligationsEnds Dec 31, 2025
NGAP CONTRACT - UNITED ENERGY TRADING LLCDepartment of Veterans Affairs$65.7K obligationsEnds Dec 31, 2025
NATURAL GAS UTILITY FOR PERRY POINT VAMCDepartment of Veterans Affairs$438.4K obligationsEnds Jan 31, 2027
ALTOONA DEREGULATED GASDepartment of Veterans Affairs$213.1K obligationsEnds Jan 31, 2027
FY25 NATURAL GAS ORDER FOR CLEVELAND VAMC, POP: 12/01/2024 - 09/30/2025.Department of Veterans Affairs$850.9K obligationsEnds Sep 30, 2025
THE CONTRACTOR WILL PROVIDE THE NATURAL GAS SERVICE FOR THE FEDERAL BUILDING AT A FIXED RATE PER DTH FOR THE PERIOD OF 24 MONTHS STARTING 2023-12-01 AT THE SOUTHERN MD FEDERAL…General Services Administration$67.1K obligationsEnds Dec 1, 2025
BUTLER HCC NATURAL GAS UTILITY COMMODITY FY26Department of Veterans Affairs$174.3K obligationsEnds Dec 31, 2026
UNITED ENERGY BILLS FY25 CONTRACT #47PA0724D0049 CUSTOMER #11001874173 ACCOUNT #513362-607046 INVOICE #277809 - APRIL 2025 INVOICE #279325 - MAY 2025Department of Justice$78.3K obligationsEnds Sep 30, 2025
VA BUTLER HCC DEREGULATED GAS COMMODITY FY26 01/01/2026-12/31/2026Department of Veterans Affairs$44.4K obligationsEnds Dec 31, 2026
GAS SUPPLY FOR VETERANS ADMINISTRATION CENTER, 5000 WISSAHICKON AVE, PHILADELPHIA, PA0515AT.General Services Administration$7.1K obligationsEnds Dec 31, 2030
PROVIDE GAS SUPPLY FOR WM J GREEN JR FB, 600 ARCH ST, PHILADELPHIA, PA0277BG. PHILADELPHIA GAS WORKS ACCOUNT 5125015539General Services Administration$7.1K obligationsEnds Dec 31, 2030
PROVIDE GAS SUPPLY FOR VETERANS ADMINISTRATION CENTER, 5000 WISSAHICKON AVE, PHILADELPHIA, PA0515ATGeneral Services Administration$7.1K obligationsEnds Dec 31, 2030
FPC ALDERSON NATURAL GAS SERVICE FY25Department of Justice$25.4K obligationsEnds Sep 30, 2025