Federal contract award
W519TC26FA115
NATURAL GAS FOR DECEMBER 2025 CONTRACT: SPE604-25-D-7511ACCOUNT NUMBER: 2101007323200 INVOICE NUMBER: 12259042MCALESTER AAP
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W6QK ACC-RI |
| NAICS | 211130 — Natural Gas Extraction |
| PSC | S111 — Gas Services |
| Parent award / vehicle | SPE60425D7511 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $302.3K |
| Current contract value | $302.3K |
| Potential contract value / ceiling | $302.3K |
| Start date | Jan 29, 2026 |
| Current end date | Feb 27, 2026 |
| Potential end date | Feb 27, 2026 |
| Latest award activity | Jan 29, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jan 29, 2026 | 0 | $302.3K | NATURAL GAS FOR DECEMBER 2025 CONTRACT: SPE604-25-D-7511ACCOUNT NUMBER: 2101007323200 INVOICE NUMBER: 12259042MCALESTER AAP |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.