Federal contract award
W519TC26FA218
NATURAL GAS INVOICE FOR FEBRUARY 2026 CONTRACT: SPE604-25-D-7511ACCOUNT NUMBER: 2101007323200 INVOICE NUMBER: 02269042
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 | $462.3K |
| Current contract value | $462.3K |
| Potential contract value / ceiling | $462.3K |
| Start date | Mar 26, 2026 |
| Current end date | Apr 24, 2026 |
| Potential end date | Apr 24, 2026 |
| Latest award activity | Mar 26, 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 |
|---|---|---|---|
| Mar 26, 2026 | 0 | $462.3K | NATURAL GAS INVOICE FOR FEBRUARY 2026 CONTRACT: SPE604-25-D-7511ACCOUNT NUMBER: 2101007323200 INVOICE NUMBER: 02269042 |
Research next steps
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