Federal contract award
W519TC26FA330
NATURAL GAS FOR APRIL 2026, CONTRACT: SPE604-25-D-7511, ACCOUNT NUMBER: 2101007323200, INVOICE NUMBER: 04269042
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 | $111.3K |
| Current contract value | $111.3K |
| Potential contract value / ceiling | $111.3K |
| Start date | Jun 2, 2026 |
| Current end date | Jul 2, 2026 |
| Potential end date | Jul 2, 2026 |
| Latest award activity | Jun 2, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 2, 2026 | 0 | $111.3K | NATURAL GAS FOR APRIL 2026, CONTRACT: SPE604-25-D-7511, ACCOUNT NUMBER: 2101007323200, INVOICE NUMBER: 04269042 |
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.