AwardTape · Defense awards · Materials and chemicals · Chemicals · SPE60425D7511
SPE60425D7511: $0 IDIQ contract to Tiger Natural Gas, Inc
Tiger Natural Gas, Inc holds an IDIQ contract from Defense Logistics Agency with $0 obligated since Oct 2023, against a ceiling of $20.7M. Latest action May 26, 2026.
4610119527 gas,natural,dry
| PIID | SPE60425D7511 |
|---|---|
| Type | IDIQ contract |
| Company | Tiger Natural Gas, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA ENERGY |
| Category | Materials and chemicals · Chemicals |
| PSC | 6830 GASES: COMPRESSED AND LIQUEFIED |
| NAICS | 211130 NATURAL GAS EXTRACTION |
| Obligated since Oct 2023 | $0 |
| Total obligated (lifetime) | $0 |
| Ceiling (base and all options) | $20.7M |
| Base date | Apr 2, 2025 |
| Latest action | May 26, 2026 |
| End date | n/a |
| Actions since Oct 2023 | 4 |
| Pricing | Fixed price with economic price adjustment |
| Competition | Full and open competition |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Orders under this award19 orders · search
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA813626F0006 delivery order | Tiger Natural Gas, Inc | $2.0M | Fy26 f18jj 374468 ce fm9 natural gas - tiger - spe60425d7511 | Air Force | Utilities | Dec 22, 2025 DoD 90d |
| FA813626F0010 delivery order | Tiger Natural Gas, Inc | $1.0M | Fy26 f18jj 374468 ce fm9 natural gas - tiger - spe60425d7511 | Air Force | Utilities | Feb 12, 2026 DoD 90d |
| FA813626F0021 delivery order | Tiger Natural Gas, Inc | $1.0M | R fund - fy26 f18jj 374468 ce fm9 natural gas - tiger | Air Force | Utilities | Apr 13, 2026 DoD 90d |
| W519TC26FA218 delivery order | Tiger Natural Gas, Inc | $462K | Natural gas invoice for february 2026 contract: spe604-25-d-7511account number: 2101007323200 invoice number: 02269042 | Army | Utilities | Mar 26, 2026 DoD 90d |
| FA813726F0002 delivery order | Tiger Natural Gas, Inc | $406K | Natural gas service - 1 oct to 31 dec 2025 | Air Force | Utilities | Oct 2, 2025 DoD 90d |
| W519TC26FA166 delivery order | Tiger Natural Gas, Inc | $340K | Natural gas for january 2026 contract: spe604-25-d-7511account number: 2101007323200 invoice number: 01269042 | Army | Utilities | Feb 25, 2026 DoD 90d |
| W519TC26FA115 delivery order | Tiger Natural Gas, Inc | $302K | Natural gas for december 2025 contract: spe604-25-d-7511account number: 2101007323200 invoice number: 12259042mcalester aap | Army | Utilities | Jan 29, 2026 DoD 90d |
| FA813625F0070 delivery order | Tiger Natural Gas, Inc | $300K | Fy25 f18jj 374468 ce fm9 jun-sep 25 natural gas - tiger | Air Force | Chemicals | Jul 29, 2025 DoD 90d |
| W519TC26FA080 delivery order | Tiger Natural Gas, Inc | $174K | Tiger natural gas for november 2025 contract: spe604-25-d-7511account number: 2101007323200 invoice number: 11259042mcalester aa | Army | Utilities | Dec 17, 2025 DoD 90d |
| W519TC26FA286 delivery order | Tiger Natural Gas, Inc | $161K | Natural gas for march 2026 | Army | Utilities | May 6, 2026 DoD 90d |
| W519TC26FA330 delivery order | Tiger Natural Gas, Inc | $111K | Natural gas for april 2026, contract: spe604-25-d-7511, account number: 2101007323200, invoice number: 04269042 | Army | Utilities | Jun 2, 2026 DoD 90d |
| W519TC26FA059 delivery order | Tiger Natural Gas, Inc | $91K | Tiger natural gas october 2025 contract: spe604-25-d-7511account number: 2101007323200 invoice number: 10259042mcalester aap | Army | Utilities | Dec 3, 2025 DoD 90d |
| FA813625F0104 delivery order | Tiger Natural Gas, Inc | $90K | Fy25 f18jj 374468 ce fm9 jun-sep 25 natural gas - tiger | Air Force | Utilities | Sep 5, 2025 DoD 90d |
| W519TC25FA117 delivery order | Tiger Natural Gas, Inc | $86K | Contract spe604-25-d-7511 account number: 2101007323200invoice number: 6259042 mcalester aap | Army | Utilities | Aug 20, 2025 DoD 90d |
| W519TC26FA379 delivery order | Tiger Natural Gas, Inc | $86K | Natural gas invoice for may 2026 contract: spe604-25-d-7511account number: 2101007323200 invoice number: 05269042 | Army | Utilities | Jun 23, 2026 DoD 90d |
| W519TC25FA203 delivery order | Tiger Natural Gas, Inc | $83K | Contract spe604-25-d-7511 account number: 2101007323200invoice number: 7259042 | Army | Utilities | Sep 8, 2025 DoD 90d |
| W519TC26FA011 delivery order | Tiger Natural Gas, Inc | $82K | Contract: spe604-25-d-7511 account number: 2101007323200invoice number: 08259042 mcalester aap | Army | Utilities | Oct 21, 2025 DoD 90d |
| W519TC26FA027 delivery order | Tiger Natural Gas, Inc | $76K | Contract: spe604-25-d-7511 account number: 2101007323200invoice number: 09259042 mcalester aap | Army | Utilities | Nov 5, 2025 DoD 90d |
| FA813625F0127 delivery order | Tiger Natural Gas, Inc | $55K | Fy25 f18jj 374468 ce fm9 sep 25 natural gas - tiger | Air Force | Utilities | Sep 22, 2025 DoD 90d |
About this record
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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