AwardTape · Defense awards · Atmos Energy Corporation
Atmos Energy Corporation: $2.1M in DoD and DHS awards
Atmos Energy Corporation holds 9 DoD and DHS prime awards with $2.1M obligated Oct 1, 2023 to Jul 16, 2026. Largest category: Utilities at $2.1M; largest buyer: Department of the Air Force at $2.0M.
| Obligated FY2024+ | $2.1M |
|---|---|
| Awards | 9 |
| FY2024 | $817K |
| FY2025 | $684K |
| FY2026 to date | $624K |
| Lifetime obligated on these awards | $2.1M |
| First and latest action | Oct 1, 2023 · Jul 16, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Utilities | $2.1M | 9 awards | 100% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | $2.0M | 4 awards | 94% |
| 2 | Department of the Army | $98K | 1 awards | 4.6% |
| 3 | Federal Emergency Management Agency | $34K | 4 awards | 1.6% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA303024F0002 delivery order | $1.3M | Fy24 atmos natural gas utility | Air Force | Utilities | Dec 12, 2025 DoD 90d |
| FA302026F0001 delivery order | $300K | Sheppard afb fy26 natural gas transportation contract (01 oct 2025 - 30 sep 2026) | Air Force | Utilities | Dec 5, 2025 DoD 90d |
| FA302025F0002 delivery order | $224K | Sheppard afb fy25 natural gas transportation contract (01 oct 2024 - 30 sep 2025) | Air Force | Utilities | Mar 10, 2026 DoD 90d |
| FA302023F0291 delivery order | $208K | Natural gas and gas transporation sheppard afb | Air Force | Utilities | Jun 12, 2025 DoD 90d |
| W912HZ24F0046 delivery order | $98K | Natural gas contract | Army | Utilities | Dec 22, 2023 DoD 90d |
| 70FA5025F00000065 delivery order | $16K | Utility natural gas services. excluded contracts acq alert 25-07: section 2(d). | Federal Emergency Management Agency | Utilities | Jun 9, 2025 |
| 70FA5024F00000020 delivery order | $16K | Denton mers natural gas utilities | Federal Emergency Management Agency | Utilities | Jul 16, 2026 |
| 70FA5026F00000022 delivery order | $9.0K | Atmos energy- utility natural gas services | Federal Emergency Management Agency | Utilities | Jun 2, 2026 |
| 70FA5021P00000025 purchase order | -$6.9K | Funding for natural gas services for mers vsab located at 800 north loop 288, denton, tx. | Federal Emergency Management Agency | Utilities | Aug 14, 2024 |
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. Data as of Oct 9, 2026.
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