AwardTape · Defense awards · Tiger Natural Gas, Inc
Tiger Natural Gas, Inc: $31.0M in DoD and DHS awards
Tiger Natural Gas, Inc holds 88 DoD and DHS prime awards with $31.0M obligated Oct 1, 2023 to Jun 23, 2026. Largest category: Utilities at $23.2M; largest buyer: Department of the Army at $17.2M.
| Obligated FY2024+ | $31.0M |
|---|---|
| Awards | 88 |
| FY2024 | $11.7M |
| FY2025 | $10.9M |
| FY2026 to date | $8.4M |
| Lifetime obligated on these awards | $32.3M |
| Parent company (as reported) | Tiger Natural Gas Inc |
| First and latest action | Oct 1, 2023 · Jun 23, 2026 |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $17.2M | 62 awards | 56% |
| 2 | Department of the Air Force | $13.4M | 17 awards | 43% |
| 3 | Defense Logistics Agency | $346K | 9 awards | 1.1% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W519TC26FA001 delivery order | $3.2M | Natural gas for fy26 in support of pine bluff arsenal. | Army | Utilities | Oct 3, 2025 DoD 90d |
| FA813625F0028 delivery order | $2.1M | Tiger natural gas - february 2025 through | Air Force | Utilities | Mar 5, 2025 DoD 90d |
| FA813626F0006 delivery order | $2.0M | Fy26 f18jj 374468 ce fm9 natural gas - tiger - spe60425d7511 | Air Force | Utilities | Dec 22, 2025 DoD 90d |
| FA813724F0008 delivery order | $1.6M | Natural gas service tinker air force base, oklahoma. jan 24- mar 24. | Air Force | Utilities | Mar 26, 2024 DoD 90d |
| FA813625F0002 delivery order | $1.3M | Tiger natural gas (oct - december 2024) | Air Force | Utilities | Oct 10, 2024 DoD 90d |
| W519TC25F2001 delivery order | $1.2M | Pine bluff arsenal - natural gas | Army | Utilities | Apr 30, 2026 DoD 90d |
| FA813724F0001 delivery order | $1.0M | Natural gas service oct-dec 2023 | Air Force | Utilities | Aug 15, 2024 DoD 90d |
| FA813626F0010 delivery order | $1.0M | Fy26 f18jj 374468 ce fm9 natural gas - tiger - spe60425d7511 | Air Force | Utilities | Feb 12, 2026 DoD 90d |
| FA813626F0021 delivery order | $1.0M | R fund - fy26 f18jj 374468 ce fm9 natural gas - tiger | Air Force | Utilities | Apr 13, 2026 DoD 90d |
| FA462126F0002 delivery order | $950K | Natural gas utilities fy26 task order - year 1 on DLA energy contract spe60425d7523 period of performance - 1 october 2025 - 30 september 2026 | Air Force | Utilities | Mar 20, 2026 DoD 90d |
| W911RX25F0029 delivery order | $895K | Natural gas january 2025 | Army | Chemicals | Feb 19, 2025 DoD 90d |
| W911RX25FA022 delivery order | $723K | Natural gas for fort riley for february 2025. | Army | Chemicals | Jan 22, 2025 DoD 90d |
| W911RX24F0030 delivery order | $706K | Natural gas jan 2024 | Army | Chemicals | Feb 8, 2024 DoD 90d |
| FA813724F0025 delivery order | $645K | Tafb natural gas service for may- july 2024 | Air Force | Utilities | May 14, 2024 DoD 90d |
| W911RX24F0038 delivery order | $629K | Natural gas feb 2024 | Army | Chemicals | Jan 23, 2024 DoD 90d |
| W911RX25F0025 delivery order | $616K | Natural gas december 2024 | Army | Chemicals | Jan 14, 2025 DoD 90d |
| W911RX25FA031 delivery order | $615K | Funding march natural gas for 106,989 @ $6.00= $614,934. units being ordered are dekatherms (dth).delivery period is 1 mar 25 - 31 mar 25. this task order will be awarded against contract spe604-23-d-7525. | Army | Chemicals | Mar 11, 2025 DoD 90d |
| W911RX24F0016 delivery order | $596K | Natural gas dec 2023 | Army | Chemicals | Mar 12, 2024 DoD 90d |
| W519TC24F2002 delivery order | $574K | Pine bluff arsenal - natural gas utility services 01 october 2023 - 30 september 2024. | Army | Utilities | Apr 23, 2025 DoD 90d |
| FA813625F0043 delivery order | $500K | Mar-apr 25 natural gas - tiger | Air Force | Utilities | Apr 9, 2025 DoD 90d |
| W519TC26FA218 delivery order | $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 | $406K | Natural gas service - 1 oct to 31 dec 2025 | Air Force | Utilities | Oct 2, 2025 DoD 90d |
| W911RX24F0051 delivery order | $367K | Natural gas march 2024 | Army | Chemicals | Feb 26, 2024 DoD 90d |
| W519TC25F2257 delivery order | $348K | Natural gas supply january 2025 | Army | Utilities | Mar 25, 2025 DoD 90d |
| W519TC26FA166 delivery order | $340K | Natural gas for january 2026 contract: spe604-25-d-7511account number: 2101007323200 invoice number: 01269042 | Army | Utilities | Feb 25, 2026 DoD 90d |
| W519TC24F2278 delivery order | $322K | Natural gas supply for january 2024 | Army | Utilities | Mar 25, 2024 DoD 90d |
| FA813724F0016 delivery order | $311K | Tiger natural gas - april service | Air Force | Utilities | Mar 26, 2024 DoD 90d |
| W911RX24F0012 delivery order | $308K | Natural gas nov 2023 | Army | Chemicals | Jan 23, 2024 DoD 90d |
| W519TC26FA115 delivery order | $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 | $300K | Fy25 f18jj 374468 ce fm9 jun-sep 25 natural gas - tiger | Air Force | Chemicals | Jul 29, 2025 DoD 90d |
| W911RX25F0018 delivery order | $296K | Natural gas november 2024 | Army | Chemicals | Nov 4, 2024 DoD 90d |
| W519TC25F2263 delivery order | $276K | Natural gas supply february 2025 | Army | Utilities | Mar 27, 2025 DoD 90d |
| W911RX25FA040 delivery order | $248K | Natural gas deliveries for the month of april 2025 | Army | Chemicals | Mar 25, 2025 DoD 90d |
| W519TC25F2170 delivery order | $248K | Natural gas supply december 2024 | Army | Utilities | Feb 3, 2025 DoD 90d |
| W519TC25F2324 delivery order | $215K | Natural gas supply march 2025 | Army | Utilities | May 1, 2025 DoD 90d |
| W519TC24F2239 delivery order | $202K | Natural gas supply for december 2023 | Army | Utilities | Mar 5, 2024 DoD 90d |
| FA813724F0049 delivery order | $200K | Tafb natural gas service for aug- sept 2024 | Air Force | Utilities | Aug 22, 2024 DoD 90d |
| W519TC26FA080 delivery order | $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 | $161K | Natural gas for march 2026 | Army | Utilities | May 6, 2026 DoD 90d |
| W519TC24F2324 delivery order | $159K | Natural gas supply for february 2024 | Army | Utilities | Apr 17, 2024 DoD 90d |
| W911RX24F0067 delivery order | $156K | Natural gas april 2024 | Army | Chemicals | Apr 3, 2024 DoD 90d |
| W519TC25F2141 delivery order | $148K | Natural gas supply november 2024 | Army | Utilities | Jan 13, 2025 DoD 90d |
| W911RX23F0119 delivery order | $147K | Natural gas | Army | Chemicals | Jan 23, 2024 DoD 90d |
| W519TC25FA045 delivery order | $142K | Contract spe604-23-d-7516 account number: 2101007323200invoice number: 04259042 mcalester aap | Army | Utilities | Jul 31, 2025 DoD 90d |
| SPE60425F0002 delivery order | $135K | Indian incentive program reference delivery order 0002 of contract spe604-23-d-7523. | Defense Logistics Agency | Chemicals | Aug 21, 2025 DoD 90d |
| W519TC24F2408 delivery order | $129K | Natural gas supply- march 2024 | Army | Utilities | May 28, 2024 DoD 90d |
| W911RX25FA059 delivery order | $127K | Natural gas may 2025 | Army | Chemicals | May 6, 2025 DoD 90d |
| W519TC24F2166 delivery order | $123K | Natural gas supply for november 2023 | Army | Utilities | Jan 30, 2024 DoD 90d |
| SPE60425F0001 delivery order | $121K | Indian incentive program reference delivery order 0001 of contract spe604-23-d-7523. | Defense Logistics Agency | Chemicals | Dec 12, 2024 DoD 90d |
| W519TC26FA330 delivery order | $111K | Natural gas for april 2026, contract: spe604-25-d-7511, account number: 2101007323200, invoice number: 04269042 | Army | Utilities | Jun 2, 2026 DoD 90d |
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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