Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

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
Awards88
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 actionOct 1, 2023 · Jun 23, 2026
Awards, page 250 per page · sorted by obligated
AwardObligated FY2024+WhatAgencyCategoryLatest action
W519TC25F2111
delivery order
$99KNatural gas supply october 2024ArmyUtilitiesDec 12, 2024
DoD 90d
W519TC25FA098
delivery order
$97KContract spe604-23-d-7516 account number: 2101007323200invoice number: 5259042 mcalester aapArmyUtilitiesSep 3, 2025
DoD 90d
W519TC24F2423
delivery order
$95KNatural gas supply- april 2024ArmyUtilitiesJun 4, 2024
DoD 90d
W911RX25F0010
delivery order
$93KNatural gas october 2024ArmyChemicalsNov 13, 2024
DoD 90d
W519TC26FA059
delivery order
$91KTiger natural gas october 2025 contract: spe604-25-d-7511account number: 2101007323200 invoice number: 10259042mcalester aapArmyUtilitiesDec 3, 2025
DoD 90d
FA813625F0104
delivery order
$90KFy25 f18jj 374468 ce fm9 jun-sep 25 natural gas - tigerAir ForceUtilitiesSep 5, 2025
DoD 90d
SPE60424F0004
delivery order
$90KIndian incentive program reference deliver order 0004 of contract spe604-20-d-7502.Defense Logistics AgencyChemicalsMar 25, 2024
DoD 90d
W519TC25FA117
delivery order
$86KContract spe604-25-d-7511 account number: 2101007323200invoice number: 6259042 mcalester aapArmyUtilitiesAug 20, 2025
DoD 90d
W519TC26FA379
delivery order
$86KNatural gas invoice for may 2026 contract: spe604-25-d-7511account number: 2101007323200 invoice number: 05269042ArmyUtilitiesJun 23, 2026
DoD 90d
W519TC25FA203
delivery order
$83KContract spe604-25-d-7511 account number: 2101007323200invoice number: 7259042ArmyUtilitiesSep 8, 2025
DoD 90d
W519TC26FA011
delivery order
$82KContract: spe604-25-d-7511 account number: 2101007323200invoice number: 08259042 mcalester aapArmyUtilitiesOct 21, 2025
DoD 90d
W519TC24F2581
delivery order
$78KNatural gas supply- july 2024ArmyUtilitiesSep 3, 2024
DoD 90d
W519TC26FA027
delivery order
$76KContract: spe604-25-d-7511 account number: 2101007323200invoice number: 09259042 mcalester aapArmyUtilitiesNov 5, 2025
DoD 90d
W911RX25FA107
delivery order
$76KMonthly natural gas task order for fort riley for the month of september 2025ArmyChemicalsAug 6, 2025
DoD 90d
W519TC24F2505
delivery order
$76KNatural gas supply- june 2024ArmyUtilitiesJul 24, 2024
DoD 90d
W911RX25FA100
delivery order
$75KNatural gas deliveryArmyChemicalsJul 22, 2025
DoD 90d
W911RX24F0082
delivery order
$74KNatural gasArmyChemicalsApr 30, 2024
DoD 90d
W519TC24F2484
delivery order
$73KNatural gas supply- may 2024ArmyUtilitiesJul 18, 2024
DoD 90d
W519TC24F2088
delivery order
$73KNatural gas supply for october 2023ArmyUtilitiesDec 4, 2023
DoD 90d
W911RX24F0136
delivery order
$73KNatural gas september 2024ArmyChemicalsAug 27, 2024
DoD 90d
W911RX25FA071
delivery order
$73KNatural gas june 2025ArmyChemicalsMay 22, 2025
DoD 90d
W519TC25F2042
delivery order
$70KNatural gas supply september 2024ArmyUtilitiesOct 29, 2024
DoD 90d
W519TC25F2010
delivery order
$67KNatural gas supply august 2024ArmyUtilitiesOct 3, 2024
DoD 90d
W911RX25FA085
delivery order
$65KNatural gas deliveryArmyChemicalsJul 1, 2025
DoD 90d
W911RX24F0120
delivery order
$60KNatural gas august 2024ArmyChemicalsJul 25, 2024
DoD 90d
W519TC24F2067
delivery order
$55KNatural gas supply for september 2023ArmyUtilitiesNov 14, 2023
DoD 90d
FA813625F0127
delivery order
$55KFy25 f18jj 374468 ce fm9 sep 25 natural gas - tigerAir ForceUtilitiesSep 22, 2025
DoD 90d
W519TC24F2066
delivery order
$55KNatural gas supply for august 2023ArmyUtilitiesNov 14, 2023
DoD 90d
W911RX24F0102
delivery order
$50KNatural gas deliveriesArmyChemicalsJun 28, 2024
DoD 90d
W911RX24F0092
delivery order
$48KNatural gas june 2024ArmyChemicalsJul 9, 2024
DoD 90d
SPE60420D7502
IDIQ contract
$04610059749 gas,natural,dryDefense Logistics AgencyChemicalsMar 25, 2024
DoD 90d
SPE60423D7516
IDIQ contract
$04610100899 gas,natural,dryDefense Logistics AgencyChemicalsMay 2, 2024
DoD 90d
SPE60423D7523
IDIQ contract
$04610103375 gas,natural,dryDefense Logistics AgencyChemicalsJan 26, 2026
DoD 90d
SPE60425D7511
IDIQ contract
$04610119527 gas,natural,dryDefense Logistics AgencyChemicalsMay 26, 2026
DoD 90d
SPE60425D7518
IDIQ contract
$04610122433 gas,natural,dryDefense Logistics AgencyChemicalsMay 11, 2026
DoD 90d
SPE60425D7523
IDIQ contract
$04610123481 gas,natural,dryDefense Logistics AgencyChemicalsJul 15, 2025
DoD 90d
W519TC23F2378
delivery order
-$70KNatural gas supply in support of pine bluff arsenal for 1 june 2023 through 30 september 2023.ArmyUtilitiesMar 28, 2025
DoD 90d
FA813723F0037
delivery order
-$180KFy-23 july tafb tiger natural gas consumptionAir ForceUtilitiesOct 6, 2023
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.

Terminal: filters, alerts and CSV export for this company's awards.

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