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Page 2: 100 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W91QVN26FA037 delivery order | Daeryun E&s Co, LTD | $1.0M | Utility gas | Army | Utilities | Dec 3, 2025 DoD 90d |
| W9124923F0130 delivery order | Southern Company Gas | $1.0M | Aglc o&m natural gas base year funding for 1 june 23 -31 may 2024 | Army | Utilities | Apr 15, 2026 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 |
| FA462126F0002 delivery order | Tiger Natural Gas, Inc | $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 |
| SP060010C8254 definitive contract | Peoples Gas System, Inc | $903K | Privatization of the natural gas utility distribution system on tyndall air force base, fl | Defense Logistics Agency | Utilities | May 4, 2026 DoD 90d |
| W91QVN24F0012 delivery order | Yeongnam Energy Service Co, LTD | $837K | Supply of natural gas for camp carroll | Army | Utilities | Jul 23, 2024 DoD 90d |
| W911PT25F0251 delivery order | Sprague Operating Resources LLC | $822K | No description on the record | Army | Utilities | Apr 1, 2025 DoD 90d |
| 70LCHE18FPFB00103 delivery order | Washington Gas Light Company | $791K | Igf::ot::igf - uesc for solar array, led lighting upgrades and gas fired boiler conversion | Federal Law Enforcement Training Center | Utilities | Aug 13, 2025 |
| W91QVN25F0018 delivery order | Daesung Energy Co.,ltd | $771K | Supply of natural gas for walker & henry | Army | Utilities | Jul 10, 2025 DoD 90d |
| FA302025F0001 delivery order | Mansfield Power & Gas LLC | $763K | Fy25 natural gas commodity contract (01 oct 2024 - 31 may 2025)-mansfield power and gas llc | Air Force | Utilities | Aug 15, 2025 DoD 90d |
| FA462125F0001 delivery order | Symmetry Energy Solutions LLC | $751K | Natural gas utilities fy25 task order- year 2 on DLA contract spe60423d7526 period of performance: 1 october 2024 - 30 september 2025 | Air Force | Utilities | Nov 17, 2025 DoD 90d |
| W912PF24F9005 delivery order | Duferco Energia S.p.a | $720K | Reporting gas expenditures usag vicenza for the period of 01 april 2024-30 sept 2024. | Army | Utilities | Sep 27, 2024 DoD 90d |
| SP060011C8273 definitive contract | Peoples Gas System, Inc | $677K | Utility privatization of the natural gas distribution system at macdill afb, fl | Defense Logistics Agency | Utilities | Apr 29, 2026 DoD 90d |
| W911N226FA019 delivery order | WGL Energy Services, Inc | $667K | Provide natural gas for base | Army | Utilities | May 11, 2026 DoD 90d |
| W911XK22F0008 delivery order | Dte Energy Company | $659K | Sao gas supply - this is a contract being issued off of GSA area wide contract for natural gas utilities services for a total five yeas. a base plus four one year options. | Army | Utilities | Feb 3, 2026 DoD 90d |
| FA813724F0025 delivery order | Tiger Natural Gas, Inc | $645K | Tafb natural gas service for may- july 2024 | Air Force | Utilities | May 14, 2024 DoD 90d |
| FA302023F0292 delivery order | Mansfield Power & Gas LLC | $636K | Natural gas sheppard afb | Air Force | Utilities | Aug 15, 2025 DoD 90d |
| W91QVN24F0014 delivery order | Daesung Energy Co.,ltd | $634K | Supply of natural gas for walker & henry | Army | Utilities | Jul 23, 2024 DoD 90d |
| JN09 delivery order | New Jersey Natural Gas Company | $617K | Uesc - design and implementation | Navy | Utilities | Mar 14, 2025 DoD 90d |
| W91QVN26FA022 delivery order | Yeongnam Energy Service Co, LTD | $610K | Utility gas | Army | Utilities | Nov 24, 2025 DoD 90d |
| W91QVN25FA049 delivery order | Ko-One Energy Service Co.,ltd | $581K | Natural gas | Army | Utilities | Apr 28, 2025 DoD 90d |
| W519TC24F2002 delivery order | Tiger Natural Gas, Inc | $574K | Pine bluff arsenal - natural gas utility services 01 october 2023 - 30 september 2024. | Army | Utilities | Apr 23, 2025 DoD 90d |
| 70FBLA25F00000002 delivery order | Entergy Louisiana, LLC | $528K | Electrical and gas utility services for louisiana integration & recovery office located in baton rouge, la | Federal Emergency Management Agency | Utilities | Sep 22, 2026 |
| W912GY26FA003 delivery order | High Desert Pipeline, Inc | $503K | Natural gas purchase order using DLA idiq. approximate dekatherm total 250,116 for 1.5 years. | Army | Utilities | Dec 30, 2025 DoD 90d |
| FA813625F0043 delivery order | Tiger Natural Gas, Inc | $500K | Mar-apr 25 natural gas - tiger | Air Force | Utilities | Apr 9, 2025 DoD 90d |
| 70FBLA24F00000005 delivery order | Entergy Louisiana, LLC | $498K | Electrical and gas utility services for louisiana integration & recovery office located in baton rouge, la | Federal Emergency Management Agency | Utilities | Dec 11, 2023 |
| DABT3901C4003 definitive contract | One Gas Inc | $494K | No description on the record | Army | Utilities | Mar 28, 2025 DoD 90d |
| JN08 delivery order | New Jersey Natural Gas Company | $475K | Area wide gas service new jersey | Navy | Utilities | Mar 19, 2024 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 |
| W91QVN26FA011 delivery order | Daesung Energy Co.,ltd | $440K | Utility gas | Army | Utilities | Nov 23, 2025 DoD 90d |
| FA670325F0015 delivery order | Gas South, LLC | $420K | Natural gas services for dobbins air reserve base, georgia | Air Force | Utilities | May 29, 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 |
| W91QVN26FA414 delivery order | Daeryun E&s Co, LTD | $363K | Utility gas | Army | Utilities | May 12, 2026 DoD 90d |
| W912PA25CU002 definitive contract | Foreign Utility Consolidated Reporting | $363K | Consolidated report for the supply of gas of the us garrisons in belgium, from 01 oct 2024 to 30 sep 2025. | Army | Utilities | Sep 12, 2025 DoD 90d |
| FA875122F0004 delivery order | National Grid USA Service Company, Inc | $355K | Natural gas supply | Air Force | Utilities | Mar 26, 2026 DoD 90d |
| W519TC25F2257 delivery order | Tiger Natural Gas, Inc | $348K | Natural gas supply january 2025 | Army | Utilities | Mar 25, 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 |
| FA670324F0008 delivery order | Nextera Energy Services Georgia, LLC | $340K | Natural gas services for dobbins air reserve base, georgia | Air Force | Utilities | Feb 26, 2025 DoD 90d |
| W912PA24CU002 definitive contract | Foreign Utility Consolidated Reporting | $332K | Consolidated report for the supply of gas in support of the us garrissons in belgium, from 01 oct 2023 to 30 sep 2024. | Army | Utilities | Sep 30, 2024 DoD 90d |
| W91QVN26FA028 delivery order | Ko-One Energy Service Co.,ltd | $325K | Utility gas | Army | Utilities | Nov 25, 2025 DoD 90d |
| W91QVN25FA341 delivery order | Daeryun E&s Co, LTD | $323K | Utility gas | Army | Utilities | Jun 17, 2025 DoD 90d |
| W519TC24F2278 delivery order | Tiger Natural Gas, Inc | $322K | Natural gas supply for january 2024 | Army | Utilities | Mar 25, 2024 DoD 90d |
| W90VN625FA077 delivery order | Locem Construction Co, LTD | $311K | Natural gas line inspection, test and maintenance services, osan ab. | Army | Utilities | Sep 18, 2025 DoD 90d |
| FA813724F0016 delivery order | Tiger Natural Gas, Inc | $311K | Tiger natural gas - april service | Air Force | Utilities | Mar 26, 2024 DoD 90d |
| SP060003C8263 definitive contract | Southeast Alabama Gas District, the | $308K | No description on the record | Defense Logistics Agency | Utilities | May 6, 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 |
| FA302026F0001 delivery order | Atmos Energy Corporation | $300K | Sheppard afb fy26 natural gas transportation contract (01 oct 2025 - 30 sep 2026) | Air Force | Utilities | Dec 5, 2025 DoD 90d |
| W519TC25F2263 delivery order | Tiger Natural Gas, Inc | $276K | Natural gas supply february 2025 | Army | Utilities | Mar 27, 2025 DoD 90d |
| W91QVN24F0057 delivery order | Seoul City Gas Co.,ltd | $257K | Supply of natural gas for yongsan south | Army | Utilities | Nov 21, 2024 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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