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Page 6: 300 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W912ES25PA064 purchase order | Black Hills Utility Holdings Inc | $5.0K | No description on the record | Army | Utilities | Sep 24, 2025 DoD 90d |
| W912PF24F9006 delivery order | Duferco Energia S.p.a | $5.0K | Report utilities expenditures gas livorno, for the period 01 april 2024 - 30 september 2024. | Army | Utilities | Sep 29, 2024 DoD 90d |
| HQC00526PE011 purchase order | Elk River Public Utility District | $4.0K | Arnold afb tn - utilities; natural gas | Defense Commissary Agency | Utilities | Apr 13, 2026 DoD 90d |
| W91QVN24F0527 delivery order | Daeryun E&s Co, LTD | $3.8K | Gas meter replacement cost | Army | Utilities | Nov 18, 2024 DoD 90d |
| N6883625PS016 purchase order | Magnolia Gas Inc | $3.0K | Unauthorized commitment for the purchase of ten (10) propane cylinders for fuel services located at defense logistics agency (DLA) gulfport, ms | Navy | Utilities | Aug 7, 2025 DoD 90d |
| 70Z03826PS0000012 purchase order | Piedmont Natural Gas Company, Inc | $3.0K | No description on the record | U.S. Coast Guard | Utilities | Sep 1, 2026 |
| W91QVN26FA351 delivery order | Ko-One Energy Service Co.,ltd | $3.0K | Utility gas at 39 detachment | Army | Utilities | Apr 23, 2026 DoD 90d |
| N3319123C0006 definitive contract | Magis Energia S.p.a | $2.9K | Natural gas service at usg installations located throughout italy. | Navy | Utilities | Jun 13, 2025 DoD 90d |
| W91QVN26FA413 delivery order | Yesco Co.,ltd | $2.5K | Utility gas | Army | Utilities | May 12, 2026 DoD 90d |
| N4008523C0007 definitive contract | Piedmont Natural Gas Company, Inc | $2.3K | Natural gas services, mcas cherry point | Navy | Utilities | Mar 11, 2026 DoD 90d |
| 70FA2023P00000005 purchase order | Ugi Utilities Inc | $1.7K | Fy23 netc natural gas | Federal Emergency Management Agency | Utilities | Nov 4, 2025 |
| W91QVN24F0528 delivery order | Ko-One Energy Service Co.,ltd | $1.5K | Supply of natural gas for 39 detachment | Army | Utilities | Aug 4, 2024 DoD 90d |
| W91QVN25FA577 delivery order | Ko-One Energy Service Co.,ltd | $1.5K | Utility gas at 39 detachment | Army | Utilities | Aug 17, 2025 DoD 90d |
| N4008524P0049 purchase order | North Shore Gas Company | $750 | Building 156 gas cap | Navy | Utilities | Sep 27, 2024 DoD 90d |
| W91QVN24F0535 delivery order | Kyungnam Energy Co.,ltd | $275 | Gas meter replacement cost | Army | Utilities | Aug 5, 2024 DoD 90d |
| 70B01C18F00000979 delivery order | San Diego Gas & Electric Company | $0 | Igf::ot::igf implementation of energy conservation measure at CBP facilities in san diego sector | U.S. Customs and Border Protection | Utilities | Apr 9, 2026 |
| 70FBR624P00000007 purchase order | American Native Veterans of Louisiana LLC | $0 | Propane services at scotsdale group site | Federal Emergency Management Agency | Utilities | Aug 7, 2025 |
| 70FBR625A00000007 blanket purchase agreement | Road Lion Transport, LLC | $0 | A signed 25-16 memorandum is not required because neither the total obligated value of this action nor the total aggregate value of the contract exceeds $100,000.00. the purpose of this procurement is to establish a fuel blanket purchase ... | Federal Emergency Management Agency | Utilities | Jul 27, 2026 |
| FA441726A0008 blanket purchase agreement | Airgas USA LLC | $0 | Blanket purchase agreement - providing gas cylinder replacements as needed for various base agencies | Air Force | Utilities | Dec 17, 2025 DoD 90d |
| FA448423A0001 blanket purchase agreement | Amerigas Propane, LP | $0 | Propane services for jb mdl | Air Force | Utilities | Apr 22, 2026 DoD 90d |
| FA449725F0032 delivery order | Chesapeake Utilities Corporation | $0 | Natural gas delivery service for dover afb. order is issued under GSA areawide contract 47pa0425d0018 which expires on 19 december 2034. the delivery period for this order is from 22 september 2025 to 19 december 2034. | Air Force | Utilities | Sep 22, 2025 DoD 90d |
| FA466416F0004 delivery order | Southern California Gas Company | $0 | Igf::ot::igf natural gas transportation services | Air Force | Utilities | Mar 26, 2024 DoD 90d |
| FA480919AA010 blanket purchase agreement | Amerigas Propane, LP | $0 | Contractor shall provide propane refill services in accordance with industry standards and on a per gallon basis in accordance with the current approved price list. | Air Force | Utilities | Nov 17, 2023 DoD 90d |
| FA520924D8000 IDIQ contract | Buyo Ekika Gas Co, LTD | $0 | Propane gas at yokota air base and tama service annex | Air Force | Utilities | Feb 10, 2026 DoD 90d |
| FA660624A0001 blanket purchase agreement | Christopher I Oyolokor SR | $0 | Inspect tanks, deliver, and maintain appropriate levels of propane to the munitions storage area (msa) and the fire training area (fta) located on westover arb, (2) 500 gal tanks at the msa and (1) 12,000 gal tank at the fta. | Air Force | Utilities | Jan 31, 2024 DoD 90d |
| FA665624F0008 delivery order | The East Ohio Gas Company | $0 | Requirements five (5) year with one (1) base year and four (4) option years. funding on mord. | Air Force | Utilities | Jul 2, 2024 DoD 90d |
| FA665626F0005 delivery order | The East Ohio Gas Company | $0 | Transmission of natural gas to the base in accordance with the terms of this delivery order. | Air Force | Utilities | Apr 2, 2026 DoD 90d |
| FA850120P0003 purchase order | City of Warner Robins | $0 | Firm natural gas | Air Force | Utilities | Jul 11, 2025 DoD 90d |
| FA850124C0006 definitive contract | City of Warner Robins | $0 | Interruptible natural gas service | Air Force | Utilities | Feb 17, 2026 DoD 90d |
| FA857123P0030 purchase order | Scana Energy Marketing, LLC | $0 | Natural gas service | Air Force | Utilities | Jan 20, 2026 DoD 90d |
| FA857126P0024 purchase order | Gas South, LLC | $0 | This pr is to acquire natural gas for the robins north facility. this pr is for a basic year and 2 option years. | Air Force | Utilities | Jan 23, 2026 DoD 90d |
| FA860119FA207 delivery order | Vectren LLC | $0 | Natural gas distribution | Air Force | Utilities | Jun 10, 2025 DoD 90d |
| FA910123CB001 definitive contract | Elk River Public Utility District | $0 | Natural gas utilities service at arnold afb (2023 - 2032) | Air Force | Utilities | Jun 1, 2026 DoD 90d |
| HE125425PE025 purchase order | Pacific LP Gas | $0 | Liquified petroleum gas delivery to guam schools | Defense Education Activity | Utilities | Mar 31, 2025 DoD 90d |
| HQ072721F0010 delivery order | Pacific Gas and Electric Company | $0 | Natural gas services | Defense Microelectronics Activity | Utilities | Apr 13, 2026 DoD 90d |
| HSCEDM15C00005 IDIQ contract | Merrimac Petroleum, Inc | $0 | Igf::ot::igf propane fuels service at krome spc florida | U.S. Immigration and Customs Enforcement | Utilities | Mar 30, 2026 |
| HT001424A0011 blanket purchase agreement | Linde Gas & Equipment Inc | $0 | Leasing bulk oxygen tanks, gas fills, and maintenance. | Defense Health Agency | Utilities | Feb 13, 2026 DoD 90d |
| M6700124D0002 IDIQ contract | Merrimac Petroleum, Inc | $0 | Liquified petroleum gas delivery | Navy | Utilities | Apr 22, 2025 DoD 90d |
| M6700126D0001 IDIQ contract | Bse Performance, LLC | $0 | Lp gas for mcas cherry point | Navy | Utilities | Apr 7, 2026 DoD 90d |
| N3319125C0011 definitive contract | Enel Energia S.p.a | $0 | Usn- other than housing natural gascampania and sicily | Navy | Utilities | Jun 25, 2025 DoD 90d |
| N3319125C0012 definitive contract | Magis Energia S.p.a | $0 | Us NAVY household gas campania & sicily | Navy | Utilities | Jun 5, 2026 DoD 90d |
| N4425523C2524 definitive contract | Cascade Natural Gas Corp | $0 | Provide natural gas services nas whidbey | Navy | Utilities | Sep 16, 2025 DoD 90d |
| N6247094C9413 definitive contract | Ugi Penn Natural Gas, Inc | $0 | Natural gas service | Navy | Utilities | Dec 1, 2023 DoD 90d |
| N6247094C9564 definitive contract | New Jersey Natural Gas Company | $0 | Administrative mod | Navy | Utilities | May 28, 2026 DoD 90d |
| N6247325C0001 definitive contract | San Diego Gas & Electric Company | $0 | Gas and electric services for 10 years under authorizations issued pursuant to this cpuc approved contract in the franchised service areas to include NAVY and marine corps installations in california. | Navy | Utilities | Dec 11, 2025 DoD 90d |
| N6660424A0492 blanket purchase agreement | Benjamin Miller | $0 | Propane delivery and propane take lease | Navy | Utilities | Jul 2, 2024 DoD 90d |
| N6660425A0042 blanket purchase agreement | United Information Technology LLC | $0 | Gasoline delivery | Navy | Utilities | May 12, 2025 DoD 90d |
| N6945014F0010 delivery order | Peoples Gas System, Inc | $0 | Igf::ot::igf nsa panama city gas services | Navy | Utilities | Apr 10, 2024 DoD 90d |
| N6945021P0028 purchase order | City of Corpus Christi | $0 | Phase 1: replace 4820 lf of ng pipeline | Navy | Utilities | Feb 7, 2024 DoD 90d |
| SP060021F8350 delivery order | Washington Gas Light Company | $0 | Task order award authorizing natural gas service to residential and commercial buildings at fort mcnair, dc. | Defense Logistics Agency | Utilities | Oct 13, 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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