Federal Contract Awards
Showing 1-50 of 607+ contract awards
FA813625F0104
Department of Defense
FY25 F18JJ 374468 CE FM9 JUN-SEP 25 NATURAL GAS - TIGER
W519TC25FA098
Mod P00001Department of Defense
CONTRACT SPE604-23-D-7516 ACCOUNT NUMBER: 2101007323200INVOICE NUMBER: 5259042MCALESTER AAP
SPE60425D7514
Mod P00003Department of Defense
4610122348!
FA670325F0015
Mod P00001Department of Defense
NATURAL GAS SERVICES FOR DOBBINS AIR RESERVE BASE, GEORGIA
W9124D25FA229
Department of Defense
SIP LOCATION TX GAS ZONE 1 NATURAL GAS SUPPLY DELIVERED TO FORT KNOX, KY FOR THE MONTH OF SEPTEMBER 2025.
SPE60425D7503
Mod P00002Department of Defense
4610115854!
SPE60425F0002
Department of Defense
INDIAN INCENTIVE PROGRAM REFERENCE DELIVERY ORDER 0002 OF CONTRACT SPE604-23-D-7523.
SPE60423D7523
Mod P00007Department of Defense
4610103375!
W519TC25FA117
Department of Defense
CONTRACT SPE604-25-D-7511 ACCOUNT NUMBER: 2101007323200INVOICE NUMBER: 6259042 MCALESTER AAP
W911KF24P0007
Mod P00003Department of Defense
PROPANE FOR INDUSTRIAL EQUIPMENT OY1
FA302023F0292
Mod P00002Department of Defense
FY24 NATURAL GAS COMMODITY CONTRACT (01 OCT 2023 - 30 SEP 2024)-MANSFIELD POWER AND GAS LLC
FA302025F0001
Mod P00002Department of Defense
FY25 NATURAL GAS COMMODITY CONTRACT (01 OCT 2024 - 31 MAY 2025)-MANSFIELD POWER AND GAS LLC
SPE60425D7517
Mod P00001Department of Defense
4610122432!
SPE60423D7522
Mod P00008Department of Defense
4610103374!
W911RX25FA107
Department of Defense
MONTHLY NATURAL GAS TASK ORDER FOR FORT RILEY FOR THE MONTH OF SEPTEMBER 2025
SPE60423D7523
Mod P00006Department of Defense
4610103375!
W519TC25FA045
Mod P00001Department of Defense
CONTRACT SPE604-23-D-7516 ACCOUNT NUMBER: 2101007323200INVOICE NUMBER: 04259042MCALESTER AAP
W519TC25FA098
Department of Defense
CONTRACT SPE604-23-D-7516 ACCOUNT NUMBER: 2101007323200INVOICE NUMBER: 5259042 MCALESTER AAP
W9124D25FA182
Department of Defense
NATURAL GAS SUPPLY DELIVERED TO FORT KNOX, KY FOR THE MONTH OF AUGUST 2025.
FA813625F0070
Mod P00001Department of Defense
FY25 F18JJ 374468 CE FM9 JUN-SEP 25 NATURAL GAS - TIGER
N0017325P0202
Department of Defense
PROPANE BID
W911RX25FA100
Department of Defense
NATURAL GAS DELIVERY
W9124D25FA022
Mod P00001Department of Defense
SIP LOCATION TX GAS ZONE 1 NATURAL GAS SUPPLY DELIVERED TO FORT KNOX, KY FOR THE MONTH OF MARCH 2025.
SPE60425D7514
Mod P00002Department of Defense
4610122348!GAS,NATURAL,DRY
SPE60425D7519
Department of Defense
4610123259!GAS,NATURAL,DRY
SPE60425D7525
Department of Defense
4610123527!GAS,NATURAL,DRY
SPE60425D7514
Mod P00001Department of Defense
4610122348!GAS,NATURAL,DRY
SPE60425D7520
Department of Defense
4610123388!GAS,NATURAL,DRY
SPE60425D7523
Department of Defense
4610123481!GAS,NATURAL,DRY
SPE60425D7522
Department of Defense
4610123434!
SPE60425D7524
Department of Defense
4610123513!GAS,NATURAL,DRY
SPE60425D7521
Department of Defense
4610123480!GAS,NATURAL,DRY
FA813625F0070
Department of Defense
FY25 F18JJ 374468 CE FM9 JUN-SEP 25 NATURAL GAS - TIGER
W9124D25FA067
Mod P00001Department of Defense
NATURAL GAS SUPPLY DELIVERED TO FORT KNOX, KY FOR THE MONTH OF MAY 2025.
W9124D25FA011
Mod P00001Department of Defense
SIP LOCATION TX GAS ZONE 1 NATURAL GAS SUPPLY DELIVERED TO FORT KNOX, KY FOR THE MONTH OF FEBRUARY 2025.
FA462125F0001
Mod P00001Department of Defense
NATURAL GAS UTILITIES FY25 TASK ORDER- YEAR 2 ON DLA CONTRACT SPE60423D7526 PERIOD OF PERFORMANCE: 1 OCTOBER 2024 - 30 SEPTEMBER 2025
W911KF24P0007
Mod P00002Department of Defense
PROPANE FOR INDUSTRIAL EQUIPMENT, DEOB BASE YEAR
W911RX25FA085
Department of Defense
NATURAL GAS DELIVERY
W519TC25FA045
Department of Defense
CONTRACT SPE604-23-D-7516 ACCOUNT NUMBER: 2101007323200INVOICE NUMBER: 04259042 MCALESTER AAP
SPE60425D7517
Department of Defense
4610122432!GAS,NATURAL,DRY
SPE60425D7514
Department of Defense
4610122348!GAS,NATURAL,DRY
SPE60425D7513
Department of Defense
4610122347!GAS,NATURAL,DRY
SPE60425D7516
Department of Defense
4610122431!GAS,NATURAL,DRY
SPE60425D7518
Department of Defense
4610122433!GAS,NATURAL,DRY
SPE60425D7515
Department of Defense
4610122430!GAS,NATURAL,DRY
SPE60423D7505
Mod P00009Department of Defense
4610100827!
N6893623C0030
Mod P00003Department of Defense
PROPANE
W9124D25FA108
Department of Defense
NATURAL GAS SUPPLY DELIVERED TO FORT KNOX, KY FOR THE MONTH OF JULY 2025.
FA302025F0001
Mod P00001Department of Defense
FY25 NATURAL GAS COMMODITY CONTRACT (01 OCT 2024 - 31 MAY 2025)-MANSFIELD POWER AND GAS LLC
SPE60423D7529
Mod P00001Department of Defense
4610104033!GAS,NATURAL,DRY
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