PS ENERGY GROUP, INC.
DUNWOODY, GEORGIA 303386470
Top Industries (NAICS)
| NAICS Code | Obligations | Awards |
|---|---|---|
| 221210 | $3.13M | 47 |
| 486910 | $1.81M | 30 |
| 926130 | $838K | 8 |
| 324110 | $408K | 122 |
| 424720 | $0 | 2 |
Contract Awards
50 awards found
FY26 NATURAL GAS PIPELINE SERVICES - 1ST QTR NON-REGULATED UTILITY
FY25 NATURAL GAS PIPELINE SERVICES NON-REGULATED UTILITY
FY25 NATURAL GAS PIPELINE SERVICES NON-REGULATED UTILITY
FY25 NATURAL GAS PIPELINE SERVICES NON-REGULATED UTILITY
THIS MODIFICATION TO 15B31525F00000007 WILL INCREASE BY $131,791.21 TO COVER ADDITIONAL BILLING EXPENSES THROUGH SEPTEMBER 2025 FOR NATURAL GAS. THE TOTAL AMOUNT OF THIS DELIVERY/TASK ORDER WILL BE $729,334.78.
THIS MODIFICATION TO 15B31525F00000007 WILL INCREASE BY $213,442.03 TO COVER ADDITIONAL BILLING EXPENSES THROUGH SEPTEMBER 2025 FOR NATURAL GAS. THE TOTAL AMOUNT OF THIS DELIVERY/TASK ORDER WILL BE $597,543.57.
FY25 NATURAL GAS PIPELINE SERVICES NON-REGULATED UTILITY
THIS MODIFICATION TO 15B31525F00000007 WILL INCREASE BY $1,201.54 FOR NATURAL GAS TO COVER ADDITIONAL BILLING EXPENSES THROUGH MARCH 2025. THE TOTAL AMOUNT OF THIS DELIVERY/TASK ORDER WILL BE $384,101.54.
FY25 NATURAL GAS PIPELINE SERVICES NON-REGULATED UTILITY
THIS MODIFICATION TO 15B31525F00000007 WILL INCREASE BY $72,900 FOR NATURAL GAS TO COVER ADDITIONAL BILLING EXPENSES THROUGH MARCH 2025. THE TOTAL AMOUNT OF THIS DELIVERY/TASK ORDER WILL BE $382,900.
FY25 NATURAL GAS PIPELINE SERVICES NON-REGULATED UTILITY MODIFICATION TO ADD FUNDING FOR FEBRUARY INVOICE
8511216900!GASOLINE, AUTOMOTIVE
8511216819!DIESEL FUEL
FY25 NATURAL GAS PIPELINE SERVICES NON-REGULATED UTILITY MODIFICATION TO ADD JAN AND FEB FUNDING
8511144031!DIESEL FUEL
8511144031!DIESEL FUEL
8511144005!GASOLINE, AUTOMOTIVE
THIS MODIFICATION TO 15B31525F00000007 WILL INCREASE BY $260,000 FOR NATURAL GAS FOR FCC YAZOO CITY AND EXTEND SERVICES THROUGH MARCH 2025. THE TOTAL AMOUNT OF THIS DELIVERY/TASK ORDER WILL BE $310,000.00.
FY25 NATURAL GAS PIPELINE SERVICES NON-REGULATED UTILITY
FY24 1ST QUARTER NATURAL GAS PIPELINE SERVICES OCTOBER- DECEMBER 2023 NON REGULATED UTILITY
FY25 NATURAL GAS PIPELINE SERVICES NON-REGULATED UTILITY
8511091134!GASOLINE,AUTOMOTIVE
8511070576!GASOLINE, AUTOMOTIVE
8510623160!
THIS MODIFICATION TO 15B31524F00000079 WILL BE DE-OBLIGATED BY $1,261.36 TO COVER REMAINING FUNDS FROM FY24. THE TOTAL AMOUNT OF THIS DELIVERY/TASK ORDER WILL BE $211,738.64.
FY25 NATURAL GAS PIPELINE SERVICES (OCTOBER FUNDING ONLY WHILE UNDER CR) NON-REGULATED UTILITY
NATURAL GAS UTILITY SERVICE: FIRM GAS SUPPLY FOR FCI YAZOO CITY OCT. 1, 2024 - OCT. 31, 2024 (CR) CONTRACT#15B31519D00000051 ESTABLISHED UTILITIES CONTRACT
8510971288!GASOLINE, AUTOMOTIVE
8510971187!DIESEL FUEL
8510941613!GASOLINE,AUTOMOTIVE
8510933645!GASOLINE, AUTOMOTIVE
8510933683!GASOLINE, AUTOMOTIVE
THIS MODIFICATION TO 15B31524F00000079 WILL INCREASE BY $8,000 TO COVER ADDITIONAL BILLING EXPENSES OCCURRED. THE TOTAL AMOUNT OF THIS DELIVERY/TASK ORDER WILL BE $213,000.
FY24 NATURAL GAS PIPELINE SERVICES NON REGULATED UTILITY
8510821710!GASOLINE,AUTOMOTIVE
FY24 1ST QUARTER NATURAL GAS PIPELINE SERVICES OCTOBER- DECEMBER 2023 NON REGULATED UTILITY
8510792354!GASOLINE, AUTOMOTIVE
8510781790!GASOLINE, AUTOMOTIVE
8510781871!GASOLINE, AUTOMOTIVE
8510781871!GASOLINE, AUTOMOTIVE
8510781707!DIESEL FUEL
8510781871!GASOLINE, AUTOMOTIVE
8510781707!DIESEL FUEL
8510781774!DIESEL FUEL
8510781774!DIESEL FUEL
8510781790!GASOLINE, AUTOMOTIVE
8510781707!DIESEL FUEL
8510770306!
8510770306!GASOLINE, AUTOMOTIVE
FY24 1ST QUARTER NATURAL GAS PIPELINE SERVICES OCTOBER- DECEMBER 2023 NON REGULATED UTILITY
Business Details
- UEI
- SR31ECA8H9J1
- CAGE Code
- 0EXB3
- Address
- 4480 N SHALLOWFORD RD STE 100
STE 100
DUNWOODY, GA 303386470 - Congressional District
- GA-04
- Phone
- 7703503000
Parent Company
PS ENERGY GROUP, INC.
Data Source
This profile is based on federal contract award data from USAspending.gov.
View on USAspending.gov