NATURAL GAS INVOICE FOR FEBRUARY 2026 CONTRACT: SPE604-25-D-7511ACCOUNT NUMBER: 2101007323200 INVOICE NUMBER: 02269042
$462,347
| Recipient | TIGER NATURAL GAS, INC. UEI DJV1FLB5L1S5 |
|---|---|
| Award ID | W519TC26FA218 |
| Award amount | $462,347 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 211130 — NATURAL GAS EXTRACTION |
| PSC | S111 |
| Start date | Mar 26, 2026 |
| End date | Apr 24, 2026 |
| Place of performance | MCALESTER, OK |
| Record updated | May 13, 2026 |
View the official award record
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