SUPPLY OF NATURAL GAS FOR CAMP CARROLL
$836,726
| Recipient | YEONGNAM ENERGY SERVICE CO., LTD. UEI YHS6MLCNL2H3 |
|---|---|
| Award ID | W91QVN24F0012 |
| Award amount | $836,726 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 221210 — NATURAL GAS DISTRIBUTION |
| PSC | S111 |
| Start date | Oct 20, 2023 |
| End date | Sep 30, 2024 |
| Place of performance | — |
| Record updated | Jul 23, 2024 |
View the official award record
More awards won by YEONGNAM ENERGY SERVICE CO., LTD.
SUPPLY OF NATURAL GAS FOR CAMP CARROLL
Department of Defense · $22,905,810 · Dec 1, 2022
SUPPLY OF NATURAL GAS FEE FOR FY22
Department of Defense · $1,201,266 · Oct 28, 2021
SUPPLY OF NATURAL GAS FOR CAMP CARROLL
Department of Defense · $1,053,971 · Oct 1, 2024
SUPPLY OF NATURAL GAS FOR CAMP CARROLL
Department of Defense · $799,359 · Feb 1, 2023
UTILITY GAS
Department of Defense · $610,000 · Nov 1, 2025
Our catalog shows awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
Awards tell you who won. Bids tell you what's next. BidCatch scans 100+ federal, state, and local sources every night and sends the new opportunities matching your trade — before they're awarded to someone else. Free for 14 days, then $49.99/month.
Search open bids