NAICS 211130
Federal contract awards under NAICS code 211130 — who won, from which agency, for how much. Public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
196
awards
$758,042,528
total value
0+
competing vendors
Agencies buying under 211130
Recent awards
PARK-WIDE PROPANE AND MAINTENANCE FOR YOSEMITE NP
· Department of the Interior · $318,820 · Aug 19, 2026
UTILITIES NATURAL GAS - TVHS MURFREESBORO GSA ORDER
· Department of Veterans Affairs · $500,000 · Jun 1, 2026
UTILITIES NATURAL GAS - TVHS NASHVILLE CAMPUS GSA ORDER
· Department of Veterans Affairs · $660,000 · Jun 1, 2026
DEI FAR 52.222-90 INCLUDED IN TASK ORDER FOR UTILITIES FOR HOU VAMC
· Department of Veterans Affairs · $975,000 · Jun 1, 2026
NATURAL GAS FOR THE OVERTON BROOKS VA MEDICAL CENTER - EO14398
· Department of Veterans Affairs · $598,042 · Jun 1, 2026
ENERGY SERVICES
· Department of Homeland Security · $1,026,100 · Apr 27, 2026
R FUND - FY26 F18JJ 374468 CE FM9 NATURAL GAS - TIGER
· Department of Defense · $1,000,000 · Apr 13, 2026
4610131359!
· Department of Defense · $19,491,289 · Apr 1, 2026
NATURAL GAS INVOICE FOR FEBRUARY 2026 CONTRACT: SPE604-25-D-7511ACCOUNT NUMBER: 2101007323200 INVOICE NUMBER: 02269042
· Department of Defense · $462,347 · Mar 26, 2026
NATURAL GAS SUPPLY DELIVERED TO FORT KNOX, KY, FOR THE MONTH OF MARCH 2026.
· Department of Defense · $250,000 · Mar 1, 2026
MARCH 2026 NATURAL GAS, FORT RILEY, KANSAS
· Department of Defense · $529,007 · Mar 1, 2026
NATURAL GAS FOR JANUARY 2026 CONTRACT: SPE604-25-D-7511ACCOUNT NUMBER: 2101007323200 INVOICE NUMBER: 01269042
· Department of Defense · $340,257 · Feb 26, 2026
NATURAL GAS SUPPLY DELIVERED TO FORT KNOX, KY, FOR THE MONTH OF FEBRUARY 2026.
· Department of Defense · $738,740 · Feb 5, 2026
FY26 F18JJ 374468 CE FM9 NATURAL GAS - TIGER - SPE60425D7511
· Department of Defense · $1,000,000 · Feb 1, 2026
IRRIGATION SERVICES AT FORT SNELLING NATIONAL CEMETERY
· Department of Veterans Affairs · $503,750 · Feb 1, 2026
FORT RILEY NATURAL GAS - FORT RILEY
· Department of Defense · $942,817 · Feb 1, 2026
NATURAL GAS FOR DECEMBER 2025 CONTRACT: SPE604-25-D-7511ACCOUNT NUMBER: 2101007323200 INVOICE NUMBER: 12259042MCALESTER AAP
· Department of Defense · $302,336 · Jan 29, 2026
NATURAL GAS SUPPLY DELIVERED TO FORT KNOX, KY, FOR THE MONTH OF JANUARY 2026.
· Department of Defense · $570,943 · Jan 16, 2026
NATURAL GAS PURCHASE ORDER USING DLA IDIQ. APPROXIMATE DEKATHERM TOTAL 250,116 FOR 1.5 YEARS.
· Department of Defense · $502,523 · Jan 1, 2026
FY26 F18JJ 374468 CE FM9 NATURAL GAS - TIGER - SPE60425D7511
· Department of Defense · $2,000,000 · Jan 1, 2026
NATURAL GAS - JANUARY 2026
· Department of Defense · $789,250 · Jan 1, 2026
NATURAL GAS SUPPLY DELIVERED TO FORT KNOX, KY FOR THE MONTH OF DECEMBER 2025.
· Department of Defense · $466,511 · Dec 1, 2025
NATURAL GAS SERVICE
· Department of Defense · $612,657 · Dec 1, 2025
DELIVERY OF NATURAL GAS TO FORT RILEY, KS FROM 1 NOVEMBER 2025 TO 30 NOVEMBER 2025
· Department of Defense · $352,916 · Nov 1, 2025
PROVIDE NATURAL GAS FOR BASE
· Department of Defense · $666,678 · Oct 27, 2025
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