NAICS code
Natural Gas Extraction
- NAICS code
- 211130
- Latest action
- Aug 3, 2026
Fewer than the minimum comparable awards under this NAICS code.
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| 75N99022F00036 WASHINGTON GAS ENERGY SERVICES INC | WGL ENERGY SERVICES, INC. | Department of Health and Human Services | MD | Mar 26, 2026 | $43,421,652 |
| 89243125FSC400759 SYMMETRY - SUPPLY NATURAL GAS TO THE OAK RIDGE RESERVATION | SYMMETRY ENERGY SOLUTIONS LLC | Department of Energy | TN | Mar 3, 2026 | $20,000,000 |
| 80ARC023FA064 NATURAL GAS SUPPLIES FOR NASA AMES RESEARCH CENTER | NRG BUSINESS MARKETING LLC | National Aeronautics and Space Administration | CA | Jun 24, 2026 | $2,866,650 |
| W519TC25F2001 DE-OBLIGATION OF EXCESS FUNDS FOR THE FY25 NATURAL GAS CONTRACT AND TO FACILITATE CLOSEOUT OF THE SUBJECT CONTRACT. | TIGER NATURAL GAS, INC. | Department of Defense | OK | Apr 30, 2026 | $1,247,418 |
| 75H70722P00192 MOD #P00006 TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $130,575.63. | SUBURBAN PROPANE PARTNERS, L.P | Department of Health and Human Services | NM | May 15, 2026 | $1,209,375 |
| 80KSC025F0007 NATURAL GAS CONTRACT | INTERCONN RESOURCES LLC | National Aeronautics and Space Administration | FL | May 15, 2025 | $1,156,594 |
| 70Z04026F62380Y00 ENERGY SERVICES | WGL ENERGY SERVICES, INC. | Department of Homeland Security | MD | Apr 27, 2026 | $1,026,100 |
| FA813626F0021 R FUND - FY26 F18JJ 374468 CE FM9 NATURAL GAS - TIGER | TIGER NATURAL GAS, INC. | Department of Defense | OK | Apr 13, 2026 | $1,000,000 |
| 80SSC023FA014 NATURAL GAS SERVICES TO SOUTH SIDE OF STENNIS SPACE CENTER, MS | BP ENERGY COMPANY | National Aeronautics and Space Administration | MS | Mar 2, 2026 | $988,340 |
| 36C25626F0125 DEI FAR 52.222-90 INCLUDED IN TASK ORDER FOR UTILITIES FOR HOU VAMC | SYMMETRY ENERGY SOLUTIONS LLC | Department of Veterans Affairs | TX | Jun 1, 2026 | $975,000 |
| FA462126F0002 NATURAL GAS UTILITIES FY26 TASK ORDER - YEAR 1 ON DLA ENERGY CONTRACT SPE60425D7523 PERIOD OF PERFORMANCE - 1 OCTOBER 2025 - 30 SEPTEMBER 2026 | TIGER NATURAL GAS, INC. | Department of Defense | KS | Mar 20, 2026 | $950,000 |
| W911RX26FA043 FORT RILEY NATURAL GAS - FORT RILEY | SAGE ENERGY TRADING LLC | Department of Defense | KS | Mar 16, 2026 | $942,817 |
| 15B10625F00000189 NATURAL GAS, LARGE SUPPLY - 10/1/2025-12/31/2025 | ENSPIRE ENERGY, LLC | Department of Justice | VA | Sep 16, 2025 | $937,757 |
| 15B20726F00000025 FCI LEWISBURG TASK ORDER FY26 WGL ENERGY SERVICES CONTRACT NUMBER# SPE604-25-D-7500 FOR THE PERIOD BEGINNING OCT 1, 2025 TO SEP 30, 2026 ALL TERMS AND CONDITIONS PRESENT UNDER PARENT CONTRACT | WGL ENERGY SERVICES, INC. | Department of Justice | VA | Mar 5, 2026 | $801,386 |
| 36C25624F0083 4610100897!GAS,NATURAL,DRY | SYMMETRY ENERGY SOLUTIONS LLC | Department of Veterans Affairs | TX | Apr 22, 2026 | $764,928 |
| W9124D26FA063 NATURAL GAS SUPPLY DELIVERED TO FORT KNOX, KY, FOR THE MONTH OF FEBRUARY 2026. | SYMMETRY ENERGY SOLUTIONS LLC | Department of Defense | KY | Apr 28, 2026 | $738,740 |
| 36C24926F0125 UTILITIES NATURAL GAS - TVHS NASHVILLE CAMPUS GSA ORDER | NRG BUSINESS MARKETING LLC | Department of Veterans Affairs | TN | May 6, 2026 | $660,000 |
| W911RX26FA024 FORT RILEY NATURAL GAS FOR MONTH OF DEC. 2025 | SAGE ENERGY TRADING LLC | Department of Defense | KS | Mar 16, 2026 | $612,657 |
| 36C25626F0116 NATURAL GAS FOR THE OVERTON BROOKS VA MEDICAL CENTER - EO14398 | SYMMETRY ENERGY SOLUTIONS LLC | Department of Veterans Affairs | TX | May 22, 2026 | $598,042 |
| W9124D26FA060 NATURAL GAS SUPPLY DELIVERED TO FORT KNOX, KY, FOR THE MONTH OF JANUARY 2026. | SYMMETRY ENERGY SOLUTIONS LLC | Department of Defense | KY | Mar 26, 2026 | $570,943 |
| 36C24925F0198 NATURAL GAS UTILITY NASHVILLE VAMC | NRG BUSINESS MARKETING LLC | Department of Veterans Affairs | TN | Mar 13, 2026 | $540,000 |
| 36C25226F0006 DANVILLE VA UTILITY CONTRACT FOR GAS. ADDITIONAL FUNDS NEEDED | NEXTERA ENERGY SERVICES MIDWEST, LLC | Department of Veterans Affairs | IL | May 7, 2026 | $536,154 |
| 36C24925F0205 EMERGENCY NATURAL GAS FOR MURFREESBORO VAMC AND FISHER HOUSE | SYMMETRY ENERGY SOLUTIONS LLC | Department of Veterans Affairs | TN | May 14, 2026 | $521,008 |
| 2032H825F00029 NATURAL GAS SERVICES, BROOKHAVEN CAMPUS. MODIFICATION P00005 IS TO ADD FUNDING AND CORRECT/INCREASE THE TOTAL CONTRACT VALUE. | SPRAGUE OPERATING RESOURCES LLC | Department of the Treasury | NY | Mar 23, 2026 | $500,000 |
| 36C24926F0126 UTILITIES NATURAL GAS - TVHS MURFREESBORO GSA ORDER | SYMMETRY ENERGY SOLUTIONS LLC | Department of Veterans Affairs | TN | May 21, 2026 | $500,000 |
Related records
Derived from awards these records share, ordered by how many.
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Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals cover awards where the government recorded this NAICS code. Codes are taken as reported; awards are never reclassified into a different code.
- 1Awards are grouped by the NAICS code the government recorded on the award, taken from USAspending.gov and last refreshed Aug 10, 2026. Miscoded awards stay miscoded here; we do not reassign codes.