NATURAL GAS DISTRIBUTION
NAICS 221210
Total Obligations
$1.27B
Total Awards
2K
States
52
Last Updated
Apr 23, 2026
Yearly Spending Trend
$953.2M24
$217.3M25
$101.5M26
Top 50 Awards in NATURAL GAS DISTRIBUTION
Largest individual obligations in NAICS 221210.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_FA500005C0011_9700_-NONE-_-NONE- JBER ELMENDORF NATURAL GAS UTILITY SERVICE FY23 FUNDING | ENSTAR NATURAL GAS COMPANY, LLC Alaska | Department of Defense Department of the Air Force | — | ANCHORAGE, AK-00 | 2024 | $89,274,493 |
CONT_AWD_DACA6301C0009_9700_-NONE-_-NONE- INSTALL 10" STEEL MAIN SH TO HC | LIBERTY UTILITIES (PEACH STATE NATURAL GAS) CORP. Arizona | Department of Defense Department of the Army | — | FORT BENNING, GA-02 | 2024 | $84,484,302 |
CONT_AWD_70LGLY26FSSB00013_7015_47PA0425D0030_4740 UTILITY ENERGY SAVING CONTRACT, FLETC, GLYNCO, GEORGIA. IMPLEMENTATION OF THIS PROJECT WILL ALLOW THE FLETC GLYNCO, GEORGIA TO IMPROVE THE FACILITIES BY INSTALLING ENERGY AND WATE… | ATLANTA GAS LIGHT COMPANY Georgia | Department of Homeland Security Federal Law Enforcement Training Center | — | BRUNSWICK, GA-01 | 2026 | $52,115,714 |
CONT_AWD_75N99022F00013_7529_GS00P16BSD1206_4740 WASHINGTON GAS UTILITY PAYMENTS METER# 1, 20, 56 & CONSOLIDATED BILLING CONTRACT# GS-00P-16-BSD-1206/75N99022F00013 | WASHINGTON GAS LIGHT COMPANY District of Columbia | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $51,112,828 |
CONT_AWD_FA500020C0006_9700_-NONE-_-NONE- FY25 QTR 1 FUNDING | ENSTAR NATURAL GAS COMPANY, LLC Alaska | Department of Defense Department of the Air Force | — | ELMENDORF AFB, AK-00 | 2024 | $39,936,382 |
CONT_AWD_SP060021C8348_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO UPDATE DFARS 252.204-7012 AND 252.204-7020. | OMEGA PIPELINE COMPANY, LLC Missouri | Department of Defense Defense Logistics Agency | — | FORT LEONARD WOOD, MO-04 | 2024 | $34,050,259 |
CONT_AWD_DABT3901C4003_9700_-NONE-_-NONE- ONE GAS INC - GAS SERVICE UTILITY CONTRACT | ONE GAS INC Oklahoma | Department of Defense Department of the Army | — | FORT SILL, OK-04 | 2024 | $22,178,621 |
CONT_AWD_HHSF223200720010G_7524_GS00P06BSD0393_4740 ENERGY CONSERVATION MEASURES FOR MUIRKIRK ROAD COMPLEX, LAUREL, MARYLAND | WASHINGTON GAS LIGHT COMPANY District of Columbia | Department of Health and Human Services Food and Drug Administration | — | LAUREL, MD-04 | 2025 | $20,346,293 |
CONT_AWD_FA500023C0038_9700_-NONE-_-NONE- PREDECESSOR FA500005C0011 - JBER-ELMENDORF NATURAL GAS UTILITY SERVICE. ALL TERMS AND CONDITIONS OF THE PREDECESSOR CONTRACT APPLY TO FA500023C0038 | ENSTAR NATURAL GAS COMPANY, LLC Alaska | Department of Defense Department of the Air Force | — | ANCHORAGE, AK-00 | 2024 | $15,986,663 |
CONT_AWD_75N99022F00001_7529_75N99021D00013_7529 MODIFICATION P00005 C108759 FIRM NATURAL GAS PURCHASE SERVICES THE PURPOSE OF THIS NO COST MODIFICATION IS TO EXTEND THE CONTRACT THROUGH 4/21/2025. THE POC FOR THE CONTRACTOR RE… | CONSTELLATION NEWENERGY - GAS DIVISION, LLC Kentucky | Department of Health and Human Services National Institutes of Health | — | LOUISVILLE, KY-03 | 2024 | $15,695,382 |
CONT_AWD_140P2122F0007_1443_47PA0420D0009_4740 UESC REHABILITATE MISSION DEPENDENT HVAC SYSTEMS AND IMPLEMENT ENERGY CONSERVATION MEASURES. MOD 0013 | CITY OF PHILADELPHIA Pennsylvania | Department of the Interior National Park Service | — | PHILADELPHIA, PA-02 | 2024 | $15,633,875 |
CONT_AWD_75N99021F00001_7529_75N99021D00013_7529 C108759 - COGEN NATURAL GAS PURCHASE / FUEL FUNDING COR - ALLAN BULLER-JARRETT | CONSTELLATION NEWENERGY - GAS DIVISION, LLC Kentucky | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $15,139,152 |
CONT_AWD_FA480121F9001_9700_GS00P15BSD1140_4740 CONTRACT'S FINANCED AMT REMAINS AT $9,842,149.56 FROM THE POST-ACCEPTANCE BUY-DOWN MOD OF $431,574.55 ($399,329.20 PRINCIPAL + $21,455.99 INTEREST + $10,789.36 PARTIAL TERMINATION… | NEW MEXICO GAS COMPANY, INC New Mexico | Department of Defense Department of the Air Force | — | HOLLOMAN AFB, NM-02 | 2024 | $14,246,009 |
CONT_AWD_47PE0522F0028_4740_GS00P15BSD1161_4740 MODIFICATION IS TO EXTEND THE CONSTRUCTION CONTRACT PERIOD TO 03/01/2025, MOVE OF THE YEAR 1 AND 0 PAYMENTS TO 03/01/2025, AND REMOVE ECM 3 FROM THE SOW AT THE SAM NUNN FEDERAL BU… | SOUTHERN COMPANY GAS Georgia | General Services Administration Public Buildings Service | — | ATLANTA, GA-05 | 2024 | $13,999,018 |
CONT_AWD_75H71021F80553_7527_GS00P14BSD1060_4740 UTILITIES - ELECTRIC - MOD 12 ADD FUNDS | NAVAJO TRIBAL UTILITY AUTHORITY Arizona | Department of Health and Human Services Indian Health Service | — | SHIPROCK, NM-03 | 2024 | $13,005,000 |
CONT_AWD_W564KV25CC001_9700_-NONE-_-NONE- CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS COMPETED) FY25 OCTOBER THROUGH AUGUST. | FOREIGN UTILITY CONSOLIDATED REPORTING District of Columbia | Department of Defense Department of the Army | — | — | 2025 | $12,658,897 |
CONT_AWD_FA520925F9139_9700_FA520924D8001_9700 NATURAL GAS AT YOKOSUKA NAVAL BASE | TOKYO GAS CO.,LTD. | Department of Defense Department of the Air Force | — | — | 2025 | $12,499,066 |
CONT_AWD_47PH1120F0039_4740_GS00P15BSD1140_4740 UTILITY ENERGY SERVICE CONTRACT NEW MEXICO EARLY CANCELLATION BUYOUT. | NEW MEXICO GAS COMPANY, INC New Mexico | General Services Administration Public Buildings Service | — | ALBUQUERQUE, NM-01 | 2024 | $12,056,316 |
CONT_AWD_70LCHE18FPFB00103_7015_GS00P16BSD1206_4740 ANNUAL FINANCE PAYMENT (FY24) | WASHINGTON GAS LIGHT COMPANY District of Columbia | Department of Homeland Security Federal Law Enforcement Training Center | — | CHELTENHAM, MD-05 | 2024 | $11,929,971 |
CONT_AWD_SP060013C8284_9700_-NONE-_-NONE- INCORPORATE UPDATES AND REVISIONS TO DFARS 252.204-7012 AND DFARS 252.204-7020. | PIEDMONT NATURAL GAS COMPANY, INC. North Carolina | Department of Defense Defense Logistics Agency | — | FORT BRAGG, NC-09 | 2024 | $11,399,335 |
CONT_AWD_80JSC023FA247_8000_47PA0723D0013_4740 NATURAL GAS SUPPLY JOHNSON SPACE CENTER, ELLINGTON FILED AND SONNY CARTER TRAINING FACILITY (JSC, EF & SCTF) | GAS SOUTH, LLC Georgia | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | HOUSTON, TX-18 | 2024 | $10,759,943 |
CONT_AWD_N6945024F9979_9700_SPE60419D7518_9700 THE PURPOSE OF THIS MODIFICATION IS TO ADD DELIVERIES 3 TO 6 ON THE DELIVERY SCHEDULE OF LNG TO NSGB | SCHUYLER LINE NAVIGATION COMPANY LLC Maryland | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-04 | 2024 | $10,320,160 |
CONT_AWD_NNL15AB25D_8000_GS00P15BSD1161_4740 NATURAL GAS SERVICE | SOUTHERN COMPANY GAS Georgia | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | HAMPTON, VA-03 | 2024 | $10,204,912 |
CONT_AWD_FA520924F9148_9700_FA520924D8001_9700 NATURAL GAS AT YOKOSUKA NAVAL BASE | TOKYO GAS CO.,LTD. | Department of Defense Department of the Air Force | — | — | 2024 | $10,058,231 |
CONT_AWD_47PA0825F0117_4740_47PA0724D0010_4740 PROVIDE GAS SUPPLY FOR HOTD CENTRAL HEATING PLANT, 325 13TH ST SW, WASHINGTON, DC0001ZZ | UNITED ENERGY TRADING, LLC North Dakota | General Services Administration Public Buildings Service | — | WASHINGTON, DC-98 | 2025 | $9,550,198 |
CONT_AWD_FA520925F9066_9700_FA520920D8001_9700 UTILITY - NATURAL GAS AT YOKOTA AIR BASE | BUYO GAS CO.,LTD. | Department of Defense Department of the Air Force | — | — | 2025 | $9,151,460 |
CONT_AWD_FA520925F9081_9700_FA520924D8001_9700 NATURAL GAS AT YOKOSUKA NAVAL BASE | TOKYO GAS CO.,LTD. | Department of Defense Department of the Air Force | — | — | 2025 | $9,035,078 |
CONT_AWD_693C7323M000001_6925_-NONE-_-NONE- THE PURPOSE OF THIS NO COST MODIFICATION IS TO: 1. EXTEND THE PERIOD OF PERFORMANCE END DATE FROM DECEMBER 31, 2025, TO JUNE 30, 2026, TO FACILITATE THE FINALIZATION, COMPLETION,… | WASHINGTON GAS LIGHT COMPANY District of Columbia | Department of Transportation Federal Highway Administration | — | ASHBURN, VA-10 | 2024 | $8,843,942 |
CONT_AWD_80JSC023FA005_8000_47PA0422D0094_4740 NATURAL GAS SUPPLY (JSC & SCTF) | GAS SOUTH, LLC Georgia | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | HOUSTON, TX-18 | 2024 | $8,842,200 |
CONT_AWD_N6945025F1052_9700_N6945025D1010_9700 DELIVERY ORDER TO ADD DELIVERIES 1 - 4 TO THE DELIVERY SCHEDULE FOR LIQUEFIED NATURAL GAS TO NAVAL STATION GUANTANAMO BAY, CUBA. | SCHUYLER LINE NAVIGATION COMPANY LLC Maryland | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-04 | 2025 | $8,783,500 |
CONT_AWD_W91QVN24F0034_9700_W91QVN23D0005_9700 SUPPLY OF NATURAL GAS FOR USAG HUMPHREYS | SAMCHULLY CO.,LTD. | Department of Defense Department of the Army | — | — | 2024 | $8,290,785 |
CONT_AWD_SP060018C8320_9700_-NONE-_-NONE- THIS MODIFICATION UPDATES DFARS 252.204-7012 AND 252.204-7020 | ONE GAS, INC Kansas | Department of Defense Defense Logistics Agency | — | FORT RILEY, KS-02 | 2024 | $8,220,975 |
CONT_AWD_FA520924F9146_9700_FA520922D8000_9700 LIQUEFIED NATURAL GAS DELIVERY AT MISAWA AIR BASE | ENEOS CORPORATION | Department of Defense Department of the Air Force | — | — | 2024 | $8,156,037 |
CONT_AWD_FA520924F9009_9700_FA520920D8001_9700 UTILITY - NATURAL GAS AT YOKOTA AIR BASE | BUYO GAS CO.,LTD. | Department of Defense Department of the Air Force | — | — | 2024 | $7,747,771 |
CONT_AWD_FA520925F9077_9700_FA520922D8000_9700 LIQUEFIED NATURAL GAS DELIVERY AT MISAWA AIR BASE | ENEOS CORPORATION | Department of Defense Department of the Air Force | — | — | 2025 | $7,555,179 |
CONT_AWD_W91QVN23F0190_9700_W91QVN23D0005_9700 SUPPLY OF NATURAL GAS FOR USAG HUMPHREYS | SAMCHULLY CO.,LTD. | Department of Defense Department of the Army | — | — | 2024 | $7,548,369 |
CONT_AWD_JN08_9700_N6247099D3641_9700 GAS SERVICE | NEW JERSEY NATURAL GAS COMPANY New Jersey | Department of Defense Department of the Navy | — | COLTS NECK, NJ-04 | 2024 | $7,307,006 |
CONT_AWD_W91QVN25F0002_9700_W91QVN23D0005_9700 SUPPLY OF NATURAL GAS FOR USAG HUMPHREYS | SAMCHULLY CO.,LTD. | Department of Defense Department of the Army | — | — | 2025 | $7,224,030 |
CONT_AWD_FA520925F9130_9700_FA520925D8000_9700 UTILITY - NATURAL GAS AT YOKOTA AIR BASE | BUYO GAS CO.,LTD. | Department of Defense Department of the Air Force | — | — | 2025 | $7,005,533 |
CONT_AWD_SP060021C8340_9700_-NONE-_-NONE- THIS MODIFICATION UPDATES AND INCORPORATES DFARS 252.204-7012, SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING AND DFARS 252.204-7020, NIST SP 800-171 DOD AS… | ONE GAS INC Texas | Department of Defense Defense Logistics Agency | — | FORT BLISS, TX-16 | 2024 | $6,863,051 |
CONT_AWD_HHSN292201800017U_7529_GS00P16BSD1206_4740 WASHINGTON GAS BILLS CAN# MULTIPLE. SEE INDIVIDUAL CLINS | WASHINGTON GAS LIGHT COMPANY District of Columbia | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2025 | $6,851,110 |
CONT_AWD_N0024419P0474_9700_-NONE-_-NONE- CRYOGENIC SERVICES PATUXENT RIVER | UNITED PARADYNE CORP California | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2024 | $6,744,262 |
CONT_AWD_N6945023F9977_9700_SPE60419D7518_9700 NOVEMBER 2023 DELIVERY OF LNG TO NSGB | SCHUYLER LINE NAVIGATION COMPANY LLC Maryland | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-04 | 2024 | $6,603,172 |
CONT_AWD_N6945023F9954_9700_SPE60419D7518_9700 DEOBLIGATE FY23 FUNDS | SCHUYLER LINE NAVIGATION COMPANY LLC Maryland | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-04 | 2024 | $6,596,220 |
CONT_AWD_75N99019F00007_7529_GS00P16BSD1206_4740 ENERGY CONSERVATION PROJECT FOR BUILDINGS 1, 4, 5, 6, 10 (ACRF), 12 (A,B,C), 13, 21, 30, 21 (A,B,C), 35, 38, 38A, 45, 49 AND MLP-7. COR: GREG LEIFER | WASHINGTON GAS LIGHT COMPANY District of Columbia | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $5,869,954 |
CONT_AWD_FA520924F9140_9700_FA520920D8001_9700 UTILITY - NATURAL GAS AT YOKOTA AIR BASE | BUYO GAS CO.,LTD. | Department of Defense Department of the Air Force | — | — | 2024 | $5,705,274 |
CONT_AWD_SP060003C8263_9700_-NONE-_-NONE- UTILITY SERVICES, NATURAL GAS UTILITY DISTRIBUTION SYSTEM, FORT NOVOSEL, ALABAMA. | SOUTHEAST ALABAMA GAS DISTRICT, THE Alabama | Department of Defense Defense Logistics Agency | — | FORT RUCKER, AL-01 | 2024 | $5,593,550 |
CONT_AWD_HHSD2002017F92517_7523_GS00P15BSD1161_4740 UTILITY ENERGY SERVICE CONTRACT | SOUTHERN COMPANY GAS Georgia | Department of Health and Human Services Centers for Disease Control and Prevention | — | ATLANTA, GA-05 | 2024 | $5,306,554 |
CONT_AWD_SP060017C8323_9700_-NONE-_-NONE- NATURAL GAS UTILITY SERVICES | VECTREN ENERGY DELIVERY OF OHIO, LLC Ohio | Department of Defense Defense Logistics Agency | — | DAYTON, OH-10 | 2024 | $5,289,351 |
CONT_AWD_80GSFC18C0034_8000_-NONE-_-NONE- LANDFILL GAS FOLLOW-ON. UNDER THIS CONTRACT, THE CONTRACTOR SHALL (A) SUPPLY LANDFILL GAS (LFG) TO NASA'S GODDARD SPACE FLIGHT CENTER (GSFC) AT THE SPECIFIED CONDITION. (B) PERF… | TORO PARTNERS II, LP Texas | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | GREENBELT, MD-04 | 2024 | $5,284,603 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Top Funding Agencies
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Department of Defense$606.3M
Department of Health and Human Services$180.7M
Department of Veterans Affairs$130.1M
Department of Justice$69.3M
Department of Homeland Security$68.9M
National Aeronautics and Space Administration$54.4M
General Services Administration$48.8M
Department of the Treasury$39.5M
Department of Transportation$13.5M
Department of Energy$12.3M
Top Recipients
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ENSTAR NATURAL GAS COMPANY, LLC$145.3M
WASHINGTON GAS LIGHT COMPANY$142.1M
LIBERTY UTILITIES (PEACH STATE NATURAL GAS) CORP.$84.5M
NRG BUSINESS MARKETING LLC$78.9M
NAVAJO TRIBAL UTILITY AUTHORITY$59.0M
ATLANTA GAS LIGHT COMPANY$52.1M
CONSTELLATION NEWENERGY - GAS DIVISION, LLC$42.7M
TOKYO GAS CO.,LTD.$37.7M
OMEGA PIPELINE COMPANY, LLC$34.1M
SOUTHERN COMPANY GAS$33.9M
Spending by State
| State | Funding | Awards |
|---|---|---|
| Georgia | $173.2M | 159 |
| Alaska | $150.8M | 32 |
| Maryland | $144.4M | 55 |
| New Mexico | $57.0M | 57 |
| Pennsylvania | $53.2M | 146 |
| Texas | $49.5M | 146 |
| Florida | $43.0M | 30 |
| Arizona | $38.4M | 91 |
| Missouri | $37.2M | 20 |
| District of Columbia | $36.4M | 35 |
| Virginia | $32.6M | 75 |
| Kentucky | $31.2M | 121 |
| New York | $30.0M | 63 |
| Oklahoma | $29.5M | 51 |
| New Jersey | $29.2M | 40 |
| Massachusetts | $25.9M | 49 |
| North Carolina | $23.6M | 61 |
| Ohio | $21.0M | 56 |
| California | $19.3M | 69 |
| Kansas | $12.7M | 8 |
| Rhode Island | $11.6M | 13 |
| West Virginia | $8.3M | 47 |
| Illinois | $7.9M | 43 |
| Alabama | $7.0M | 10 |
| South Carolina | $6.4M | 8 |
| Indiana | $4.7M | 22 |
| Washington | $4.4M | 14 |
| Hawaii | $4.1M | 9 |
| North Dakota | $4.0M | 8 |
| Colorado | $3.6M | 31 |
| New Hampshire | $3.2M | 9 |
| Vermont | $3.2M | 3 |
| Louisiana | $2.7M | 2 |
| Nevada | $2.5M | 5 |
| Oregon | $1.6M | 13 |
| Arkansas | $1.5M | 4 |
| Montana | $1.4M | 12 |
| Iowa | $927K | 4 |
| Utah | $613K | 6 |
| Minnesota | $584K | 16 |
| Michigan | $579K | 2 |
| Wisconsin | $466K | 18 |
| South Dakota | $455K | 3 |
| Mississippi | $428K | 3 |
| Wyoming | $221K | 6 |
| Idaho | $185K | 3 |
| Maine | $180K | 1 |
| Puerto Rico | $61K | 3 |
| Guam | $58K | 3 |
| Tennessee | $49K | 2 |
| Nebraska | $49K | 2 |
| Connecticut | $10K | 1 |
Source: USAspending.gov · All Industries