NEW MEXICO GAS COMPANY, INC
ALBUQUERQUE, New Mexico
Total Received
$31.5M
Total Awards
32
State
New Mexico
Last Updated
Apr 20, 2026
Yearly Funding Trend
$29.8M24
$1.5M25
$143K26
Top 32 Awards to NEW MEXICO GAS COMPANY, INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 20, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
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… | Department of Defense Department of the Air Force | — | HOLLOMAN AFB, NM-02 | 2024 | $14,246,009 |
CONT_AWD_47PH1120F0039_4740_GS00P15BSD1140_4740 UTILITY ENERGY SERVICE CONTRACT NEW MEXICO EARLY CANCELLATION BUYOUT. | General Services Administration Public Buildings Service | — | ALBUQUERQUE, NM-01 | 2024 | $12,056,316 |
CONT_AWD_W912DY22F0227_9700_GS00P15BSD1140_4740 ECM 5 TRUE UP MOD | Department of Defense Department of the Army | — | EL PASO, TX-16 | 2025 | $1,000,000 |
CONT_AWD_75H71021F80470_7527_GS00P15BSD1140_4740 P00009 CLOSE OUT | Department of Health and Human Services Indian Health Service | — | GALLUP, NM-03 | 2024 | $923,366 |
CONT_AWD_140A2320F0234_1450_GS00P15BSD1140_4740 GAS UTILITY SERVICES - SIPI | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | ALBUQUERQUE, NM-01 | 2024 | $822,318 |
CONT_AWD_140A2320F0020_1450_GS00P15BSD1140_4740 EO14042 NATURAL GAS UTILITY SERVICE FOR WINGATE ELEMENTARY AND WINGATE HIGH SCHOOL; | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | FORT WINGATE, NM-03 | 2024 | $623,073 |
CONT_AWD_70LART24FPFB00048_7015_GS00P15BSD1140_4740 DESIGN AND FEASIBILITY STUDIES, FLETC, ARTESIA, NM | Department of Homeland Security Federal Law Enforcement Training Center | — | CHELTENHAM, MD-05 | 2024 | $572,400 |
CONT_AWD_140A2325F0008_1450_GS00P15BSD1140_4740 MOD#2 EXERCISE OY 1 | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | ALBUQUERQUE, NM-01 | 2025 | $260,000 |
CONT_AWD_75H71024F80093_7527_GS00P15BSD1140_4740 MOD 1 - FUNDING ACTION - NATURAL GAS SERVICES FOR DZILTH-NA-O-DITH-HLE HEALTH CENTER'S MEDICAL FACILITY/STAFF HOUSING | Department of Health and Human Services Indian Health Service | — | BLOOMFIELD, NM-03 | 2024 | $146,000 |
CONT_AWD_75H71026F80023_7527_47PA0425D0033_4740 NATURAL GAS SERVICES - GIMC FACILITY MANAGEMENT | Department of Health and Human Services Indian Health Service | — | GALLUP, NM-03 | 2026 | $135,000 |
CONT_AWD_140A2325F0135_1450_GS00P15BSD1140_4740 UTILITY SERVICES NEW MEXICO GAS | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | ALBUQUERQUE, NM-01 | 2025 | $120,000 |
CONT_AWD_75H71019P00208_7527_-NONE-_-NONE- CLOSE OUT | Department of Health and Human Services Indian Health Service | — | GALLUP, NM-03 | 2024 | $117,007 |
CONT_AWD_75H71020P00833_7527_-NONE-_-NONE- CLOSE OUT | Department of Health and Human Services Indian Health Service | — | ALBUQUERQUE, NM-01 | 2025 | $103,343 |
CONT_AWD_140A2322F0133_1450_GS00P15BSD1140_4740 NATURAL GAS SERVICES, ISLETA | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | ISLETA, NM-02 | 2024 | $60,632 |
CONT_AWD_140A1619F0068_1450_GS00P15BSD1140_4740 NATURAL GAS UTILITY SERVICE FOR TAOS DAY SCHOOL | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | TAOS, NM-03 | 2024 | $54,361 |
CONT_AWD_75H71025F80170_7527_GS00P15BSD1140_4740 CLOSE OUT | Department of Health and Human Services Indian Health Service | — | GALLUP, NM-03 | 2025 | $53,290 |
CONT_AWD_140A2323F0022_1450_GS00P15BSD1140_4740 NATURAL GAS SERVICES, SAN FELIPE PUEBLO ELEMENTARY SCHOOL | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | ALGODONES, NM-03 | 2024 | $45,854 |
CONT_AWD_140A2324F0055_1450_GS00P15BSD1140_4740 NATURAL GAS UTILITY SERVICE FOR TAOS DAY SCHOOL | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | TAOS, NM-03 | 2024 | $41,284 |
CONT_AWD_140A2322F0061_1450_GS00P15BSD1140_4740 NATURAL GAS SERVICES FOR BIA, SPA, HEADQUARTERS AND WAREHOUSE YARD AREA | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | ALBUQUERQUE, NM-01 | 2024 | $37,546 |
CONT_AWD_140R4022F0027_1425_GS00P15BSD1140_4740 FCCO NATURAL GAS UTILITY | Department of the Interior Bureau of Reclamation | — | FARMINGTON, NM-03 | 2024 | $23,000 |
CONT_AWD_140A0922F0009_1450_GS00P15BSD1140_4740 DE-OB REMAINING BALANCE FOR CLOSEOUT | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | ALBUQUERQUE, NM-01 | 2024 | $18,140 |
CONT_AWD_HHSI245201800696G_7527_GS00P15BSD1140_4740 DEOBLIGATE AND CLOSE OUT | Department of Health and Human Services Indian Health Service | — | SHIPROCK, NM-03 | 2024 | $17,323 |
CONT_AWD_140A2321F0002_1450_GS00P15BSD1140_4740 NATURAL GAS FOR SAN ILDEFONSO DAY SCHOOL | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | SANTA FE, NM-03 | 2024 | $16,342 |
CONT_AWD_75H71023F80069_7527_GS00P15BSD1140_4740 NATURAL GAS UTILITY SERVICES FOR THOREAU CLINIC***FACILITY MANAGEMENT DEPARTMENT | Department of Health and Human Services Indian Health Service | — | CROWNPOINT, NM-03 | 2024 | $11,600 |
CONT_AWD_140A0924F0008_1450_GS00P15BSD1140_4740 DE-OB REMAINING BALANCE FOR NM GAS - GAMERCO WAREHOUSE UTILTIES | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | ALBUQUERQUE, NM-01 | 2024 | $7,552 |
CONT_AWD_140A2326F0013_1450_47PA0425D0033_4740 NM GAS, SIDS | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | SANTA FE, NM-03 | 2026 | $5,000 |
CONT_AWD_140A1619F0016_1450_GS00P15BSD1140_4740 NATURAL GAS UTILITY SERVICE FOR SAN ILDEFONSO DAY SCHOOL ACCOUNTS 099091218-9 AND 088091312. | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | SANTA FE, NM-03 | 2024 | $2,343 |
CONT_AWD_HHSI245201800627G_7527_GS00P15BSD1140_4740 DEOBLIGATION AND CLOSE OUT | Department of Health and Human Services Indian Health Service | — | CROWNPOINT, NM-03 | 2026 | $1,852 |
CONT_AWD_75H71019F00419_7527_GS00P15BSD1140_4740 DEOB/CLOSEOUT | Department of Health and Human Services Indian Health Service | — | CROWNPOINT, NM-03 | 2026 | $1,345 |
CONT_IDV_GS00P15BSD1140_4740 EXTENSION FOR LEGACY UTILITIES CONTRACT GS00P15BSD1140. | General Services Administration Public Buildings Service | — | — | 2025 | $0 |
CONT_IDV_47PA0425D0033_4740 GSA AREAWIDE CONTRACT NEW MEXICO GAS | General Services Administration Public Buildings Service | — | — | 2025 | $0 |
CONT_AWD_75H71023F80022_7527_GS00P15BSD1140_4740 CANCEL IN ITS ENTIRETY. VENDOR HAS NOT PROCESSED INVOICES THROUGH IPP. VENDOR DOES NOT PARTICIPATE IN IPP. | Department of Health and Human Services Indian Health Service | — | BLOOMFIELD, NM-03 | 2024 | $0 |
Top 32 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.
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