TIGER NATURAL GAS, INC.
TULSA, Oklahoma
Total Received
$54.3M
Total Awards
169
State
Oklahoma
Last Updated
Apr 21, 2026
Yearly Funding Trend
$32.8M24
$18.1M25
$3.4M26
Top 50 Awards to TIGER NATURAL GAS, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 21, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_80ARC020F0113_8000_SPE60420D7502_9700 DLA CONTRACT TO PROCURE NATURAL GAS SUPPLIES AT ARC | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | MOFFETT FIELD, CA-18 | 2024 | $5,439,471 |
CONT_AWD_36C24W23F0001_3600_SPE60420D7502_9700 NATURAL GAS SERVICE FOR VAGLAHS WEST LOS ANGELES AND SEPULVEDA | Department of Veterans Affairs Department of Veterans Affairs | — | LOS ANGELES, CA-32 | 2024 | $4,406,348 |
CONT_AWD_36C24W23F0002_3600_SPE60420D7502_9700 VA SAN DIEGO NATURAL GAS SERVICE | Department of Veterans Affairs Department of Veterans Affairs | — | SAN DIEGO, CA-51 | 2024 | $4,063,779 |
CONT_AWD_W519TC25F2001_9700_SPE60423D7516_9700 PINE BLUFF ARSENAL - NATURAL GAS | Department of Defense Department of the Army | — | TULSA, OK-01 | 2025 | $3,263,561 |
CONT_AWD_36C26222F0026_3600_SPE60420D7502_9700 NATURAL GAS SERVICE FOR VAGLAHS WEST LOS ANGELES AND SEPULVEDA | Department of Veterans Affairs Department of Veterans Affairs | — | LOS ANGELES, CA-32 | 2026 | $2,205,494 |
CONT_AWD_FA813625F0028_9700_SPE60423D7516_9700 TIGER NATURAL GAS - FEBRUARY 2025 THROUGH | Department of Defense Department of the Air Force | — | OKLAHOMA CITY, OK-04 | 2025 | $2,150,000 |
CONT_AWD_36C24W24F0001_3600_SPE60423D7523_9700 4610103375!GAS,NATURAL,DRY | Department of Veterans Affairs Department of Veterans Affairs | — | LOS ANGELES, CA-32 | 2024 | $1,725,355 |
CONT_AWD_FA813724F0008_9700_SPE60423D7516_9700 NATURAL GAS SERVICE TINKER AIR FORCE BASE, OKLAHOMA. JAN 24- MAR 24. | Department of Defense Department of the Air Force | — | OKLAHOMA CITY, OK-04 | 2024 | $1,491,920 |
CONT_AWD_36C26225F0020_3600_SPE60423D7523_9700 4610103375 GAS, NATURAL, DRY | Department of Veterans Affairs Department of Veterans Affairs | — | LOS ANGELES, CA-32 | 2025 | $1,478,446 |
CONT_AWD_FA813724F0001_9700_SPE60423D7516_9700 NATURAL GAS SERVICE OCT-DEC 2023 | Department of Defense Department of the Air Force | — | OKLAHOMA CITY, OK-04 | 2024 | $1,438,000 |
CONT_AWD_15B61722F00000132_1540_SPE60420D7502_9700 FY23 TIGER NATURAL GAS - NATURAL GAS SERVICE | Department of Justice Federal Prison System / Bureau of Prisons | — | TULSA, OK-01 | 2024 | $1,293,190 |
CONT_AWD_FA813625F0002_9700_SPE60423D7516_9700 TIGER NATURAL GAS (OCT - DECEMBER 2024) | Department of Defense Department of the Air Force | — | TINKER AFB, OK-04 | 2025 | $1,275,000 |
CONT_AWD_36C26121F0152_3600_47PA0420D0087_4740 NATURAL GAS FOR THE SAN FRANCISCO HEALTHCARE SYSTEM - 10 MONTHS | Department of Veterans Affairs Department of Veterans Affairs | — | SAN FRANCISCO, CA-11 | 2024 | $1,035,222 |
CONT_AWD_W911RX25F0029_9700_SPE60423D7525_9700 NATURAL GAS JANUARY 2025 | Department of Defense Department of the Army | — | FORT RILEY, KS-01 | 2025 | $894,556 |
CONT_AWD_W911RX25FA022_9700_SPE60423D7525_9700 NATURAL GAS FOR FORT RILEY FOR FEBRUARY 2025. | Department of Defense Department of the Army | — | FORT RILEY, KS-01 | 2025 | $722,892 |
CONT_AWD_W911RX24F0030_9700_SPE60423D7525_9700 NATURAL GAS JAN 2024 | Department of Defense Department of the Army | — | FORT RILEY, KS-02 | 2024 | $706,410 |
CONT_AWD_FA813724F0025_9700_SPE60423D7516_9700 TAFB NATURAL GAS SERVICE FOR MAY- JULY 2024 | Department of Defense Department of the Air Force | — | OKLAHOMA CITY, OK-04 | 2024 | $644,709 |
CONT_AWD_36C25525F0002_3600_SPE60423D7525_9700 NATURAL GAS | Department of Veterans Affairs Department of Veterans Affairs | — | TOPEKA, KS-02 | 2025 | $644,151 |
CONT_AWD_W519TC23F2378_9700_SPE60423D7516_9700 PINE BLUFF ARSENAL - NATURAL GAS DE-OBLIGATION OF EXCESS FUNDS. | Department of Defense Department of the Army | — | TULSA, OK-01 | 2025 | $631,458 |
CONT_AWD_W911RX24F0038_9700_SPE60423D7525_9700 NATURAL GAS FEB 2024 | Department of Defense Department of the Army | — | FORT RILEY, KS-02 | 2024 | $629,410 |
CONT_AWD_W911RX25F0025_9700_SPE60423D7525_9700 NATURAL GAS DECEMBER 2024 | Department of Defense Department of the Army | — | FORT RILEY, KS-01 | 2025 | $616,089 |
CONT_AWD_W911RX25FA031_9700_SPE60423D7525_9700 FUNDING MARCH NATURAL GAS FOR 106,989 @ $6.00= $614,934. UNITS BEING ORDERED ARE DEKATHERMS (DTH).DELIVERY PERIOD IS 1 MAR 25 - 31 MAR 25. THIS TASK ORDER WILL BE AWARDED AGAINST… | Department of Defense Department of the Army | — | FORT RILEY, KS-01 | 2025 | $614,934 |
CONT_AWD_W911RX24F0016_9700_SPE60423D7525_9700 NATURAL GAS DEC 2023 | Department of Defense Department of the Army | — | FORT RILEY, KS-02 | 2024 | $595,688 |
CONT_AWD_36C25524F0005_3600_SPE60423D7525_9700 NATURAL GAS 01/24/25-DEOBLIGATION EXCESS FUNDING FOR FY2024. 08/18/2025-INCREASE FUNDING $75,000 | Department of Veterans Affairs Department of Veterans Affairs | — | WICHITA, KS-04 | 2024 | $575,388 |
CONT_AWD_W519TC24F2002_9700_SPE60423D7516_9700 PINE BLUFF ARSENAL - NATURAL GAS DE-OBLIGATION OF EXCESS FUNDS. | Department of Defense Department of the Army | — | TULSA, OK-01 | 2024 | $574,117 |
CONT_AWD_36C26223F0038_3600_47PA0420D0079_4740 NATURAL GAS DELIVERY | Department of Veterans Affairs Department of Veterans Affairs | — | ALBUQUERQUE, NM-01 | 2024 | $545,147 |
CONT_AWD_FA813625F0043_9700_SPE60423D7516_9700 MAR-APR 25 NATURAL GAS - TIGER | Department of Defense Department of the Air Force | — | TINKER AFB, OK-04 | 2025 | $500,000 |
CONT_AWD_36C25524F0004_3600_SPE60423D7525_9700 BULK NATURAL GAS | Department of Veterans Affairs Department of Veterans Affairs | — | TOPEKA, KS-02 | 2024 | $489,107 |
CONT_AWD_36C25526F0006_3600_SPE60425D7523_9700 GAS, NATURAL, DRY | Department of Veterans Affairs Department of Veterans Affairs | — | LEAVENWORTH, KS-02 | 2026 | $475,000 |
CONT_AWD_15B40623F00000007_1540_47PA0421D0060_4740 PLEASE MOD DOWN PO 15B40623PR000037, BY $9300.14, TO CLOSE THE PO FOR FY2023 | Department of Justice Federal Prison System / Bureau of Prisons | — | FLORENCE, CO-07 | 2024 | $427,700 |
CONT_AWD_36C26121F0117_3600_47PA0420D0096_4740 NATURAL GAS FOR THE VA PALO ALTO HEALTHCARE SYSTEM | Department of Veterans Affairs Department of Veterans Affairs | — | LIVERMORE, CA-14 | 2024 | $423,571 |
CONT_AWD_15B61725F00000022_1540_SPE60423D7523_9700 FY25 P4 TIGER GAS NATURAL SPE604-23-D-7523 | Department of Justice Federal Prison System / Bureau of Prisons | — | TULSA, OK-01 | 2025 | $418,757 |
CONT_AWD_FA813723F0037_9700_SPE60423D7516_9700 TO PARTIALLY DEOBLIGATE FUNDING ON AUGUST TIGER NAT GAS FY23 | Department of Defense Department of the Air Force | — | OKLAHOMA CITY, OK-04 | 2024 | $403,578 |
CONT_AWD_W911RX24F0051_9700_SPE60423D7525_9700 NATURAL GAS MARCH 2024 | Department of Defense Department of the Army | — | FORT RILEY, KS-02 | 2024 | $367,000 |
CONT_AWD_W519TC25F2257_9700_SPE60423D7516_9700 NATURAL GAS SUPPLY JANUARY 2025 | Department of Defense Department of the Army | — | MCALESTER, OK-02 | 2025 | $348,408 |
CONT_AWD_15B61725P00000167_1540_-NONE-_-NONE- FCC LOMPOC FY26 NATURAL GAS SERVICES | Department of Justice Federal Prison System / Bureau of Prisons | — | TULSA, OK-01 | 2025 | $341,184 |
CONT_AWD_W519TC24F2278_9700_SPE60423D7516_9700 NATURAL GAS SUPPLY FOR JANUARY 2024 | Department of Defense Department of the Army | — | MCALESTER, OK-02 | 2024 | $322,208 |
CONT_AWD_FA813724F0016_9700_SPE60423D7516_9700 TIGER NATURAL GAS - APRIL SERVICE | Department of Defense Department of the Air Force | — | OKLAHOMA CITY, OK-04 | 2024 | $310,948 |
CONT_AWD_W911RX24F0012_9700_SPE60423D7525_9700 NATURAL GAS NOV 2023 | Department of Defense Department of the Army | — | FORT RILEY, KS-02 | 2024 | $308,152 |
CONT_AWD_FA813625F0070_9700_SPE60425D7511_9700 FY25 F18JJ 374468 CE FM9 JUN-SEP 25 NATURAL GAS - TIGER | Department of Defense Department of the Air Force | — | OKLAHOMA CITY, OK-04 | 2025 | $300,000 |
CONT_AWD_W911RX25F0018_9700_SPE60423D7525_9700 NATURAL GAS NOVEMBER 2024 | Department of Defense Department of the Army | — | FORT RILEY, KS-01 | 2025 | $296,220 |
CONT_AWD_W519TC25F2263_9700_SPE60423D7516_9700 NATURAL GAS SUPPLY FEBRUARY 2025 | Department of Defense Department of the Army | — | MCALESTER, OK-02 | 2025 | $275,943 |
CONT_AWD_W911RX25FA040_9700_SPE60423D7525_9700 NATURAL GAS DELIVERIES FOR THE MONTH OF APRIL 2025 | Department of Defense Department of the Army | — | FORT RILEY, KS-01 | 2025 | $248,060 |
CONT_AWD_W519TC25F2170_9700_SPE60423D7516_9700 NATURAL GAS SUPPLY DECEMBER 2024 | Department of Defense Department of the Army | — | MCALESTER, OK-02 | 2025 | $248,023 |
CONT_AWD_15B61423F00000028_1540_SPE60420D7502_9700 FY 23 TIGER NATURAL GAS NON-CORE SERVICE ADDED $12,328.11 FOR THE MONTH OF OCTOBER 2022 | Department of Justice Federal Prison System / Bureau of Prisons | — | TULSA, OK-01 | 2024 | $246,674 |
CONT_AWD_36C25623F0349_3600_SPE60423D7516_9700 NATURAL GAS, DRY | Department of Veterans Affairs Department of Veterans Affairs | — | HOUSTON, TX-38 | 2024 | $228,297 |
CONT_AWD_15B40323F00000001_1540_47PA0420D0078_4740 FY23 TIGER MOD DECREASE | Department of Justice Federal Prison System / Bureau of Prisons | — | TULSA, OK-01 | 2024 | $219,787 |
CONT_AWD_W519TC25F2324_9700_SPE60423D7516_9700 NATURAL GAS SUPPLY MARCH 2025 | Department of Defense Department of the Army | — | MCALESTER, OK-02 | 2025 | $215,277 |
CONT_AWD_15B40325F00000068_1540_47PA0420D0078_4740 FCI ENGLEWOOD NATURAL GAS SERVICE FY25 - TIGER CONTRACT#47PA0420D0078 | Department of Justice Federal Prison System / Bureau of Prisons | — | TULSA, OK-01 | 2025 | $203,927 |
CONT_AWD_W519TC24F2239_9700_SPE60423D7516_9700 NATURAL GAS SUPPLY FOR DECEMBER 2023 | Department of Defense Department of the Army | — | MCALESTER, OK-02 | 2024 | $201,669 |
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.
Source: USAspending.gov · All Recipients · Oklahoma