211 Oil and Gas Extraction Awarded Task Orders and BPA Calls | Federal Compass

211 Oil and Gas Extraction Awarded Task Orders and BPA Calls

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140P8426F0001 / 140P8523D0005 - PARK-WIDE PROPANE AND MAINTENANCE FOR YOSEMITE NP
Delivery Order - 211130 Natural Gas Extraction
Contractor
SUBURBAN PROPANE PARTNERS, L.P.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
10/16/2025
Obligated Amount
$335k
36C25526F0012 / SPE60425D7520 - NATURAL GAS
Delivery Order - 211130 Natural Gas Extraction
Contractor
NEXTERA ENERGY SERVICES MIDWEST, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
10/02/2025
Obligated Amount
$180k
36C25526F0006 / SPE60425D7523 - GAS, NATURAL, DRY
Delivery Order - 211130 Natural Gas Extraction
Contractor
TIGER NATURAL GAS INC (TIGER NATURAL GAS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
10/01/2025
Obligated Amount
$475k
36C25526F0005 / SPE60425D7519 - NATURAL GAS
Delivery Order - 211130 Natural Gas Extraction
Contractor
Sage Energy Trading LLC (SAGE ENERGY TRADING LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
10/01/2025
Obligated Amount
$650k
36C26226F0030 / SPE60425D7515 - NATURAL GAS TASK ORDER B+1
Delivery Order - 211130 Natural Gas Extraction
Contractor
DIRECT ENERGY BUSINESS MARKETING, LLC (NRG BUSINESS MARKETING LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
10/01/2025
Obligated Amount
$2.3M
36C25526F0010 / SPE60425D7519 - NATURAL GAS
Delivery Order - 211130 Natural Gas Extraction
Contractor
Sage Energy Trading LLC (SAGE ENERGY TRADING LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
10/01/2025
Obligated Amount
$750k
36C25626F0031 / SPE60425D7507 - NATURAL GAS
Delivery Order - 211130 Natural Gas Extraction
Contractor
CENTERPOINT ENERGY SERVICES, INC. (SYMMETRY ENERGY SOLUTIONS LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
10/01/2025
Obligated Amount
$688k
36C25026F0036 / SPE60425D7524 - FY26 ANN ARBOR NATURAL GAS - POP: 10/01/25 - 09/3026.
Delivery Order - 211130 Natural Gas Extraction
Contractor
TRANSPARENT ENERGY, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
10/01/2025
Obligated Amount
$1.1M
36C25526F0009 / SPE60425D7519 - NATURAL GAS
Delivery Order - 211130 Natural Gas Extraction
Contractor
Sage Energy Trading LLC (SAGE ENERGY TRADING LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
10/01/2025
Obligated Amount
$347.1k
36C25526F0007 / SPE60425D7522 - NATURAL GAS
Delivery Order - 211130 Natural Gas Extraction
Contractor
SPIRE MARKETING INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
10/01/2025
Obligated Amount
$839.7k
36C25226F0006 / SPE60425D7520 - DANVILLE VA UTILITY CONTRACT FOR GAS.
Delivery Order - 211130 Natural Gas Extraction
Contractor
NEXTERA ENERGY SERVICES MIDWEST, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
10/01/2025
Obligated Amount
$224.3k
15B10625F00000189 / SPE60425D7509 - NATURAL GAS, LARGE SUPPLY - 10/1/2025-12/31/2025
Delivery Order - 211130 Natural Gas Extraction
Contractor
ENSPIRE ENERGY, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
09/16/2025
Obligated Amount
$0.00
19GR1025F0970 / 19GR1024D0011 - GSO - DUTY FREE UNLEADED GASOLINE FOR X15015
Delivery Order - 211130 Natural Gas Extraction
Contractor
HELLENIC FUELS S.A. (HELLENIC FUELS & LUBRICANTS SINGLE MEMBER INDUSTRIAL & COMMERCIAL S.A.)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Greece
Effective date
09/15/2025
Obligated Amount
$14.9k
15B61625F00000093 / SPE60423D7523 - FY25 - TIGER NATURAL GAS SEPTEMBER
Delivery Order - 211130 Natural Gas Extraction
Contractor
TIGER NATURAL GAS INC (TIGER NATURAL GAS, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Victorville
Effective date
09/11/2025
Obligated Amount
$14.2k
15B61625F00000092 / SPE60423D7523 - FY25 - TIGER NATURAL GAS AUGUST
Delivery Order - 211130 Natural Gas Extraction
Contractor
TIGER NATURAL GAS INC (TIGER NATURAL GAS, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Victorville
Effective date
09/11/2025
Obligated Amount
$21.7k
W9124D25FA229 / SPE60423D7526 - SIP LOCATION TX GAS ZONE 1 NATURAL GAS SUPPLY DELIVERED TO FORT KNOX, KY FOR THE MONTH OF SEPTEMBER 2025.
Delivery Order - 211130 Natural Gas Extraction
Contractor
CENTERPOINT ENERGY SERVICES, INC. (SYMMETRY ENERGY SOLUTIONS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
08/26/2025
Obligated Amount
$150k
SPE60425F0002 / SPE60423D7523 - INDIAN INCENTIVE PROGRAM REFERENCE DELIVERY ORDER 0002 OF CONTRACT SPE604-23-D-7523.
Delivery Order - 211130 Natural Gas Extraction
Contractor
TIGER NATURAL GAS INC (TIGER NATURAL GAS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
08/21/2025
Obligated Amount
$134.7k
15B61625F00000086 / SPE60423D7523 - FY25 - TIGER NATURAL GAS JULY
Delivery Order - 211130 Natural Gas Extraction
Contractor
TIGER NATURAL GAS INC (TIGER NATURAL GAS, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Victorville
Effective date
08/19/2025
Obligated Amount
$23.3k
36C25625F0333 / SPE60425D7507 - GAS,NATURAL,DRY
Delivery Order - 211130 Natural Gas Extraction
Contractor
CENTERPOINT ENERGY SERVICES, INC. (SYMMETRY ENERGY SOLUTIONS LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
08/18/2025
Obligated Amount
$975k
W911RX25FA107 / SPE60423D7525 - MONTHLY NATURAL GAS TASK ORDER FOR FORT RILEY FOR THE MONTH OF SEPTEMBER 2025
Delivery Order - 211130 Natural Gas Extraction
Contractor
TIGER NATURAL GAS INC (TIGER NATURAL GAS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
08/06/2025
Obligated Amount
$76.2k

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