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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36C25626F0125 / SPE60425D7507 - DEI FAR 52.222-90 INCLUDED IN TASK ORDER FOR UTILITIES FOR HOU VAMC
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
06/01/2026
Obligated Amount
$975k
70LGLY26FGLB00078 / SPE60425D7512 - NATURAL GAS GLYNCO EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTION CALL 0N SECTION 2(D)
Delivery Order - 211130 Natural Gas Extraction
Contractor
GAS SOUTH LLC (GAS SOUTH, LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
06/01/2026
Obligated Amount
$98.2k
36C25626F0116 / SPE60425D7507 - NATURAL GAS FOR THE OVERTON BROOKS VA MEDICAL CENTER - EO14398
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
05/22/2026
Obligated Amount
$598k
36C24926F0126 / SPE60425D7507 - UTILITIES NATURAL GAS - TVHS MURFREESBORO GSA ORDER
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 9 - Mid South Health Care Network
Effective date
05/21/2026
Obligated Amount
$500k
36C24926F0125 / SPE60425D7505 - UTILITIES NATURAL GAS - TVHS NASHVILLE CAMPUS GSA ORDER
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 9 - Mid South Health Care Network
Effective date
05/06/2026
Obligated Amount
$660k
15B61626F00000085 / SPE60426D7500 - FY26- NRG BUSINESS NATURAL GAS (APRIL PROJECTION)
Delivery Order - 211130 Natural Gas Extraction
Contractor
DIRECT ENERGY BUSINESS MARKETING, LLC (NRG BUSINESS MARKETING LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Victorville
Effective date
04/29/2026
Obligated Amount
$21.3k
70Z04026F62380Y00 / SPE60425D7500 - ENERGY SERVICES
Delivery Order - 211130 Natural Gas Extraction
Contractor
WASHINGTON GAS ENERGY SERVICES (WGL ENERGY SERVICES, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
04/27/2026
Obligated Amount
$1M
36C78626N50472 / 36C78626D50055 - MWD | 894 | FORT SNELLING NATIONAL CEMETERY IRRIGATION SERVICES | FUNDED APR FOR SPRING START-UP AND REPAIRS TO THE IRRIGATION SYSTEM AT FORT SNELLING NATIONAL CEMETERY (894). PLEASE SEE ATTACHED DOCUMENTS. SAF FY26 POP: 04-10-2026 THROUGH 01-31-2027
Delivery Order - 211130 Natural Gas Extraction
Contractor
GRAMERCY MANAGEMENT PARTNER LLC (GRAMERCY MANAGEMENT PARTNER, INC.)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
04/10/2026
Obligated Amount
$72.8k
140P8526F0050 / 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
04/03/2026
Obligated Amount
$23.7k
80ARC026F0017 / SPE60426D7500 - NATURAL GAS FOR NASA AMES RESEARCH CENTER
Delivery Order - 211130 Natural Gas Extraction
Contractor
DIRECT ENERGY BUSINESS MARKETING, LLC (NRG BUSINESS MARKETING LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Ames Research Center
Effective date
03/30/2026
Obligated Amount
$235.7k
80AFRC26F0003 / SPE60426D7500 - NATURAL GAS FOR AFRC
Delivery Order - 211130 Natural Gas Extraction
Contractor
DIRECT ENERGY BUSINESS MARKETING, LLC (NRG BUSINESS MARKETING LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Armstrong Flight Research Center
Effective date
03/24/2026
Obligated Amount
$12.6k
15B60626F00000022 / SPE60426D7500 - P4 - FY26 DLA NATURAL GAS SUPPLY SAM OK
Delivery Order - 211130 Natural Gas Extraction
Contractor
DIRECT ENERGY BUSINESS MARKETING, LLC (NRG BUSINESS MARKETING LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MDC Los Angeles
Effective date
03/20/2026
Obligated Amount
$9.2k
15B41126F00000087 / SPE60425D7520 - FY26 P4 NEXTERA NATURAL GAS UTILITY QTR 3 RP# 26-0101
Delivery Order - 211130 Natural Gas Extraction
Contractor
NEXTERA ENERGY SERVICES MIDWEST, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Pekin
Effective date
03/19/2026
Obligated Amount
$25k
15B30926F00000060 / SPE60425D7508 - NATURAL GAS FY 2026
Delivery Order - 211130 Natural Gas Extraction
Contractor
NEXTERA ENERGY SERVICES FLORIDA, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Miami
Effective date
03/18/2026
Obligated Amount
$81.6k
19GR1026F0319 / 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
03/17/2026
Obligated Amount
$19.6k
15B61626F00000052 / SPE60423D7523 - FY26 - TIGER NATURAL GAS (FEBRUARY PROJECTION)
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
03/12/2026
Obligated Amount
$40k
15B61626F00000053 / SPE60423D7523 - FY26 - TIGER NATURAL GAS (MARCH PROJECTION)
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
03/12/2026
Obligated Amount
$23.4k
W519TC26FA166 / SPE60425D7511 - NATURAL GAS FOR JANUARY 2026 CONTRACT: SPE604-25-D-7511ACCOUNT NUMBER: 2101007323200 INVOICE NUMBER: 01269042
Delivery Order - 211130 Natural Gas Extraction
Contractor
TIGER NATURAL GAS INC (TIGER NATURAL GAS, INC.)
Contracting Agency/Office
Army
Effective date
02/25/2026
Obligated Amount
$340.3k
W9124D26FA102 / SPE60425D7521 - NATURAL GAS SUPPLY DELIVERED TO FORT KNOX, KY, FOR THE MONTH OF MARCH 2026.
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
02/24/2026
Obligated Amount
$250k
15B20926F00000030 / SPE60425D7502 - NATURAL GAS SUPPLY FY 26
Delivery Order - 211130 Natural Gas Extraction
Contractor
DIRECT ENERGY BUSINESS MARKETING, LLC (NRG BUSINESS MARKETING LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI McKean
Effective date
02/20/2026
Obligated Amount
$136.8k

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