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

211 Oil and Gas Extraction Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 211 Oil and Gas Extraction task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 3,653
15B61422F00000946 / SPE60420D7502 - NATURAL GAS SERVIVCES FOR THE FEDERAL CORRECTIONAL INSTITUTION TERMINAL ISLAND FY22.
Delivery Order - 211130 Natural Gas Extraction
Contractor
TIGER NATURAL GAS INC (TIGER NATURAL GAS, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
04/08/2022
Obligated Amount
$10.7k
15B61422F00000926 / SPE60420D7502 - NATURAL GAS SERVIVCES FOR THE FEDERAL CORRECTIONAL INSTITUTION TERMINAL ISLAND FY22.
Delivery Order - 211130 Natural Gas Extraction
Contractor
TIGER NATURAL GAS INC (TIGER NATURAL GAS, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
03/30/2022
Obligated Amount
$2.2k
15B61422F00000859 / SPE60420D7502 - NATURAL GAS SERVIVCES FOR THE FEDERAL CORRECTIONAL INSTITUTION TERMINAL ISLAND. JANUARY - MARCH 2022.
Delivery Order - 211130 Natural Gas Extraction
Contractor
TIGER NATURAL GAS INC (TIGER NATURAL GAS, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
03/22/2022
Obligated Amount
$22.5k
12505B22F0052 / 12505B21D0012 - LIQUID PROPANE
Delivery Order - 211130 Natural Gas Extraction
Contractor
GREEN LANTERN, LLC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
03/14/2022
Obligated Amount
$16.1k
70Z04022F64952Y00 / SPE60421D7505 - 1. CONTRACTOR SHALL PROVIDE THE DIRECT SUPPLY OF NATURAL GAS IN ACCORDANCE WITH DEFENSE LOGISTICS AGENCY (DLA) CONTRACT NO. SPE604-21-D-7505.
Delivery Order - DLA - Natrual Gas (2021) - 211130 Natural Gas Extraction
Contractor
Direct Energy (DIRECT ENERGY BUSINESS MARKETING, LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
03/14/2022
Obligated Amount
$1.1M
15B30922F00000120 / SPE60421D7513 - GAS SOUTH LLC - 2ND QTR FY-2022
Delivery Order - 211130 Natural Gas Extraction
Contractor
GAS SOUTH LLC
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
03/10/2022
Obligated Amount
$12.9k
15B60622F00000073 / SPE60420D7502 - NATURAL GAS FOR DECEMBER/JANUARY AT MDC LOS ANGELES
Delivery Order - 211130 Natural Gas Extraction
Contractor
TIGER NATURAL GAS INC (TIGER NATURAL GAS, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
02/28/2022
Obligated Amount
$14.7k
15B60622F00000064 / SPE60420D7502 - NATURAL GAS SUPPLY AT MDC LOS ANGELES - FY 2022 NOVEMBER
Delivery Order - 211130 Natural Gas Extraction
Contractor
TIGER NATURAL GAS INC (TIGER NATURAL GAS, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
01/28/2022
Obligated Amount
$5.3k
FA813722F0033 / SPE60421D7518 - FY22 - FEB22 NATURAL GAS CONSUMPTION
Delivery Order - 211130 Natural Gas Extraction
Contractor
TIGER NATURAL GAS INC (TIGER NATURAL GAS, INC.)
Contracting Agency/Office
Air Force
Effective date
01/21/2022
Obligated Amount
$719k
15B41122F00000040 / SPE60421D7523 - NATURAL GAS SERVICE FY 22.
Delivery Order - 211130 Natural Gas Extraction
Contractor
Direct Energy (DIRECT ENERGY BUSINESS MARKETING, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
01/19/2022
Obligated Amount
$234.8k
W25G1V22F0110 / SPE60421D7505 - GAS UTILITIES PAYMENT
Delivery Order - DLA - Natrual Gas (2021) - 211130 Natural Gas Extraction
Contractor
Direct Energy (DIRECT ENERGY BUSINESS MARKETING, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Communications-Electronics Command»Tobyhanna Army Depot
Effective date
01/19/2022
Obligated Amount
$125.1k
15B30922F00000062 / SPE60421D7513 - NATURAL GAS SERVICES - 1ST QTR FY2022
Delivery Order - 211130 Natural Gas Extraction
Contractor
GAS SOUTH LLC
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
01/15/2022
Obligated Amount
$19.3k
W911N222F0232 / SPE60421D7505 - NATURAL GAS
Delivery Order - DLA - Natrual Gas (2021) - 211130 Natural Gas Extraction
Contractor
Direct Energy (DIRECT ENERGY BUSINESS MARKETING, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Aviation and Missile Life Cycle Management Command»Letterkenny Army Depot (LEAD)
Effective date
01/14/2022
Obligated Amount
$100.5k
W44W9M22F0058 / SPE60419D7509 - NATURAL GAS SUPPLY FOR NOVEMBER
Delivery Order - 211130 Natural Gas Extraction
Contractor
CONSTELLATION NEW ENERGY - GAS DIVISION, LLC (CONSTELLATION NEWENERGY - GAS DIVISION, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»McAlester Army Ammunition Plant
Effective date
01/06/2022
Obligated Amount
$228.1k
W25G1V22F0098 / SPE60421D7505 - GAS UTILITIES PAYMENT
Delivery Order - DLA - Natrual Gas (2021) - 211130 Natural Gas Extraction
Contractor
Direct Energy (DIRECT ENERGY BUSINESS MARKETING, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Communications-Electronics Command»Tobyhanna Army Depot
Effective date
12/27/2021
Obligated Amount
$48.7k
W9124D22F0056 / SPE60421D7525 - FORT KNOX NATURAL GAS FEBRUARY 2022
Delivery Order - 211130 Natural Gas Extraction
Contractor
CENTERPOINT ENERGY GAS SERVICES INCORPORATED (SYMMETRY ENERGY SOLUTIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
12/23/2021
Obligated Amount
$322k
W25G1V22F0087 / SPE60421D7505 - GAS UTILITIES PAYMENT
Delivery Order - DLA - Natrual Gas (2021) - 211130 Natural Gas Extraction
Contractor
Direct Energy (DIRECT ENERGY BUSINESS MARKETING, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Communications-Electronics Command»Tobyhanna Army Depot
Effective date
12/20/2021
Obligated Amount
$19.7k
W9124D22F0052 / SPE60421D7525 - FORT KNOX NATURAL GAS JANUARY 2022
Delivery Order - 211130 Natural Gas Extraction
Contractor
CENTERPOINT ENERGY GAS SERVICES INCORPORATED (SYMMETRY ENERGY SOLUTIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
12/20/2021
Obligated Amount
$378.5k
12505B22F0030 / 12505B21D0012 - LIQUID PROPANE
Delivery Order - 211130 Natural Gas Extraction
Contractor
GREEN LANTERN, LLC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
12/17/2021
Obligated Amount
$61.1k
W911N222F0187 / SPE60421D7505 - NATURAL GAS
Delivery Order - DLA - Natrual Gas (2021) - 211130 Natural Gas Extraction
Contractor
Direct Energy (DIRECT ENERGY BUSINESS MARKETING, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Aviation and Missile Life Cycle Management Command»Letterkenny Army Depot (LEAD)
Effective date
12/16/2021
Obligated Amount
$136.6k

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Contracting Resources

Awarded Task Orders by Agency

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required