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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15B61626F00000038 / SPE60423D7523 - FY26 - TIGER NATURAL GAS (JANUARY 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
02/02/2026
Obligated Amount
$54.6k
15B41126F00000066 / SPE60425D7520 - FY26 P4 NEXTERA NATURAL GAS UTILITY QTR 2 RP# 26-0069
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
01/27/2026
Obligated Amount
$8k
15B30926F00000036 / SPE60425D7508 - NATURAL GAS FY 2025
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
01/21/2026
Obligated Amount
$12.1k
15B41126F00000023 / SPE60425D7520 - FY26 P4 NEXTERA NATURAL GAS UTILITY QTR 1 RP# 26-0031
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
01/15/2026
Obligated Amount
$45k
15B61626F00000030 / SPE60423D7523 - FY26 - TIGER NATURAL GAS (OCTOBER 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
01/08/2026
Obligated Amount
$23.2k
15B61626F00000029 / SPE60423D7523 - FY26 - TIGER NATURAL GAS (DECEMBER 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
01/08/2026
Obligated Amount
$44.5k
15B61626F00000028 / SPE60423D7523 - FY26 - TIGER NATURAL GAS (NOVEMBER 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
01/08/2026
Obligated Amount
$31.2k
15B20726F00000025 / SPE60425D7500 - FCI LEWISBURG TASK ORDER FY26 WGL ENERGY SERVICES CONTRACT NUMBER# SPE604-25-D-7500 FOR THE PERIOD BEGINNING OCT 1, 2025 CURRENT CR PERIOD COVERS THE PERIOD OF OCT 1, 2025, TO JAN 30, 2026. ALL TERMS AND CONDITIONS PRESENT UNDER PARENT CONTRACT
Delivery Order - 211130 Natural Gas Extraction
Contractor
WASHINGTON GAS ENERGY SERVICES (WGL ENERGY SERVICES, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Lewisburg
Effective date
12/10/2025
Obligated Amount
$161.3k
15B60626F00000009 / SPE60423D7523 - P4 - FY26 TIGER GAS SAM OK
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)»MDC Los Angeles
Effective date
12/08/2025
Obligated Amount
$10k
15B61426F00000036 / SPE60423D7523 - NATURAL GAS SERVICES (CORE) FOR THE FEDERAL CORRECTIONAL INSTITUTION TERMINAL ISLAND FROM OCTOBER 1, 2025 THROUGH SEPTEMBER 30, 2026. THE NATURAL GAS UNDER CONTRACT WITH DFAS INVOICED BY TIGER NATURAL GAS INC.
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)»FCI Terminal Island
Effective date
12/04/2025
Obligated Amount
$6.2k
W9124D26FA016 / SPE60425D7521 - SIP LOCATION TX GAS ZONE 1 NATURAL GAS SUPPLY DELIVERED TO FORT KNOX, KY FOR THE MONTH OF NOVEMBER 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
11/21/2025
Obligated Amount
$150k
W9124D26FA015 / SPE60425D7521 - NATURAL GAS SUPPLY DELIVERED TO FORT KNOX, KY FOR THE MONTH OF DECEMBER 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
11/21/2025
Obligated Amount
$200k
W911RX26FA015 / SPE60425D7519 - NATURAL GAS - OCTOBER 2025
Delivery Order - 211130 Natural Gas Extraction
Contractor
Sage Energy Trading LLC (SAGE ENERGY TRADING LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
11/18/2025
Obligated Amount
$182.8k
W519TC26FA027 / SPE60425D7511 - CONTRACT: SPE604-25-D-7511 ACCOUNT NUMBER: 2101007323200INVOICE NUMBER: 09259042 MCALESTER AAP
Delivery Order - 211130 Natural Gas Extraction
Contractor
TIGER NATURAL GAS INC (TIGER NATURAL GAS, INC.)
Contracting Agency/Office
Army
Effective date
11/05/2025
Obligated Amount
$76.4k
FA462126F0002 / SPE60425D7523 - NATURAL GAS UTILITIES FY26 TASK ORDER - YEAR 1 ON DLA ENERGY CONTRACT SPE60425D7523 PERIOD OF PERFORMANCE - 1 OCTOBER 2025 - 30 SEPTEMBER 2026
Delivery Order - 211130 Natural Gas Extraction
Contractor
TIGER NATURAL GAS INC (TIGER NATURAL GAS, INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
10/23/2025
Obligated Amount
$700k
W911N226FA019 / SPE60425D7500 - PROVIDE NATURAL GAS FOR BASE
Delivery Order - 211130 Natural Gas Extraction
Contractor
WASHINGTON GAS ENERGY SERVICES (WGL ENERGY SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
10/22/2025
Obligated Amount
$444.5k
W519TC26FA011 / SPE60425D7511 - CONTRACT: SPE604-25-D-7511 ACCOUNT NUMBER: 2101007323200INVOICE NUMBER: 08259042 MCALESTER AAP
Delivery Order - 211130 Natural Gas Extraction
Contractor
TIGER NATURAL GAS INC (TIGER NATURAL GAS, INC.)
Contracting Agency/Office
Army
Effective date
10/21/2025
Obligated Amount
$81.9k
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
$347.6k
W519TC26FA001 / SPE60423D7516 - NATURAL GAS FOR FY26 IN SUPPORT OF PINE BLUFF ARSENAL.
Delivery Order - 211130 Natural Gas Extraction
Contractor
TIGER NATURAL GAS INC (TIGER NATURAL GAS, INC.)
Contracting Agency/Office
Army
Effective date
10/03/2025
Obligated Amount
$3.2M
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

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