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.

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

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