Data / Federal awards / NAICS 211130
NAICS 211130 Natural Gas Extraction: $132.0 million in federal contracts to 56 recipients (FY2024 to FY2027)
Federal agencies obligated $132.0 million under NAICS 211130, Natural Gas Extraction, across 494 contract awards to 56 named recipients in fiscal years 2024 to 2027. The largest recipients are TIGER NATURAL GAS, INC. ($37.7 million), WGL ENERGY SERVICES, INC. ($29.9 million), NEXTERA ENERGY SERVICES GAS, LLC ($17.7 million). Department of Defense is the largest buyer with $53.4 million.
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- NAICS code
- 211130 Natural Gas Extraction
- Contract awards
- 494
- Obligated
- $132.0 million
- Named recipients
- 56
- Buying agencies
- 12
- Small business share of obligations
- 60%
- Full and open competition share
- 96%
- Set aside share
- 2%
- Latest action
- 2026-10-01
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| TIGER NATURAL GAS, INC. | Small Business | 150 | $37.7 million | 28.5% |
| WGL ENERGY SERVICES, INC. | Other Than Small Business | 10 | $29.9 million | 22.7% |
| NEXTERA ENERGY SERVICES GAS, LLC | Small Business | 60 | $17.7 million | 13.4% |
| NRG BUSINESS MARKETING LLC | Other Than Small Business | 65 | $14.9 million | 11.3% |
| SAGE ENERGY TRADING LLC | Small Business | 18 | $8.8 million | 6.7% |
| HIGH DESERT PIPELINE, INC. | Small Business | 6 | $3.6 million | 2.7% |
| SPIRE MARKETING INC | Other Than Small Business | 7 | $3.1 million | 2.4% |
| INTERCONN RESOURCES LLC | Small Business | 4 | $2.2 million | 1.7% |
| ENSPIRE ENERGY, LLC | Small Business | 8 | $2.2 million | 1.7% |
| MANSFIELD POWER & GAS LLC | Small Business | 16 | $2.1 million | 1.6% |
| NEXTERA ENERGY SERVICES MIDWEST, LLC | Small Business | 9 | $1.3 million | 1.0% |
| SPRAGUE OPERATING RESOURCES LLC | Other Than Small Business | 3 | $1.3 million | 1.0% |
| SUBURBAN PROPANE PARTNERS, L.P | Small Business | 13 | $1.2 million | 0.9% |
| BP ENERGY COMPANY | Other Than Small Business | 2 | $771,948 | 0.6% |
| SILVER VALLEY PROPANE INC | Small Business | 2 | $740,667 | 0.6% |
| FIRESIDE NATURAL GAS LLC | Small Business | 5 | $675,244 | 0.5% |
| GAS SOUTH, LLC | Small Business | 10 | $649,866 | 0.5% |
| NATIONAL RAILWAY EQUIPMENT CO. | Other Than Small Business | 6 | $570,267 | 0.4% |
| GRIFFIN'S PROPANE, INC. | Small Business | 1 | $519,951 | 0.4% |
| ELLSWORTH, LLC | Small Business | 2 | $470,771 | 0.4% |
| PHOENIX CONTRACTING LLC | Small Business | 1 | $272,327 | 0.2% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 21 | $252,075 | 0.2% |
| CLARITY DNA LLC | Small Business | 2 | $155,031 | 0.1% |
| NATIONS GAS TECHNOLOGIES INC | Small Business | 1 | $111,918 | 0.1% |
| GRAMERCY MANAGEMENT PARTNER, INC. | Small Business | 3 | $100,750 | 0.1% |
| HELLENIC FUELS & LUBRICANTS SINGLE MEMBER INDUSTRIAL & COMMERCIAL S.A. | Other Than Small Business | 10 | $100,725 | 0.1% |
| GREEN LANTERN, LLC | Small Business | 4 | $89,175 | 0.1% |
| MERRIMAC PETROLEUM, INC | Small Business | 2 | $88,471 | 0.1% |
| COMMERCIAL ENERGY OF MONTANA INC. | Other Than Small Business | 1 | $82,500 | 0.1% |
| NEXTERA ENERGY SERVICES FLORIDA, LLC | Small Business | 3 | $79,262 | 0.1% |
| NEXTERA ENERGY SERVICES GEORGIA, LLC | Small Business | 4 | $65,530 | 0.0% |
| GRESHAM PETROLEUM CO | Other Than Small Business | 1 | $59,144 | 0.0% |
| MEC SERVICES LLC | Small Business | 1 | $35,495 | 0.0% |
| COUCH OIL COMPANY OF DURHAM, INC. | Other Than Small Business | 1 | $30,573 | 0.0% |
| ED STAUB AND SONS PETROLEUM, INC. | Other Than Small Business | 1 | $24,068 | 0.0% |
| BHPE LLC | Small Business | 2 | $22,425 | 0.0% |
| STANDING ROCK PROPANE | Small Business | 2 | $20,500 | 0.0% |
| JUDAH KINGDOM WEALTH MANAGEMENT LLC | Small Business | 1 | $16,200 | 0.0% |
| AIRGAS USA, LLC | Other Than Small Business | 2 | $14,058 | 0.0% |
| NOTCH 8 LLC | Small Business | 2 | $4,031 | 0.0% |
| MPI FASTECH, LLC | Small Business | 2 | $1,893 | 0.0% |
| RAZR BAK RESTORATION, LLC | Small Business | 1 | $0 | 0.0% |
| DOOLEY'S PETROLEUM, INC | Small Business | 1 | $0 | 0.0% |
| COLONIAL ENERGY INC | Other Than Small Business | 1 | $0 | 0.0% |
| SCANA ENERGY MARKETING, LLC | Small Business | 1 | $0 | 0.0% |
| IGI RESOURCES INC | Other Than Small Business | 2 | $0 | 0.0% |
| PENN OAK SERVICES LLC | Small Business | 1 | $0 | 0.0% |
| FANNON PETROLEUM SERVICES, INC. | Small Business | 1 | $0 | 0.0% |
| AIRGAS USA LLC | Other Than Small Business | 2 | $-25 | -0.0% |
| WORLD FUEL SERVICES, INC. | Small Business | 2 | $-1,094 | -0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 230 | $53.4 million | TIGER NATURAL GAS, INC. |
| Department of Veterans Affairs | 74 | $34.9 million | NRG BUSINESS MARKETING LLC |
| Department of Health and Human Services | 13 | $27.8 million | WGL ENERGY SERVICES, INC. |
| Department of Justice | 88 | $6.6 million | ENSPIRE ENERGY, LLC |
| National Aeronautics and Space Administration | 9 | $4.8 million | INTERCONN RESOURCES LLC |
| Department of Homeland Security | 10 | $2.4 million | WGL ENERGY SERVICES, INC. |
| Department of the Interior | 26 | $1.3 million | SUBURBAN PROPANE PARTNERS, L.P |
| Department of the Treasury | 2 | $357,994 | SPRAGUE OPERATING RESOURCES LLC |
| Department of State | 31 | $352,800 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Agriculture | 4 | $84,011 | GREEN LANTERN, LLC |
| Department of Energy | 3 | $0 | NEXTERA ENERGY SERVICES GAS, LLC |
| General Services Administration | 4 | $-1,125 | GIGA, INC. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $35 million |
| FY2025 | $39.5 million |
| FY2026 | $50.7 million |
| FY2027 | $6.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6830 | Gases: Compressed and Liquefied | 228 | $54.4 million |
| S111 | Utilities- Gas | 195 | $45.5 million |
| S112 | Utilities- Electric | 1 | $26.1 million |
| S119 | Utilities- Other | 6 | $2.3 million |
| 3655 | Gas Generating and Dispensing Systems, Fixed or Mobile | 1 | $1 million |
| M1DA | Operation of Hospitals and Infirmaries | 1 | $975,000 |
| J022 | Maint/repair/rebuild of Equipment- Railway Equipment | 6 | $570,267 |
| 9140 | Fuel Oils | 36 | $405,060 |
| R706 | Support- Management: Logistics Support | 1 | $272,327 |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 1 | $136,866 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75N99022F00036 | WGL ENERGY SERVICES, INC. | Department of Health and Human Services | Delivery Order | 211130 | WASHINGTON GAS ENERGY SERVICES INC | $26,126,862 | $43,739,668 | September 23, 2022 | September 30, 2027 | Bethesda, MD | usaspending.gov |
| 36C26226F0030 | NRG BUSINESS MARKETING LLC | Department of Veterans Affairs | Delivery Order | 211130 | NATURAL GAS TASK ORDER B+1 | $4,554,719 | $4,554,719 | October 1, 2025 | September 30, 2027 | San Diego, CA | usaspending.gov |
| W51AA125F0087 | NRG BUSINESS MARKETING LLC | Department of Defense | Delivery Order | 211130 | NATURAL GAS SUPPLY UTILITY SERVICE AT TOBYHANNA ARMY DEPOT | $3,360,000 | $3,360,000 | April 1, 2025 | March 31, 2027 | Tobyhanna, PA | usaspending.gov |
| W519TC26FA001 | TIGER NATURAL GAS, INC. | Department of Defense | Delivery Order | 211130 | NATURAL GAS FOR FY26 IN SUPPORT OF PINE BLUFF ARSENAL. | $3,199,800 | $3,199,800 | October 1, 2025 | September 30, 2026 | Tulsa, OK | usaspending.gov |
| W912GY25F0004 | HIGH DESERT PIPELINE, INC. | Department of Defense | Delivery Order | 211130 | ANNUAL NATURAL GAS DELIVERY ORDER | $2,990,000 | $2,990,000 | January 1, 2025 | December 31, 2025 | Herlong, CA | usaspending.gov |
| FA813625F0028 | TIGER NATURAL GAS, INC. | Department of Defense | Delivery Order | 211130 | TIGER NATURAL GAS - FEBRUARY 2025 THROUGH | $2,150,000 | $2,150,000 | January 1, 2025 | March 31, 2025 | Oklahoma City, OK | usaspending.gov |
| FA813626F0006 | TIGER NATURAL GAS, INC. | Department of Defense | Delivery Order | 211130 | FY26 F18JJ 374468 CE FM9 NATURAL GAS - TIGER - SPE60425D7511 | $2,000,000 | $2,000,000 | January 1, 2026 | February 28, 2026 | Tinker Afb, OK | usaspending.gov |
| 80ARC023FA064 | NRG BUSINESS MARKETING LLC | National Aeronautics and Space Administration | Delivery Order | 211130 | NATURAL GAS SUPPLIES FOR NASA AMES RESEARCH CENTER | $1,812,326 | $2,866,650 | October 1, 2023 | March 31, 2026 | Moffett Field, CA | usaspending.gov |
| 36C24W24F0001 | TIGER NATURAL GAS, INC. | Department of Veterans Affairs | Delivery Order | 211130 | 4610103375!GAS,NATURAL,DRY | $1,725,355 | $1,725,355 | October 1, 2023 | September 30, 2024 | Los Angeles, CA | usaspending.gov |
| FA813724F0008 | TIGER NATURAL GAS, INC. | Department of Defense | Delivery Order | 211130 | NATURAL GAS SERVICE TINKER AIR FORCE BASE, OKLAHOMA. JAN 24- MAR 24. | $1,644,837 | $1,644,837 | January 1, 2024 | March 31, 2024 | Oklahoma City, OK | usaspending.gov |
| 36C24W24F0008 | NRG BUSINESS MARKETING LLC | Department of Veterans Affairs | Delivery Order | 211130 | 4610103374!GAS,NATURAL,DRY | $1,508,456 | $1,508,456 | October 1, 2023 | September 30, 2024 | San Diego, CA | usaspending.gov |
| 36C25526F0010 | SAGE ENERGY TRADING LLC | Department of Veterans Affairs | Delivery Order | 211130 | NATURAL GAS | $1,500,000 | $2,250,000 | October 1, 2025 | September 30, 2027 | Kansas City, MO | usaspending.gov |
| 36C26225F0020 | TIGER NATURAL GAS, INC. | Department of Veterans Affairs | Delivery Order | 211130 | 4610103375 GAS, NATURAL, DRY | $1,478,446 | $1,478,446 | October 1, 2024 | September 30, 2025 | Los Angeles, CA | usaspending.gov |
| 80KSC025F0007 | INTERCONN RESOURCES LLC | National Aeronautics and Space Administration | Delivery Order | 211130 | NATURAL GAS CONTRACT | $1,282,714 | $1,282,714 | June 1, 2025 | May 31, 2027 | Orlando, FL | usaspending.gov |
| FA813625F0002 | TIGER NATURAL GAS, INC. | Department of Defense | Delivery Order | 211130 | TIGER NATURAL GAS (OCT - DECEMBER 2024) | $1,275,000 | $1,275,000 | October 10, 2024 | December 31, 2024 | Tinker Afb, OK | usaspending.gov |
| W519TC25F2001 | TIGER NATURAL GAS, INC. | Department of Defense | Delivery Order | 211130 | PINE BLUFF ARSENAL - NATURAL GAS | $1,221,418 | $1,247,418 | October 1, 2024 | September 30, 2025 | Tulsa, OK | usaspending.gov |
| 36C26225F0031 | NRG BUSINESS MARKETING LLC | Department of Veterans Affairs | Delivery Order | 211130 | 4610103374!GAS,NATURAL,DRY | $1,163,231 | $1,163,231 | October 1, 2024 | September 30, 2025 | San Diego, CA | usaspending.gov |
| FA302026F0002 | NEXTERA ENERGY SERVICES GAS, LLC | Department of Defense | Delivery Order | 211130 | FY26 NATURAL GAS COMMODITY (01 OCT 2025 - 30 SEP 2026) - SYMMETRY ENERGY | $1,135,000 | $1,135,000 | October 1, 2025 | September 30, 2026 | Sheppard Afb, TX | usaspending.gov |
| FA813724F0001 | TIGER NATURAL GAS, INC. | Department of Defense | Delivery Order | 211130 | NATURAL GAS SERVICE OCT-DEC 2023 | $1,034,118 | $1,034,118 | October 1, 2023 | December 31, 2023 | Oklahoma City, OK | usaspending.gov |
| 70Z04026F62380Y00 | WGL ENERGY SERVICES, INC. | Department of Homeland Security | Delivery Order | 211130 | ENERGY SERVICES | $1,026,100 | $1,026,100 | April 27, 2026 | March 31, 2027 | Curtis Bay, MD | usaspending.gov |
| 70Z04025F62516Y00 | WGL ENERGY SERVICES, INC. | Department of Homeland Security | Delivery Order | 211130 | 1. CONTRACTOR SHALL PROVIDE DIRECT SUPPLY OF NATURAL GAS SERVICES FOR BOILER PLANT ONBOARD USCG YARD, BALTIMORE, MD 21226. | $1,026,100 | $1,026,100 | April 1, 2025 | March 31, 2026 | Curtis Bay, MD | usaspending.gov |
| 15B10625F00000189 | ENSPIRE ENERGY, LLC | Department of Justice | Delivery Order | 211130 | NATURAL GAS, LARGE SUPPLY - 10/1/2025-12/31/2025 | $1,017,857 | $1,017,857 | October 1, 2025 | September 30, 2026 | Norfolk, VA | usaspending.gov |
| FA813626F0010 | TIGER NATURAL GAS, INC. | Department of Defense | Delivery Order | 211130 | FY26 F18JJ 374468 CE FM9 NATURAL GAS - TIGER - SPE60425D7511 | $1,000,000 | $1,000,000 | February 1, 2026 | February 28, 2026 | Oklahoma City, OK | usaspending.gov |
| FA813626F0021 | TIGER NATURAL GAS, INC. | Department of Defense | Delivery Order | 211130 | R FUND - FY26 F18JJ 374468 CE FM9 NATURAL GAS - TIGER | $1,000,000 | $1,000,000 | April 13, 2026 | April 30, 2026 | Oklahoma City, OK | usaspending.gov |
| 36C25526F0007 | SPIRE MARKETING INC | Department of Veterans Affairs | Delivery Order | 211130 | NATURAL GAS | $979,745 | $979,745 | October 1, 2025 | September 30, 2026 | Saint Louis, MO | usaspending.gov |
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.