Data / Federal awards / NAICS 211130 / Department of Defense
Department of Defense contracts under NAICS 211130 Natural Gas Extraction: $53.4 million to 33 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $53.4 million under NAICS 211130, Natural Gas Extraction, across 230 contract awards to 33 named recipients in fiscal years 2024 to 2027. The largest recipients are TIGER NATURAL GAS, INC. ($30.8 million), NEXTERA ENERGY SERVICES GAS, LLC ($10.1 million), SAGE ENERGY TRADING LLC ($3.7 million).
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- Agency
- Department of Defense
- NAICS code
- 211130 Natural Gas Extraction
- Contract awards
- 230
- Obligated
- $53.4 million
- Named recipients
- 33
- Small business share of obligations
- 90%
- Full and open competition share
- 97%
- Set aside share
- 2%
- Latest action
- 2026-07-02
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| TIGER NATURAL GAS, INC. | Small Business | 88 | $30.8 million | 57.8% |
| NEXTERA ENERGY SERVICES GAS, LLC | Small Business | 43 | $10.1 million | 19.0% |
| SAGE ENERGY TRADING LLC | Small Business | 12 | $3.7 million | 6.9% |
| HIGH DESERT PIPELINE, INC. | Small Business | 6 | $3.6 million | 6.8% |
| NRG BUSINESS MARKETING LLC | Other Than Small Business | 22 | $1.3 million | 2.5% |
| MANSFIELD POWER & GAS LLC | Small Business | 5 | $1.2 million | 2.3% |
| WGL ENERGY SERVICES, INC. | Other Than Small Business | 5 | $951,589 | 1.8% |
| SPRAGUE OPERATING RESOURCES LLC | Other Than Small Business | 2 | $822,200 | 1.5% |
| SILVER VALLEY PROPANE INC | Small Business | 1 | $630,167 | 1.2% |
| NATIONAL RAILWAY EQUIPMENT CO. | Other Than Small Business | 6 | $570,267 | 1.1% |
| GAS SOUTH, LLC | Small Business | 4 | $450,048 | 0.8% |
| FIRESIDE NATURAL GAS LLC | Small Business | 2 | $340,000 | 0.6% |
| PHOENIX CONTRACTING LLC | Small Business | 1 | $272,327 | 0.5% |
| AIRGAS USA, LLC | Other Than Small Business | 2 | $14,058 | 0.0% |
| SUBURBAN PROPANE PARTNERS, L.P | Other Than Small Business | 1 | $4,935 | 0.0% |
| MPI FASTECH, LLC | Small Business | 2 | $1,893 | 0.0% |
| NEXTERA ENERGY SERVICES GEORGIA, LLC | Small Business | 2 | $0 | 0.0% |
| WORLD FUEL SERVICES, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| BP ENERGY COMPANY | Other Than Small Business | 1 | $0 | 0.0% |
| COLONIAL ENERGY INC | Other Than Small Business | 1 | $0 | 0.0% |
| ENSPIRE ENERGY, LLC | Small Business | 3 | $0 | 0.0% |
| INTERCONN RESOURCES LLC | Small Business | 2 | $0 | 0.0% |
| SCANA ENERGY MARKETING, LLC | Small Business | 1 | $0 | 0.0% |
| SPIRE MARKETING INC | Other Than Small Business | 3 | $0 | 0.0% |
| IGI RESOURCES INC | Other Than Small Business | 2 | $0 | 0.0% |
| NEXTERA ENERGY SERVICES FLORIDA, LLC | Small Business | 1 | $0 | 0.0% |
| PENN OAK SERVICES LLC | Small Business | 1 | $0 | 0.0% |
| NEXTERA ENERGY SERVICES MIDWEST, 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% |
| SOUTH SIDE CONTROL SUPPLY CO | Small Business | 2 | $-25,759 | -0.0% |
| MERCURY SYSTEMS INC | Other Than Small Business | 1 | $-52,365 | -0.1% |
| CONSTELLATION NEWENERGY - GAS DIVISION, LLC | Other Than Small Business | 1 | $-1,515,026 | -2.8% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 134 | $34.6 million |
| Department of the Air Force | 27 | $17.2 million |
| Department of the Navy | 9 | $1.2 million |
| Defense Logistics Agency | 60 | $438,568 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16.5 million |
| FY2025 | $16.9 million |
| FY2026 | $20 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S111 | Utilities- Gas | 69 | $30 million |
| 6830 | Gases: Compressed and Liquefied | 150 | $22.5 million |
| J022 | Maint/repair/rebuild of Equipment- Railway Equipment | 6 | $570,267 |
| R706 | Support- Management: Logistics Support | 1 | $272,327 |
| S119 | Utilities- Other | 1 | $142,304 |
| 6640 | Laboratory Equipment and Supplies | 1 | $4,935 |
| 9140 | Fuel Oils | 1 | $0 |
| 7B22 | IT and Telecom - Compute: Servers (hardware and Perpetual License Software) | 1 | $-52,365 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| W911RX26FA043 | SAGE ENERGY TRADING LLC | Department of Defense | Delivery Order | 211130 | FORT RILEY NATURAL GAS - FORT RILEY | $941,817 | $942,817 | February 1, 2026 | February 28, 2026 | Fort Riley, KS | usaspending.gov |
| W911RX25F0029 | TIGER NATURAL GAS, INC. | Department of Defense | Delivery Order | 211130 | NATURAL GAS JANUARY 2025 | $894,556 | $894,556 | January 1, 2025 | January 31, 2025 | Fort Riley, KS | usaspending.gov |
| W911PT25F0251 | SPRAGUE OPERATING RESOURCES LLC | Department of Defense | Delivery Order | 211130 | CONTRACTOR TO PROVIDE NATURAL GAS SERVICE FOR THE WATERVLIET ARSENAL, NY 12189. | $822,200 | $822,200 | April 1, 2025 | March 31, 2027 | Watervliet, NY | usaspending.gov |
| FA462126F0002 | TIGER NATURAL GAS, INC. | Department of Defense | Delivery Order | 211130 | NATURAL GAS UTILITIES FY26 TASK ORDER - YEAR 1 ON DLA ENERGY CONTRACT SPE60425D7523 PERIOD OF PERFORMANCE - 1 OCTOBER 2025 - 30 SEPTEMBER 20 | $820,000 | $820,000 | October 1, 2025 | September 30, 2026 | Mcconnell Afb, KS | usaspending.gov |
| W911RX26FA026 | SAGE ENERGY TRADING LLC | Department of Defense | Delivery Order | 211130 | NATURAL GAS - JANUARY 2026 | $789,250 | $789,250 | January 1, 2026 | January 31, 2026 | Fort Riley, KS | usaspending.gov |
| FA302025F0001 | MANSFIELD POWER & GAS LLC | Department of Defense | Delivery Order | 211130 | FY25 NATURAL GAS COMMODITY CONTRACT (01 OCT 2024 - 31 MAY 2025)-MANSFIELD POWER AND GAS LLC | $762,822 | $762,822 | October 1, 2024 | May 31, 2025 | Sheppard Afb, TX | usaspending.gov |
| FA462125F0001 | NEXTERA ENERGY SERVICES GAS, LLC | Department of Defense | Delivery Order | 211130 | NATURAL GAS UTILITIES FY25 TASK ORDER- YEAR 2 ON DLA CONTRACT SPE60423D7526 PERIOD OF PERFORMANCE: 1 OCTOBER 2024 - 30 SEPTEMBER 2025 | $751,356 | $751,356 | October 1, 2024 | September 30, 2025 | Mcconnell Afb, KS | usaspending.gov |
| W9124D26FA063 | NEXTERA ENERGY SERVICES GAS, LLC | Department of Defense | Delivery Order | 211130 | NATURAL GAS SUPPLY DELIVERED TO FORT KNOX, KY, FOR THE MONTH OF FEBRUARY 2026. | $738,740 | $738,740 | February 5, 2026 | February 28, 2026 | Fort Knox, KY | usaspending.gov |
| W911RX25FA022 | TIGER NATURAL GAS, INC. | Department of Defense | Delivery Order | 211130 | NATURAL GAS FOR FORT RILEY FOR FEBRUARY 2025. | $722,892 | $722,892 | February 1, 2025 | February 28, 2025 | Fort Riley, KS | usaspending.gov |
| W911RX24F0030 | TIGER NATURAL GAS, INC. | Department of Defense | Delivery Order | 211130 | NATURAL GAS JAN 2024 | $706,410 | $706,410 | January 1, 2024 | January 31, 2024 | Fort Riley, KS | usaspending.gov |
| W911N226FA019 | WGL ENERGY SERVICES, INC. | Department of Defense | Delivery Order | 211130 | PROVIDE NATURAL GAS FOR BASE | $666,678 | $666,678 | October 27, 2025 | September 30, 2026 | Chambersburg, PA | usaspending.gov |
| FA813724F0025 | TIGER NATURAL GAS, INC. | Department of Defense | Delivery Order | 211130 | TAFB NATURAL GAS SERVICE FOR MAY- JULY 2024 | $644,709 | $644,709 | May 1, 2024 | July 31, 2024 | Oklahoma City, OK | usaspending.gov |
| FA302023F0292 | MANSFIELD POWER & GAS LLC | Department of Defense | Delivery Order | 211130 | NATURAL GAS SHEPPARD AFB | $635,574 | $635,574 | October 1, 2023 | September 30, 2024 | Sheppard Afb, TX | 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.