Data / Federal awards / NAICS 221210
NAICS 221210 Natural Gas Distribution: $878.6 million in federal contracts to 252 recipients (FY2024 to FY2027)
Federal agencies obligated $878.6 million under NAICS 221210, Natural Gas Distribution, across 2,412 contract awards to 252 named recipients in fiscal years 2024 to 2027. The largest recipients are NRG BUSINESS MARKETING LLC ($65.5 million), TOKYO GAS CO.,LTD. ($64.8 million), WASHINGTON GAS LIGHT COMPANY ($63.5 million). Department of Defense is the largest buyer with $436.9 million.
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- NAICS code
- 221210 Natural Gas Distribution
- Contract awards
- 2,412
- Obligated
- $878.6 million
- Named recipients
- 252
- Buying agencies
- 27
- Small business share of obligations
- 33%
- Full and open competition share
- 58%
- Set aside share
- 1%
- Latest action
- 2026-10-02
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| NRG BUSINESS MARKETING LLC | Other Than Small Business | 266 | $65.5 million | 7.4% |
| TOKYO GAS CO.,LTD. | Other Than Small Business | 9 | $64.8 million | 7.4% |
| WASHINGTON GAS LIGHT COMPANY | Other Than Small Business | 57 | $63.5 million | 7.2% |
| SCHUYLER LINE NAVIGATION COMPANY LLC | Small Business | 9 | $53.1 million | 6.0% |
| ATLANTA GAS LIGHT COMPANY | Other Than Small Business | 2 | $52.1 million | 5.9% |
| BUYO GAS CO.,LTD. | Other Than Small Business | 8 | $45.1 million | 5.1% |
| ENSTAR NATURAL GAS COMPANY, LLC | Other Than Small Business | 7 | $35.1 million | 4.0% |
| ENEOS CORPORATION | Other Than Small Business | 7 | $34.9 million | 4.0% |
| FOREIGN UTILITY CONSOLIDATED REPORTING | Other Than Small Business | 5 | $33.9 million | 3.9% |
| UNITED ENERGY TRADING, LLC | Small Business | 66 | $30.5 million | 3.5% |
| SAMCHULLY CO.,LTD. | Other Than Small Business | 14 | $29.6 million | 3.4% |
| OMEGA PIPELINE COMPANY, LLC | Small Business | 1 | $25.5 million | 2.9% |
| NAVAJO TRIBAL UTILITY AUTHORITY | Other Than Small Business | 96 | $23.9 million | 2.7% |
| GAS SOUTH, LLC | Small Business | 105 | $22.4 million | 2.5% |
| SOUTHERN COMPANY GAS | Other Than Small Business | 9 | $19.5 million | 2.2% |
| SAGE ENERGY TRADING LLC | Small Business | 73 | $18.1 million | 2.1% |
| CONSTELLATION NEWENERGY - GAS DIVISION, LLC | Other Than Small Business | 91 | $17.8 million | 2.0% |
| ENSPIRE ENERGY, LLC | Small Business | 85 | $17.6 million | 2.0% |
| PIEDMONT NATURAL GAS COMPANY, INC. | Other Than Small Business | 4 | $15.5 million | 1.8% |
| LIBERTY UTILITIES (PEACH STATE NATURAL GAS) CORP. | Small Business | 1 | $10.9 million | 1.2% |
| NEW MEXICO GAS COMPANY, INC | Small Business | 34 | $10.3 million | 1.2% |
| ONE GAS INC | Other Than Small Business | 24 | $10.1 million | 1.2% |
| SOUTHWEST GAS CORPORATION | Other Than Small Business | 18 | $9.3 million | 1.1% |
| COLONIAL ENERGY INC | Small Business | 36 | $8.6 million | 1.0% |
| NATIONAL GRID USA SERVICE COMPANY, INC. | Other Than Small Business | 24 | $7.6 million | 0.9% |
| ONE GAS, INC | Other Than Small Business | 5 | $6.8 million | 0.8% |
| MANSFIELD POWER & GAS LLC | Small Business | 75 | $6.8 million | 0.8% |
| ONE GAS INC | Other Than Small Business | 5 | $6.7 million | 0.8% |
| SEMCO ENERGY, INC. | Small Business | 5 | $5 million | 0.6% |
| UGI ENERGY SERVICES, LLC | Small Business | 47 | $5 million | 0.6% |
| XPRESS NATURAL GAS LLC | Small Business | 4 | $4.7 million | 0.5% |
| DAERYUN E&S CO., LTD. | Other Than Small Business | 9 | $4.5 million | 0.5% |
| CITY OF PHILADELPHIA | Other Than Small Business | 26 | $4.4 million | 0.5% |
| WGL ENERGY SERVICES, INC. | Other Than Small Business | 56 | $4.2 million | 0.5% |
| DOMINION ENERGY SOUTH CAROLINA, INC. | Other Than Small Business | 2 | $4.1 million | 0.5% |
| THE GAS COMPANY, LLC | Other Than Small Business | 8 | $3.9 million | 0.4% |
| CLARKSVILLE, CITY OF | Other Than Small Business | 1 | $3.4 million | 0.4% |
| A.I.M. ENERGY S.R.L. | Other Than Small Business | 2 | $3.1 million | 0.4% |
| YEONGNAM ENERGY SERVICE CO., LTD. | Other Than Small Business | 8 | $3 million | 0.3% |
| VIRGINIA NATURAL GAS, INC. | Other Than Small Business | 2 | $2.6 million | 0.3% |
| EXCELERATE GAS MARKETING, LIMITED PARTNERSHIP | Small Business | 3 | $2.5 million | 0.3% |
| WEST COAST GAS COMPANY, INC. | Small Business | 26 | $2.5 million | 0.3% |
| UGI UTILITIES INC | Other Than Small Business | 22 | $2.5 million | 0.3% |
| DAESUNG ENERGY CO.,LTD. | Other Than Small Business | 9 | $2.3 million | 0.3% |
| COLUMBIA GAS OF PENNSYLVANIA INC | Other Than Small Business | 19 | $2.2 million | 0.3% |
| EMPIRE NATURAL GAS CORPORATION | Small Business | 4 | $2.2 million | 0.2% |
| SOUTHERN CALIFORNIA GAS COMPANY | Other Than Small Business | 26 | $2.1 million | 0.2% |
| PS ENERGY GROUP, INC. | Small Business | 5 | $2.1 million | 0.2% |
| COLUMBIA GAS OF VIRGINIA, INC. | Small Business | 11 | $2.1 million | 0.2% |
| CENTERPOINT ENERGY RESOURCES CORP. | Other Than Small Business | 47 | $2 million | 0.2% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 502 | $436.9 million | TOKYO GAS CO.,LTD. |
| Department of Veterans Affairs | 267 | $111.4 million | NRG BUSINESS MARKETING LLC |
| Department of Health and Human Services | 141 | $73.7 million | WASHINGTON GAS LIGHT COMPANY |
| Department of Justice | 764 | $61.3 million | CONSTELLATION NEWENERGY - GAS DIVISION, LLC |
| Department of Homeland Security | 40 | $56.8 million | ATLANTA GAS LIGHT COMPANY |
| General Services Administration | 373 | $46.1 million | UNITED ENERGY TRADING, LLC |
| National Aeronautics and Space Administration | 22 | $37.7 million | GAS SOUTH, LLC |
| Department of the Interior | 130 | $13.5 million | NAVAJO TRIBAL UTILITY AUTHORITY |
| Department of Transportation | 11 | $10.3 million | WASHINGTON GAS LIGHT COMPANY |
| Smithsonian Institution | 10 | $6.9 million | WASHINGTON GAS LIGHT COMPANY |
| Department of the Treasury | 35 | $5.2 million | CITY OF PHILADELPHIA |
| National Archives and Records Administration | 23 | $5.1 million | WASHINGTON GAS LIGHT COMPANY |
| Department of Energy | 13 | $4.4 million | SAGE ENERGY TRADING LLC |
| Social Security Administration | 24 | $3.2 million | UNITED ENERGY TRADING, LLC |
| Department of Commerce | 16 | $1.5 million | VECTREN LLC |
| Department of Housing and Urban Development | 1 | $1.4 million | WASHINGTON GAS LIGHT COMPANY |
| Environmental Protection Agency | 3 | $1.2 million | CASCADE NATURAL GAS CORP |
| Railroad Retirement Board | 8 | $753,950 | NRG BUSINESS MARKETING LLC |
| Department of Labor | 4 | $447,907 | MOUNTAINEER GAS CO |
| Office of Personnel Management | 1 | $345,000 | WASHINGTON GAS LIGHT COMPANY |
| Consumer Financial Protection Bureau | 2 | $308,517 | WASHINGTON GAS LIGHT COMPANY |
| District of Columbia Courts | 1 | $75,600 | WASHINGTON GAS LIGHT COMPANY |
| Department of State | 14 | $67,836 | ONE GAS INC |
| Consumer Product Safety Commission | 3 | $31,969 | WASHINGTON GAS LIGHT COMPANY |
| Nuclear Regulatory Commission | 2 | $8,278 | WASHINGTON GAS LIGHT COMPANY |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $254.4 million |
| FY2025 | $286.7 million |
| FY2026 | $319.7 million |
| FY2027 | $17.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S111 | Utilities- Gas | 1,821 | $613.2 million |
| 6830 | Gases: Compressed and Liquefied | 254 | $149.1 million |
| S112 | Utilities- Electric | 95 | $64 million |
| 9130 | Liquid Propellants and Fuels, Petroleum Base | 57 | $22.4 million |
| S119 | Utilities- Other | 68 | $16.5 million |
| M1JZ | Operation of Miscellaneous Buildings | 3 | $3.4 million |
| Z2DA | Repair or Alteration of Hospitals and Infirmaries | 2 | $2.4 million |
| 9140 | Fuel Oils | 21 | $1.6 million |
| S114 | Utilities- Water | 20 | $1.5 million |
| S216 | Housekeeping- Facilities Operations Support | 2 | $1.5 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70LGLY26FSSB00013 | ATLANTA GAS LIGHT COMPANY | Department of Homeland Security | Delivery Order | 221210 | UTILITY ENERGY SAVING CONTRACT, FLETC, GLYNCO, GEORGIA. IMPLEMENTATION OF THIS PROJECT WILL ALLOW THE FLETC GLYNCO, GEORGIA TO IMPROVE THE F | $52,115,714 | $52,115,714 | March 16, 2026 | November 25, 2028 | Brunswick, GA | usaspending.gov |
| 75N99022F00013 | WASHINGTON GAS LIGHT COMPANY | Department of Health and Human Services | Delivery Order | 221210 | WASHINGTON GAS UTILITY PAYMENTS METER# 1, 20, 56 & CONSOLIDATED BILLING CONTRACT# NEW CONTRACT | $34,664,056 | $58,856,760 | December 1, 2021 | November 30, 2026 | Bethesda, MD | usaspending.gov |
| SP060021C8348 | OMEGA PIPELINE COMPANY, LLC | Department of Defense | Definitive Contract | 221210 | NATURAL GAS DISTRIBUTION SYSTEM SERVICES AT FORT LEONARD WOOD, MISSOURI | $25,519,443 | $89,433,693 | February 1, 2016 | July 31, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| FA500023C0038 | ENSTAR NATURAL GAS COMPANY, LLC | Department of Defense | Definitive Contract | 221210 | CONTINUED CONTRACT FOR FA500005C0011 - JBER-ELMENDORF NATURAL GAS UTILITY SERVICE. | $22,126,532 | $26,883,440 | October 1, 2023 | July 11, 2055 | Anchorage, AK | usaspending.gov |
| N6945025F1052 | SCHUYLER LINE NAVIGATION COMPANY LLC | Department of Defense | Delivery Order | 221210 | DELIVERY ORDER TO ADD DELIVERIES 1 - 4 TO THE DELIVERY SCHEDULE FOR LIQUEFIED NATURAL GAS TO NAVAL STATION GUANTANAMO BAY, CUBA. | $21,383,862 | $21,383,862 | July 11, 2025 | April 10, 2026 | Jacksonville, FL | usaspending.gov |
| N6945023F9977 | SCHUYLER LINE NAVIGATION COMPANY LLC | Department of Defense | Delivery Order | 221210 | DO#3 LNG TO NSGB | $16,062,578 | $17,259,701 | September 29, 2023 | September 30, 2024 | Jacksonville, FL | usaspending.gov |
| FA520926F9154 | TOKYO GAS CO.,LTD. | Department of Defense | Delivery Order | 221210 | NATURAL GAS AT YOKOSUKA NAVAL BASE | $16,034,686 | $16,034,686 | April 1, 2026 | September 30, 2026 | Japan | usaspending.gov |
| SP060013C8284 | PIEDMONT NATURAL GAS COMPANY, INC. | Department of Defense | Definitive Contract | 221210 | IGF::CT::IGF PIEDMONT NATURAL GAS COMPANY (PNG/CONTRACTOR) SHALL ASSUME OWNERSHIP, OPERATIONS, AND MAINTENANCE OF THE NATURAL GAS UTILITY SY | $15,402,324 | $312,466,569 | September 26, 2013 | January 14, 2069 | Fort Bragg, NC | usaspending.gov |
| FA500020C0006 | ENSTAR NATURAL GAS COMPANY, LLC | Department of Defense | Definitive Contract | 221210 | JBER NATURAL GAS SERVICES | $14,030,890 | $52,596,487 | January 1, 2020 | January 31, 2099 | Elmendorf Afb, AK | usaspending.gov |
| N6945024F9979 | SCHUYLER LINE NAVIGATION COMPANY LLC | Department of Defense | Delivery Order | 221210 | DELIVERY OF LIQUEFIED NATURAL GAS (LNG) IN SUPPORT OF NAVAL STATION (NS) GUANTANAMO BAY, CUBA FOR FY25. | $13,723,036 | $13,723,036 | September 29, 2024 | September 30, 2025 | Jacksonville, FL | usaspending.gov |
| W564KV25CC001 | FOREIGN UTILITY CONSOLIDATED REPORTING | Department of Defense | Definitive Contract | 221210 | CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS COMPETED) FY25 OCTOBER THROUGH AUGUST. | $13,485,743 | $13,485,743 | October 1, 2024 | September 30, 2025 | Germany | usaspending.gov |
| FA520925F9139 | TOKYO GAS CO.,LTD. | Department of Defense | Delivery Order | 221210 | NATURAL GAS AT YOKOSUKA NAVAL BASE | $12,499,066 | $12,499,066 | April 1, 2025 | September 30, 2025 | Japan | usaspending.gov |
| 47PE0522F0028 | SOUTHERN COMPANY GAS | General Services Administration | Delivery Order | 221210 | UESC FOR THE STATE OF GEORGIA | $11,262,317 | $17,737,220 | June 29, 2022 | December 1, 2046 | Atlanta, GA | usaspending.gov |
| FA520926F9046 | TOKYO GAS CO.,LTD. | Department of Defense | Delivery Order | 221210 | NATURAL GAS AT YOKOSUKA NAVAL BASE | $11,129,455 | $11,129,455 | October 1, 2025 | March 31, 2026 | Japan | usaspending.gov |
| 75N99024F00001 | CONSTELLATION NEWENERGY - GAS DIVISION, LLC | Department of Health and Human Services | Delivery Order | 221210 | C115859-PROVIDE NATURAL GAS BROKERAGE SERVICES WITH A BASE YEAR AND FOUR OPTION YEARS - JOHN FRATANGELO | $10,939,665 | $10,939,665 | September 27, 2024 | September 19, 2029 | Louisville, KY | usaspending.gov |
| DACA6301C0009 | LIBERTY UTILITIES (PEACH STATE NATURAL GAS) CORP. | Department of Defense | Definitive Contract | 221210 | 200112!001282!2100!CA63 !USA ENGINEER DISTRICT,FORT WORTH!DACA6301C0009 !A!N!*!N! !20010927!20020930!042723650!042723650!108203241!N!ATMOS E | $10,886,653 | $38,226,609 | September 27, 2001 | September 26, 2051 | Fort Benning, GA | usaspending.gov |
| 80JSC023FA247 | GAS SOUTH, LLC | National Aeronautics and Space Administration | Delivery Order | 221210 | NATURAL GAS SUPPLY (JSC, EF & SCTF) | $10,749,943 | $10,759,943 | November 1, 2023 | October 31, 2025 | Houston, TX | usaspending.gov |
| W564KV24CC001 | FOREIGN UTILITY CONSOLIDATED REPORTING | Department of Defense | Definitive Contract | 221210 | CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS COMPETED) FY24 1ST QTR. | $10,732,217 | $10,732,217 | October 1, 2023 | September 30, 2024 | Germany | usaspending.gov |
| FA520924F9148 | TOKYO GAS CO.,LTD. | Department of Defense | Delivery Order | 221210 | NATURAL GAS AT YOKOSUKA NAVAL BASE | $10,058,231 | $10,058,231 | May 1, 2024 | September 30, 2024 | Japan | usaspending.gov |
| 47PA0825F0117 | UNITED ENERGY TRADING, LLC | General Services Administration | Delivery Order | 221210 | PROVIDE GAS SUPPLY FOR HOTD CENTRAL HEATING PLANT, 325 13TH ST SW, WASHINGTON, DC0001ZZ | $9,550,198 | $9,550,198 | October 1, 2025 | September 30, 2027 | Washington, DC | usaspending.gov |
| FA520925F9066 | BUYO GAS CO.,LTD. | Department of Defense | Delivery Order | 221210 | UTILITY - NATURAL GAS AT YOKOTA AIR BASE | $9,151,460 | $9,151,460 | October 1, 2024 | March 31, 2025 | Japan | usaspending.gov |
| FA520925F9081 | TOKYO GAS CO.,LTD. | Department of Defense | Delivery Order | 221210 | NATURAL GAS AT YOKOSUKA NAVAL BASE | $9,035,078 | $9,035,078 | October 1, 2024 | March 31, 2025 | Japan | usaspending.gov |
| 47PH1120F0039 | NEW MEXICO GAS COMPANY, INC | General Services Administration | Delivery Order | 221210 | UTILITY ENERGY SERVICE CONTRACT (UESC) TASK ORDER AGAINST GSA AREAWIDE CONTRACTOR FOR ENERGY CONSERVATION MEASURES IN MULTIPLE FEDERAL FACIL | $8,666,141 | $12,056,316 | October 1, 2020 | September 4, 2025 | Albuquerque, NM | usaspending.gov |
| FA520926F9033 | BUYO GAS CO.,LTD. | Department of Defense | Delivery Order | 221210 | UTILITY - NATURAL GAS AT YOKOTA AIR BASE | $8,518,377 | $8,518,377 | October 1, 2025 | March 31, 2026 | Japan | usaspending.gov |
| W564KV26CC001 | FOREIGN UTILITY CONSOLIDATED REPORTING | Department of Defense | Definitive Contract | 221210 | CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS COMPETED) QTR1 FY26 (OCT-DEC 2025). | $8,371,458 | $8,908,987 | October 1, 2025 | July 31, 2026 | Germany | 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.