Data / Federal awards / NAICS 221210 / Department of Commerce
Department of Commerce contracts under NAICS 221210 Natural Gas Distribution: $1.5 million to 13 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Commerce obligated $1.5 million under NAICS 221210, Natural Gas Distribution, across 16 contract awards to 13 named recipients in fiscal years 2024 to 2027. The largest recipients are VECTREN LLC ($866,812), C & G LLC ($206,300), J. SWANTON FUEL OIL CO., INC. ($204,992).
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- Agency
- Department of Commerce
- NAICS code
- 221210 Natural Gas Distribution
- Contract awards
- 16
- Obligated
- $1.5 million
- Named recipients
- 13
- Small business share of obligations
- 35%
- Full and open competition share
- 0%
- Set aside share
- 34%
- Latest action
- 2026-09-11
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| VECTREN LLC | Other Than Small Business | 1 | $866,812 | 57.1% |
| C & G LLC | Small Business | 3 | $206,300 | 13.6% |
| J. SWANTON FUEL OIL CO., INC. | Small Business | 1 | $204,992 | 13.5% |
| WASHINGTON GAS LIGHT COMPANY | Other Than Small Business | 1 | $180,000 | 11.9% |
| TALON VETERAN SERVICES INCORPORATED | Small Business | 2 | $87,000 | 5.7% |
| ST. PAUL FUEL, LLC | Small Business | 1 | $30,000 | 2.0% |
| CROWLEY FUELS LLC | Other Than Small Business | 1 | $28,612 | 1.9% |
| PARLIAMENT LLC | Small Business | 1 | $28,381 | 1.9% |
| SUPERIOR PLUS ENERGY SERVICES INC. | Small Business | 1 | $20,216 | 1.3% |
| SPRING FOUNTAIN STUDIOS LLC | Small Business | 1 | $0 | 0.0% |
| TYLER RENTAL, INC. | Small Business | 1 | $0 | 0.0% |
| SELDOVIA FUEL AND LUBE, INC | Small Business | 1 | $-104 | -0.0% |
| WELLS CAPITAL LLC. | Small Business | 1 | $-135,162 | -8.9% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Census Bureau | 1 | $866,812 |
| National Oceanic and Atmospheric Administration | 14 | $470,235 |
| U.S. Patent and Trademark Office | 1 | $180,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $662,781 |
| FY2025 | $280,358 |
| FY2026 | $573,908 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S111 | Utilities- Gas | 2 | $1 million |
| 9140 | Fuel Oils | 11 | $585,180 |
| Z1JZ | Maintenance of Miscellaneous Buildings | 1 | $20,216 |
| 6810 | Chemicals | 1 | $0 |
| 6830 | Gases: Compressed and Liquefied | 1 | $-135,162 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| DOCYB132315NC0054 | VECTREN LLC | Department of Commerce | Delivery Order | 221210 | IGF::OT::IGF NATURAL GAS UTILITY SERVICE AT JEFFERSONVILLE, INDIANA. | $866,812 | $3,886,812 | December 1, 2014 | December 31, 2026 | Jeffersonville, IN | usaspending.gov |
| 1305M324C0036 | J. SWANTON FUEL OIL CO., INC. | Department of Commerce | Definitive Contract | 221210 | DELIVERY OF LOW SULFUR #2 DIESEL HEATING OIL (FUEL) TO THE JAMES J. HOWARD LABORATORY. | $204,992 | $204,992 | July 1, 2024 | June 30, 2027 | Highlands, NJ | usaspending.gov |
| 1333BJ23F00050006 | WASHINGTON GAS LIGHT COMPANY | Department of Commerce | Delivery Order | 221210 | NATURAL GAS FOR THE UNITED STATES PATENT AND TRADEMARK OFFICE HEADQUARTERS. | $180,000 | $210,000 | August 1, 2023 | January 31, 2027 | Washington, DC | usaspending.gov |
| 1305M323PNWWV0071 | C & G LLC | Department of Commerce | Purchase Order | 221210 | PURCHASE AND DELIVERY OF HEATING FUEL TO KING SALMON, ALASKA WEATHER SERVICE OFFICE (WFO) IN ALASKA | $90,800 | $131,600 | February 1, 2023 | January 31, 2027 | Velva, ND | usaspending.gov |
| 1305M323PNWWV0075 | C & G LLC | Department of Commerce | Purchase Order | 221210 | PURCHASE AND DELIVERY OF HEATING FUEL TO THE NATIONAL WEATHER SERVICE OFFICE AND GOVERNMENT HOUSING AREAS FOR THE COLD BAY COMMUNITY AND GOV | $60,000 | $102,684 | February 1, 2023 | January 31, 2027 | Velva, ND | usaspending.gov |
| 1305M323PNWWV0073 | C & G LLC | Department of Commerce | Purchase Order | 221210 | PURCHASE AND DELIVERY OF HEATING FUEL TO THE NATIONAL WEATHER SERVICE OFFICE AND GOVERNMENT HOUSING AREAS FOR THE BETHEL COMMUNITY | $55,500 | $98,100 | February 1, 2023 | January 31, 2027 | Velva, ND | usaspending.gov |
| 1305M323PNWWV0072 | TALON VETERAN SERVICES INCORPORATED | Department of Commerce | Purchase Order | 221210 | PURCHASE AND DELIVERY OF HEATING FUEL TO THE NATIONAL WEATHER SERVICE OFFICE AND GOVERNMENT HOUSING AREAS FOR THE KOTZEBUE COMMUNITY. | $50,000 | $91,400 | February 1, 2023 | January 31, 2026 | Richmond, VA | usaspending.gov |
| 1305M323PNWWV0074 | TALON VETERAN SERVICES INCORPORATED | Department of Commerce | Purchase Order | 221210 | PURCHASE AND DELIVERY OF HEATING FUEL TO THE NATIONAL WEATHER SERVICE OFFICE AND GOVERNMENT HOUSING AREAS FOR THE MCGRATH COMMUNITY | $37,000 | $79,684 | February 1, 2023 | January 31, 2026 | Richmond, VA | usaspending.gov |
| 1305M323PNWWV0060 | ST. PAUL FUEL, LLC | Department of Commerce | Purchase Order | 221210 | PURCHASE AND DELIVERY OF HEATING FUEL TO ST. PAUL ISLAND, ALASKA WEATHER SERVICE OFFICE (WFO) IN ALASKA | $30,000 | $72,600 | February 1, 2023 | January 31, 2025 | Anchorage, AK | usaspending.gov |
| 1305M226P0297 | CROWLEY FUELS LLC | Department of Commerce | Purchase Order | 221210 | PURCHASE AND DELIVERY OF HEATING OIL FOR THE KOTZEBUE ALASKA WEATHER SERVICE OFFICE | $28,612 | $28,612 | September 10, 2026 | August 31, 2027 | Kotzebue, AK | usaspending.gov |
| 1305M226P0201 | PARLIAMENT LLC | Department of Commerce | Purchase Order | 221210 | PURCHASE AND DELIVERY OF HEATING OIL FOR THE MCGRATH ALASKA WEATHER SERVICE OFFICE | $28,381 | $28,381 | August 11, 2026 | August 31, 2027 | Mcgrath, AK | usaspending.gov |
| 1305M322PNWWN0291 | SUPERIOR PLUS ENERGY SERVICES INC. | Department of Commerce | Purchase Order | 221210 | PROPANE DELIVERY | $20,216 | $32,461 | June 8, 2022 | June 7, 2027 | Rochester, NY | usaspending.gov |
| 1305M226P0214 | SPRING FOUNTAIN STUDIOS LLC | Department of Commerce | Purchase Order | 221210 | PURCHASE AND DELIVERY OF HEATING OIL FOR THE KOTZEBUE ALASKA WEATHER SERVICE OFFICE | $0 | $0 | August 12, 2026 | October 1, 2026 | Kotzebue, AK | usaspending.gov |
| 1333MF21PNFFS0112 | TYLER RENTAL, INC. | Department of Commerce | Purchase Order | 221210 | GASSES FOR AUKE BAY LABORATORIES | $0 | $53,030 | June 11, 2021 | February 17, 2025 | Juneau, AK | usaspending.gov |
| 1333MG22PNCNS0054 | SELDOVIA FUEL AND LUBE, INC | Department of Commerce | Purchase Order | 221210 | HEATING FUEL | $-104 | $44,896 | September 3, 2022 | March 30, 2026 | Seldovia, AK | usaspending.gov |
| 1305M322PNWWP0033 | WELLS CAPITAL LLC. | Department of Commerce | Purchase Order | 221210 | EO14042 PURCHASE AND PICKUP/DELIVERY HELIUM GAS SUPPLY, HAZMAT FEE AND CYLINDER RENTAL FEE TO THE KEY WEST WEATHER FORECAST OFFICE (WFO) | $-135,162 | $114,838 | December 3, 2021 | December 31, 2023 | Conroe, 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.