Data / Federal awards / NAICS 221210 / Department of Defense
Department of Defense contracts under NAICS 221210 Natural Gas Distribution: $436.9 million to 113 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $436.9 million under NAICS 221210, Natural Gas Distribution, across 502 contract awards to 113 named recipients in fiscal years 2024 to 2027. The largest recipients are TOKYO GAS CO.,LTD. ($64.8 million), SCHUYLER LINE NAVIGATION COMPANY LLC ($53.1 million), BUYO GAS CO.,LTD. ($45.1 million).
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- Agency
- Department of Defense
- NAICS code
- 221210 Natural Gas Distribution
- Contract awards
- 502
- Obligated
- $436.9 million
- Named recipients
- 113
- Small business share of obligations
- 33%
- Full and open competition share
- 61%
- Set aside share
- 1%
- 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 |
|---|---|---|---|---|
| TOKYO GAS CO.,LTD. | Other Than Small Business | 9 | $64.8 million | 14.8% |
| SCHUYLER LINE NAVIGATION COMPANY LLC | Small Business | 9 | $53.1 million | 12.1% |
| BUYO GAS CO.,LTD. | Other Than Small Business | 8 | $45.1 million | 10.3% |
| ENSTAR NATURAL GAS COMPANY, LLC | Small Business | 3 | $35 million | 8.0% |
| ENEOS CORPORATION | Other Than Small Business | 7 | $34.9 million | 8.0% |
| FOREIGN UTILITY CONSOLIDATED REPORTING | Other Than Small Business | 5 | $33.9 million | 7.8% |
| SAMCHULLY CO.,LTD. | Other Than Small Business | 14 | $29.6 million | 6.8% |
| OMEGA PIPELINE COMPANY, LLC | Small Business | 1 | $25.5 million | 5.8% |
| PIEDMONT NATURAL GAS COMPANY, INC. | Other Than Small Business | 3 | $15.5 million | 3.5% |
| LIBERTY UTILITIES (PEACH STATE NATURAL GAS) CORP. | Small Business | 1 | $10.9 million | 2.5% |
| ONE GAS INC | Other Than Small Business | 4 | $6.8 million | 1.6% |
| ONE GAS INC | Other Than Small Business | 1 | $6.6 million | 1.5% |
| ONE GAS, INC | Other Than Small Business | 1 | $6.3 million | 1.4% |
| SOUTHWEST GAS CORPORATION | Other Than Small Business | 1 | $6.2 million | 1.4% |
| SEMCO ENERGY, INC. | Small Business | 4 | $5 million | 1.1% |
| DAERYUN E&S CO., LTD. | Other Than Small Business | 9 | $4.5 million | 1.0% |
| DOMINION ENERGY SOUTH CAROLINA, INC. | Other Than Small Business | 2 | $4.1 million | 0.9% |
| CLARKSVILLE, CITY OF | Other Than Small Business | 1 | $3.4 million | 0.8% |
| NRG BUSINESS MARKETING LLC | Other Than Small Business | 24 | $3.1 million | 0.7% |
| A.I.M. ENERGY S.R.L. | Other Than Small Business | 2 | $3.1 million | 0.7% |
| YEONGNAM ENERGY SERVICE CO., LTD. | Other Than Small Business | 8 | $3 million | 0.7% |
| THE GAS COMPANY, LLC | Other Than Small Business | 3 | $2.9 million | 0.7% |
| EXCELERATE GAS MARKETING, LIMITED PARTNERSHIP | Small Business | 3 | $2.5 million | 0.6% |
| DAESUNG ENERGY CO.,LTD. | Other Than Small Business | 9 | $2.3 million | 0.5% |
| BSE PERFORMANCE, LLC | Small Business | 14 | $1.9 million | 0.4% |
| PHOENIX CONTRACTING LLC | Small Business | 5 | $1.9 million | 0.4% |
| PEOPLES GAS SYSTEM, INC | Other Than Small Business | 3 | $1.6 million | 0.4% |
| TRI-MONT ENGINEERING CO. | Small Business | 1 | $1.5 million | 0.4% |
| VECTREN ENERGY DELIVERY OF OHIO, LLC | Other Than Small Business | 1 | $1.5 million | 0.4% |
| UGI UTILITIES INC | Other Than Small Business | 1 | $1.4 million | 0.3% |
| WASHINGTON GAS LIGHT COMPANY | Other Than Small Business | 4 | $1.4 million | 0.3% |
| KO-ONE ENERGY SERVICE CO.,LTD | Other Than Small Business | 16 | $1.3 million | 0.3% |
| SAN LUIS BUTANE DISTRIBUTORS | Small Business | 4 | $1.3 million | 0.3% |
| SOUTHERN COMPANY GAS | Other Than Small Business | 2 | $1.1 million | 0.3% |
| NEW JERSEY NATURAL GAS COMPANY | Other Than Small Business | 3 | $1.1 million | 0.2% |
| UGI ENERGY SERVICES, LLC | Small Business | 1 | $1.1 million | 0.2% |
| MERRIMAC PETROLEUM, INC | Small Business | 16 | $957,376 | 0.2% |
| SEOUL CITY GAS CO.,LTD. | Other Than Small Business | 7 | $762,353 | 0.2% |
| DUFERCO ENERGIA S.P.A. | Other Than Small Business | 4 | $724,515 | 0.2% |
| UNITED PARADYNE CORP | Small Business | 1 | $646,258 | 0.1% |
| RYUSEKI CORPORATION | Other Than Small Business | 7 | $486,622 | 0.1% |
| LUNAR HOLDINGS LLC | Small Business | 3 | $337,350 | 0.1% |
| YESCO CO.,LTD | Other Than Small Business | 7 | $326,132 | 0.1% |
| LOCEM CONSTRUCTION CO., LTD. | Other Than Small Business | 3 | $324,929 | 0.1% |
| SOUTHEAST ALABAMA GAS DISTRICT, THE | Small Business | 1 | $307,519 | 0.1% |
| BUYO EKIKA GAS CO., LTD. | Other Than Small Business | 7 | $246,397 | 0.1% |
| KYUNGNAM ENERGY CO.,LTD | Other Than Small Business | 7 | $244,067 | 0.1% |
| KUNSAN CITY GAS | Other Than Small Business | 5 | $241,898 | 0.1% |
| AVISTA CORPORATION | Other Than Small Business | 1 | $238,210 | 0.1% |
| NATIONAL GRID USA SERVICE COMPANY, INC. | Other Than Small Business | 4 | $226,576 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Air Force | 116 | $193.1 million |
| Department of the Army | 228 | $110 million |
| Defense Logistics Agency | 18 | $68 million |
| Department of the Navy | 128 | $65.7 million |
| Department of Defense Education Activity | 3 | $57,730 |
| Defense Commissary Agency | 5 | $8,854 |
| Defense Contract Management Agency | 4 | $708 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $139.9 million |
| FY2025 | $145.2 million |
| FY2026 | $151.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S111 | Utilities- Gas | 203 | $259.7 million |
| 6830 | Gases: Compressed and Liquefied | 181 | $140.4 million |
| 9130 | Liquid Propellants and Fuels, Petroleum Base | 55 | $22.4 million |
| S119 | Utilities- Other | 6 | $6.2 million |
| M1JZ | Operation of Miscellaneous Buildings | 3 | $3.4 million |
| S216 | Housekeeping- Facilities Operations Support | 2 | $1.5 million |
| 9140 | Fuel Oils | 7 | $911,255 |
| S112 | Utilities- Electric | 7 | $844,671 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| W91QVN24F0034 | SAMCHULLY CO.,LTD. | Department of Defense | Delivery Order | 221210 | SUPPLY OF NATURAL GAS FOR USAG HUMPHREYS | $8,290,785 | $8,290,785 | October 1, 2023 | June 30, 2024 | Korea, South | usaspending.gov |
| FA520924F9146 | ENEOS CORPORATION | Department of Defense | Delivery Order | 221210 | LIQUEFIED NATURAL GAS DELIVERY AT MISAWA AIR BASE | $8,156,037 | $8,156,037 | April 1, 2024 | September 30, 2024 | Japan | usaspending.gov |
| FA520924F9009 | BUYO GAS CO.,LTD. | Department of Defense | Delivery Order | 221210 | UTILITY - NATURAL GAS AT YOKOTA AIR BASE | $7,747,771 | $7,747,771 | October 1, 2023 | March 31, 2024 | Japan | usaspending.gov |
| FA520925F9077 | ENEOS CORPORATION | Department of Defense | Delivery Order | 221210 | LIQUEFIED NATURAL GAS DELIVERY AT MISAWA AIR BASE | $7,555,179 | $7,555,179 | October 1, 2024 | March 31, 2025 | Japan | usaspending.gov |
| FA520926F9045 | ENEOS CORPORATION | Department of Defense | Delivery Order | 221210 | LIQUEFIED NATURAL GAS DELIVERY AT MISAWA AIR BASE | $7,358,234 | $7,358,234 | October 1, 2025 | March 31, 2026 | Japan | usaspending.gov |
| W91QVN25F0002 | SAMCHULLY CO.,LTD. | Department of Defense | Delivery Order | 221210 | SUPPLY OF NATURAL GAS FOR USAG HUMPHREYS | $7,224,030 | $7,224,030 | October 1, 2024 | May 31, 2025 | Korea, South | usaspending.gov |
| FA520925F9130 | BUYO GAS CO.,LTD. | Department of Defense | Delivery Order | 221210 | UTILITY - NATURAL GAS AT YOKOTA AIR BASE | $7,005,533 | $7,005,533 | April 1, 2025 | September 30, 2025 | Japan | 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.