Data / Federal awards / NAICS 221210 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 221210 Natural Gas Distribution: $73.7 million to 31 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $73.7 million under NAICS 221210, Natural Gas Distribution, across 141 contract awards to 31 named recipients in fiscal years 2024 to 2027. The largest recipients are WASHINGTON GAS LIGHT COMPANY ($39.4 million), NAVAJO TRIBAL UTILITY AUTHORITY ($16.6 million), CONSTELLATION NEWENERGY - GAS DIVISION, LLC ($10.9 million).
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- Agency
- Department of Health and Human Services
- NAICS code
- 221210 Natural Gas Distribution
- Contract awards
- 141
- Obligated
- $73.7 million
- Named recipients
- 31
- Small business share of obligations
- 5%
- Full and open competition share
- 40%
- Set aside share
- 1%
- Latest action
- 2026-09-28
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| WASHINGTON GAS LIGHT COMPANY | Other Than Small Business | 12 | $39.4 million | 53.5% |
| NAVAJO TRIBAL UTILITY AUTHORITY | Other Than Small Business | 56 | $16.6 million | 22.6% |
| CONSTELLATION NEWENERGY - GAS DIVISION, LLC | Other Than Small Business | 4 | $10.9 million | 14.7% |
| SOUTHERN COMPANY GAS | Other Than Small Business | 2 | $1.9 million | 2.6% |
| COLUMBIA GAS OF PENNSYLVANIA INC | Other Than Small Business | 5 | $1.5 million | 2.0% |
| NATIONS GAS TECHNOLOGIES INC | Small Business | 3 | $545,400 | 0.7% |
| MONTANA DAKOTA UTILITIES CO | Small Business | 2 | $445,000 | 0.6% |
| NEW MEXICO GAS COMPANY, INC | Small Business | 11 | $428,111 | 0.6% |
| SOUTHWEST GAS CORPORATION | Other Than Small Business | 6 | $311,091 | 0.4% |
| COMMERCIAL ENERGY OF MONTANA INC. | Small Business | 6 | $286,648 | 0.4% |
| DUKE ENERGY OHIO, INC | Other Than Small Business | 2 | $267,169 | 0.4% |
| TIGER NATURAL GAS, INC. | Small Business | 3 | $260,000 | 0.4% |
| NORTHWESTERN CORP | Other Than Small Business | 2 | $200,500 | 0.3% |
| MEC SERVICES LLC | Small Business | 1 | $180,000 | 0.2% |
| NOTCH 8 LLC | Small Business | 2 | $145,346 | 0.2% |
| NORTHWEST NATURAL GAS CO | Other Than Small Business | 2 | $78,409 | 0.1% |
| GRIFFIN'S PROPANE, INC. | Small Business | 1 | $75,422 | 0.1% |
| QUESTAR GAS COMPANY | Other Than Small Business | 2 | $47,830 | 0.1% |
| SUBURBAN PROPANE PARTNERS, L.P | Small Business | 1 | $38,684 | 0.1% |
| MDU RESOURCES GROUP, INC. | Other Than Small Business | 1 | $20,000 | 0.0% |
| BOSTON GAS COMPANY | Other Than Small Business | 2 | $11,553 | 0.0% |
| AIRGAS USA, LLC | Other Than Small Business | 1 | $8,329 | 0.0% |
| BLACK HILLS UTILITY HOLDINGS INC | Other Than Small Business | 4 | $4,892 | 0.0% |
| PUBLIC SERVICE COMPANY OF NORTH CAROLINA, INCORPORATED | Other Than Small Business | 2 | $3,612 | 0.0% |
| COLUMBIA GAS OF VIRGINIA, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| AIRGAS USA LLC | Other Than Small Business | 1 | $0 | 0.0% |
| PRAXAIR DISTRIBUTION MID-ATLANTIC, LLC | Other Than Small Business | 1 | $-101 | -0.0% |
| NORTHWEST NATURAL GAS LLC | Other Than Small Business | 1 | $-7,170 | -0.0% |
| INTERMOUNTAIN GAS COMPANY | Small Business | 1 | $-10,477 | -0.0% |
| GALLUP WELDERS SUPPLY, INC | Small Business | 1 | $-19,730 | -0.0% |
| SANFORD FEDERAL, INC. | Small Business | 1 | $-23,800 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Institutes of Health | 17 | $49.3 million |
| Indian Health Service | 112 | $19.7 million |
| Centers for Disease Control and Prevention | 10 | $3.7 million |
| Food and Drug Administration | 2 | $939,100 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $25.8 million |
| FY2025 | $23.9 million |
| FY2026 | $23.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S112 | Utilities- Electric | 29 | $49.2 million |
| S111 | Utilities- Gas | 63 | $16.5 million |
| S119 | Utilities- Other | 24 | $6.5 million |
| 6830 | Gases: Compressed and Liquefied | 10 | $860,123 |
| 6835 | Medical Gases | 3 | $260,000 |
| S114 | Utilities- Water | 7 | $256,068 |
| 9140 | Fuel Oils | 1 | $68,820 |
| P500 | Salvage- Demolition of Structures/facilities (other Than Buildings) | 1 | $15,321 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 75H71021F80553 | NAVAJO TRIBAL UTILITY AUTHORITY | Department of Health and Human Services | Delivery Order | 221210 | NON-PSC FOR UTILITY SERVICES FOR THE FACILITIES DEPT. AT THE NNMC. | $6,675,000 | $13,005,000 | March 10, 2021 | March 31, 2031 | Shiprock, NM | usaspending.gov |
| 75H71024F80042 | NAVAJO TRIBAL UTILITY AUTHORITY | Department of Health and Human Services | Delivery Order | 221210 | UTILITY SERVICES FOR CHINLE COMPREHENSIVE HEALTH CARE FACILITY AND MANY FARMS CLINIC | $4,912,300 | $4,912,300 | December 5, 2023 | December 31, 2033 | Chinle, AZ | usaspending.gov |
| 75N99019F00007 | WASHINGTON GAS LIGHT COMPANY | Department of Health and Human Services | Delivery Order | 221210 | ENERGY CONSERVATION PROJECT FOR BUILDINGS 1, 4, 5, 6, 10 (ACRF), 12 (A,B,C), 13, 21, 30, 21 (A,B,C), 35, 38, 38A, 45, 49 AND MLP-7.COR: GREG | $3,275,209 | $6,691,277 | October 23, 2018 | December 31, 2029 | Bethesda, MD | usaspending.gov |
| HHSD2002017F92517 | SOUTHERN COMPANY GAS | Department of Health and Human Services | Delivery Order | 221210 | IGF::OT::IGF:: UTILITY ENERGY SERVICE CONTRACT | $1,899,230 | $5,306,554 | November 18, 2016 | January 30, 2028 | Atlanta, GA | usaspending.gov |
| 75H71025F80048 | NAVAJO TRIBAL UTILITY AUTHORITY | Department of Health and Human Services | Delivery Order | 221210 | KHC - UTILITIES SERVICES FOR NEW KHC FACILITY. | $1,152,864 | $1,152,864 | December 26, 2024 | April 30, 2026 | Kayenta, AZ | usaspending.gov |
| 75H71024F80006 | NAVAJO TRIBAL UTILITY AUTHORITY | Department of Health and Human Services | Delivery Order | 221210 | UTILITES AT PHC 2024 | $1,115,500 | $1,115,500 | October 25, 2023 | December 31, 2033 | Pinon, AZ | usaspending.gov |
| 75H71024F80036 | NAVAJO TRIBAL UTILITY AUTHORITY | Department of Health and Human Services | Delivery Order | 221210 | KHC FACILITIES AND DHS UTILITY SERVICES - FOURTH YEAR OPTION | $1,068,822 | $1,068,822 | November 28, 2023 | December 31, 2024 | Kayenta, AZ | usaspending.gov |
| 75H71021F80149 | NAVAJO TRIBAL UTILITY AUTHORITY | Department of Health and Human Services | Delivery Order | 221210 | UTILITIES FOR FOUR CORNERS REGIONAL HEALTH CENTER | $1,065,000 | $3,809,050 | December 7, 2020 | December 31, 2029 | Shiprock, NM | usaspending.gov |
| HHSF223201610127G | WASHINGTON GAS LIGHT COMPANY | Department of Health and Human Services | Delivery Order | 221210 | IGF::OT::IGF USEC PHASE 7 ENERGY CONSERVATION MEASURES AT MRC MOD I AND MOD II | $941,100 | $3,220,611 | June 30, 2016 | September 1, 2027 | Laurel, MD | usaspending.gov |
| 75H71024F80015 | NAVAJO TRIBAL UTILITY AUTHORITY | Department of Health and Human Services | Delivery Order | 221210 | CSU-FY2024 THC-FACILITY MGMT RPFC PRIORITY C - NTUA BUYER BENNETT ARVESSTO | $687,060 | $687,060 | November 3, 2023 | December 31, 2033 | Tsaile, AZ | usaspending.gov |
| 75D30124P19517 | COLUMBIA GAS OF PENNSYLVANIA INC | Department of Health and Human Services | Purchase Order | 221210 | NATURAL GAS UTILITY SERVICE | $662,083 | $662,083 | September 1, 2024 | February 28, 2026 | Pittsburgh, PA | usaspending.gov |
| 75N99022F00001 | CONSTELLATION NEWENERGY - GAS DIVISION, LLC | Department of Health and Human Services | Delivery Order | 221210 | C108759 FIRM NATURAL GAS PURCHASE SERVICES - EXERCISING OPTION 1 | $605,288 | $15,621,328 | June 6, 2022 | April 13, 2026 | Louisville, KY | usaspending.gov |
| 75H71022F80100 | NAVAJO TRIBAL UTILITY AUTHORITY | Department of Health and Human Services | Delivery Order | 221210 | PUBLIC UTILITIES SERVICES FOR ELECTRICITY, NATURAL GAS, WATER, SEWAGE FOR TOHATCHI HEALTH CENTER JAN 01, 2022 - DEC 31, 2032 | $518,000 | $1,013,000 | December 22, 2021 | December 31, 2031 | Tohatchi, NM | usaspending.gov |
| 75D30126P20878 | COLUMBIA GAS OF PENNSYLVANIA INC | Department of Health and Human Services | Purchase Order | 221210 | PITTSBURGH NATURAL GAS DISTRIBUTION | $470,000 | $470,000 | March 2, 2026 | February 28, 2027 | Pittsburgh, PA | usaspending.gov |
| 75D30123P18198 | COLUMBIA GAS OF PENNSYLVANIA INC | Department of Health and Human Services | Purchase Order | 221210 | FY24 PITT GAS UTILITY | $376,500 | $376,500 | September 21, 2023 | August 31, 2024 | Pittsburgh, PA | usaspending.gov |
| 75H71024P00161 | NATIONS GAS TECHNOLOGIES INC | Department of Health and Human Services | Purchase Order | 221210 | CSU-FY2024 THC-FACILITY MGT QUARTERS PRIORITY C - LP GAS REFILLS BUYER BENNETT ARVESSTO | $373,833 | $373,833 | November 28, 2023 | July 31, 2026 | Tsaile, AZ | usaspending.gov |
| 75H70925P00134 | MONTANA DAKOTA UTILITIES CO | Department of Health and Human Services | Purchase Order | 221210 | FPSU MDU $900,000.00 | $360,000 | $360,000 | September 8, 2025 | September 30, 2027 | Poplar, MT | usaspending.gov |
| 75H71023F80062 | NAVAJO TRIBAL UTILITY AUTHORITY | Department of Health and Human Services | Delivery Order | 221210 | FY2023 NTUA UTILITIES SERVICES FOR CCHCF AND MANY FARMS | $358,472 | $1,668,072 | December 20, 2022 | December 31, 2023 | Chinle, AZ | usaspending.gov |
| 75H71025F80038 | NAVAJO TRIBAL UTILITY AUTHORITY | Department of Health and Human Services | Delivery Order | 221210 | KHC - QUARTERS UTILITIES/ELECTRIC SERVICES | $326,106 | $326,106 | December 17, 2024 | December 31, 2025 | Kayenta, AZ | usaspending.gov |
| 75D30126C21054 | DUKE ENERGY OHIO, INC | Department of Health and Human Services | Definitive Contract | 221210 | CINC NATURAL GAS UTILITY 2026 - EO 14398 | $289,231 | $289,231 | May 26, 2026 | April 30, 2027 | Cincinnati, OH | usaspending.gov |
| 75H71024F80035 | NAVAJO TRIBAL UTILITY AUTHORITY | Department of Health and Human Services | Delivery Order | 221210 | KHC QUARTERS UTILITY SERVICES - FOURTH OPTION YEAR | $288,067 | $288,067 | November 28, 2023 | December 31, 2024 | Kayenta, AZ | usaspending.gov |
| 75H71026F80023 | NEW MEXICO GAS COMPANY, INC | Department of Health and Human Services | Delivery Order | 221210 | NATURAL GAS SERVICES - GIMC FACILITY MANAGEMENT | $270,000 | $270,000 | January 30, 2026 | September 30, 2027 | Gallup, NM | usaspending.gov |
| 75N98026F00330 | WASHINGTON GAS LIGHT COMPANY | Department of Health and Human Services | Delivery Order | 221210 | NATURAL GAS UTILITY SERVICES FOR THE NCI CONSOLIDATED RESEARCH LAB (CRL) FACILITY AND NCI SHADY GROVE CAMPUS. WASHINGTON GAS ENERGY SERVICES | $267,627 | $267,627 | September 1, 2026 | August 31, 2027 | Bethesda, MD | 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.