Data / Federal awards / NAICS 221210 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 221210 Natural Gas Distribution: $56.8 million to 12 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $56.8 million under NAICS 221210, Natural Gas Distribution, across 40 contract awards to 12 named recipients in fiscal years 2024 to 2027. The largest recipients are ATLANTA GAS LIGHT COMPANY ($52.1 million), SOUTHERN COMPANY GAS ($1.5 million), WASHINGTON GAS LIGHT COMPANY ($1.0 million).
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- Agency
- Department of Homeland Security
- NAICS code
- 221210 Natural Gas Distribution
- Contract awards
- 40
- Obligated
- $56.8 million
- Named recipients
- 12
- Small business share of obligations
- 4%
- Full and open competition share
- 1%
- Set aside share
- 3%
- Latest action
- 2026-09-22
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| ATLANTA GAS LIGHT COMPANY | Other Than Small Business | 1 | $52.1 million | 91.8% |
| SOUTHERN COMPANY GAS | Other Than Small Business | 1 | $1.5 million | 2.7% |
| WASHINGTON GAS LIGHT COMPANY | Small Business | 5 | $1 million | 1.8% |
| MERRIMAC PETROLEUM, INC | Small Business | 7 | $702,767 | 1.2% |
| NEW MEXICO GAS COMPANY, INC | Small Business | 1 | $572,400 | 1.0% |
| UGI UTILITIES INC | Other Than Small Business | 5 | $183,103 | 0.3% |
| STRATE WELDING SUPPLY CO., INC | Other Than Small Business | 5 | $12,466 | 0.0% |
| NORTHERN ILLINOIS GAS COMPANY | Other Than Small Business | 2 | $12,000 | 0.0% |
| PIEDMONT NATURAL GAS COMPANY, INC. | Other Than Small Business | 1 | $3,000 | 0.0% |
| ATMOS ENERGY CORPORATION | Other Than Small Business | 1 | $-6,853 | -0.0% |
| COLUMBIA GAS OF PENNSYLVANIA INC | Other Than Small Business | 4 | $-27,074 | -0.0% |
| WGL ENERGY SERVICES, INC. | Other Than Small Business | 2 | $-109,867 | -0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Law Enforcement Training Center | 9 | $55 million |
| U.S. Coast Guard | 15 | $1.4 million |
| Federal Emergency Management Agency | 14 | $270,133 |
| Transportation Security Administration | 2 | $115,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.2 million |
| FY2025 | $-206,423 |
| FY2026 | $51.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S111 | Utilities- Gas | 17 | $53.2 million |
| S112 | Utilities- Electric | 3 | $2.2 million |
| 6830 | Gases: Compressed and Liquefied | 19 | $1.4 million |
| S114 | Utilities- Water | 1 | $6,000 |
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 |
| 70LGLY24FSSB00050 | SOUTHERN COMPANY GAS | Department of Homeland Security | Delivery Order | 221210 | DESIGN/FEASIBILITY STUDY OF THE FOLLOWING IRA AND PC&I PROJECTS FOR FY24 USING UESC. REFERENCE THE PRELIMINARY ENERGY AUDIT CONDUCTED BY ATL | $1,530,509 | $1,530,509 | August 1, 2024 | April 18, 2025 | Brunswick, GA | usaspending.gov |
| 70Z04024F62127Y00 | WGL ENERGY SERVICES, INC. | Department of Homeland Security | Delivery Order | 221210 | 1. CONTRACTOR SHALL PROVIDE THE DIRECT SUPPLY OF NATURAL GAS TO INCLUDE LABOR, MATERIALS, TOOLS, EQUIPMENT, AND ANY INCIDENTALS REQUIRED TO | $826,732 | $826,732 | April 1, 2024 | March 31, 2025 | Curtis Bay, MD | usaspending.gov |
| 70LCHE18FPFB00103 | WASHINGTON GAS LIGHT COMPANY | Department of Homeland Security | Delivery Order | 221210 | IGF::OT::IGF - UESC FOR SOLAR ARRAY, LED LIGHTING UPGRADES AND GAS FIRED BOILER CONVERSION | $790,886 | $12,176,256 | September 27, 2018 | July 31, 2036 | Cheltenham, MD | usaspending.gov |
| 70LART24FPFB00048 | NEW MEXICO GAS COMPANY, INC | Department of Homeland Security | Delivery Order | 221210 | DESIGN AND FEASIBILITY STUDIES, FLETC, ARTESIA, NM | $572,400 | $572,400 | June 27, 2024 | January 10, 2025 | Cheltenham, MD | usaspending.gov |
| 70Z04925PTRAP0002 | MERRIMAC PETROLEUM, INC | Department of Homeland Security | Purchase Order | 221210 | TRACEN PETALUMA PROPANE DELIVERY | $205,672 | $205,672 | December 11, 2024 | December 11, 2024 | Petaluma, CA | usaspending.gov |
| 70Z04125PYORK0001 | MERRIMAC PETROLEUM, INC | Department of Homeland Security | Purchase Order | 221210 | DELIVERY SERVICES OF LIQUID PROPANE GAS AS NEEDED TO VARIOUS LOCATIONS THROUGHOUT USCG TRACEN PETALUMA | $174,964 | $174,964 | March 10, 2025 | June 6, 2025 | Petaluma, CA | usaspending.gov |
| 70Z04324PTRAP0004 | MERRIMAC PETROLEUM, INC | Department of Homeland Security | Purchase Order | 221210 | LPG DELIVERY FOR TRACEN PETALUMA | $174,710 | $174,710 | September 1, 2024 | November 30, 2024 | Petaluma, CA | usaspending.gov |
| 70FA4023P00000046 | WASHINGTON GAS LIGHT COMPANY | Department of Homeland Security | Purchase Order | 221210 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE UTILITY SERVICES FOR NATURAL GAS AT THE FEMA FREDERICK WAREHOUSE LOCATED AT 4420 BUCKEYSTOW | $115,000 | $174,000 | August 29, 2023 | August 28, 2028 | Washington, DC | usaspending.gov |
| 70Z04926PTRAP0001 | MERRIMAC PETROLEUM, INC | Department of Homeland Security | Purchase Order | 221210 | LIQUID PROANE GAS | $93,821 | $93,821 | December 30, 2025 | February 11, 2026 | Petaluma, CA | usaspending.gov |
| HSTS0116FOSC096 | WASHINGTON GAS LIGHT COMPANY | Department of Homeland Security | Delivery Order | 221210 | IGF::OT::IGF THE PURPOSE OF THIS GSA AREAWIDE PUBLIC UTILITY TASK ORDER IS PROVIDE FOR THE REIMBURSEMENT OF NATURAL GAS UTILITY SERVICE AT T | $80,000 | $285,589 | September 1, 2016 | August 31, 2026 | Arlington, DC | usaspending.gov |
| 70Z04924PTRAP0008 | MERRIMAC PETROLEUM, INC | Department of Homeland Security | Purchase Order | 221210 | PROPANE DELIVERY | $73,091 | $73,091 | March 1, 2024 | May 31, 2024 | Petaluma, CA | usaspending.gov |
| 70FA2026P00000006 | UGI UTILITIES INC | Department of Homeland Security | Purchase Order | 221210 | FY26 NATURAL GAS SERVICE | $69,000 | $69,000 | February 1, 2026 | January 31, 2027 | Emmitsburg, MD | usaspending.gov |
| 70Z04924PTRAP0015 | MERRIMAC PETROLEUM, INC | Department of Homeland Security | Purchase Order | 221210 | PROPANE DELIVERY | $68,777 | $68,777 | June 1, 2024 | August 31, 2024 | Petaluma, CA | usaspending.gov |
| 70FA2024P00000003 | UGI UTILITIES INC | Department of Homeland Security | Purchase Order | 221210 | GAS UTILITY PURCHASE ORDER FOR 2024. | $60,000 | $60,000 | January 9, 2024 | January 31, 2025 | Emmitsburg, MD | usaspending.gov |
| 70FA2025P00000005 | UGI UTILITIES INC | Department of Homeland Security | Purchase Order | 221210 | NATURAL GAS FY 25 NATURAL GAS FUNDING | $53,169 | $53,169 | February 1, 2025 | January 31, 2026 | Emmitsburg, MD | usaspending.gov |
| 70T01026F7668N018 | WASHINGTON GAS LIGHT COMPANY | Department of Homeland Security | Delivery Order | 221210 | NATURAL GAS SERVICE FOR THE TRANSPORTATION SYSTEM INTEGRATION FACILITY (TSIF) IN ARLINGTON, VA. | $35,000 | $35,000 | September 1, 2026 | August 31, 2027 | Arlington, DC | usaspending.gov |
| 70LGLY26FGLB00005 | STRATE WELDING SUPPLY CO., INC | Department of Homeland Security | BPA Call | 221210 | GAS CYLINDER RENTALS AND REFILLS FOR FLETC BPA CALL | $8,169 | $8,169 | October 1, 2025 | September 30, 2026 | Brunswick, GA | usaspending.gov |
| 70FBR525P00000005 | NORTHERN ILLINOIS GAS COMPANY | Department of Homeland Security | Purchase Order | 221210 | ACQUISTION ALERT 25-07, EXCLUSION PUBLIC SAFETY APPLIES FOR GAS UTILITY SERVICE FOR THE REGION FIVE ANNEX AR BUILDING AS DESCRIBED UNDER ACQ | $6,000 | $6,000 | May 1, 2025 | July 29, 2026 | Naperville, IL | usaspending.gov |
| 70FBR526P00000006 | NORTHERN ILLINOIS GAS COMPANY | Department of Homeland Security | Purchase Order | 221210 | THIS FACILITY REQUIRES GAS UTILITY SERVICE FOR THE REGION FIVE OPERATION. BASE PERIOD OF PERFORMANCE JULY 30, 2026- JULY 29, 2027. | $6,000 | $6,000 | July 30, 2026 | July 29, 2027 | Naperville, IL | usaspending.gov |
| 70LGLY24FGLB00002 | STRATE WELDING SUPPLY CO., INC | Department of Homeland Security | BPA Call | 221210 | THESE GASES ARE NEEDED FOR THE WELDING SHOP TO PERFORM NORMAL ROUTINE MAINTENANCE AND FABRICATION FOR TRAINING. | $4,555 | $4,555 | May 3, 2021 | July 8, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY25FGLB00005 | STRATE WELDING SUPPLY CO., INC | Department of Homeland Security | BPA Call | 221210 | GAS CYLINDER RENTALS AND REFILLS FOR FLETC | $4,141 | $4,141 | May 3, 2021 | September 30, 2025 | Brunswick, GA | usaspending.gov |
| 70Z03826PS0000012 | PIEDMONT NATURAL GAS COMPANY, INC. | Department of Homeland Security | Purchase Order | 221210 | PROCUREMENT OF NATURAL GAS UTILITIES AT AVIATION LOGISTICS CENTER LEASED HANGAR 1014 CONSOLIDATED ROAD, ELIZABETH CITY NC 27909 | $3,000 | $3,000 | September 1, 2026 | August 31, 2027 | Elizabeth City, NC | usaspending.gov |
| 70FA2023P00000005 | UGI UTILITIES INC | Department of Homeland Security | Purchase Order | 221210 | FY23 NETC NATURAL GAS | $1,733 | $61,733 | January 31, 2023 | January 31, 2024 | Emmitsburg, MD | usaspending.gov |
| 70LGLY25AGLB00011 | STRATE WELDING SUPPLY CO., INC | Department of Homeland Security | BPA | 221210 | GAS CYLINDER RENTALS AND REFILLS FOR FLETC | $0 | $40,000 | October 1, 2025 | 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.