Data / Federal awards / NAICS 221210 / Department of Justice
Department of Justice contracts under NAICS 221210 Natural Gas Distribution: $61.3 million to 68 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $61.3 million under NAICS 221210, Natural Gas Distribution, across 764 contract awards to 68 named recipients in fiscal years 2024 to 2027. The largest recipients are CONSTELLATION NEWENERGY - GAS DIVISION, LLC ($5.1 million), NRG BUSINESS MARKETING LLC ($4.9 million), ENSPIRE ENERGY, LLC ($4.7 million).
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- Agency
- Department of Justice
- NAICS code
- 221210 Natural Gas Distribution
- Contract awards
- 764
- Obligated
- $61.3 million
- Named recipients
- 68
- Small business share of obligations
- 43%
- Full and open competition share
- 45%
- Set aside share
- 0%
- 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 |
|---|---|---|---|---|
| CONSTELLATION NEWENERGY - GAS DIVISION, LLC | Other Than Small Business | 61 | $5.1 million | 8.3% |
| NRG BUSINESS MARKETING LLC | Other Than Small Business | 70 | $4.9 million | 7.9% |
| ENSPIRE ENERGY, LLC | Small Business | 43 | $4.7 million | 7.6% |
| NATIONAL GRID USA SERVICE COMPANY, INC. | Other Than Small Business | 7 | $4.1 million | 6.6% |
| ONE GAS INC | Other Than Small Business | 13 | $3.1 million | 5.0% |
| WEST COAST GAS COMPANY, INC. | Small Business | 26 | $2.5 million | 4.0% |
| SAGE ENERGY TRADING LLC | Small Business | 32 | $2.4 million | 3.9% |
| MANSFIELD POWER & GAS LLC | Small Business | 41 | $2.4 million | 3.9% |
| PS ENERGY GROUP, INC. | Small Business | 5 | $2.1 million | 3.5% |
| CENTERPOINT ENERGY RESOURCES CORP. | Other Than Small Business | 46 | $2 million | 3.3% |
| GAS SOUTH, LLC | Small Business | 22 | $1.9 million | 3.1% |
| SOUTHERN CALIFORNIA GAS COMPANY | Other Than Small Business | 19 | $1.7 million | 2.7% |
| NEXTERA ENERGY SERVICES GAS, LLC | Small Business | 34 | $1.6 million | 2.5% |
| WGL ENERGY SERVICES, INC. | Other Than Small Business | 10 | $1.4 million | 2.3% |
| TIGER NATURAL GAS, INC. | Small Business | 17 | $1.4 million | 2.2% |
| COLUMBIA GAS OF VIRGINIA, INC. | Small Business | 7 | $1.1 million | 1.8% |
| KENTUCKY FRONTIER GAS, LLC. | Small Business | 30 | $1.1 million | 1.7% |
| SUMMIT UTILITIES OKLAHOMA, INC. | Other Than Small Business | 3 | $1 million | 1.7% |
| WELCH GAS COOPERATIVE ASSOCIATION | Other Than Small Business | 5 | $1 million | 1.6% |
| NORTHWEST NATURAL GAS CO | Other Than Small Business | 5 | $978,220 | 1.6% |
| THE GAS COMPANY, LLC | Other Than Small Business | 4 | $973,274 | 1.6% |
| PICKENS COUNTY NATURAL GAS DISTRICT | Other Than Small Business | 5 | $966,479 | 1.6% |
| NATURAL ENERGY UTILITY CORP | Small Business | 10 | $889,906 | 1.5% |
| UGI ENERGY SERVICES, LLC | Small Business | 18 | $872,777 | 1.4% |
| PUBLIC SERVICE COMPANY OF NORTH CAROLINA, INCORPORATED | Other Than Small Business | 18 | $808,131 | 1.3% |
| COLUMBIA GAS OF PENNSYLVANIA INC | Other Than Small Business | 10 | $764,726 | 1.2% |
| DELTA NATURAL GAS CO INC | Small Business | 13 | $743,568 | 1.2% |
| UGI UTILITIES INC | Other Than Small Business | 11 | $711,008 | 1.2% |
| SOUTH JERSEY GAS CO | Small Business | 4 | $702,617 | 1.1% |
| WASHINGTON GAS LIGHT COMPANY | Other Than Small Business | 2 | $685,870 | 1.1% |
| PUBLIC SERVICE ELECTRIC AND GAS COMPANY | Other Than Small Business | 8 | $638,767 | 1.0% |
| MOUNTAIN V OIL & GAS, INC. | Small Business | 12 | $623,621 | 1.0% |
| MOUNTAINEER GAS CO | Small Business | 10 | $597,315 | 1.0% |
| COLUMBIA GAS OF KENTUCKY, INC. | Small Business | 4 | $471,397 | 0.8% |
| COLUMBIA GAS OF OHIO INC | Other Than Small Business | 4 | $438,896 | 0.7% |
| AXP ENERGY, INC. | Small Business | 5 | $432,383 | 0.7% |
| CITY OF LEESBURG | Other Than Small Business | 3 | $391,005 | 0.6% |
| NATIONAL FUEL GAS DISTRIBUTION CORP | Other Than Small Business | 4 | $343,188 | 0.6% |
| UNITED ENERGY TRADING, LLC | Small Business | 4 | $339,694 | 0.6% |
| BROOKLYN NAVY YARD DEVELOPMENT CORP | Other Than Small Business | 4 | $315,275 | 0.5% |
| PEOPLES NATURAL GAS COMPANY LLC | Other Than Small Business | 5 | $277,702 | 0.5% |
| MINNESOTA ENERGY RESOURCES CORPORATION | Other Than Small Business | 9 | $255,017 | 0.4% |
| SOUTHERN COMPANY GAS | Other Than Small Business | 1 | $240,325 | 0.4% |
| SOUTHWEST GAS CORPORATION | Other Than Small Business | 5 | $235,931 | 0.4% |
| ONE GAS, INC. | Other Than Small Business | 3 | $211,308 | 0.3% |
| WISCONSIN GAS LLC | Other Than Small Business | 20 | $203,845 | 0.3% |
| ATMOS ENERGY CORPORATION | Other Than Small Business | 9 | $167,544 | 0.3% |
| PEOPLES GAS SYSTEM, INC | Small Business | 5 | $165,689 | 0.3% |
| AMEREN ILLINOIS COMPANY | Other Than Small Business | 8 | $146,119 | 0.2% |
| CITY OF PHILADELPHIA | Other Than Small Business | 12 | $137,039 | 0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Prison System / Bureau of Prisons | 734 | $56.8 million |
| Federal Bureau of Investigation | 12 | $3.7 million |
| Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | 1 | $611,825 |
| U.S. Marshals Service | 13 | $127,224 |
| Federal Prison Industries / Unicor | 3 | $53,660 |
| Drug Enforcement Administration | 1 | $11,901 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.1 million |
| FY2025 | $23.2 million |
| FY2026 | $23 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S111 | Utilities- Gas | 685 | $51.8 million |
| S112 | Utilities- Electric | 13 | $4.5 million |
| S119 | Utilities- Other | 35 | $2.4 million |
| 6830 | Gases: Compressed and Liquefied | 23 | $2.3 million |
| 9110 | Fuels, Solid | 1 | $270,608 |
| Q999 | Medical- Other | 1 | $27,996 |
| 6640 | Laboratory Equipment and Supplies | 1 | $11,901 |
| S114 | Utilities- Water | 1 | $8,576 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15B51925F00000014 | ONE GAS INC | Department of Justice | Delivery Order | 221210 | P4 - CLECO POWER, LLC - MONTHLY SERVICE CHARGES FOR OCTOBER FY25 | $2,358,184 | $2,358,184 | October 1, 2024 | September 30, 2025 | Pineville, LA | usaspending.gov |
| 15BBR026F00000020 | NATIONAL GRID USA SERVICE COMPANY, INC. | Department of Justice | Delivery Order | 221210 | MDC BROOKLYN / DAYTON MANOR / WAREHOUSE (BUILDING 4) - NATURAL GAS SERVICES FY26 | $1,300,000 | $1,300,000 | October 1, 2025 | September 30, 2026 | Syracuse, NY | usaspending.gov |
| 15F06726P0000144 | ENSPIRE ENERGY, LLC | Department of Justice | Purchase Order | 221210 | NATURAL GAS UTILITY SERVICES (COMMODITY) FOR QUANTICO | $1,025,951 | $1,025,951 | January 1, 2026 | December 31, 2026 | Stafford, VA | usaspending.gov |
| 15B41824F00000023 | CONSTELLATION NEWENERGY - GAS DIVISION, LLC | Department of Justice | Delivery Order | 221210 | CONSTELLATION | $871,365 | $871,365 | October 1, 2023 | February 12, 2025 | Louisville, KY | usaspending.gov |
| 15B31526F00000019 | PS ENERGY GROUP, INC. | Department of Justice | Delivery Order | 221210 | NATURAL GAS UTILITY SERVICE FOR FCC YAZOO CITY COMPLEX POP: OCTOBER 1, 2025 - JAN. 31, 2026 (CR) BOP ESTABLISHED CONTRACT #15B31519D00000051 | $823,446 | $823,446 | October 1, 2025 | September 30, 2026 | Atlanta, GA | usaspending.gov |
| 15F06725P0000143 | ENSPIRE ENERGY, LLC | Department of Justice | Purchase Order | 221210 | NATURAL GAS UTILITY SERVICES (COMMODITY) FOR QUANTICO | $818,995 | $918,995 | January 1, 2025 | December 31, 2025 | Norfolk, VA | usaspending.gov |
| 15B51925F00000038 | MANSFIELD POWER & GAS LLC | Department of Justice | Delivery Order | 221210 | UTILITY SVCS | $794,825 | $794,825 | October 1, 2024 | September 30, 2025 | Dallas, TX | usaspending.gov |
| 15BBR025F00000014 | NATIONAL GRID USA SERVICE COMPANY, INC. | Department of Justice | Delivery Order | 221210 | MDC BROOKLYN / DAYTON MANOR / WAREHOUSE (BUILDING 4) - NATURAL GAS SERVICES | $768,345 | $768,345 | October 1, 2024 | September 30, 2025 | Syracuse, NY | usaspending.gov |
| 15B31525F00000007 | PS ENERGY GROUP, INC. | Department of Justice | Delivery Order | 221210 | NATURAL GAS UTILITY SERVICE: FIRM GAS SUPPLY FOR FCI YAZOO CITY OCT. 1, 2024 - OCT. 31, 2024 (CR) CONTRACT#15B31519D00000051 ESTABLISHED UTI | $711,714 | $711,714 | October 1, 2024 | September 30, 2025 | Atlanta, GA | usaspending.gov |
| 15BFTD26F00000044 | NRG BUSINESS MARKETING LLC | Department of Justice | Delivery Order | 221210 | CONTRACTOR TO PROVIDE NATURAL GAS (UTILITIES) TO FCI, FORT DIX. NEW GSA CONTRACT 47PA0724D0067 | $692,731 | $692,731 | October 1, 2025 | September 30, 2026 | Houston, TX | usaspending.gov |
| 15B20126F00000014 | WGL ENERGY SERVICES, INC. | Department of Justice | Delivery Order | 221210 | NATURAL GAS SUPPLY NOV25-SEP26 | $691,964 | $691,964 | November 1, 2025 | September 30, 2026 | Vienna, VA | usaspending.gov |
| 15F06724P0000276 | ENSPIRE ENERGY, LLC | Department of Justice | Purchase Order | 221210 | NATURAL GAS UTILITY SERVICES - FBI ACADEMY (COMMODITY) | $654,726 | $654,726 | January 1, 2024 | December 31, 2024 | Norfolk, VA | usaspending.gov |
| 15BBR024F00000005 | NATIONAL GRID USA SERVICE COMPANY, INC. | Department of Justice | Delivery Order | 221210 | MDC BROOKLYN / DAYTON MANOR / WAREHOUSE (BUILDING 4) - NATURAL GAS SERVICES: MARCH 1, 2023, THROUGH MARCH 31, 2023 (FY24) | $642,801 | $642,801 | October 1, 2023 | September 30, 2024 | Syracuse, NY | usaspending.gov |
| 15B11426F00000014 | ENSPIRE ENERGY, LLC | Department of Justice | Delivery Order | 221210 | FY26 P4 ENSPIRE ENERGY GAS SERVICES QTR 1 | $640,016 | $691,054 | October 1, 2025 | September 30, 2026 | Norfolk, VA | usaspending.gov |
| 15A00025FAQA00077 | WASHINGTON GAS LIGHT COMPANY | Department of Justice | Delivery Order | 221210 | TASK ORDER FOR NATURAL GAS UTILITY SERVICES LOCATED AT: 1. NATIONAL LABORATORY CENTER (NLC), 6000 AMMENDALE ROAD, BELTSVILLE, MD 20705. | $611,825 | $709,973 | March 1, 2025 | February 28, 2027 | Washington, DC | usaspending.gov |
| 15B61824F00000037 | WEST COAST GAS COMPANY, INC. | Department of Justice | Delivery Order | 221210 | NATURAL GAS SERVICES | $607,233 | $607,233 | October 1, 2024 | September 30, 2025 | Sacramento, CA | usaspending.gov |
| 15B21226F00000016 | NATIONAL GRID USA SERVICE COMPANY, INC. | Department of Justice | Delivery Order | 221210 | NATIONAL GRID FY26 CONTRACT #47PA0423D0002 | $566,159 | $566,159 | October 1, 2025 | September 30, 2026 | Waltham, MA | usaspending.gov |
| 15B61823F00000052 | WEST COAST GAS COMPANY, INC. | Department of Justice | Delivery Order | 221210 | NATURAL GAS SERVICES | $558,934 | $558,934 | October 1, 2023 | December 17, 2024 | Atwater, CA | usaspending.gov |
| 15B61226F00000014 | NORTHWEST NATURAL GAS CO | Department of Justice | Delivery Order | 221210 | NATURAL GAS SERVICES FY26 CONTRACT # GS-00P-16-BSD-1183 | $507,233 | $507,233 | October 1, 2025 | January 30, 2026 | Portland, OR | usaspending.gov |
| 15B61825F00000028 | WEST COAST GAS COMPANY, INC. | Department of Justice | Delivery Order | 221210 | WEST COAST GAS COMPANY - GAS | $500,486 | $500,486 | July 31, 2025 | July 31, 2026 | Sacramento, CA | usaspending.gov |
| 15BFTD24F00000106 | NRG BUSINESS MARKETING LLC | Department of Justice | Delivery Order | 221210 | CONTRACTOR TO PROVIDE NATURAL GAS (UTILITIES) TO FCI, FORT DIX. | $490,201 | $490,201 | January 1, 2024 | December 5, 2024 | Houston, TX | usaspending.gov |
| 15BFTD24P00000051 | PUBLIC SERVICE ELECTRIC AND GAS COMPANY | Department of Justice | Purchase Order | 221210 | FCI FT. DIX NATURAL GAS DISTRIBUTION UTILITY SERVICE FOR FY24 | $476,766 | $476,766 | October 1, 2023 | November 19, 2024 | Newark, NJ | usaspending.gov |
| 15B61726P00000028 | SOUTHERN CALIFORNIA GAS COMPANY | Department of Justice | Purchase Order | 221210 | FCC LOMPOC NATURAL GAS FY26 TRANSPORT | $476,749 | $476,749 | October 1, 2025 | September 30, 2026 | Tulsa, OK | usaspending.gov |
| 15B61724F00000017 | SOUTHERN CALIFORNIA GAS COMPANY | Department of Justice | Delivery Order | 221210 | FCC LOMPOC SOCAL GAS - NATURAL GAS TRANSPORTATION | $470,574 | $470,574 | October 1, 2023 | September 30, 2024 | Downey, CA | usaspending.gov |
| 15B61725P00000028 | SOUTHERN CALIFORNIA GAS COMPANY | Department of Justice | Purchase Order | 221210 | FY25 SO-CAL NATURAL GAS TRANSPORT | $454,045 | $454,045 | October 1, 2024 | September 30, 2025 | Downey, CA | 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.