Data / Federal awards / NAICS 221210 / Department of the Treasury
Department of the Treasury contracts under NAICS 221210 Natural Gas Distribution: $5.2 million to 14 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Treasury obligated $5.2 million under NAICS 221210, Natural Gas Distribution, across 35 contract awards to 14 named recipients in fiscal years 2024 to 2027. The largest recipients are CITY OF PHILADELPHIA ($1.6 million), GAS SOUTH, LLC ($1.0 million), NATIONAL GRID USA SERVICE COMPANY, INC. ($605,000).
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- Agency
- Department of the Treasury
- NAICS code
- 221210 Natural Gas Distribution
- Contract awards
- 35
- Obligated
- $5.2 million
- Named recipients
- 14
- Small business share of obligations
- 30%
- Full and open competition share
- 46%
- Set aside share
- 0%
- Latest action
- 2026-10-01
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| CITY OF PHILADELPHIA | Other Than Small Business | 6 | $1.6 million | 31.0% |
| GAS SOUTH, LLC | Small Business | 1 | $1 million | 19.6% |
| NATIONAL GRID USA SERVICE COMPANY, INC. | Other Than Small Business | 2 | $605,000 | 11.6% |
| PUBLIC SERVICE COMPANY OF COLORADO | Other Than Small Business | 2 | $542,126 | 10.4% |
| ENERGO POWER & GAS LLC | Small Business | 1 | $387,500 | 7.4% |
| WGL ENERGY SERVICES, INC. | Other Than Small Business | 4 | $328,761 | 6.3% |
| KEYSPAN GAS EAST CORPORATION | Other Than Small Business | 4 | $308,580 | 5.9% |
| ONE GAS INC | Other Than Small Business | 2 | $206,102 | 3.9% |
| SAGE ENERGY TRADING LLC | Small Business | 1 | $150,000 | 2.9% |
| NOVEC ENERGY SOLUTIONS INC | Small Business | 2 | $131,219 | 2.5% |
| SPIRE MISSOURI INC | Other Than Small Business | 2 | $94,859 | 1.8% |
| DELTA UTILITIES SERVICES, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| NRG BUSINESS MARKETING LLC | Other Than Small Business | 1 | $-35,546 | -0.7% |
| WASHINGTON GAS LIGHT COMPANY | Other Than Small Business | 6 | $-131,547 | -2.5% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| United States Mint | 9 | $2.4 million |
| Internal Revenue Service | 9 | $1.5 million |
| Bureau of Engraving and Printing | 4 | $1.4 million |
| Bureau of the Fiscal Service | 13 | $-20,268 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $1.4 million |
| FY2026 | $2.1 million |
| FY2027 | $450,000 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S111 | Utilities- Gas | 34 | $4.6 million |
| S112 | Utilities- Electric | 1 | $605,000 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2031ZA24F00659 | GAS SOUTH, LLC | Department of the Treasury | Delivery Order | 221210 | WCF NATURAL GAS - OCTOBER 1-2024 - SEPTEMBER 30, 2027 (36 MONTH TERM) | $1,028,000 | $1,502,000 | October 1, 2024 | September 30, 2027 | Fort Worth, TX | usaspending.gov |
| 2023H226F00005 | NATIONAL GRID USA SERVICE COMPANY, INC. | Department of the Treasury | Delivery Order | 221210 | ELECTRICITY CONTRACT FOR ANDOVER FACILITY FROM 10/01/25 - 09/30/26 | $605,000 | $634,787 | October 1, 2025 | September 30, 2026 | Waltham, MA | usaspending.gov |
| 2036X526P00002 | CITY OF PHILADELPHIA | Department of the Treasury | Purchase Order | 221210 | PGW NATURAL GAS CONTRACT RENEWAL | $470,000 | $470,000 | October 1, 2025 | September 30, 2026 | Philadelphia, PA | usaspending.gov |
| 2036X527P00003 | CITY OF PHILADELPHIA | Department of the Treasury | Purchase Order | 221210 | PGW NATURAL GAS CONTRACT RENEWAL | $450,000 | $450,000 | October 1, 2026 | September 30, 2027 | Philadelphia, PA | usaspending.gov |
| 2023H223F00007 | ENERGO POWER & GAS LLC | Department of the Treasury | Delivery Order | 221210 | NATURAL GAS - BROOKHAVEN SERVICE CENTER | $387,500 | $775,000 | April 1, 2023 | March 31, 2025 | Holtsville, NY | usaspending.gov |
| 2082AA21P00009 | PUBLIC SERVICE COMPANY OF COLORADO | Department of the Treasury | Purchase Order | 221210 | PURCHASE NATURAL GAS FOR FURNACES AT THE DENVER MINT | $362,126 | $813,244 | October 1, 2020 | March 31, 2026 | Denver, CO | usaspending.gov |
| 2036X525P00002 | CITY OF PHILADELPHIA | Department of the Treasury | Purchase Order | 221210 | PGW NATURAL GAS CONTRACT RENEWAL | $359,543 | $359,543 | October 1, 2024 | April 30, 2026 | Philadelphia, PA | usaspending.gov |
| 2036X524P00002 | CITY OF PHILADELPHIA | Department of the Treasury | Purchase Order | 221210 | DISTRIBUTE NATURAL GAS | $326,076 | $326,076 | October 1, 2023 | September 30, 2024 | Philadelphia, PA | usaspending.gov |
| 2036X526P00007 | WGL ENERGY SERVICES, INC. | Department of the Treasury | Purchase Order | 221210 | WGL ENERGY-NATURAL GAS COMMODITY SUPPLY | $230,000 | $230,000 | December 30, 2025 | December 31, 2026 | Philadelphia, PA | usaspending.gov |
| 2082AA26P00011 | PUBLIC SERVICE COMPANY OF COLORADO | Department of the Treasury | Purchase Order | 221210 | NATURAL GAS-UTILITIES | $180,000 | $180,000 | April 1, 2026 | March 31, 2027 | Denver, CO | usaspending.gov |
| 2032H826P00006 | KEYSPAN GAS EAST CORPORATION | Department of the Treasury | Purchase Order | 221210 | 2026 NATURAL GAS DELIVERY SERVICES FOR IRS BROOKHAVEN 1040 WAVERLY AVENUE, HOLTSVILLE NY 11742 | $152,305 | $152,305 | November 13, 2025 | September 30, 2026 | Holtsville, NY | usaspending.gov |
| 205AE925F00002 | ONE GAS INC | Department of the Treasury | Delivery Order | 221210 | NATURAL GAS UTILITY SERVICES | $152,279 | $245,000 | October 1, 2024 | September 30, 2027 | Austin, TX | usaspending.gov |
| 2031ZA22F00221 | SAGE ENERGY TRADING LLC | Department of the Treasury | Delivery Order | 221210 | SAGE NATURAL GAS | $150,000 | $1,075,000 | March 28, 2022 | September 30, 2024 | Fort Worth, TX | usaspending.gov |
| 2031ZA25F00060 | WASHINGTON GAS LIGHT COMPANY | Department of the Treasury | Delivery Order | 221210 | THE PURPOSE OF THIS AWARD IS TO PROVIDE GAS UTILITY SERVICE FOR BEP DCF LOCATION. | $134,832 | $134,832 | October 23, 2024 | March 19, 2026 | Washington, DC | usaspending.gov |
| 2032H825P00006 | KEYSPAN GAS EAST CORPORATION | Department of the Treasury | Purchase Order | 221210 | NATURAL GAS TRANSPORTATION: GAS SERVICES | $126,104 | $126,104 | October 1, 2024 | September 30, 2025 | Holtsville, NY | usaspending.gov |
| 2091JB24P00013 | KEYSPAN GAS EAST CORPORATION | Department of the Treasury | Purchase Order | 221210 | GAS FOR BROOKHAVEN CAMPUS | $100,000 | $100,000 | October 1, 2023 | September 30, 2024 | Holtsville, NY | usaspending.gov |
| 2033H624P00004 | SPIRE MISSOURI INC | Department of the Treasury | Purchase Order | 221210 | PROVIDE GAS UTILITY FOR KC FACILITY. | $98,350 | $98,350 | October 1, 2023 | September 30, 2027 | Kansas City, MO | usaspending.gov |
| 140D0426F8121 | NOVEC ENERGY SOLUTIONS INC | Department of the Treasury | Delivery Order | 221210 | INTERRUPTIBLE NATURAL GAS SERVICES | $96,663 | $96,663 | September 1, 2025 | May 31, 2026 | Washington, DC | usaspending.gov |
| 20342321F00021 | WGL ENERGY SERVICES, INC. | Department of the Treasury | Delivery Order | 221210 | FIRM AND INTERRUPTIBLE NATURAL GAS SERVICES | $85,036 | $373,445 | September 1, 2020 | August 31, 2025 | Washington, DC | usaspending.gov |
| 2031ZA26F00240 | WASHINGTON GAS LIGHT COMPANY | Department of the Treasury | Delivery Order | 221210 | NATURAL GAS SERVICES FOR LANDOVER, MD FACILITY. | $67,416 | $67,416 | May 5, 2026 | March 5, 2027 | Hyattsville, MD | usaspending.gov |
| 205AE920F00002 | ONE GAS INC | Department of the Treasury | Delivery Order | 221210 | RENEWAL GAS UTILITY SERVICES (IRS FACILITIES - AUSTIN, TX) FROM OCTOBER 1, 2019 THROUGH SEPTEMBER 30, 2024. | $53,823 | $270,673 | October 1, 2019 | September 30, 2024 | Austin, TX | usaspending.gov |
| 140D0426F8122 | NOVEC ENERGY SOLUTIONS INC | Department of the Treasury | Delivery Order | 221210 | NON-INTERRUPTIBLE NATURAL GAS SERVICES | $34,556 | $34,556 | September 1, 2025 | May 31, 2026 | Washington, DC | usaspending.gov |
| 20342320F00029 | WGL ENERGY SERVICES, INC. | Department of the Treasury | Delivery Order | 221210 | FIRM AND INTERRUPTIBLE NATURAL GAS SERVICES | $31,906 | $1,066,369 | September 1, 2020 | August 31, 2025 | Washington, DC | usaspending.gov |
| 2036X523P00003 | CITY OF PHILADELPHIA | Department of the Treasury | Purchase Order | 221210 | NATURAL GAS DISTRIBUTION | $9,748 | $409,748 | October 4, 2022 | September 30, 2023 | Philadelphia, PA | usaspending.gov |
| 2033H620F00021 | CITY OF PHILADELPHIA | Department of the Treasury | Delivery Order | 221210 | NATURAL GAS FOR ACCOUNT 0048564418 PGW PHILADELPHIA GAS WORKS | $6,053 | $93,934 | October 1, 2019 | November 30, 2024 | Philadelphia, PA | 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.