Data / Federal awards / NAICS 221210 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 221210 Natural Gas Distribution: $111.4 million to 30 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $111.4 million under NAICS 221210, Natural Gas Distribution, across 267 contract awards to 30 named recipients in fiscal years 2024 to 2027. The largest recipients are NRG BUSINESS MARKETING LLC ($54.1 million), UNITED ENERGY TRADING, LLC ($9.3 million), COLONIAL ENERGY INC ($8.4 million).
The request: Every federal contract awarded by Department of Veterans Affairs under NAICS 221210, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Veterans Affairs
- NAICS code
- 221210 Natural Gas Distribution
- Contract awards
- 267
- Obligated
- $111.4 million
- Named recipients
- 30
- Small business share of obligations
- 44%
- Full and open competition share
- 98%
- Set aside share
- 0%
- Latest action
- 2026-10-02
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| NRG BUSINESS MARKETING LLC | Other Than Small Business | 85 | $54.1 million | 48.6% |
| UNITED ENERGY TRADING, LLC | Small Business | 26 | $9.3 million | 8.4% |
| COLONIAL ENERGY INC | Small Business | 17 | $8.4 million | 7.6% |
| GAS SOUTH, LLC | Small Business | 16 | $7.5 million | 6.7% |
| ENSPIRE ENERGY, LLC | Small Business | 22 | $6.9 million | 6.2% |
| SAGE ENERGY TRADING LLC | Small Business | 24 | $5.2 million | 4.7% |
| XPRESS NATURAL GAS LLC | Small Business | 4 | $4.7 million | 4.3% |
| MANSFIELD POWER & GAS LLC | Small Business | 11 | $3.4 million | 3.0% |
| SOUTHWEST GAS CORPORATION | Other Than Small Business | 2 | $2.4 million | 2.2% |
| EMPIRE NATURAL GAS CORPORATION | Small Business | 2 | $2.2 million | 1.9% |
| UGI ENERGY SERVICES, LLC | Small Business | 8 | $2 million | 1.8% |
| CONSTELLATION NEWENERGY - GAS DIVISION, LLC | Other Than Small Business | 10 | $1.3 million | 1.1% |
| WGL ENERGY SERVICES, INC. | Other Than Small Business | 4 | $796,764 | 0.7% |
| CARBONBETTER, LLC | Small Business | 2 | $696,470 | 0.6% |
| IGI RESOURCES INC | Small Business | 2 | $587,074 | 0.5% |
| NATIONAL GRID USA SERVICE COMPANY, INC. | Other Than Small Business | 9 | $582,408 | 0.5% |
| ELEVATION ENERGY GROUP, LLC | Small Business | 2 | $530,958 | 0.5% |
| PROPANE SPECIALTY SERVICES LLC | Small Business | 1 | $278,011 | 0.2% |
| WORLD FUEL SERVICES, INC. | Other Than Small Business | 2 | $207,034 | 0.2% |
| TIGER NATURAL GAS, INC. | Small Business | 6 | $173,827 | 0.2% |
| PHOENIX ENERGY CORP | Small Business | 2 | $65,132 | 0.1% |
| SCANA ENERGY MARKETING, LLC | Small Business | 1 | $34,185 | 0.0% |
| METROPOLITAN UTILITIES DISTRICT OF OMAHA | Other Than Small Business | 1 | $23,686 | 0.0% |
| SUMMIT UTILITIES ARKANSAS, INC. | Other Than Small Business | 2 | $16,000 | 0.0% |
| PEOPLES GAS SYSTEM, INC | Other Than Small Business | 1 | $0 | 0.0% |
| MEDICAL EQUIPMENT & SUPPLIES OF AMERICA LLC | Small Business | 1 | $-139 | -0.0% |
| MOUNTAINEER GAS CO | Other Than Small Business | 1 | $-277 | -0.0% |
| RAS ENTERPRISES LLC | Small Business | 1 | $-1,656 | -0.0% |
| CONSTELLATION NEWENERGY, INC. | Other Than Small Business | 1 | $-2,603 | -0.0% |
| CONSTELLATION NEWENERGY INC | Small Business | 1 | $-7,731 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 267 | $111.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $33.5 million |
| FY2025 | $32.5 million |
| FY2026 | $28.1 million |
| FY2027 | $17.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S111 | Utilities- Gas | 246 | $104 million |
| 6830 | Gases: Compressed and Liquefied | 5 | $3.8 million |
| Z2DA | Repair or Alteration of Hospitals and Infirmaries | 2 | $2.4 million |
| S112 | Utilities- Electric | 7 | $539,831 |
| 6810 | Chemicals | 1 | $305,100 |
| J091 | Maint/repair/rebuild of Equipment- Fuels, Lubricants, Oils, and Waxes | 1 | $278,011 |
| J043 | Maint/repair/rebuild of Equipment- Pumps and Compressors | 1 | $28,886 |
| S119 | Utilities- Other | 1 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C24125F0026 | NRG BUSINESS MARKETING LLC | Department of Veterans Affairs | Delivery Order | 221210 | NATURAL GAS SUPPLY UTILITY | $3,708,602 | $3,708,602 | October 1, 2024 | September 30, 2025 | Jamaica Plain, MA | usaspending.gov |
| 36C24124F0017 | NRG BUSINESS MARKETING LLC | Department of Veterans Affairs | Delivery Order | 221210 | NATURAL GAS SUPPLY UTILITY | $3,594,502 | $3,594,502 | October 1, 2023 | November 21, 2024 | Jamaica Plain, MA | usaspending.gov |
| 36C24126P0001 | XPRESS NATURAL GAS LLC | Department of Veterans Affairs | Purchase Order | 221210 | COMPRESSED NATURAL GAS WHITE RIVER JUNCTION VAMC | $2,811,600 | $2,811,600 | October 1, 2025 | September 30, 2027 | Andover, MA | usaspending.gov |
| 36C26124F0024 | NRG BUSINESS MARKETING LLC | Department of Veterans Affairs | Delivery Order | 221210 | NATURAL GAS SUPPLY SERVICE. | $2,510,360 | $2,510,360 | December 1, 2023 | November 30, 2025 | Menlo Park, CA | usaspending.gov |
| 36C24226F0009 | NRG BUSINESS MARKETING LLC | Department of Veterans Affairs | Delivery Order | 221210 | LYONS VA GAS COMMODITY | $2,247,840 | $2,247,840 | October 1, 2025 | September 30, 2027 | Lyons, NJ | usaspending.gov |
| 36C24226F0010 | NRG BUSINESS MARKETING LLC | Department of Veterans Affairs | Delivery Order | 221210 | EAST ORANGE VA GAS COMMODITY | $1,910,580 | $1,910,580 | October 1, 2025 | September 30, 2027 | East Orange, NJ | usaspending.gov |
| 36C24126F0029 | NRG BUSINESS MARKETING LLC | Department of Veterans Affairs | Delivery Order | 221210 | NATURAL GAS | $1,853,312 | $1,853,312 | October 1, 2025 | September 30, 2026 | Brockton, MA | usaspending.gov |
| 36C25726F0047 | MANSFIELD POWER & GAS LLC | Department of Veterans Affairs | Delivery Order | 221210 | DALLAS NATURAL GAS UTILITY SERVICE | $1,820,000 | $1,820,000 | April 1, 2026 | March 31, 2027 | Dallas, TX | usaspending.gov |
| 36C24127F0014 | NRG BUSINESS MARKETING LLC | Department of Veterans Affairs | Delivery Order | 221210 | FY27 NATURAL GAS FOR JAMAICA PLAIN AND WEST ROXBURY VA MEDICAL CENTER | $1,765,215 | $1,765,215 | October 1, 2026 | September 30, 2027 | Jamaica Plain, MA | usaspending.gov |
| 36C24224F0007 | NRG BUSINESS MARKETING LLC | Department of Veterans Affairs | Delivery Order | 221210 | GAS COMMODITY FOR ALBANY VAMC | $1,710,776 | $1,710,776 | October 1, 2023 | September 30, 2025 | Albany, NY | usaspending.gov |
| 36C77625F0027 | SOUTHWEST GAS CORPORATION | Department of Veterans Affairs | Delivery Order | 221210 | IGA AND DESIGNS FOR UESC. | $1,663,071 | $1,663,071 | October 1, 2025 | September 30, 2026 | Las Vegas, NV | usaspending.gov |
| 36C24223F0101 | NRG BUSINESS MARKETING LLC | Department of Veterans Affairs | Delivery Order | 221210 | GAS COMMODITY FOR BUFFALO VAMC | $1,643,179 | $2,298,281 | December 1, 2022 | November 30, 2025 | Buffalo, NY | usaspending.gov |
| 36C24124F0014 | NRG BUSINESS MARKETING LLC | Department of Veterans Affairs | Delivery Order | 221210 | NATURAL GAS SUPPLY | $1,615,357 | $1,615,357 | October 1, 2023 | November 14, 2024 | Providence, RI | usaspending.gov |
| 36C24125F0022 | NRG BUSINESS MARKETING LLC | Department of Veterans Affairs | Delivery Order | 221210 | NATURAL GAS SUPPLY | $1,612,531 | $1,612,531 | October 1, 2024 | September 30, 2025 | Providence, RI | usaspending.gov |
| 36C24225F0003 | NRG BUSINESS MARKETING LLC | Department of Veterans Affairs | Delivery Order | 221210 | BRONX VAMC GAS COMMODITY | $1,602,187 | $1,602,187 | October 1, 2024 | September 30, 2025 | Bronx, NY | usaspending.gov |
| 36C24224F0009 | NRG BUSINESS MARKETING LLC | Department of Veterans Affairs | Delivery Order | 221210 | NATURAL GAS DISTRIBUTION | $1,511,221 | $1,511,221 | October 1, 2023 | September 30, 2025 | Livingston, NJ | usaspending.gov |
| 36C25227F0011 | NRG BUSINESS MARKETING LLC | Department of Veterans Affairs | Delivery Order | 221210 | HINES UTILITY NATURAL GAS FUNDING ACTION | $1,500,000 | $1,500,000 | October 1, 2026 | September 30, 2027 | Hines, IL | usaspending.gov |
| 36C25226F0009 | NRG BUSINESS MARKETING LLC | Department of Veterans Affairs | Delivery Order | 221210 | UTILITY FUNDING ACTION FOR HINES GAS UTILITY | $1,473,570 | $1,473,570 | November 1, 2025 | September 30, 2026 | Hines, IL | usaspending.gov |
| 36C24224F0015 | COLONIAL ENERGY INC | Department of Veterans Affairs | Delivery Order | 221210 | MONTROSE VAMC GAS COMMODITY | $1,397,414 | $1,397,414 | October 1, 2023 | September 30, 2025 | Montrose, NY | usaspending.gov |
| 36C24223F0113 | EMPIRE NATURAL GAS CORPORATION | Department of Veterans Affairs | Delivery Order | 221210 | GAS COMMODITY FOR BATH VAMC | $1,364,584 | $3,083,299 | January 1, 2023 | December 31, 2025 | Bath, NY | usaspending.gov |
| 36C24226F0002 | COLONIAL ENERGY INC | Department of Veterans Affairs | Delivery Order | 221210 | MONTROSE VA GAS COMMODITY | $1,305,223 | $1,305,223 | October 1, 2025 | September 30, 2027 | Montrose, NY | usaspending.gov |
| 36C25026F0021 | UNITED ENERGY TRADING, LLC | Department of Veterans Affairs | Delivery Order | 221210 | FY26 NATURAL GAS ORDER FOR CLEVELAND VAMC, POP: 10/01/25 - 09/30/26. | $1,300,000 | $1,300,000 | October 1, 2025 | September 30, 2026 | Cleveland, OH | usaspending.gov |
| 36C24825F0010 | GAS SOUTH, LLC | Department of Veterans Affairs | Delivery Order | 221210 | FY25 NAT GAS DELIVERY | $1,230,064 | $1,230,064 | October 1, 2024 | September 30, 2025 | Atlanta, GA | usaspending.gov |
| 36C24824F0008 | GAS SOUTH, LLC | Department of Veterans Affairs | Delivery Order | 221210 | 3D PARTY NATURAL GAS DELIVERY SVC | $1,166,746 | $1,166,746 | October 1, 2023 | September 30, 2024 | Orlando, FL | usaspending.gov |
| 36C24125F0031 | XPRESS NATURAL GAS LLC | Department of Veterans Affairs | Delivery Order | 221210 | COMPRESSED NATURAL GAS SUPPLY & DELIVERY | $1,128,144 | $1,128,144 | October 9, 2024 | September 30, 2025 | White River Junction, VT | 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.