Data / Federal awards / NAICS 221210 / General Services Administration
General Services Administration contracts under NAICS 221210 Natural Gas Distribution: $46.1 million to 41 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
General Services Administration obligated $46.1 million under NAICS 221210, Natural Gas Distribution, across 373 contract awards to 41 named recipients in fiscal years 2024 to 2027. The largest recipients are UNITED ENERGY TRADING, LLC ($13.0 million), SOUTHERN COMPANY GAS ($12.1 million), NEW MEXICO GAS COMPANY, INC ($8.7 million).
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- Agency
- General Services Administration
- NAICS code
- 221210 Natural Gas Distribution
- Contract awards
- 373
- Obligated
- $46.1 million
- Named recipients
- 41
- Small business share of obligations
- 66%
- Full and open competition share
- 54%
- Set aside share
- 0%
- Latest action
- 2026-09-30
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| UNITED ENERGY TRADING, LLC | Small Business | 31 | $13 million | 28.2% |
| SOUTHERN COMPANY GAS | Other Than Small Business | 2 | $12.1 million | 26.3% |
| NEW MEXICO GAS COMPANY, INC | Small Business | 3 | $8.7 million | 18.8% |
| ENSPIRE ENERGY, LLC | Small Business | 18 | $5.9 million | 12.7% |
| NRG BUSINESS MARKETING LLC | Other Than Small Business | 79 | $2.9 million | 6.4% |
| MANSFIELD POWER & GAS LLC | Small Business | 23 | $995,454 | 2.2% |
| GAS SOUTH, LLC | Small Business | 63 | $701,011 | 1.5% |
| CARBONBETTER, LLC | Small Business | 5 | $438,282 | 1.0% |
| UGI ENERGY SERVICES, LLC | Other Than Small Business | 15 | $341,577 | 0.7% |
| CITY OF PHILADELPHIA | Other Than Small Business | 1 | $321,307 | 0.7% |
| NOVEC ENERGY SOLUTIONS INC | Small Business | 19 | $231,588 | 0.5% |
| WGL ENERGY SERVICES, INC. | Other Than Small Business | 31 | $220,662 | 0.5% |
| COLONIAL ENERGY INC | Other Than Small Business | 18 | $141,920 | 0.3% |
| TIGER NATURAL GAS, INC. | Small Business | 12 | $53,686 | 0.1% |
| INFINITE ENERGY, LLC | Small Business | 2 | $43,867 | 0.1% |
| SAGE ENERGY TRADING LLC | Small Business | 12 | $41,007 | 0.1% |
| CONSTELLATION NEWENERGY - GAS DIVISION, LLC | Other Than Small Business | 9 | $0 | 0.0% |
| PUGET SOUND ENERGY INC | Other Than Small Business | 1 | $0 | 0.0% |
| DIRECT ENERGY BUSINESS LLC | Other Than Small Business | 1 | $0 | 0.0% |
| IGI RESOURCES INC | Small Business | 4 | $0 | 0.0% |
| EMPIRE NATURAL GAS CORPORATION | Small Business | 2 | $0 | 0.0% |
| CHESAPEAKE UTILITIES CORPORATION | Other Than Small Business | 1 | $0 | 0.0% |
| ONE GAS, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| OKALOOSA GAS DISTRICT | Other Than Small Business | 1 | $0 | 0.0% |
| CHATTANOOGA GAS COMPANY | Other Than Small Business | 1 | $0 | 0.0% |
| ATLANTA GAS LIGHT COMPANY | Other Than Small Business | 1 | $0 | 0.0% |
| VIRGINIA NATURAL GAS, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| NORTHERN ILLINOIS GAS COMPANY | Other Than Small Business | 1 | $0 | 0.0% |
| DELTA UTILITIES SERVICES, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| INTERMOUNTAIN GAS COMPANY | Small Business | 1 | $0 | 0.0% |
| CASCADE NATURAL GAS CORP | Small Business | 1 | $0 | 0.0% |
| WASHINGTON GAS LIGHT COMPANY | Other Than Small Business | 1 | $0 | 0.0% |
| THE GAS COMPANY, LLC | Small Business | 1 | $0 | 0.0% |
| CITY OF PENSACOLA | Other Than Small Business | 1 | $0 | 0.0% |
| NORTHWEST NATURAL GAS CO | Other Than Small Business | 2 | $0 | 0.0% |
| CENTERPOINT ENERGY RESOURCES CORP. | Other Than Small Business | 1 | $0 | 0.0% |
| SOUTHWEST GAS CORPORATION | Other Than Small Business | 1 | $0 | 0.0% |
| NEXTERA ENERGY SERVICES GAS, LLC | Small Business | 2 | $0 | 0.0% |
| SOUTHERN CALIFORNIA GAS COMPANY | Other Than Small Business | 1 | $0 | 0.0% |
| PIVOTAL UTILITY HOLDINGS INC | Other Than Small Business | 1 | $0 | 0.0% |
| VECTREN LLC | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Public Buildings Service | 373 | $46.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.7 million |
| FY2025 | $29.8 million |
| FY2026 | $10.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S111 | Utilities- Gas | 369 | $45.8 million |
| S112 | Utilities- Electric | 3 | $321,307 |
| B525 | Special Studies/analysis- Natural Resource | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 47PE0522F0028 | SOUTHERN COMPANY GAS | General Services Administration | Delivery Order | 221210 | UESC FOR THE STATE OF GEORGIA | $11,262,317 | $17,737,220 | June 29, 2022 | December 1, 2046 | Atlanta, GA | usaspending.gov |
| 47PA0825F0117 | UNITED ENERGY TRADING, LLC | General Services Administration | Delivery Order | 221210 | PROVIDE GAS SUPPLY FOR HOTD CENTRAL HEATING PLANT, 325 13TH ST SW, WASHINGTON, DC0001ZZ | $9,550,198 | $9,550,198 | October 1, 2025 | September 30, 2027 | Washington, DC | usaspending.gov |
| 47PH1120F0039 | NEW MEXICO GAS COMPANY, INC | General Services Administration | Delivery Order | 221210 | UTILITY ENERGY SERVICE CONTRACT (UESC) TASK ORDER AGAINST GSA AREAWIDE CONTRACTOR FOR ENERGY CONSERVATION MEASURES IN MULTIPLE FEDERAL FACIL | $8,666,141 | $12,056,316 | October 1, 2020 | September 4, 2025 | Albuquerque, NM | usaspending.gov |
| 47PA0826F0042 | ENSPIRE ENERGY, LLC | General Services Administration | Delivery Order | 221210 | PROVIDE GAS SUPPLY FOR FRC BLDG 102 CENTRAL UTILITY PLANT 2, 10903 NEW HAMPSHIRE AVE, SILVER SPRING, MD1877WO | $3,559,789 | $3,559,789 | December 1, 2025 | November 30, 2030 | Silver Spring, MD | usaspending.gov |
| 47PA0825F0118 | UNITED ENERGY TRADING, LLC | General Services Administration | Delivery Order | 221210 | GAS SUPPLY FOR CENTRAL HTG PLNT STM, 325 13TH ST SW, WASHINGTON, DC0001ZZ. | $3,169,993 | $3,169,993 | October 1, 2025 | September 30, 2027 | Washington, DC | usaspending.gov |
| 47PA0826F0044 | ENSPIRE ENERGY, LLC | General Services Administration | Delivery Order | 221210 | PROVIDE GAS SUPPLY FOR FRC BLDG 100 CNTRL UTLY PLANT, 10903 NEW HAMPSHIRE AVE, SILVER SPRING, MD0810WO | $2,198,244 | $2,198,244 | December 1, 2025 | November 30, 2030 | Silver Spring, MD | usaspending.gov |
| 47PF0021F0053 | NRG BUSINESS MARKETING LLC | General Services Administration | Delivery Order | 221210 | NATURAL GAS SUPPLY UTILITY SERVICES UNDER A COMPETED REVERSE AUCTION CONTRACT FOR A PERIOD OF 48 MONTHS IN CHICAGO, IL: DIRKSEN COURTHOUSE 2 | $985,272 | $1,305,672 | November 1, 2020 | October 31, 2024 | Chicago, IL | usaspending.gov |
| 47PE0523F0026 | SOUTHERN COMPANY GAS | General Services Administration | Delivery Order | 221210 | ANNUAL PAYMENT 8 - GA0125ZZ GA0118ZZ GA0008ZZ 3 GEORGIA UESC BLDGS | $854,374 | $1,132,163 | January 12, 2016 | May 20, 2031 | Atlanta, GA | usaspending.gov |
| 47PF0021F0204 | NRG BUSINESS MARKETING LLC | General Services Administration | Delivery Order | 221210 | NATURAL GAS SUPPLY SERVICES FOR 536 S. CLARK STREET FEDERAL BUILDING IN CHICAGO, IL UNDER A COMPETED REVERSE AUCTION CONTRACT FOR A PERIOD O | $351,987 | $474,867 | November 1, 2020 | October 31, 2024 | Iselin, NJ | usaspending.gov |
| 47PF0025F0029 | MANSFIELD POWER & GAS LLC | General Services Administration | Delivery Order | 221210 | UTILITY - NATURAL GAS SUPPLY FEDERAL CENTER - CHICAGO, ILLINOIS DIRKSEN COURTHOUSE KLUCZYNSKI FEDERAL BUILDING UNITED STATES POST OFFICE - L | $338,676 | $338,676 | October 31, 2024 | October 31, 2026 | Chicago, IL | usaspending.gov |
| 47PF0021F0006 | CARBONBETTER, LLC | General Services Administration | Delivery Order | 221210 | NATURAL GAS SUPPLY UTILITY SERVICES FOR THE CELEBREZZE FEDERAL BUILDING AT 1240 E 9TH ST CLEVELAND, OH UNDER A COMPETED REVERSE AUCTION CONT | $330,273 | $451,942 | December 1, 2020 | November 30, 2024 | Cleveland, OH | usaspending.gov |
| 47PD0218F0033 | CITY OF PHILADELPHIA | General Services Administration | Delivery Order | 221210 | IGF::OT::IGF ENERGY CONSERVATION MEASURE GSA PHILADELPHIA UESC LED UPGRADE PROJECT PHILADELPHIA FACILITIES MANAGEMENT CORPORATION | $321,307 | $959,260 | April 10, 2018 | November 30, 2028 | Philadelphia, PA | usaspending.gov |
| 47PC0220F0093 | UGI ENERGY SERVICES, LLC | General Services Administration | Delivery Order | 221210 | UGI PROVIDE GAS SUPPLY 480/500 PEARL STREET NEW YORK, NY 10007-1001 | $239,795 | $343,055 | October 1, 2020 | April 12, 2024 | New York, NY | usaspending.gov |
| 47PA0826F0052 | NRG BUSINESS MARKETING LLC | General Services Administration | Delivery Order | 221210 | PROVIDE GAS SUPPLY FOR THE BUILDING NAMED: CPT JF WILLIAMS CG BLDG., AT THE SERVICE ADDRESS: 408 ATLANTIC AVE, BOSTON, MA0011ZZ | $234,572 | $234,572 | October 1, 2025 | May 31, 2028 | Boston, MA | usaspending.gov |
| 47PA0825F0130 | NRG BUSINESS MARKETING LLC | General Services Administration | Delivery Order | 221210 | PROVIDE GAS SUPPLY FOR JOHN J. MOAKLEY COURTHOUSE, 1 COURTHOUSE WAY, BOSTON, MA0050ZZ | $234,572 | $234,572 | October 1, 2025 | September 30, 2030 | Boston, MA | usaspending.gov |
| 47PF0022F0209 | NRG BUSINESS MARKETING LLC | General Services Administration | Delivery Order | 221210 | UTILITY (NATURAL GAS SUPPLY) POTTER STEWART U.S. COURTHOUSE 500 WALNUT ST. CINCINNATI, OH 45202 PERIOD OF PERFORMANCE: 02/01/2022 TO 01/31/2 | $224,118 | $358,993 | February 1, 2022 | February 19, 2025 | Cincinnati, OH | usaspending.gov |
| 47PA0825F0125 | NRG BUSINESS MARKETING LLC | General Services Administration | Delivery Order | 221210 | GAS PG61 P0225200 NY0351ZZ DANIEL P MOYNIHAN USCH - 247624000003299596 | $178,690 | $178,690 | October 1, 2025 | September 30, 2026 | New York, NY | usaspending.gov |
| 47PE0524F0011 | MANSFIELD POWER & GAS LLC | General Services Administration | Delivery Order | 221210 | GAS SERVICES FOR BLDG(S) # GA0121ZZ AND GA0007ZZ, 75 SPRING ST SW ATLANTA, GA 30303. | $170,000 | $170,000 | April 2, 2024 | August 31, 2025 | Atlanta, GA | usaspending.gov |
| 47PA0825F0116 | NRG BUSINESS MARKETING LLC | General Services Administration | Delivery Order | 221210 | GAS SUPPLY FOR FOB COURTHOUSE, 170 FEDERAL PLAZA, CENTRAL ISLIP, NY0355ZZ. | $149,446 | $149,446 | October 1, 2025 | September 30, 2026 | Central Islip, NY | usaspending.gov |
| 47PA0825F0110 | WGL ENERGY SERVICES, INC. | General Services Administration | Delivery Order | 221210 | GAS SUPPLY FOR HARVEY W. WILEY FEDERAL BUILDING, 5001 CAMPUS DR., COLLEGE PARK, MD0334ZZ. | $148,821 | $148,821 | October 1, 2025 | September 30, 2026 | College Park, MD | usaspending.gov |
| 47PF0025F0080 | MANSFIELD POWER & GAS LLC | General Services Administration | Delivery Order | 221210 | THE GAS UTILITY CONTINUATION OF SERVICE FOR IL0054ZZ WILL BE PERFORMED AT THE FEDERAL BUILDING IN 536 S CLARK ST CHICAGO, IL 60605-1509. | $131,340 | $131,340 | November 1, 2024 | October 31, 2026 | Chicago, IL | usaspending.gov |
| 47PF0025F0096 | UNITED ENERGY TRADING, LLC | General Services Administration | Delivery Order | 221210 | UTILITY- NATURAL GAS SUPPLY CELEBREZZE FEDERAL BUILDING CLEVELAND, OHIO PERIOD OF PERFORMANCE - 12/1/2024 - 11/30/2028 | $114,715 | $114,715 | December 1, 2024 | November 30, 2028 | Cleveland, OH | usaspending.gov |
| 47PF0021F0008 | CARBONBETTER, LLC | General Services Administration | Delivery Order | 221210 | NATURAL GAS SUPPLY UTILITY SERVICES FOR THE METZENBAUM COURTHOUSE AT 201 SUPERIOR AVENUE CLEVELAND, OH UNDER A COMPETED REVERSE AUCTION CONT | $108,009 | $134,206 | December 1, 2020 | November 30, 2024 | Cleveland, OH | usaspending.gov |
| 47PE0524P0006 | MANSFIELD POWER & GAS LLC | General Services Administration | Purchase Order | 221210 | UTILITY GAP PAYMENT - RUSSELL B RUSSELL BUILDING GA0121ZZ SPLIT COST WITH GA0007ZZ | $102,915 | $102,915 | September 1, 2023 | May 31, 2024 | Atlanta, GA | usaspending.gov |
| 47PE0524F0021 | GAS SOUTH, LLC | General Services Administration | Delivery Order | 221210 | DEREGULATED NATURAL GAS AT GA1016AE,INTERNAL REVENUE SERVICE CENTER | $102,640 | $102,640 | May 1, 2024 | August 31, 2025 | Atlanta, GA | 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.