Data / Federal awards / NAICS 221210 / National Aeronautics and Space Administration
National Aeronautics and Space Administration contracts under NAICS 221210 Natural Gas Distribution: $37.7 million to 15 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
National Aeronautics and Space Administration obligated $37.7 million under NAICS 221210, Natural Gas Distribution, across 22 contract awards to 15 named recipients in fiscal years 2024 to 2027. The largest recipients are GAS SOUTH, LLC ($11.3 million), SAGE ENERGY TRADING LLC ($7.1 million), UNITED ENERGY TRADING, LLC ($5.9 million).
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- Agency
- National Aeronautics and Space Administration
- NAICS code
- 221210 Natural Gas Distribution
- Contract awards
- 22
- Obligated
- $37.7 million
- Named recipients
- 15
- Small business share of obligations
- 63%
- Full and open competition share
- 72%
- 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 |
|---|---|---|---|---|
| GAS SOUTH, LLC | Small Business | 2 | $11.3 million | 30.0% |
| SAGE ENERGY TRADING LLC | Small Business | 1 | $7.1 million | 18.8% |
| UNITED ENERGY TRADING, LLC | Other Than Small Business | 3 | $5.9 million | 15.7% |
| SOUTHERN COMPANY GAS | Other Than Small Business | 1 | $2.6 million | 7.0% |
| WASHINGTON GAS LIGHT COMPANY | Other Than Small Business | 2 | $2.6 million | 7.0% |
| VIRGINIA NATURAL GAS, INC. | Other Than Small Business | 1 | $2.6 million | 6.9% |
| TORO PARTNERS II, LP | Small Business | 2 | $1.9 million | 5.0% |
| PIVOTAL UTILITY HOLDINGS INC | Other Than Small Business | 1 | $1.4 million | 3.8% |
| PENN OAK SERVICES LLC | Small Business | 1 | $794,108 | 2.1% |
| CITY OF LAS CRUCES | Other Than Small Business | 2 | $558,999 | 1.5% |
| NRG ENERGY, INC | Other Than Small Business | 1 | $307,000 | 0.8% |
| DELTA UTILITIES SERVICES, LLC | Other Than Small Business | 2 | $216,757 | 0.6% |
| UGI ENERGY SERVICES, LLC | Small Business | 1 | $134,216 | 0.4% |
| NRG BUSINESS MARKETING LLC | Other Than Small Business | 1 | $129,000 | 0.3% |
| COLONIAL ENERGY INC | Other Than Small Business | 1 | $47,650 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 22 | $37.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.1 million |
| FY2025 | $11.1 million |
| FY2026 | $14.5 million |
| FY2027 | $0 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S111 | Utilities- Gas | 22 | $37.7 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 80JSC023FA247 | GAS SOUTH, LLC | National Aeronautics and Space Administration | Delivery Order | 221210 | NATURAL GAS SUPPLY (JSC, EF & SCTF) | $10,749,943 | $10,759,943 | November 1, 2023 | October 31, 2025 | Houston, TX | usaspending.gov |
| 80JSC025FA190 | SAGE ENERGY TRADING LLC | National Aeronautics and Space Administration | Delivery Order | 221210 | NATURAL GAS (UTILITIES) SUPPLY AND RELATED DELIVERY SERVICES FOR NASA JOHNSON SPACE CENTER (JSC), ELLINGTON FIELD (EF) AND SONNY CARTER TRAI | $7,082,442 | $18,501,142 | November 1, 2025 | October 31, 2028 | Houston, TX | usaspending.gov |
| NNL15AB25D | SOUTHERN COMPANY GAS | National Aeronautics and Space Administration | Delivery Order | 221210 | IGF::OT::IGF NASA LARC NATURAL GAS SERVICE | $2,633,790 | $10,072,919 | July 13, 2015 | July 12, 2025 | Hampton, VA | usaspending.gov |
| 80LARC25FA032 | VIRGINIA NATURAL GAS, INC. | National Aeronautics and Space Administration | Delivery Order | 221210 | NASA LANGLEY RESEARCH CENTER NATURAL GAS UTILITY CONTRACT WITH VIRGINIA NATURAL GAS THROUGH GSA'S AREA-WIDE-CONTRACT. | $2,608,855 | $2,608,855 | August 5, 2025 | July 9, 2035 | Hampton, VA | usaspending.gov |
| 80GRC024CA040 | UNITED ENERGY TRADING, LLC | National Aeronautics and Space Administration | Definitive Contract | 221210 | NATURAL GAS SUPPLY - GRC MAIN CAMPUS | $2,512,870 | $6,000,000 | October 1, 2024 | September 30, 2027 | Princeton, NJ | usaspending.gov |
| 80GSFC25FA001 | UNITED ENERGY TRADING, LLC | National Aeronautics and Space Administration | Delivery Order | 221210 | GENERATION AND TRANSMISSION OF NATURAL GAS TO NASA GSFC IN GREENBELT, MD. | $2,469,246 | $3,999,222 | November 1, 2024 | October 31, 2027 | Greenbelt, MD | usaspending.gov |
| 80GSFC23CA058 | TORO PARTNERS II, LP | National Aeronautics and Space Administration | Definitive Contract | 221210 | THE CONTRACTOR SHALL (A) SUPPLY LANDFILL GAS (LFG) TO NASA'S GODDARD SPACE FLIGHT CENTER (GSFC) (B) PERFORM MAINTENANCE AND REPAIR ON CONTRA | $1,894,143 | $4,042,825 | June 1, 2023 | May 31, 2027 | Greenbelt, MD | usaspending.gov |
| 80GSFC23FA006 | WASHINGTON GAS LIGHT COMPANY | National Aeronautics and Space Administration | Delivery Order | 221210 | GENERATION AND TRANSMISSION OF NATURAL GAS | $1,751,800 | $3,826,753 | November 1, 2022 | October 31, 2024 | Greenbelt, MD | usaspending.gov |
| 80KSC025F0002 | PIVOTAL UTILITY HOLDINGS INC | National Aeronautics and Space Administration | Delivery Order | 221210 | NATURAL GAS DISTRIBUTION UTILITY SERVICE AT KENNEDY SPACE CENTER (KSC). | $1,414,342 | $6,500,000 | April 1, 2025 | March 31, 2030 | Doral, FL | usaspending.gov |
| 80GRC022CA003 | UNITED ENERGY TRADING, LLC | National Aeronautics and Space Administration | Definitive Contract | 221210 | NATURAL GAS SUPPLY - GRC MAIN CAMPUS | $924,630 | $15,000,000 | October 1, 2021 | December 11, 2024 | Bismarck, ND | usaspending.gov |
| 80GSFC24FA066 | WASHINGTON GAS LIGHT COMPANY | National Aeronautics and Space Administration | Delivery Order | 221210 | GENERATION AND TRANSMISSION OF NATURAL GAS TO NASA GSFC IN GREENBELT, MD. | $876,182 | $4,066,148 | November 1, 2024 | October 31, 2027 | Greenbelt, MD | usaspending.gov |
| 80SSC026C0001 | PENN OAK SERVICES LLC | National Aeronautics and Space Administration | Definitive Contract | 221210 | PROVIDE NATURAL GAS TO JOHN C. STENNIS SPACE CENTER SOUTHSIDE. (SMALL BUSINESS SET-ASIDE) | $794,108 | $1,572,759 | December 1, 2025 | November 30, 2027 | Stennis Space Center, MS | usaspending.gov |
| 80JSC023FA005 | GAS SOUTH, LLC | National Aeronautics and Space Administration | Delivery Order | 221210 | NATURAL GAS SUPPLY (JSC & SCTF) | $568,758 | $8,500,958 | November 1, 2022 | October 31, 2023 | Houston, TX | usaspending.gov |
| 80JSC024PA001 | CITY OF LAS CRUCES | National Aeronautics and Space Administration | Purchase Order | 221210 | NATURAL GAS AND WASTEWATER UTILITY SERVICES | $548,999 | $3,000,000 | December 1, 2023 | November 30, 2033 | Las Cruces, NM | usaspending.gov |
| 80GRC024CA041 | NRG ENERGY, INC | National Aeronautics and Space Administration | Definitive Contract | 221210 | NATURAL GAS SUPPLY - GRC ATF | $307,000 | $3,000,000 | October 1, 2024 | September 30, 2026 | Princeton, NJ | usaspending.gov |
| 80GSFC23FA005 | UGI ENERGY SERVICES, LLC | National Aeronautics and Space Administration | Delivery Order | 221210 | GENERATION, TRANSMISSION, AND DISTRIBUTION OF NATURAL GAS TO NASA/GSFC | $134,216 | $217,434 | November 1, 2022 | October 31, 2025 | Greenbelt, MD | usaspending.gov |
| 80GRC022CA004 | NRG BUSINESS MARKETING LLC | National Aeronautics and Space Administration | Definitive Contract | 221210 | NATURAL GAS SUPPLY - ARMSTRONG TEST FACILITY | $129,000 | $6,000,000 | October 1, 2021 | September 30, 2024 | Iselin, NJ | usaspending.gov |
| 80SSC026F0005 | DELTA UTILITIES SERVICES, LLC | National Aeronautics and Space Administration | Delivery Order | 221210 | THE PURPOSE OF THIS DELIVERY ORDER IS FOR DELTA UTILITIES TO PROVIDE THE NORTHSIDE OF NASA'S JOHN C. STENNIS SPACE CENTER (SSC) WITH NATURAL | $128,317 | $331,858 | March 20, 2026 | June 30, 2027 | Stennis Space Center, MS | usaspending.gov |
| 80MSFC26F0059 | DELTA UTILITIES SERVICES, LLC | National Aeronautics and Space Administration | Delivery Order | 221210 | MICHOUD ASSEMBLY FACILITY (MAF) NATURAL GAS DISTRIBUTION SERVICES | $88,440 | $1,607,817 | October 1, 2026 | March 31, 2028 | New Orleans, LA | usaspending.gov |
| 80GSFC25FA045 | COLONIAL ENERGY INC | National Aeronautics and Space Administration | Delivery Order | 221210 | GENERATION AND TRANSMISSION OF NATURAL GAS TO NASA GSFC IN GREENBELT, MD. | $47,650 | $268,224 | November 1, 2025 | October 31, 2027 | Greenbelt, MD | usaspending.gov |
| NNJ13HA06P | CITY OF LAS CRUCES | National Aeronautics and Space Administration | Purchase Order | 221210 | IGF::OT::IGF THE CITY OF LAS CRUCES SHALL PROVIDE SANITARY SEWER SERVICE AND NATURAL GAS SERVICE TO THE NASA JOHNSON SPACE CENTER WHITE SAND | $10,000 | $2,800,000 | December 1, 2013 | November 30, 2023 | Las Cruces, NM | usaspending.gov |
| 80GSFC18C0034 | TORO PARTNERS II, LP | National Aeronautics and Space Administration | Definitive Contract | 221210 | LANDFILL GAS FOLLOW-ON. UNDER THIS CONTRACT, THE CONTRACTOR SHALL (A) SUPPLY LANDFILL GAS (LFG) TO NASA'S GODDARD SPACE FLIGHT CENTER (GSFC) | $0 | $5,284,603 | December 1, 2017 | May 31, 2023 | Greenbelt, MD | 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.