Data / Federal awards / NAICS 486210
NAICS 486210 Pipeline Transportation of Natural Gas: $2.2 million in federal contracts to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $2.2 million under NAICS 486210, Pipeline Transportation of Natural Gas, across 14 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are BARON CONTRACTING ($1.3 million), GAS PIPELINE SERVICES INC ($656,551), COLUMBIA GAS OF OHIO INC ($179,074). Department of Defense is the largest buyer with $2.0 million.
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- NAICS code
- 486210 Pipeline Transportation of Natural Gas
- Contract awards
- 14
- Obligated
- $2.2 million
- Named recipients
- 10
- Buying agencies
- 6
- Small business share of obligations
- 91%
- Full and open competition share
- 1%
- Set aside share
- 0%
- Latest action
- 2026-09-21
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| BARON CONTRACTING | Small Business | 3 | $1.3 million | 60.8% |
| GAS PIPELINE SERVICES INC | Small Business | 3 | $656,551 | 29.7% |
| COLUMBIA GAS OF OHIO INC | Other Than Small Business | 1 | $179,074 | 8.1% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 1 | $23,500 | 1.1% |
| CITY OF PHILADELPHIA | Other Than Small Business | 1 | $6,913 | 0.3% |
| HEATH CONSULTANTS INC | Other Than Small Business | 1 | $3,300 | 0.1% |
| KN TELECOMMUNICATIONS INC | Other Than Small Business | 1 | $0 | 0.0% |
| EAST TENNESSEE NATURAL GAS, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| TENNESSEE GAS PIPELINE COMPANY, L.L.C. | Other Than Small Business | 1 | $0 | 0.0% |
| LCH4 CORPORATION | Other Than Small Business | 1 | $-3,123 | -0.1% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 6 | $2 million | BARON CONTRACTING |
| National Aeronautics and Space Administration | 1 | $179,074 | COLUMBIA GAS OF OHIO INC |
| Department of State | 1 | $23,500 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of the Treasury | 1 | $6,913 | CITY OF PHILADELPHIA |
| Department of Justice | 2 | $3,300 | HEATH CONSULTANTS INC |
| Department of Energy | 3 | $-3,123 | EAST TENNESSEE NATURAL GAS, LLC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $738,365 |
| FY2025 | $717,582 |
| FY2026 | $754,281 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Z1MB | Maintenance of Epg Facilities - Gas | 6 | $2 million |
| S111 | Utilities- Gas | 2 | $185,987 |
| L047 | Technical Representative- Pipe, Tubing, Hose, and Fittings | 1 | $23,500 |
| H399 | Inspection- Miscellaneous | 1 | $3,300 |
| X1PZ | Lease/rental of Other Non-Building Facilities | 1 | $0 |
| S112 | Utilities- Electric | 2 | $0 |
| R425 | Support- Professional: Engineering/technical | 1 | $-3,123 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W912GY24F0006 | GAS PIPELINE SERVICES INC | Department of Defense | Delivery Order | 486210 | TASK ORDER-3RD ORDERING PERIOD FOR PREVENTATIVE MAINTENANCE, EMERGENCY REPAIRS AND MATERIALS IF NEEDED. | $694,516 | $694,516 | March 1, 2024 | February 28, 2025 | Herlong, CA | usaspending.gov |
| W912GY26FA009 | BARON CONTRACTING | Department of Defense | Delivery Order | 486210 | NATURAL GAS OPERATION AND MAINTENANCE PIPELINES. CLINS 2001 PREVENTATIVE MAINTENANCE QTY 12 MONTHS, 2002 STANDARD REPAIRS QTY 1 LOT, 2003 EM | $674,607 | $674,607 | March 24, 2026 | March 23, 2027 | Herlong, CA | usaspending.gov |
| W912GY25F0011 | BARON CONTRACTING | Department of Defense | Delivery Order | 486210 | PREVENTATIVE MAINTENANCE AND OPERATION OF NATURAL GAS PIPELINES AT SIAD -1ST ORDERING YEAR | $669,405 | $669,405 | March 24, 2025 | March 16, 2026 | Herlong, CA | usaspending.gov |
| 80GRC022CA010 | COLUMBIA GAS OF OHIO INC | National Aeronautics and Space Administration | Definitive Contract | 486210 | NATURAL GAS TRANSPORTATION - ARMSTRONG TEST FACILITY | $179,074 | $375,000 | May 16, 2022 | May 15, 2027 | Cleveland, OH | usaspending.gov |
| 19C18024P0631 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 486210 | TECHNICAL WORK | $23,500 | $23,500 | May 16, 2024 | May 17, 2024 | Chile | usaspending.gov |
| 2036X520P00001 | CITY OF PHILADELPHIA | Department of the Treasury | Purchase Order | 486210 | CONTRACTOR WILL PROVIDE DELIVERY OF NATURAL GAS. | $6,913 | $373,710 | October 1, 2019 | September 30, 2020 | Philadelphia, PA | usaspending.gov |
| 15B11425P00000059 | HEATH CONSULTANTS INC | Department of Justice | Purchase Order | 486210 | GAS LINE INSPECTION | $3,300 | $3,300 | October 1, 2024 | September 30, 2025 | Houston, TX | usaspending.gov |
| 15DDH022P00000019 | KN TELECOMMUNICATIONS INC | Department of Justice | Purchase Order | 486210 | TOWER SITE RENTAL REQUEST IS SUBJECT TO THE AVAILABILITY OF FY2023 FUNDS | $0 | $2,816 | October 1, 2022 | September 30, 2023 | Houston, TX | usaspending.gov |
| DEAC0596OR22195 | TENNESSEE GAS PIPELINE COMPANY, L.L.C. | Department of Energy | Definitive Contract | 486210 | NATURAL GAS TRANSPORTATION AND STORAGE SERVICES | $0 | $13,982,753 | November 15, 1995 | October 31, 2030 | Oak Ridge, TN | usaspending.gov |
| DEAC0596OR22194 | EAST TENNESSEE NATURAL GAS, LLC | Department of Energy | Definitive Contract | 486210 | NATURAL GAS TRANSPORTATION AND STORAGE SERVICES | $0 | $25,140,000 | November 15, 1995 | October 31, 2030 | Oak Ridge, TN | usaspending.gov |
| W912GY25D0001 | BARON CONTRACTING | Department of Defense | IDC | 486210 | NATURAL GAS OPERATION AND MAINTENANCE (IDIQ) NTE 3 ORDERING YEARS. IT INCLUDES PREVENTATIVE MAINTENANCE, STANDARD REPAIRS AND EMERGENCY REPA | $0 | $2,051,451 | March 20, 2025 | usaspending.gov | ||
| 89603018P0069 | LCH4 CORPORATION | Department of Energy | Purchase Order | 486210 | ENGINEERING SUPPORT SERVICES FOR SABINE PASS LNG TANK INCIDENT DOCKET NO. CP04-47 4.IGF::CL,CT::IGF OR IGF::CT,CL::IGF | $-3,123 | $185,227 | August 13, 2018 | February 11, 2020 | Mount Pleasant, SC | usaspending.gov |
| W912GY22F0014 | GAS PIPELINE SERVICES INC | Department of Defense | Delivery Order | 486210 | NATURAL GAS OM TO PREVENTATIVE MAINTENANCE X 12 MOS EMERGENCY REPAIRS (T&M) IF REQUIRED MATERIALS (FOR REPAIRS) (T&M) IF REQUIRED | $-18,519 | $656,798 | March 1, 2022 | February 28, 2023 | Herlong, CA | usaspending.gov |
| W912GY23F0014 | GAS PIPELINE SERVICES INC | Department of Defense | Delivery Order | 486210 | NATURAL GAS OM TO PREVENTATIVE MAINTENANCE X 12 MONTHS EMERGENCY REPAIRS (T&M) IF REQUIRED MATERIAL FOR EMERGENCY REPAIRS (T&M)IF REQUIRED | $-19,445 | $888,481 | March 1, 2023 | February 29, 2024 | Herlong, 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.