Data / Federal awards / NAICS 221118 / ATMOS ENERGY CORPORATION
ATMOS ENERGY CORPORATION: 105 federal contract awards, $5.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ATMOS ENERGY CORPORATION (UEI P1NLWW8ZGEL4), Dallas, TX, received 105 federal prime contract awards with $5.6 million obligated in fiscal years 2024 to 2027, from 5 agencies under 3 NAICS codes. Its largest buyer is Department of Justice ($2.9 million) and its largest code is NAICS 221118 Other Electric Power Generation.
The request: Every federal contract awarded under NAICS 221118, with the winner, the agency and the value. $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.
- UEI
- P1NLWW8ZGEL4
- Location
- Dallas, TX
- Business size
- Other Than Small Business
- Contract awards
- 105
- Obligated
- $5.6 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221118 | Other Electric Power Generation | 89 | $5.4 million |
| 221210 | Natural Gas Distribution | 10 | $160,691 |
| 926130 | Regulation and Administration of Communications, Electric, Gas, and Other Utilities | 6 | $10,650 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 94 | $2.9 million |
| Department of Defense | 5 | $2.1 million |
| Department of the Treasury | 1 | $540,000 |
| Department of Homeland Security | 4 | $34,123 |
| Department of Energy | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $1.5 million |
| FY2026 | $2.6 million |
Contract awards
The 50 largest of 105 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA303024F0002 | Department of Defense | Delivery Order | 221118 | FY24 ATMOS NATURAL GAS UTILITY | $1,260,000 | $1,260,000 | October 1, 2023 | September 30, 2033 | Goodfellow Afb, TX | usaspending.gov |
| 15B51926F00000019 | Department of Justice | Delivery Order | 221118 | FCC POLLOCK NATURAL GAS FY25 CONTRACT # 47PA0419D0007 | $1,017,425 | $1,017,425 | October 1, 2025 | September 30, 2026 | Dallas, TX | usaspending.gov |
| 2031ZA24F00649 | Department of the Treasury | Delivery Order | 221118 | WCF NATURAL GAS | $540,000 | $540,000 | September 27, 2024 | September 26, 2027 | Dallas, TX | usaspending.gov |
| FA302026F0001 | Department of Defense | Delivery Order | 221118 | SHEPPARD AFB FY26 NATURAL GAS TRANSPORTATION CONTRACT (01 OCT 2025 - 30 SEP 2026) | $300,000 | $300,000 | October 1, 2025 | September 30, 2026 | Sheppard Afb, TX | usaspending.gov |
| 15B50926F00000022 | Department of Justice | Delivery Order | 221118 | NATURAL GAS SERVICE FOR FY 26 | $254,434 | $254,434 | October 1, 2025 | September 30, 2026 | Dallas, TX | usaspending.gov |
| FA302025F0002 | Department of Defense | Delivery Order | 221118 | SHEPPARD AFB FY25 NATURAL GAS TRANSPORTATION CONTRACT (01 OCT 2024 - 30 SEP 2025) | $224,152 | $224,152 | October 1, 2024 | September 30, 2025 | Sheppard Afb, TX | usaspending.gov |
| FA302023F0291 | Department of Defense | Delivery Order | 221118 | NATURAL GAS AND GAS TRANSPORATION SHEPPARD AFB | $208,495 | $208,495 | October 1, 2023 | September 30, 2024 | Sheppard Afb, TX | usaspending.gov |
| 15B51426F00000026 | Department of Justice | Delivery Order | 221118 | ANNUAL GAS SERVICES FY26 - STREET AND ALLEY | $176,870 | $176,870 | October 1, 2025 | September 30, 2026 | Dallas, TX | usaspending.gov |
| 15B50924F00000040 | Department of Justice | Delivery Order | 221118 | NATURAL GAS SERVICE FOR FY 24 | $167,000 | $167,000 | October 1, 2023 | September 30, 2024 | Dallas, TX | usaspending.gov |
| 15B51425F00000008 | Department of Justice | Delivery Order | 221118 | FCI SEAGOVILLE ANNUAL GAS SERVICES FY25- STREET AND ALLEY | $153,385 | $153,385 | October 1, 2024 | September 30, 2025 | Dallas, TX | usaspending.gov |
| 15B50925F00000010 | Department of Justice | Delivery Order | 221118 | NATURAL GAS SERVICE FOR FY 25 | $129,119 | $129,119 | October 1, 2024 | September 30, 2025 | Dallas, TX | usaspending.gov |
| 15B50526P00000036 | Department of Justice | Purchase Order | 221210 | FY 2026 GAS SERVICES | $112,836 | $112,836 | October 1, 2025 | September 30, 2026 | Dallas, TX | usaspending.gov |
| 15M10222FA4701900 | Department of Justice | Delivery Order | 221118 | FY22 SOG - ATMOS ENERGY: ACCOUNT'S - 3003891157, 3003891353, 3003891568, 3003891773 IAW: CONTRACT 47PA0419D0007 - ALL APPLICABLE CLAUSES FOR | $105,597 | $173,597 | October 1, 2022 | September 30, 2027 | Dallas, TX | usaspending.gov |
| W912HZ24F0046 | Department of Defense | Delivery Order | 221118 | NATURAL GAS CONTRACT | $97,500 | $4,000,000 | December 29, 2023 | December 28, 2033 | Dallas, TX | usaspending.gov |
| 15B50525F00000002 | Department of Justice | Delivery Order | 221118 | ATMOS FY25 NATURAL GAS | $76,608 | $76,608 | October 1, 2024 | September 30, 2025 | Dallas, TX | usaspending.gov |
| 15B51424F00000017 | Department of Justice | Delivery Order | 221118 | ANNUAL GAS SERVICES FY24 | $75,866 | $75,866 | October 1, 2023 | September 30, 2024 | Dallas, TX | usaspending.gov |
| 15B50524F00000070 | Department of Justice | Delivery Order | 221118 | ESTIMATED NATURAL GAS COST OCTOBER 01, 2023, THROUGH SEPTEMBER 30,2024 CONTRACT#47PA0419D0007 | $60,711 | $60,711 | October 1, 2023 | December 4, 2024 | Dallas, TX | usaspending.gov |
| 15B50024F00000001 | Department of Justice | Delivery Order | 221118 | ATMOS ENERGY FY24 | $36,448 | $36,448 | October 1, 2023 | September 30, 2024 | Dallas, TX | usaspending.gov |
| 15B50326F00000012 | Department of Justice | Delivery Order | 221118 | ATMOS FY26 OCT | $36,402 | $36,402 | October 1, 2025 | January 31, 2026 | Dallas, TX | usaspending.gov |
| 15B70026F00000011 | Department of Justice | Delivery Order | 221118 | SCRO ATMOS ENERGY SERVICES FY 26 Q 3RD AND 4TH | $32,200 | $32,200 | April 1, 2026 | September 30, 2026 | Dallas, TX | usaspending.gov |
| 15B50426F00000084 | Department of Justice | Delivery Order | 221118 | ATMOS GAS BRY FY26 P4 JANUARY CONTRACT #47PA0419D0007 | $24,428 | $24,428 | January 1, 2026 | January 31, 2026 | Dallas, TX | usaspending.gov |
| 15B50425F00000038 | Department of Justice | Delivery Order | 221118 | ATMOS FY25 P4 JAN GAS | $23,141 | $23,141 | January 1, 2025 | January 31, 2025 | Dallas, TX | usaspending.gov |
| 15B50424F00000106 | Department of Justice | Delivery Order | 221118 | NATURAL GAS | $23,085 | $23,085 | January 1, 2024 | September 30, 2024 | Dallas, TX | usaspending.gov |
| 15B50325F00000072 | Department of Justice | Delivery Order | 221118 | RP# 0081-25 ATMOS JAN-MAR FY25 | $21,404 | $21,404 | January 1, 2025 | March 31, 2025 | Dallas, TX | usaspending.gov |
| 15B50324F00000110 | Department of Justice | Delivery Order | 221118 | RP# 0131-24 ATMOS - APR-SEPT 2024 | $18,711 | $18,711 | April 1, 2024 | September 30, 2024 | Dallas, TX | usaspending.gov |
| 15B50324F00000060 | Department of Justice | Delivery Order | 221118 | ATMOS- NATURAL GAS TRANSPORT JANUARY - FEBRUARY FY24 | $17,677 | $17,677 | January 4, 2024 | May 9, 2024 | Dallas, TX | usaspending.gov |
| 15B50025F00000007 | Department of Justice | Delivery Order | 221118 | ATMOS ENERGY GSA -47PA0419D0007 ATMOS ENERGY FY25 | $16,601 | $16,601 | January 1, 2025 | March 31, 2025 | Dallas, TX | usaspending.gov |
| 70FA5025F00000065 | Department of Homeland Security | Delivery Order | 221118 | UTILITY NATURAL GAS SERVICES. EXCLUDED CONTRACTS ACQ ALERT 25-07: SECTION 2(D). | $16,279 | $16,279 | June 6, 2025 | April 12, 2026 | Denton, TX | usaspending.gov |
| 70FA5024F00000020 | Department of Homeland Security | Delivery Order | 221118 | DENTON MERS NATURAL GAS UTILITIES | $15,697 | $15,697 | January 13, 2024 | April 12, 2025 | Denton, TX | usaspending.gov |
| 15B50324F00000028 | Department of Justice | Delivery Order | 221118 | RP#0027-24 ATMOS - NOV-DEC FY24 | $15,244 | $15,244 | November 1, 2023 | February 8, 2024 | Dallas, TX | usaspending.gov |
| 15B70026F00000003 | Department of Justice | Delivery Order | 221118 | SCRO ATMOS ENERGY SERVICES FY 26 Q2 | $15,162 | $15,162 | January 1, 2026 | January 31, 2026 | Dallas, TX | usaspending.gov |
| 15B50326P00000017 | Department of Justice | Purchase Order | 221210 | FCI BIG SPRING NATURAL GAS TRANSPORT FY26 02/01/2026 - 03/31/26 | $15,041 | $15,041 | February 1, 2026 | July 14, 2026 | Dallas, TX | usaspending.gov |
| 15B50425F00000083 | Department of Justice | Delivery Order | 221118 | ATMOS FY25 P4 FEBRUARY GAS | $14,783 | $14,783 | February 1, 2025 | February 28, 2025 | Dallas, TX | usaspending.gov |
| 15B50425F00000084 | Department of Justice | Delivery Order | 221118 | ATMOS FY25 P4 MARCH GAS | $14,783 | $14,783 | March 1, 2025 | March 31, 2025 | Dallas, TX | usaspending.gov |
| 15B50425F00000080 | Department of Justice | Delivery Order | 221118 | ATMOS FY25 P4 FEBRUARY GAS | $14,783 | $14,783 | February 1, 2025 | February 28, 2025 | Dallas, TX | usaspending.gov |
| 15B50325F00000036 | Department of Justice | Delivery Order | 221118 | NATURAL GAS TRANSPORT NOVEMBER - DECEMBER FY25 | $12,559 | $12,559 | November 1, 2024 | April 7, 2025 | Dallas, TX | usaspending.gov |
| 15B50025F00000017 | Department of Justice | Delivery Order | 221118 | ATOMOS ENERGY FY25 4TH QUARTER | $12,000 | $12,000 | July 1, 2025 | September 30, 2025 | Dallas, TX | usaspending.gov |
| 15B50025F00000012 | Department of Justice | Delivery Order | 221118 | ATMOS ENERGY GSA -47PA0419D0007 SCRO-ATMOS-3RD-QTR | $11,936 | $11,936 | April 15, 2025 | May 14, 2025 | Dallas, TX | usaspending.gov |
| 15B50326P00000082 | Department of Justice | Purchase Order | 221210 | FCI BIG SPRING NATURAL GAS TRANSPORT Q4 FY26 | $11,710 | $11,710 | July 1, 2026 | September 30, 2026 | Dallas, TX | usaspending.gov |
| 15B50326P00000040 | Department of Justice | Purchase Order | 221210 | ATMOS TRANSPORT GAS FY26 APR-JUNE | $11,381 | $11,381 | April 1, 2026 | June 30, 2026 | Dallas, TX | usaspending.gov |
| 15B50425F00000037 | Department of Justice | Delivery Order | 221118 | ATMOS FY25 P4 DEC GAS | $10,768 | $10,768 | December 1, 2024 | January 23, 2025 | Dallas, TX | usaspending.gov |
| 15B50426F00000079 | Department of Justice | Delivery Order | 221118 | ATMOS GAS BRY FY26 P4 DECEMBER | $10,010 | $10,010 | December 1, 2025 | December 31, 2025 | Dallas, TX | usaspending.gov |
| 15B40624P00000197 | Department of Justice | Purchase Order | 926130 | AP-SEP 2024 | $9,897 | $9,897 | April 1, 2024 | February 6, 2025 | Florence, CO | usaspending.gov |
| 70FA5026F00000022 | Department of Homeland Security | Delivery Order | 221118 | ATMOS ENERGY- UTILITY NATURAL GAS SERVICES | $9,000 | $9,000 | April 13, 2026 | September 30, 2026 | Denton, TX | usaspending.gov |
| 15B50426F00000094 | Department of Justice | Delivery Order | 221118 | ATMOS GAS BRY FY26 P4 FEBRUARY CONTRACT #47PA0419D0007 | $8,875 | $8,875 | February 1, 2026 | February 28, 2026 | Dallas, TX | usaspending.gov |
| 15B50424F00000042 | Department of Justice | Delivery Order | 221118 | NATURAL GAS | $8,869 | $8,869 | December 1, 2023 | September 30, 2024 | Dallas, TX | usaspending.gov |
| 15B50424F00000109 | Department of Justice | Delivery Order | 221118 | NATURAL GAS | $8,591 | $8,591 | February 1, 2024 | September 30, 2024 | Dallas, TX | usaspending.gov |
| 15B50025F00000006 | Department of Justice | Delivery Order | 221118 | ATMOS ENERGY FY25 SCRO NATURAL GAS (DELIVERY) FY25 FOR NOVEMBER AND DECEMBER. | $8,471 | $8,471 | November 1, 2024 | December 20, 2024 | Dallas, TX | usaspending.gov |
| 15B50026F00000002 | Department of Justice | Delivery Order | 221118 | SCRO ATMOS ENERGY SERVICES FY 26 | $8,231 | $8,231 | October 1, 2025 | December 31, 2025 | Dallas, TX | usaspending.gov |
| 15B50325F00000173 | Department of Justice | Delivery Order | 221118 | ATMOS FY25 JULY-SEPT | $7,996 | $7,996 | July 1, 2025 | September 30, 2025 | Dallas, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221118 Other Electric Power Generation
- All recipients under NAICS 221210 Natural Gas Distribution
- All recipients under NAICS 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
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.