Data / Federal awards / NAICS 221210 / CITY OF PHILADELPHIA
CITY OF PHILADELPHIA: 27 federal contract awards, $4.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CITY OF PHILADELPHIA (UEI JVJ4MUJQ9765), Philadelphia, PA, received 27 federal prime contract awards with $4.4 million obligated in fiscal years 2024 to 2027, from 6 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($2.0 million) and its largest code is NAICS 221210 Natural Gas Distribution.
The request: Every federal contract awarded under NAICS 221210, 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
- JVJ4MUJQ9765
- Location
- Philadelphia, PA
- Business size
- Other Than Small Business
- Contract awards
- 27
- Obligated
- $4.4 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221210 | Natural Gas Distribution | 26 | $4.4 million |
| 486210 | Pipeline Transportation of Natural Gas | 1 | $6,913 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 1 | $2 million |
| Department of the Treasury | 7 | $1.6 million |
| General Services Administration | 1 | $321,307 |
| National Archives and Records Administration | 1 | $239,603 |
| Department of Justice | 12 | $137,039 |
| Social Security Administration | 5 | $80,399 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $716,508 |
| FY2025 | $760,988 |
| FY2026 | $2.4 million |
| FY2027 | $450,000 |
Contract awards
All 27 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P2122F0007 | Department of the Interior | Delivery Order | 221210 | UESC REHABILITATE MISSION DEPENDENT HVAC SYSTEMS AND IMPLEMENT ENERGY CONSERVATION MEASURES | $1,955,058 | $16,945,309 | December 15, 2021 | December 30, 2026 | Philadelphia, PA | usaspending.gov |
| 2036X526P00002 | Department of the Treasury | Purchase Order | 221210 | PGW NATURAL GAS CONTRACT RENEWAL | $470,000 | $470,000 | October 1, 2025 | September 30, 2026 | Philadelphia, PA | usaspending.gov |
| 2036X527P00003 | Department of the Treasury | Purchase Order | 221210 | PGW NATURAL GAS CONTRACT RENEWAL | $450,000 | $450,000 | October 1, 2026 | September 30, 2027 | Philadelphia, PA | usaspending.gov |
| 2036X525P00002 | Department of the Treasury | Purchase Order | 221210 | PGW NATURAL GAS CONTRACT RENEWAL | $359,543 | $359,543 | October 1, 2024 | April 30, 2026 | Philadelphia, PA | usaspending.gov |
| 2036X524P00002 | Department of the Treasury | Purchase Order | 221210 | DISTRIBUTE NATURAL GAS | $326,076 | $326,076 | October 1, 2023 | September 30, 2024 | Philadelphia, PA | usaspending.gov |
| 47PD0218F0033 | 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 |
| 88310322F00131 | National Archives and Records Administration | Delivery Order | 221210 | NEW NATURAL GAS FOR THE NATIONAL ARCHIVES PHILADELPHIA. | $239,603 | $939,603 | August 1, 2022 | July 31, 2032 | Philadelphia, PA | usaspending.gov |
| 28321325FDX030157 | Social Security Administration | Delivery Order | 221210 | THE PURPOSE OF THIS AWARD IS TO ESTABLISH A DELIVERY ORDER OF PGW GAS SERVICE TO MATSSC PHILADELPHIA | $65,000 | $65,000 | August 1, 2025 | July 31, 2026 | Philadelphia, PA | usaspending.gov |
| 15B21726F00000021 | Department of Justice | Delivery Order | 221210 | P4 PHILADELPHIA GAS WORKS METER 2 COMMERCIAL HEAT ACCOUNT # 0145594540 FY26 | $51,999 | $51,999 | October 1, 2025 | September 30, 2026 | Philadelphia, PA | usaspending.gov |
| 28321324FDX030128 | Social Security Administration | Delivery Order | 221210 | MATSSC - UTILITY | PGW (GAS DELIVERY AND SOME GENERATION) | POP 01 AUG 2024 TO 31 JUL 2025 | $50,000 | $50,000 | August 1, 2024 | August 8, 2025 | Philadelphia, PA | usaspending.gov |
| 15B21725F00000012 | Department of Justice | Delivery Order | 221210 | P4 PHILADELPHIA GAS WORKS METER 2 COMMERCIAL HEAT ACCOUNT # 0145594540 FY25 | $30,042 | $41,267 | October 1, 2024 | September 30, 2025 | Philadelphia, PA | usaspending.gov |
| 15B21724F00000009 | Department of Justice | Delivery Order | 221210 | P4 PHILADELPHIA GAS WORKS METER 2 COMMERCIAL HEAT ACCOUNT # 0145594540 FY24 | $28,511 | $39,315 | October 1, 2023 | September 30, 2024 | Philadelphia, PA | usaspending.gov |
| 28321326FDX030108 | Social Security Administration | Delivery Order | 221210 | MATSSC NATURAL GAS PURCHASE | $20,000 | $20,000 | June 12, 2026 | October 31, 2026 | Philadelphia, PA | usaspending.gov |
| 15B21726F00000022 | Department of Justice | Delivery Order | 221210 | P4 PHILADELPHIA GAS WORKS/ METER 1/ COMMERCIAL NON HEAT ACCOUNT # 0334526240 FY26 | $17,110 | $17,110 | October 1, 2024 | September 30, 2026 | Philadelphia, PA | usaspending.gov |
| 15B21725F00000013 | Department of Justice | Delivery Order | 221210 | P4 PHILADELPHIA GAS WORKS/ METER 1/ COMMERCIAL NON HEAT ACCOUNT # 0334526240 FY25 | $14,685 | $16,512 | October 1, 2024 | September 30, 2025 | Philadelphia, PA | usaspending.gov |
| 15B21724F00000045 | Department of Justice | Delivery Order | 221210 | P4 PHILADELPHIA GAS WORKS 145 W THOMPSON ST. ACCOUNT # 0928652502 FY24 | $10,634 | $18,000 | October 1, 2023 | September 30, 2024 | Philadelphia, PA | usaspending.gov |
| 15B21724F00000044 | Department of Justice | Delivery Order | 221210 | P4 PHILADELPHIA GAS WORKS/ METER 1/ COMMERCIAL NON HEAT ACCOUNT # 0334526240 FY24 | $9,897 | $45,600 | October 1, 2023 | May 6, 2025 | Philadelphia, PA | usaspending.gov |
| 2036X523P00003 | Department of the Treasury | Purchase Order | 221210 | NATURAL GAS DISTRIBUTION | $9,748 | $409,748 | October 4, 2022 | September 30, 2023 | Philadelphia, PA | usaspending.gov |
| 15B21726F00000020 | Department of Justice | Delivery Order | 221210 | P4 PHILADELPHIA GAS WORKS 145 W THOMPSON ST. ACCOUNT # 0928652502 FY26 | $8,371 | $17,009 | October 1, 2025 | September 30, 2026 | Philadelphia, PA | usaspending.gov |
| 2036X520P00001 | 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 |
| 2033H620F00021 | Department of the Treasury | Delivery Order | 221210 | NATURAL GAS FOR ACCOUNT 0048564418 PGW PHILADELPHIA GAS WORKS | $6,053 | $93,934 | October 1, 2019 | November 30, 2024 | Philadelphia, PA | usaspending.gov |
| 15B21725F00000011 | Department of Justice | Delivery Order | 221210 | P4 PHILADELPHIA GAS WORKS 145 W THOMPSON ST. ACCOUNT # 0928652502 FY25 | $4,117 | $50,200 | October 1, 2024 | September 30, 2025 | Philadelphia, PA | usaspending.gov |
| 15B21723F00000031 | Department of Justice | Delivery Order | 221210 | ESTIMATED ACCRUAL FOR NATURAL GAS SERVICE FOR FDC PHILADELPHIA FY23 | $-721 | $11,400 | October 1, 2022 | May 9, 2024 | Philadelphia, PA | usaspending.gov |
| 15B21723F00000025 | Department of Justice | Delivery Order | 221210 | P4 PHILADELPHIA GAS WORKS METER 2 COMMERCIAL HEAT ACCOUNT # 0145594540 FY23 | $-8,314 | $32,100 | October 1, 2022 | May 9, 2024 | Philadelphia, PA | usaspending.gov |
| 28321323FDX030103 | Social Security Administration | Delivery Order | 221210 | THE PURPOSE OF THIS ACTION IS TO ESTABLISH A DELIVERY ORDER FOR THE ACQUISITION OF GAS FROM PGW FOR MATSSC POP 8/1/2023- 7/31/2024 | $-24,542 | $25,458 | August 1, 2023 | July 31, 2024 | Philadelphia, PA | usaspending.gov |
| 15B21723F00000024 | Department of Justice | Delivery Order | 221210 | P4 PHILADELPHIA GAS WORKS 145 W THOMPSON ST. ACCOUNT # 0928652502 FY23 | $-29,293 | $45,600 | October 1, 2022 | May 9, 2024 | Philadelphia, PA | usaspending.gov |
| 28321322FDX030156 | Social Security Administration | Delivery Order | 221210 | THE PURPOSE OF THIS DELIVERY ORDER IS TO DISTRIBUTE NATURAL GAS SERVICE FOR THE MATSSC BUILDING LOCATED IN PHILADELPHIA PA -PGW | $-30,059 | $24,941 | August 1, 2022 | July 31, 2023 | Philadelphia, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221210 Natural Gas Distribution
- All recipients under NAICS 486210 Pipeline Transportation of Natural Gas
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.