Data / Federal awards / NAICS 221210 / COLONIAL ENERGY INC
COLONIAL ENERGY INC: 37 federal contract awards, $8.6 million obligated (FY2024 to FY2027)
COLONIAL ENERGY INC (UEI NF4VWEA8JWA7), Fairfax, VA, received 37 federal prime contract awards with $8.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($8.4 million) and its largest code is NAICS 221210 Natural Gas Distribution.
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
- NF4VWEA8JWA7
- Parent organization
- COLONIAL GROUP, INC
- Location
- Fairfax, VA
- Business size
- Other Than Small Business
- Contract awards
- 37
- Obligated
- $8.6 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 | 36 | $8.6 million |
| 211130 | Natural Gas Extraction | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 17 | $8.4 million |
| General Services Administration | 18 | $141,920 |
| National Aeronautics and Space Administration | 1 | $47,650 |
| Department of Defense | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.8 million |
| FY2025 | $1.5 million |
| FY2026 | $1.9 million |
| FY2027 | $2.4 million |
Contract awards
All 37 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24224F0015 | Department of Veterans Affairs | Delivery Order | 221210 | MONTROSE VAMC GAS COMMODITY | $1,397,414 | $1,397,414 | October 1, 2023 | September 30, 2025 | Montrose, NY | usaspending.gov |
| 36C24226F0002 | Department of Veterans Affairs | Delivery Order | 221210 | MONTROSE VA GAS COMMODITY | $1,305,223 | $1,305,223 | October 1, 2025 | September 30, 2027 | Montrose, NY | usaspending.gov |
| 36C24227F0001 | Department of Veterans Affairs | Delivery Order | 221210 | GAS COMMODITY FOR BRONX VAMC | $980,419 | $980,419 | October 1, 2026 | September 30, 2027 | Fairfax, VA | usaspending.gov |
| 36C24424F0444 | Department of Veterans Affairs | Delivery Order | 221210 | NGAP 2023 AWARD - COLONIAL ENERGY INC | $768,939 | $768,939 | July 1, 2024 | September 30, 2025 | Philadelphia, PA | usaspending.gov |
| 36C24727F0003 | Department of Veterans Affairs | Delivery Order | 221210 | NATURAL GAS SERVICES | $520,600 | $520,600 | October 1, 2026 | September 30, 2027 | Columbia, SC | usaspending.gov |
| 36C24726F0002 | Department of Veterans Affairs | Delivery Order | 221210 | NATURAL GAS SERVICES FOR COLUMBIA VAMC | $512,778 | $512,778 | October 1, 2025 | September 30, 2026 | Columbia, SC | usaspending.gov |
| 36C24725F0026 | Department of Veterans Affairs | Delivery Order | 221210 | FY24 NGAP AWARD - COLONIAL ENERGY INC | $493,973 | $493,973 | October 1, 2024 | September 30, 2025 | Columbia, SC | usaspending.gov |
| 36C24426F0016 | Department of Veterans Affairs | Delivery Order | 221210 | GAS UTILITY | $488,649 | $488,649 | October 1, 2025 | September 30, 2026 | Philadelphia, PA | usaspending.gov |
| 36C24426F0014 | Department of Veterans Affairs | Delivery Order | 221210 | NGAP CONTRACT - COLONIAL ENERGY INC RFP 94669 | $478,200 | $478,200 | October 1, 2025 | September 30, 2026 | Coatesville, PA | usaspending.gov |
| 36C24424F0005 | Department of Veterans Affairs | Delivery Order | 221210 | NATURAL GAS REQUIREMENT FOR VETERANS ADMINISTRATION, COATSVILLE, PA. | $431,392 | $431,392 | October 1, 2023 | September 30, 2024 | Coatesville, PA | usaspending.gov |
| 36C24425F0004 | Department of Veterans Affairs | Delivery Order | 221210 | NGAP CONTRACT - COLONIAL ENERGY INC RFP 94669 | $427,398 | $427,398 | November 1, 2024 | September 30, 2025 | Coatesville, PA | usaspending.gov |
| 36C24727F0004 | Department of Veterans Affairs | Delivery Order | 221210 | NATURAL GAS SERVICES | $259,998 | $259,998 | October 1, 2026 | September 30, 2027 | Charleston, SC | usaspending.gov |
| 36C24726F0001 | Department of Veterans Affairs | Delivery Order | 221210 | NATURAL GAS SERVICES | $230,016 | $230,016 | October 1, 2025 | September 30, 2026 | Charleston, SC | usaspending.gov |
| 36C24725F0018 | Department of Veterans Affairs | Delivery Order | 221210 | NATURAL GAS SVC | $200,574 | $200,574 | October 1, 2024 | September 30, 2025 | Charleston, SC | usaspending.gov |
| 80GSFC25FA045 | 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 |
| 47PD0424F0061 | General Services Administration | Delivery Order | 221210 | THE CONTRACTOR WILL PROVIDE NATURAL GAS SERVICES-DEREGULATED GAS, TRENTON COMPLEX COURTHOUSE & ANNEX NJ0088ZZ - NJ5002ZZ AT A FIXED RATE OF | $43,846 | $43,846 | August 1, 2024 | August 31, 2026 | Trenton, NJ | usaspending.gov |
| 47PC0625F0002 | General Services Administration | Delivery Order | 221210 | AWARD CREATED TO PROVIDE NATURAL GAS SERVICES TO 20 WASHINGTON NEWARK NJ | $42,031 | $42,031 | August 1, 2024 | July 31, 2026 | Newark, NJ | usaspending.gov |
| 36C24425F0003 | Department of Veterans Affairs | Delivery Order | 221210 | NATURAL GAS REQUIREMENT FOR VETERANS ADMINISTRATION, COATSVILLE, PA. | $31,409 | $31,409 | October 1, 2024 | October 31, 2024 | Coatesville, PA | usaspending.gov |
| 47PD0424F0058 | General Services Administration | Delivery Order | 221210 | THE CONTRACTOR WILL PROVIDE NATURAL GAS SERVICES -DEREGULATED GAS - TO THE MH COHEN COURTHOUSE ANNEX AT 400 COOPER ST IN CAMDEN NJ AT A FIXE | $24,485 | $24,485 | August 1, 2024 | August 31, 2026 | Camden, NJ | usaspending.gov |
| 47PD0424F0060 | General Services Administration | Delivery Order | 221210 | THE CONTRACTOR WILL PROVIDE NATURAL GAS SERVICES -DEREGULATED GAS - TO THE US POST OFFICE AND COURTHOUSE AT 401 MARKET ST CAMDEN NJ AT A FIX | $17,336 | $17,336 | August 1, 2024 | August 31, 2026 | Camden, NJ | usaspending.gov |
| 47PA0826F0047 | General Services Administration | Delivery Order | 221210 | PROVIDE GAS SUPPLY FOR TWO (2) FEDERAL FACILITIES THAT SHARE THE SAME ACCOUNT, 380543812. THEY ARE AS FOLLOWS: 1. WM J GREEN JR FB, 600 ARCH | $7,111 | $7,111 | January 1, 2026 | December 31, 2030 | Philadelphia, PA | usaspending.gov |
| 47PA0826F0046 | General Services Administration | Delivery Order | 221210 | PROVIDE GAS SUPPLY FOR TWO (2) FEDERAL FACILITIES THAT SHARE THE SAME ACCOUNT, 9595832. THEY ARE AS FOLLOWS: 1. WM J GREEN JR FB, 600 ARCH S | $7,111 | $7,111 | January 1, 2026 | December 31, 2030 | Philadelphia, PA | usaspending.gov |
| 47PA0825D0018 | General Services Administration | IDC | 221210 | NATURAL GAS PROGRAM | $0 | $1,300,000 | June 18, 2025 | usaspending.gov | ||
| 36C24726F0245 | Department of Veterans Affairs | Delivery Order | 221210 | NATURAL GAS SERVICES | $0 | $840,000 | August 1, 2026 | July 31, 2027 | Decatur, GA | usaspending.gov |
| 47PA0825D0033 | General Services Administration | IDC | 221210 | NATURAL GAS DISTRIBUTION | $0 | $6,500,000 | January 1, 2026 | usaspending.gov | ||
| 47PA0425D0012 | General Services Administration | IDC | 221210 | NATURAL GAS PROGRAM AWARD | $0 | $10,000,000 | October 1, 2025 | usaspending.gov | ||
| 47PA0724D0026 | General Services Administration | IDC | 221210 | NGAP CONTRACT - COLONIAL ENERGY INC RFP 94667 | $0 | $10,000,000 | December 1, 2024 | usaspending.gov | ||
| 47PA0826D0007 | General Services Administration | IDC | 221210 | NATURAL GAS SUPPLY AWARD FOR VETERANS ADMINISTRATION FACILITIES - 12 MONTH TERM | $0 | $1,327,608 | August 1, 2026 | usaspending.gov | ||
| SPE60423D7506 | Department of Defense | IDC | 211130 | 4610100828!GAS,NATURAL,DRY | $0 | $104,748 | June 1, 2023 | usaspending.gov | ||
| 47PA0723D0004 | General Services Administration | IDC | 221210 | NGAP CONTRACT-COLONIAL ENERGY INC RFP 90567 | $0 | $1 | October 1, 2023 | usaspending.gov | ||
| 47PA0723D0025 | General Services Administration | IDC | 221210 | NGAP 2023 AWARD - COLONIAL ENERGY INC | $0 | $605,961 | July 1, 2024 | usaspending.gov | ||
| 47PA0724D0027 | General Services Administration | IDC | 221210 | NGAP CONTRACT - COLONIAL ENERGY INC RFP 94669 | $0 | $10,000,000 | November 1, 2024 | usaspending.gov | ||
| 47PA0724D0055 | General Services Administration | IDC | 221210 | FY24 NGAP AWARD - COLONIAL ENERGY INC | $0 | $10,000,000 | October 1, 2024 | usaspending.gov | ||
| 47PA0826D0016 | General Services Administration | IDC | 221210 | NATURAL GAS SUPPLY SERVICES | $0 | $1,591,423 | October 1, 2026 | usaspending.gov | ||
| 47PA0724D0011 | General Services Administration | IDC | 221210 | 2024 NATURAL GAS ACQUISITION PROGRAM (NGAP) AWARD, COLONIAL ENERGY INC AWARD - RFP 94200, FOB CAMDEN, TRENTON, WASHINGTON, NPS | $0 | $10,000,000 | August 1, 2024 | usaspending.gov | ||
| 47PA0825D0011 | General Services Administration | IDC | 221210 | NATURAL GAS PROGRAM | $0 | $270,000 | June 3, 2025 | usaspending.gov | ||
| 36C24423F0067 | Department of Veterans Affairs | Delivery Order | 221210 | NATURAL GAS REQUIREMENT FOR VETERANS ADMINISTRATION, COATSVILLE, PA. | $-98,497 | $358,468 | October 1, 2022 | September 30, 2023 | Coatesville, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221210 Natural Gas Distribution
- All recipients under NAICS 211130 Natural Gas Extraction
Updated October 6, 2026. Read from 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.