Data / Federal awards / NAICS 221210 / COLUMBIA GAS OF PENNSYLVANIA INC
COLUMBIA GAS OF PENNSYLVANIA INC: 20 federal contract awards, $2.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COLUMBIA GAS OF PENNSYLVANIA INC (UEI JPDVEJ4MB815), Canonsburg, PA, received 20 federal prime contract awards with $2.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Health and Human Services ($1.5 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.
- JPDVEJ4MB815UEI
- NISOURCE INC.Parent organization
- Canonsburg, PALocation
- Small BusinessBusiness size
- 20Contract awards
- $2.2 millionObligated
- 2023-10-17First action in window
- 2026-08-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221210 | Natural Gas Distribution | 19 | $2.2 million |
| 221122 | Electric Power Distribution | 1 | $-11,164 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 5 | $1.5 million |
| Department of Justice | 10 | $764,726 |
| Department of Homeland Security | 5 | $-38,239 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $604,481 |
| FY2025 | $598,896 |
| FY2026 | $1 million |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75D30124P19517 | Department of Health and Human Services | Purchase Order | 221210 | NATURAL GAS UTILITY SERVICE | $662,083 | $662,083 | September 1, 2024 | February 28, 2026 | Pittsburgh, PA | usaspending.gov |
| 75D30126P20878 | Department of Health and Human Services | Purchase Order | 221210 | PITTSBURGH NATURAL GAS DISTRIBUTION | $470,000 | $470,000 | March 2, 2026 | February 28, 2027 | Pittsburgh, PA | usaspending.gov |
| 75D30123P18198 | Department of Health and Human Services | Purchase Order | 221210 | FY24 PITT GAS UTILITY | $376,500 | $376,500 | September 21, 2023 | August 31, 2024 | Pittsburgh, PA | usaspending.gov |
| 15B10726P00000049 | Department of Justice | Purchase Order | 221210 | COLUMBIA GAS FY-26 Q1 NATURAL GAS LDC UTILITY SERVICE - FCI CUMBERLAND FOR FY26 52.232-18 AVAILABILITY OF FUNDS | $200,028 | $200,028 | October 1, 2025 | May 22, 2026 | Columbus, OH | usaspending.gov |
| 15B10725P00000011 | Department of Justice | Purchase Order | 221210 | NATURAL GAS LDC UTILITY SERVICE - FCI CUMBERLAND FOR FY25 52.232-18 AVAILABILITY OF FUNDS | $175,745 | $175,745 | October 1, 2024 | May 7, 2025 | Columbus, OH | usaspending.gov |
| 15B10724P00000009 | Department of Justice | Purchase Order | 221210 | NATURAL GAS LDC UTILITY SERVICE - FCI CUMBERLAND FOR FY24. 15-1060 | $140,607 | $140,607 | October 1, 2023 | September 30, 2024 | Columbus, OH | usaspending.gov |
| 15B10726P00000112 | Department of Justice | Purchase Order | 221210 | COLUMBIA GAS FY-26 Q3 NATURAL GAS LDC UTILITY SERVICE - FCI CUMBERLAND FOR FY26 52.232-18 AVAILABILITY OF FUNDS | $129,377 | $129,377 | April 1, 2026 | June 30, 2026 | Columbus, OH | usaspending.gov |
| 15B10725P00000101 | Department of Justice | Purchase Order | 221210 | COLUMBIA GAS FY-25 3RD AND 4TH QTR NATURAL GAS LDC UTILITY SERVICE - FCI CUMBERLAND FOR FY25 52.232-18 AVAILABILITY OF FUNDS | $96,770 | $96,770 | May 1, 2025 | January 8, 2026 | Columbus, OH | usaspending.gov |
| 15B10724P00000123 | Department of Justice | Purchase Order | 221210 | NATURAL GAS LDC UTILITY SERVICE - FCI CUMBERLAND FOR FY24. 15-1060 | $62,716 | $62,716 | April 1, 2024 | October 31, 2024 | Columbus, OH | usaspending.gov |
| 15B20926P00000004 | Department of Justice | Purchase Order | 221210 | NATURAL GAS SUPPLY- FCI MCKEAN TRAINING CENTER PERIOD OF SERVICE FROM 10/1/2025 THROUGH 09/30/2026 | $5,609 | $5,609 | October 1, 2025 | September 30, 2026 | Lewis Run, PA | usaspending.gov |
| 15B11424P00000032 | Department of Justice | Purchase Order | 221210 | INSTITUTION GAS USAGE | $0 | $0 | December 7, 2023 | August 14, 2024 | Columbus, OH | usaspending.gov |
| 70FA4021P00000012 | Department of Homeland Security | Purchase Order | 221210 | FY21 GAS SERVICE FOR CUMBERLAND WAREHOUSE | $-162 | $79,838 | May 31, 2021 | May 30, 2022 | Washington, DC | usaspending.gov |
| 70FA4023P00000045 | Department of Homeland Security | Purchase Order | 221210 | ANNUAL AND RECURRING GAS UTILITY BILLING FOR CUMBERLAND FACILITY | $-3,217 | $2,783 | May 31, 2023 | September 30, 2023 | Washington, DC | usaspending.gov |
| 15B11423P00000089 | Department of Justice | Purchase Order | 221210 | FY23-P4-COLUMBIA GAS DAMAGE REPAIR | $-4,076 | $0 | April 12, 2023 | May 7, 2025 | Columbus, OH | usaspending.gov |
| 75D30122P12918 | Department of Health and Human Services | Purchase Order | 221210 | UTILITY | $-8,998 | $290,000 | October 14, 2021 | September 30, 2022 | Pittsburgh, PA | usaspending.gov |
| 70FA4022P00000014 | Department of Homeland Security | Purchase Order | 221210 | FY22 GAS SERVICE FOR CUMBERLAND WAREHOUSE | $-10,967 | $98,033 | May 31, 2022 | May 30, 2023 | Washington, DC | usaspending.gov |
| HSFE4016U0200 | Department of Homeland Security | Definitive Contract | 221122 | GAS UTILITIES (11601 PPG RD, CUMBERLAND, MD) IGF::OT::IGF | $-11,164 | $54,146 | March 24, 2016 | December 31, 2016 | Cumberland, MD | usaspending.gov |
| 75D30120P10009 | Department of Health and Human Services | Purchase Order | 221210 | UTILITY | $-11,436 | $200,236 | October 1, 2020 | September 30, 2021 | Pittsburgh, PA | usaspending.gov |
| 70FA4020P00000022 | Department of Homeland Security | Purchase Order | 221210 | FY20 GAS SERVICE FOR CUMBERLAND WAREHOUSE | $-12,729 | $76,271 | May 29, 2020 | May 30, 2021 | Cumberland, MD | usaspending.gov |
| 15B10723P00000141 | Department of Justice | Purchase Order | 221210 | NATURAL GAS LDC UTILITY SERVICE - FCI CUMBERLAND FOR FY23. 15-1060 | $-42,049 | $22,951 | July 1, 2023 | January 4, 2024 | Columbus, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221210 Natural Gas Distribution
- All recipients under NAICS 221122 Electric Power Distribution
- Open opportunities under NAICS 221122
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.