Data / Federal awards / NAICS 221210 / ENSPIRE ENERGY, LLC
ENSPIRE ENERGY, LLC: 95 federal contract awards, $19.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ENSPIRE ENERGY, LLC (UEI SJAHMAVPC8J9), Norfolk, VA, received 95 federal prime contract awards with $19.6 million obligated in fiscal years 2024 to 2027, from 5 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($6.9 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.
- SJAHMAVPC8J9UEI
- Norfolk, VALocation
- Small BusinessBusiness size
- 95Contract awards
- $19.6 millionObligated
- 2023-10-01First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221210 | Natural Gas Distribution | 85 | $17.6 million |
| 211130 | Natural Gas Extraction | 8 | $2.2 million |
| 926130 | Regulation and Administration of Communications, Electric, Gas, and Other Utilities | 2 | $-191,640 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 22 | $6.9 million |
| Department of Justice | 50 | $6.7 million |
| General Services Administration | 18 | $5.9 million |
| Environmental Protection Agency | 1 | $140,167 |
| Department of Defense | 4 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.8 million |
| FY2025 | $4.2 million |
| FY2026 | $10.6 million |
Contract awards
The 50 largest of 95 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PA0826F0042 | General Services Administration | Delivery Order | 221210 | PROVIDE GAS SUPPLY FOR FRC BLDG 102 CENTRAL UTILITY PLANT 2, 10903 NEW HAMPSHIRE AVE, SILVER SPRING, MD1877WO | $3,559,789 | $3,559,789 | December 1, 2025 | November 30, 2030 | Silver Spring, MD | usaspending.gov |
| 47PA0826F0044 | General Services Administration | Delivery Order | 221210 | PROVIDE GAS SUPPLY FOR FRC BLDG 100 CNTRL UTLY PLANT, 10903 NEW HAMPSHIRE AVE, SILVER SPRING, MD0810WO | $2,198,244 | $2,198,244 | December 1, 2025 | November 30, 2030 | Silver Spring, MD | usaspending.gov |
| 15F06726P0000144 | Department of Justice | Purchase Order | 221210 | NATURAL GAS UTILITY SERVICES (COMMODITY) FOR QUANTICO | $1,025,951 | $1,025,951 | January 1, 2026 | December 31, 2026 | Stafford, VA | usaspending.gov |
| 15B10625F00000189 | Department of Justice | Delivery Order | 211130 | NATURAL GAS, LARGE SUPPLY - 10/1/2025-12/31/2025 | $1,017,857 | $1,017,857 | October 1, 2025 | September 30, 2026 | Norfolk, VA | usaspending.gov |
| 36C24624F0042 | Department of Veterans Affairs | Delivery Order | 221210 | NATURAL GAS SUPPLY DURHAM VAMC | $862,577 | $862,577 | October 1, 2023 | September 30, 2024 | Chesapeake, VA | usaspending.gov |
| 36C24626F0006 | Department of Veterans Affairs | Delivery Order | 221210 | NATURAL GAS UTILITIES | $844,998 | $844,998 | October 1, 2025 | September 30, 2026 | Salisbury, NC | usaspending.gov |
| 36C24625F0029 | Department of Veterans Affairs | Delivery Order | 221210 | NATURAL GAS UTILITIES FOR THE SALISBURY VAMC | $841,826 | $841,826 | October 1, 2024 | September 30, 2025 | Salisbury, NC | usaspending.gov |
| 36C24626F0023 | Department of Veterans Affairs | Delivery Order | 221210 | FY26 NATURAL GAS UTILITIES | $840,000 | $840,000 | October 1, 2025 | September 30, 2026 | Durham, NC | usaspending.gov |
| 36C24624F0005 | Department of Veterans Affairs | Delivery Order | 221210 | NATURAL GAS UTILITIES FOR THE SALISBURY VAMC | $829,464 | $829,464 | October 1, 2023 | September 30, 2024 | Salisbury, NC | usaspending.gov |
| 15F06725P0000143 | Department of Justice | Purchase Order | 221210 | NATURAL GAS UTILITY SERVICES (COMMODITY) FOR QUANTICO | $818,995 | $918,995 | January 1, 2025 | December 31, 2025 | Norfolk, VA | usaspending.gov |
| 36C24625F0076 | Department of Veterans Affairs | Delivery Order | 221210 | FY25 FUNDING FOR NATURAL GAS UTILITIES | $793,370 | $793,370 | January 1, 2025 | September 30, 2025 | Durham, NC | usaspending.gov |
| 15F06724P0000276 | Department of Justice | Purchase Order | 221210 | NATURAL GAS UTILITY SERVICES - FBI ACADEMY (COMMODITY) | $654,726 | $654,726 | January 1, 2024 | December 31, 2024 | Norfolk, VA | usaspending.gov |
| 15B11426F00000014 | Department of Justice | Delivery Order | 221210 | FY26 P4 ENSPIRE ENERGY GAS SERVICES QTR 1 | $640,016 | $691,054 | October 1, 2025 | September 30, 2026 | Norfolk, VA | usaspending.gov |
| 36C24626F0005 | Department of Veterans Affairs | Delivery Order | 221210 | NATURAL GAS UTILITIES | $535,350 | $535,350 | October 1, 2025 | September 30, 2026 | Hampton, VA | usaspending.gov |
| 15B10625F00000010 | Department of Justice | Delivery Order | 211130 | NATURAL GAS SERVICES, LARGE SUPPLY OCT 1, 2024- NOV 30, 2024 | $525,689 | $525,689 | October 1, 2024 | May 31, 2025 | Norfolk, VA | usaspending.gov |
| 15B10624F00000035 | Department of Justice | Delivery Order | 211130 | FY-24 NATURAL GAS LARGE SUPPLY | $515,313 | $515,313 | October 1, 2023 | December 16, 2024 | Norfolk, VA | usaspending.gov |
| 36C24625F0036 | Department of Veterans Affairs | Delivery Order | 221210 | NATURAL GAS UTILITIES FOR THE HAMPTON VAMC | $484,764 | $484,764 | November 1, 2024 | September 30, 2025 | Hampton, VA | usaspending.gov |
| 15B11425F00000001 | Department of Justice | Delivery Order | 221210 | ENSPIRE NATURAL GAS OCT ESTIMATE | $413,743 | $413,743 | October 28, 2024 | September 30, 2025 | Norfolk, VA | usaspending.gov |
| 36C24624F0013 | Department of Veterans Affairs | Delivery Order | 221210 | NATURAL GAS UTILITIES FOR THE HAMPTON VAMC | $349,675 | $349,675 | October 1, 2023 | September 30, 2024 | Hampton, VA | usaspending.gov |
| 15B11424F00000018 | Department of Justice | Delivery Order | 221210 | FY24 NATURAL GAS SERVICE 1ST QUARTER 3 YEAR AVERAGE 118,341.99‬ | $342,446 | $342,446 | January 11, 2024 | May 7, 2025 | Norfolk, VA | usaspending.gov |
| 36C24524F0007 | Department of Veterans Affairs | Delivery Order | 221210 | FY23 NATURAL GAS ORDER FOR HUNTINGTON VAMC | $285,973 | $285,973 | October 1, 2023 | September 30, 2024 | Huntington, WV | usaspending.gov |
| 68HE0326F0030 | Environmental Protection Agency | Delivery Order | 221210 | S111 - NATURAL GAS SUPPLY FOR EPA ENVIRONMENTAL SCIENCE CENTER, FT. MEADE, MD. | $140,167 | $140,167 | January 27, 2026 | January 31, 2031 | Fort George G Meade, MD | usaspending.gov |
| 36C24524F0245 | Department of Veterans Affairs | Delivery Order | 221210 | NATURAL GAS UTILITY REQUIREMENT FOR THE BECKLEY VAMC. | $125,076 | $125,076 | February 1, 2024 | January 31, 2025 | Beckley, WV | usaspending.gov |
| 15B10625F00000144 | Department of Justice | Delivery Order | 211130 | NATURAL GAS, LARGE SUPPLY FOR FCC BUTNER | $121,157 | $121,157 | June 1, 2025 | September 30, 2025 | Norfolk, VA | usaspending.gov |
| 36C24525F0015 | Department of Veterans Affairs | Delivery Order | 221210 | NATURAL GAS UTILITY HUNTINGTON | $118,887 | $118,887 | October 1, 2024 | January 31, 2025 | Huntington, WV | usaspending.gov |
| 47PA0826F0051 | General Services Administration | Delivery Order | 221210 | PROVIDE GAS SUPPLY AT THE CMS HEADQUARTERS THAT SHARE THE SAME ACCOUNT. CMS HDQTRS-CENTRAL - MD0415HC CMS HDQTRS-NORTH - MD0454HC CMS HDQTRS | $101,952 | $101,952 | February 1, 2026 | January 31, 2031 | Windsor Mill, MD | usaspending.gov |
| 15B11924P00000068 | Department of Justice | Purchase Order | 221210 | ENSPIRE BILLS | $101,507 | $101,507 | October 1, 2023 | September 30, 2024 | Norfolk, VA | usaspending.gov |
| 15B10725F00000003 | Department of Justice | Delivery Order | 221210 | ENSPIRE - NATURAL GAS DISTRIBUTION - FY-25 52.232-18 AVAILABILITY OF FUNDS | $81,374 | $81,374 | October 1, 2024 | March 14, 2025 | Norfolk, VA | usaspending.gov |
| 15B10326F00000035 | Department of Justice | Delivery Order | 221210 | ENSPIRE ENERGY QTR 2 SERVICE DATES 1/01/2026-3/31/2026 FY26 | $76,934 | $76,934 | January 1, 2026 | March 31, 2026 | Beaver, WV | usaspending.gov |
| 15B10326F00000023 | Department of Justice | Delivery Order | 221210 | ENSPIRE ENERGY QTR 1 SERVICE DATES 10/01/2025-12/31/2025 FY26 | $71,424 | $71,424 | October 1, 2025 | December 31, 2025 | Beaver, WV | usaspending.gov |
| 15B10325F00000065 | Department of Justice | Delivery Order | 221210 | ENSPIRE ENERGY QTR 2 SERVICE DATES 1/01/2025-3/31/2025 FY25 | $66,713 | $66,713 | January 1, 2025 | March 31, 2025 | Beaver, WV | usaspending.gov |
| 15B11925P00000031 | Department of Justice | Purchase Order | 926130 | ENSPIRE GAS BILLS | $58,003 | $58,003 | November 18, 2024 | September 30, 2025 | Norfolk, VA | usaspending.gov |
| 15B10326F00000060 | Department of Justice | Delivery Order | 221210 | FCI BECKLEY NATURAL GAS UTILITY Q3 FY26 CONTRACT #47PA0724D0051 | $50,208 | $50,208 | April 1, 2026 | June 30, 2026 | Beaver, WV | usaspending.gov |
| 15B10325F00000107 | Department of Justice | Delivery Order | 221210 | ENSPIRE ENERGY QTR 2 SERVICE DATES 4/01/2025-6/30/2025 FY25 | $47,419 | $47,419 | April 1, 2025 | June 30, 2025 | Beaver, WV | usaspending.gov |
| 15B10326F00000111 | Department of Justice | Delivery Order | 221210 | FCI BECKLEY NATURAL GAS Q4 FY26 CONTRACT # 47PA0724D0051 | $40,168 | $40,168 | July 1, 2026 | September 30, 2026 | Beaver, WV | usaspending.gov |
| 15B10324F00000041 | Department of Justice | Delivery Order | 221210 | NATURAL GAS SERVICES DOS: 1-01-2024 TO 3-31-2024 FOR THE INMATE POPULATION AT THE FCI AND FPC BECKLEY WV | $40,111 | $40,111 | January 1, 2024 | May 1, 2024 | Beaver, WV | usaspending.gov |
| 15B10325F00000015 | Department of Justice | Delivery Order | 221210 | NATURAL GAS SERVICES DOS: 10-01-2024 TO 12-31-2024 FOR THE INMATE POPULATION AT THE FCI AND FPC BECKLEY WV | $38,084 | $38,084 | October 1, 2024 | March 11, 2025 | Beaver, WV | usaspending.gov |
| 15B10325F00000134 | Department of Justice | Delivery Order | 221210 | NATURAL GAS SERVICES-ENSPIRE ENERGY 4TH QTR SERVICE DATES 7/01/2025-9/30/2025 FY25 | $36,906 | $36,906 | July 1, 2025 | September 30, 2025 | Norfolk, VA | usaspending.gov |
| 15B10324F00000004 | Department of Justice | Delivery Order | 221210 | NATURAL GAS SERVICES FOR OCT - DEC 2023 FOR THE INMATE POPULATION AT THE FCI AND FPC BECKLEY WV | $36,614 | $36,614 | October 1, 2023 | January 22, 2024 | Beaver, WV | usaspending.gov |
| 36C24623F0029 | Department of Veterans Affairs | Delivery Order | 221210 | NATURAL GAS SUPPLY DURHAM VAMC | $33,298 | $478,298 | October 1, 2022 | September 30, 2023 | Durham, NC | usaspending.gov |
| 15B10324F00000066 | Department of Justice | Delivery Order | 221210 | NATURAL GAS SERVICES DOS: 04-01-2024 TO 06-30-2024 FOR THE INMATE POPULATION AT THE FCI AND FPC BECKLEY WV | $26,526 | $26,526 | April 1, 2024 | July 23, 2024 | Norfolk, VA | usaspending.gov |
| 36C24625F0020 | Department of Veterans Affairs | Delivery Order | 221210 | NATURAL GAS UTILITIES FOR THE HAMPTON VAMC | $26,486 | $26,486 | October 1, 2024 | October 31, 2024 | Hampton, VA | usaspending.gov |
| 15B10324F00000114 | Department of Justice | Delivery Order | 221210 | NATURAL GAS SERVICES DOS: 07-01-2024 TO 09-30-2024 FOR THE INMATE POPULATION AT THE FCI AND FPC BECKLEY WV | $20,438 | $20,438 | July 1, 2024 | September 30, 2024 | Norfolk, VA | usaspending.gov |
| 15B10125F00000050 | Department of Justice | Delivery Order | 221210 | NATURAL GAS USAGE FY25 QTR 1 FPC ALDERSON | $17,201 | $17,201 | October 1, 2024 | December 31, 2024 | Norfolk, VA | usaspending.gov |
| 15B11924P00000061 | Department of Justice | Purchase Order | 221210 | ENSPIRE BILLS | $13,680 | $13,680 | January 1, 2024 | September 30, 2024 | Norfolk, VA | usaspending.gov |
| 15B11924P00000042 | Department of Justice | Purchase Order | 221210 | ENSPIRE BILLS | $11,321 | $11,321 | October 1, 2023 | September 30, 2024 | Norfolk, VA | usaspending.gov |
| 15B10124F00000078 | Department of Justice | Delivery Order | 221210 | NATURAL GAS USAGE | $9,860 | $9,860 | January 1, 2024 | March 28, 2024 | Norfolk, VA | usaspending.gov |
| 15B10125F00000159 | Department of Justice | Delivery Order | 221210 | FPC ALDERSON- NATURAL GAS USAGE FY25 1/1/25 - 1/31/25 | $9,528 | $9,528 | January 1, 2025 | January 31, 2025 | Norfolk, VA | usaspending.gov |
| 15B10124F00000055 | Department of Justice | Delivery Order | 221210 | NATURAL GAS USAGE | $7,919 | $7,919 | December 1, 2023 | January 19, 2024 | Norfolk, VA | usaspending.gov |
| 15B10124F00000034 | Department of Justice | Delivery Order | 221210 | NATURAL GAS USAGE | $5,487 | $5,487 | November 1, 2023 | December 20, 2023 | Norfolk, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221210 Natural Gas Distribution
- All recipients under NAICS 211130 Natural Gas Extraction
- 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.