Data / Federal awards / NAICS 221210 / ENSTAR NATURAL GAS COMPANY, LLC
ENSTAR NATURAL GAS COMPANY, LLC: 7 federal contract awards, $35.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ENSTAR NATURAL GAS COMPANY, LLC (UEI KHPET7M7RQJ5), Anchorage, AK, received 7 federal prime contract awards with $35.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($35.0 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.
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- UEI
- KHPET7M7RQJ5
- Parent organization
- ALTAGAS LIMITED
- Location
- Anchorage, AK
- Business size
- Other Than Small Business
- Contract awards
- 7
- Obligated
- $35.1 million
- First action in window
- 2023-10-31
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221210 | Natural Gas Distribution | 7 | $35.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $35 million |
| Department of the Interior | 4 | $151,551 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6 million |
| FY2025 | $14.8 million |
| FY2026 | $14.3 million |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA500023C0038 | Department of Defense | Definitive Contract | 221210 | CONTINUED CONTRACT FOR FA500005C0011 - JBER-ELMENDORF NATURAL GAS UTILITY SERVICE. | $22,126,532 | $26,883,440 | October 1, 2023 | July 11, 2055 | Anchorage, AK | usaspending.gov |
| FA500020C0006 | Department of Defense | Definitive Contract | 221210 | JBER NATURAL GAS SERVICES | $14,030,890 | $52,596,487 | January 1, 2020 | January 31, 2099 | Elmendorf Afb, AK | usaspending.gov |
| 140D0426F1188 | Department of the Interior | Delivery Order | 221210 | YEAR 3 FUNDING TASK ORDER | $59,412 | $59,412 | September 22, 2026 | September 30, 2034 | Anchorage, AK | usaspending.gov |
| 140D0425F0666 | Department of the Interior | Delivery Order | 221210 | ENSTAR NATURAL GAS-TASK ORDER YEAR 2 | $52,962 | $52,962 | July 29, 2025 | September 30, 2026 | Anchorage, AK | usaspending.gov |
| 140D0424F1287 | Department of the Interior | Delivery Order | 221210 | SEMCO ENERGY (ENSTAR) CONTRACT BASE YEAR | $39,177 | $39,177 | September 12, 2024 | September 30, 2025 | Anchorage, AK | usaspending.gov |
| 140D0424D0106 | Department of the Interior | IDC | 221210 | NATURAL GAS UTILITIES-ENSTAR CONTRACT | $0 | $915,033 | October 1, 2024 | usaspending.gov | ||
| FA500005C0011 | Department of Defense | Definitive Contract | 221210 | 20000551111!!000000889966!!55770000!!FFAA55000000!!33CCOONNSS//LLGGCC !! FFAA550000000055CC00001111 !!AA!!NN!! !!NN!! !! !!2200005500771111! | $-1,186,475 | $92,380,664 | July 11, 2005 | September 30, 2023 | Anchorage, AK | usaspending.gov |
Also on SpecStream
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.