Data / Federal awards / NAICS 221210 / GAS SOUTH, LLC
GAS SOUTH, LLC: 115 federal contract awards, $23.0 million obligated (FY2024 to FY2027)
GAS SOUTH, LLC (UEI YWT4DB9YREY9), Atlanta, GA, received 115 federal prime contract awards with $23.0 million obligated in fiscal years 2024 to 2027, from 7 agencies under 2 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($11.1 million) and its largest code is NAICS 221210 Natural Gas Distribution.
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- UEI
- YWT4DB9YREY9
- Parent organization
- COBB ELECTRIC MEMBERSHIP CORPORATION
- Location
- Atlanta, GA
- Business size
- Small Business
- Contract awards
- 115
- Obligated
- $23.0 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 | 105 | $22.4 million |
| 211130 | Natural Gas Extraction | 10 | $649,866 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 3 | $11.1 million |
| Department of Veterans Affairs | 16 | $7.5 million |
| Department of Justice | 25 | $1.9 million |
| Department of the Treasury | 1 | $1 million |
| General Services Administration | 63 | $701,011 |
| Department of Defense | 5 | $450,048 |
| Department of Homeland Security | 2 | $343,047 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9 million |
| FY2025 | $9.7 million |
| FY2026 | $3.3 million |
| FY2027 | $969,540 |
Contract awards
The 50 largest of 115 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80JSC023FA247 | National Aeronautics and Space Administration | Delivery Order | 221210 | NATURAL GAS SUPPLY (JSC, EF & SCTF) | $10,749,943 | $10,759,943 | November 1, 2023 | October 31, 2025 | Houston, TX | usaspending.gov |
| 36C24825F0010 | Department of Veterans Affairs | Delivery Order | 221210 | FY25 NAT GAS DELIVERY | $1,230,064 | $1,230,064 | October 1, 2024 | September 30, 2025 | Atlanta, GA | usaspending.gov |
| 36C24824F0008 | Department of Veterans Affairs | Delivery Order | 221210 | 3D PARTY NATURAL GAS DELIVERY SVC | $1,166,746 | $1,166,746 | October 1, 2023 | September 30, 2024 | Orlando, FL | usaspending.gov |
| 2031ZA24F00659 | Department of the Treasury | Delivery Order | 221210 | WCF NATURAL GAS - OCTOBER 1-2024 - SEPTEMBER 30, 2027 (36 MONTH TERM) | $1,028,000 | $1,502,000 | October 1, 2024 | September 30, 2027 | Fort Worth, TX | usaspending.gov |
| 36C24827F0019 | Department of Veterans Affairs | Delivery Order | 221210 | NATURAL GAS DELIVERY | $969,540 | $969,540 | October 1, 2026 | September 30, 2027 | Orlando, FL | usaspending.gov |
| 36C24725F0097 | Department of Veterans Affairs | Delivery Order | 221210 | ATLANTA VAMC NATURAL GAS SERVICES | $920,000 | $920,000 | August 1, 2025 | July 31, 2026 | Decatur, GA | usaspending.gov |
| 36C24826F0003 | Department of Veterans Affairs | Delivery Order | 221210 | NATURAL GAS DELIVERY - LAKE NONA | $858,497 | $858,497 | October 1, 2025 | May 31, 2026 | Orlando, FL | usaspending.gov |
| 36C24724F0514 | Department of Veterans Affairs | Delivery Order | 221210 | 2024 NGAP - NATURAL GAS | $765,000 | $765,000 | August 1, 2024 | July 31, 2025 | Decatur, GA | usaspending.gov |
| 80JSC023FA005 | National Aeronautics and Space Administration | Delivery Order | 221210 | NATURAL GAS SUPPLY (JSC & SCTF) | $568,758 | $8,500,958 | November 1, 2022 | October 31, 2023 | Houston, TX | usaspending.gov |
| 36C24726F0020 | Department of Veterans Affairs | Delivery Order | 221210 | NATURAL GAS SERVICES | $528,220 | $528,220 | February 1, 2026 | January 31, 2027 | Augusta, GA | usaspending.gov |
| FA670325F0015 | Department of Defense | Delivery Order | 211130 | NATURAL GAS SERVICES FOR DOBBINS AIR RESERVE BASE, GEORGIA | $420,048 | $420,048 | June 1, 2025 | May 31, 2026 | Marietta, GA | usaspending.gov |
| 36C24724F0119 | Department of Veterans Affairs | Delivery Order | 221210 | NATURAL GAS SERVICES | $408,871 | $408,871 | February 1, 2024 | January 31, 2025 | Augusta, GA | usaspending.gov |
| 36C24725F0046 | Department of Veterans Affairs | Delivery Order | 221210 | NATURAL GAS SERVICES | $394,897 | $394,897 | February 1, 2025 | January 31, 2026 | Augusta, GA | usaspending.gov |
| 36C24826F0160 | Department of Veterans Affairs | Delivery Order | 221210 | NATURAL GAS DELIVERY | $305,100 | $305,100 | June 1, 2026 | September 30, 2026 | Orlando, FL | usaspending.gov |
| 15B21625F00000016 | Department of Justice | Delivery Order | 221210 | NATURAL GAS SUPPLIER FOR OCT 1, 2024 - SEP 30, 2025 | $298,950 | $298,950 | October 1, 2024 | September 30, 2025 | Atlanta, GA | usaspending.gov |
| 15B21624F00000005 | Department of Justice | Delivery Order | 221210 | NATURAL GAS SUPPLIER FOR OCT 1, 2022 - NOV 30, 2023 | $297,198 | $299,826 | October 1, 2023 | October 30, 2024 | Atlanta, GA | usaspending.gov |
| 70LGLY25FGLB00052 | Department of Homeland Security | Delivery Order | 211130 | NATURAL GAS SERVICE TO FLETC GLYNCO | $244,877 | $244,877 | June 1, 2025 | May 31, 2026 | Atlanta, GA | usaspending.gov |
| 36C24723F0181 | Department of Veterans Affairs | Delivery Order | 221210 | NATURAL GAS SERVICES FOR AUGUSTA VAMC | $219,367 | $533,556 | February 1, 2023 | January 31, 2024 | Augusta, GA | usaspending.gov |
| 15B50926F00000009 | Department of Justice | Delivery Order | 221210 | NATURAL GAS SERVICE FOR FY 26 | $217,048 | $217,048 | October 1, 2025 | September 30, 2026 | Atlanta, GA | usaspending.gov |
| 15B30724F00000065 | Department of Justice | Delivery Order | 221210 | ANNUAL NATURAL GAS SERVICE FOR FCI JESUP FOR FY2025 GS-00P-15-BSD-1161 RP#0021-25 | $194,914 | $194,914 | October 1, 2024 | August 31, 2025 | Atlanta, GA | usaspending.gov |
| 15B50925F00000157 | Department of Justice | Delivery Order | 221210 | NATURAL GAS SERVICE FOR FY 25 | $167,873 | $167,873 | October 1, 2024 | September 30, 2025 | Atlanta, GA | usaspending.gov |
| 15B50526F00000066 | Department of Justice | Delivery Order | 221210 | FY 2026-GAS DISTRIBUTION SERVICES | $138,112 | $138,112 | October 1, 2025 | September 30, 2026 | Atlanta, GA | usaspending.gov |
| 15B50525F00000026 | Department of Justice | Delivery Order | 221210 | GAS SOUTH FY25 | $133,481 | $133,481 | October 1, 2024 | September 30, 2025 | Atlanta, GA | usaspending.gov |
| 15B30125P00000043 | Department of Justice | Purchase Order | 221210 | GAS SOUTH FY25 | $127,761 | $127,761 | October 1, 2024 | September 30, 2025 | Atlanta, GA | usaspending.gov |
| 36C24824F0007 | Department of Veterans Affairs | Delivery Order | 221210 | NATURAL GAS DELIVERY | $113,951 | $113,951 | October 1, 2023 | September 30, 2024 | Orlando, FL | usaspending.gov |
| 47PE0524F0021 | General Services Administration | Delivery Order | 221210 | DEREGULATED NATURAL GAS AT GA1016AE,INTERNAL REVENUE SERVICE CENTER | $102,640 | $102,640 | May 1, 2024 | August 31, 2025 | Atlanta, GA | usaspending.gov |
| 70LGLY26FGLB00078 | Department of Homeland Security | Delivery Order | 211130 | NATURAL GAS GLYNCO EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTION CALL 0N SECTION 2(D) | $98,170 | $98,170 | June 1, 2026 | May 31, 2027 | Atlanta, GA | usaspending.gov |
| 15B51726F00000074 | Department of Justice | Delivery Order | 221210 | P4 - NATURAL GAS SERVICES - GAS SOUTH LLC FY26 | $82,458 | $82,458 | October 1, 2025 | September 30, 2026 | Atlanta, GA | usaspending.gov |
| 36C24825F0009 | Department of Veterans Affairs | Delivery Order | 221210 | NATURAL GAS DELIVERY | $79,174 | $79,174 | October 1, 2024 | May 31, 2025 | Atlanta, GA | usaspending.gov |
| 47PE0522F0009 | General Services Administration | Delivery Order | 221210 | GAS SERVICE FOR BLDG# GA1016AE, LOCATED AT 4800 BUFORD HWY, CHAMBLEE, GA 30341 | $75,900 | $227,700 | December 1, 2021 | November 30, 2024 | Atlanta, GA | usaspending.gov |
| 15B30126P00000071 | Department of Justice | Purchase Order | 221210 | FY26 P4 GAS SOUTH - NATURAL GAS SERVICES | $67,481 | $67,481 | October 1, 2025 | September 30, 2026 | Atlanta, GA | usaspending.gov |
| 47PE0524F0019 | General Services Administration | Delivery Order | 221210 | DEREGULATED NATURAL GAS AT GA0087AD, PEACHTREE SUMMIT FEDERAL BUILDING | $64,000 | $64,000 | May 1, 2024 | October 1, 2025 | Atlanta, GA | usaspending.gov |
| 47PA0825F0070 | General Services Administration | Delivery Order | 221210 | PROVIDE NATURAL GAS SUPPLY FOR PEACHTREE SUMMIT FB, 401 W PEACHTREE ST NW, ATLANTA, GA0087AD | $62,573 | $62,573 | September 1, 2025 | August 31, 2028 | Atlanta, GA | usaspending.gov |
| 47PA0825F0076 | General Services Administration | Delivery Order | 221210 | PROVIDE NATURAL GAS SUPPLY FOR IRS SVC CTR, ATLANTA, GA, 4800 BUFORD HWY, ATLANTA, GA1016AE | $61,644 | $61,644 | September 1, 2025 | August 31, 2028 | Atlanta, GA | usaspending.gov |
| 15B31026F00000022 | Department of Justice | Delivery Order | 221210 | FDC MIAMI NATURAL GAS FY26 CONTRACT #47PA0825D0005 | $57,495 | $57,495 | October 1, 2025 | September 30, 2026 | Atlanta, GA | usaspending.gov |
| 15B30124F00000008 | Department of Justice | Delivery Order | 221210 | GAS SOUTH FY24 | $50,919 | $50,919 | October 1, 2023 | September 19, 2024 | Atlanta, GA | usaspending.gov |
| 47PE0524F0024 | General Services Administration | Delivery Order | 221210 | DEREGULATED NATURAL GAS AT GA0010AE, IRS ANNEX IN ATLANTA, GA | $43,200 | $43,200 | May 1, 2024 | October 1, 2025 | Atlanta, GA | usaspending.gov |
| 15B31025F00000025 | Department of Justice | Delivery Order | 221210 | NATURAL GAS USAGE | $41,917 | $41,917 | October 1, 2024 | September 30, 2025 | Atlanta, GA | usaspending.gov |
| 15B31024F00000028 | Department of Justice | Delivery Order | 221210 | NATURAL GAS | $39,446 | $39,446 | December 12, 2023 | July 11, 2025 | Atlanta, GA | usaspending.gov |
| 47PE0524F0027 | General Services Administration | Delivery Order | 221210 | DEREGULATED NATURAL GAS AT GA0057ZZ, WILLIAM AUGUSTUS BOOTLE FEDERAL BUILDING AND U.S. COURTHOUSE, MACON, GA | $38,400 | $38,400 | May 1, 2024 | August 31, 2025 | Macon, GA | usaspending.gov |
| FA670326F0006 | Department of Defense | Delivery Order | 211130 | NATURAL GAS SERVICES FOR DOBBINS AIR RESERVE BASE, GEORGIA. | $30,000 | $150,000 | June 1, 2026 | May 31, 2027 | Marietta, GA | usaspending.gov |
| 47PA0825F0066 | General Services Administration | Delivery Order | 221210 | PROVIDE NATURAL GAS SUPPLY FOR IRS ANNEX, 2385 CHAMBLEE TUCKER ROAD, ATLANTA, GA0010AE | $29,530 | $29,530 | September 1, 2025 | August 31, 2028 | Atlanta, GA | usaspending.gov |
| 47PA0825F0090 | General Services Administration | Delivery Order | 221210 | PROVIDE NATURAL GAS SUPPLY FOR WILLIAM AUGUSTUS BOOTLE FB CH, 475 MULBERRY ST, MACON, GA0057ZZ | $29,206 | $29,206 | September 1, 2025 | August 31, 2028 | Macon, GA | usaspending.gov |
| 15B30924F00000010 | Department of Justice | Delivery Order | 211130 | GAS SOUTH SERVICES - FY24 - FCI MIAMI | $28,426 | $28,426 | October 1, 2023 | January 15, 2025 | Atlanta, GA | usaspending.gov |
| 47PE0524F0014 | General Services Administration | Delivery Order | 221210 | DEREGULATED NATURAL GAS AT GA0118ZZ, FEDERAL BUILDING-POST OFFICE-COURTHOUSE | $24,000 | $24,000 | May 1, 2024 | August 31, 2025 | Rome, GA | usaspending.gov |
| 15B50925F00000011 | Department of Justice | Delivery Order | 221210 | NATURAL GAS SERVICE FOR FY 25 | $22,320 | $22,320 | October 1, 2024 | September 30, 2025 | Atlanta, GA | usaspending.gov |
| 15B30925F00000044 | Department of Justice | Delivery Order | 211130 | GAS SOUTH SERVICES - FY25 - FCI MIAMI | $21,547 | $21,547 | October 1, 2024 | September 30, 2025 | Atlanta, GA | usaspending.gov |
| 47PE0524F0016 | General Services Administration | Delivery Order | 221210 | DEREGULATED NATURAL GAS AT AUGUSTA FEDERAL COURTHOUSE - GA0009ZZ | $17,600 | $17,600 | May 1, 2024 | August 31, 2025 | Augusta, GA | usaspending.gov |
| 47PE0524F0026 | General Services Administration | Delivery Order | 221210 | DEREGULATED NATURAL GAS SERVICES AT GA0030ZZ 96 POPULAR ST NW, ATLANTA GA 30303. | $16,000 | $16,000 | May 1, 2024 | October 1, 2025 | Atlanta, GA | usaspending.gov |
| 47PE0524F0017 | General Services Administration | Delivery Order | 221210 | DEREGULATED NATURAL GAS AT ELBERT P TUTTLE COURTHOUSE, GA0008ZZ | $14,400 | $14,400 | May 1, 2024 | October 1, 2025 | Atlanta, GA | 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.