Data / Federal awards / NAICS 221122 / HOPE GAS, INC.
HOPE GAS, INC.: 22 federal contract awards, $4.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HOPE GAS, INC. (UEI FUZBYX3U93M3), Clarksburg, WV, received 22 federal prime contract awards with $4.7 million obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Justice ($2.3 million) and its largest code is NAICS 221122 Electric Power Distribution.
The request: Every federal contract awarded under NAICS 221122, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- FUZBYX3U93M3UEI
- Clarksburg, WVLocation
- Small BusinessBusiness size
- 22Contract awards
- $4.7 millionObligated
- 2023-10-10First action in window
- 2026-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221122 | Electric Power Distribution | 21 | $4.8 million |
| 221210 | Natural Gas Distribution | 1 | $-102,334 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 12 | $2.3 million |
| Department of Health and Human Services | 6 | $1.4 million |
| Department of Energy | 2 | $832,666 |
| Department of the Treasury | 2 | $230,746 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $1 million |
| FY2026 | $2 million |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 89243324FFE400598 | Department of Energy | Delivery Order | 221122 | NETL MORGANTOWN, WV STANDARD NATURAL GAS UTILITY SERVICE | $935,000 | $3,968,290 | August 1, 2024 | July 31, 2034 | Morgantown, WV | usaspending.gov |
| 15F06726F0000067 | Department of Justice | Delivery Order | 221122 | GAS UTILITY SERVICES FOR CJIS | $834,782 | $834,782 | January 1, 2026 | December 31, 2026 | Morgantown, WV | usaspending.gov |
| 75D30124F19633 | Department of Health and Human Services | Delivery Order | 221122 | NATURAL GAS UTILITY SERVICES | $663,333 | $663,333 | September 1, 2024 | April 30, 2026 | Morgantown, WV | usaspending.gov |
| 15F06725F0000072 | Department of Justice | Delivery Order | 221122 | CJIS GAS UTILITY SERVICES | $610,460 | $610,460 | January 1, 2025 | December 31, 2025 | Morgantown, WV | usaspending.gov |
| 15F06724F0000053 | Department of Justice | Delivery Order | 221122 | FY24 NATURAL GAS UTILITY SERVICE | $571,092 | $571,092 | January 1, 2024 | January 28, 2025 | Clarksburg, WV | usaspending.gov |
| 75D30126F21033 | Department of Health and Human Services | Delivery Order | 221122 | MORGANTOWN GAS UTILITIES | $349,020 | $349,020 | May 1, 2026 | April 30, 2027 | Morgantown, WV | usaspending.gov |
| 75D30123F18289 | Department of Health and Human Services | Delivery Order | 221122 | GAS SERVICES FOR FY24 TO NIOSH MORGANTOWN CAMPUS | $342,717 | $342,717 | September 26, 2023 | August 31, 2024 | Morgantown, WV | usaspending.gov |
| 2033H625F00053 | Department of the Treasury | Delivery Order | 221122 | NATURAL GAS UTILITY SERVICES FOR AVERY STREET AND THIRD STREET PARKERSBURG FACILITIES | $130,236 | $130,236 | April 1, 2025 | March 31, 2027 | Parkersburg, WV | usaspending.gov |
| 2033H620P00002 | Department of the Treasury | Purchase Order | 221122 | NATURAL GAS UTILITIES FOR PKB AVERY AND THIRD STREET | $100,509 | $252,499 | October 1, 2019 | March 31, 2025 | Parkersburg, WV | usaspending.gov |
| 15B11326F00000008 | Department of Justice | Delivery Order | 221122 | FCI MORGANTOWN NATURAL GAS UTILITY FY26 CONTRACT #47PA0419D0009 | $85,770 | $85,770 | October 1, 2025 | September 30, 2026 | Morgantown, WV | usaspending.gov |
| 15B11324F00000034 | Department of Justice | Delivery Order | 221122 | GAS USAGE JAN-MAR 24 SAMS VERIFIED PRIOR TO AND DATE OF REQUEST CM 12/14/2023 | $42,630 | $42,630 | January 1, 2023 | March 9, 2024 | Morgantown, WV | usaspending.gov |
| 15B11325F00000033 | Department of Justice | Delivery Order | 221122 | FCI MORGANTOWN NATURAL GAS - 2Q25 CONTRACT - 47PA0419D0009 | $34,973 | $34,973 | January 1, 2025 | March 31, 2025 | Clarksburg, WV | usaspending.gov |
| 15B11324F00000002 | Department of Justice | Delivery Order | 221122 | GAS USAGE OCT-DEC 23 SAMS VERIFIED PRIOR TO AND DATE OF REQUEST CM 10/20/2023 | $31,224 | $31,224 | October 1, 2023 | December 31, 2023 | Morgantown, WV | usaspending.gov |
| 15B11325F00000084 | Department of Justice | Delivery Order | 221122 | FCI MORGANTOWN NATURAL GAS FY25 APRIL-SEPTEMBER 2025 | $26,336 | $26,336 | April 1, 2025 | September 30, 2025 | Morgantown, WV | usaspending.gov |
| 15B11324F00000067 | Department of Justice | Delivery Order | 221122 | GAS USAGE APRIL-JUNE 24 SAMS VERIFIED PRIOR TO AND DATE OF REQUEST CM 04/05/2024 | $23,315 | $23,315 | April 1, 2024 | June 9, 2024 | Morgantown, WV | usaspending.gov |
| 15B11325F00000010 | Department of Justice | Delivery Order | 221122 | FCI MORGANTOWN NATURAL GAS - 1Q FY25 TASK ORDER CONTRACT #47PA0419D0009 | $22,317 | $22,317 | October 1, 2024 | December 31, 2024 | Morgantown, WV | usaspending.gov |
| 75D30122F14996 | Department of Health and Human Services | Delivery Order | 221122 | NATURAL GAS UTILITY SERVICE FOR NIOSH MORGANTOWN | $18,871 | $347,871 | August 24, 2022 | September 30, 2023 | Morgantown, WV | usaspending.gov |
| 15B11324F00000094 | Department of Justice | Delivery Order | 221122 | GAS USAGE JULY-SEPT 24 SAMS VERIFIED PRIOR TO AND DATE OF REQUEST CM 06/04/2024 | $14,097 | $14,098 | June 10, 2024 | October 22, 2024 | Morgantown, WV | usaspending.gov |
| 75D30119P03613 | Department of Health and Human Services | Purchase Order | 221122 | IGF::OT::IGF GAS UTILITY SERVICES MORGANTOWN, WV | $0 | $240,000 | October 1, 2018 | September 30, 2019 | Morgantown, WV | usaspending.gov |
| 75D30120F07005 | Department of Health and Human Services | Delivery Order | 221122 | NATURAL GAS UTILITY SERVICE FOR NIOSH MORGANTOWN | $0 | $250,000 | October 9, 2019 | September 30, 2020 | Morgantown, WV | usaspending.gov |
| 15B11323F00000086 | Department of Justice | Delivery Order | 221122 | GAS USAGE JULY-SEPT FY 23 SAMS VERIFIED PRIOR TO AND DATE OF REQUEST CM 7-17-23 | $-2,561 | $20,572 | July 1, 2023 | September 13, 2023 | Morgantown, WV | usaspending.gov |
| DEDT0007073 | Department of Energy | Delivery Order | 221210 | IGF::OT::IGF PROVIDE NATURAL GAS SERVICE TO MORGANTOWN, WV. | $-102,334 | $2,837,409 | February 27, 2014 | July 31, 2024 | Morgantown, WV | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221122 Electric Power Distribution
- All recipients under NAICS 221210 Natural Gas 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.