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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.

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.

  • 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.

NAICSIndustryAwardsObligated
221122Electric Power Distribution21$4.8 million
221210Natural Gas Distribution1$-102,334

Buying agencies

AgencyAwardsObligated
Department of Justice12$2.3 million
Department of Health and Human Services6$1.4 million
Department of Energy2$832,666
Department of the Treasury2$230,746

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.8 million
FY2025$1 million
FY2026$2 million

Contract awards

All 22 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
89243324FFE400598Department of EnergyDelivery Order221122NETL MORGANTOWN, WV STANDARD NATURAL GAS UTILITY SERVICE$935,000$3,968,290August 1, 2024July 31, 2034Morgantown, WVusaspending.gov
15F06726F0000067Department of JusticeDelivery Order221122GAS UTILITY SERVICES FOR CJIS$834,782$834,782January 1, 2026December 31, 2026Morgantown, WVusaspending.gov
75D30124F19633Department of Health and Human ServicesDelivery Order221122NATURAL GAS UTILITY SERVICES$663,333$663,333September 1, 2024April 30, 2026Morgantown, WVusaspending.gov
15F06725F0000072Department of JusticeDelivery Order221122CJIS GAS UTILITY SERVICES$610,460$610,460January 1, 2025December 31, 2025Morgantown, WVusaspending.gov
15F06724F0000053Department of JusticeDelivery Order221122FY24 NATURAL GAS UTILITY SERVICE$571,092$571,092January 1, 2024January 28, 2025Clarksburg, WVusaspending.gov
75D30126F21033Department of Health and Human ServicesDelivery Order221122MORGANTOWN GAS UTILITIES$349,020$349,020May 1, 2026April 30, 2027Morgantown, WVusaspending.gov
75D30123F18289Department of Health and Human ServicesDelivery Order221122GAS SERVICES FOR FY24 TO NIOSH MORGANTOWN CAMPUS$342,717$342,717September 26, 2023August 31, 2024Morgantown, WVusaspending.gov
2033H625F00053Department of the TreasuryDelivery Order221122NATURAL GAS UTILITY SERVICES FOR AVERY STREET AND THIRD STREET PARKERSBURG FACILITIES$130,236$130,236April 1, 2025March 31, 2027Parkersburg, WVusaspending.gov
2033H620P00002Department of the TreasuryPurchase Order221122NATURAL GAS UTILITIES FOR PKB AVERY AND THIRD STREET$100,509$252,499October 1, 2019March 31, 2025Parkersburg, WVusaspending.gov
15B11326F00000008Department of JusticeDelivery Order221122FCI MORGANTOWN NATURAL GAS UTILITY FY26 CONTRACT #47PA0419D0009$85,770$85,770October 1, 2025September 30, 2026Morgantown, WVusaspending.gov
15B11324F00000034Department of JusticeDelivery Order221122GAS USAGE JAN-MAR 24 SAMS VERIFIED PRIOR TO AND DATE OF REQUEST CM 12/14/2023$42,630$42,630January 1, 2023March 9, 2024Morgantown, WVusaspending.gov
15B11325F00000033Department of JusticeDelivery Order221122FCI MORGANTOWN NATURAL GAS - 2Q25 CONTRACT - 47PA0419D0009$34,973$34,973January 1, 2025March 31, 2025Clarksburg, WVusaspending.gov
15B11324F00000002Department of JusticeDelivery Order221122GAS USAGE OCT-DEC 23 SAMS VERIFIED PRIOR TO AND DATE OF REQUEST CM 10/20/2023$31,224$31,224October 1, 2023December 31, 2023Morgantown, WVusaspending.gov
15B11325F00000084Department of JusticeDelivery Order221122FCI MORGANTOWN NATURAL GAS FY25 APRIL-SEPTEMBER 2025$26,336$26,336April 1, 2025September 30, 2025Morgantown, WVusaspending.gov
15B11324F00000067Department of JusticeDelivery Order221122GAS USAGE APRIL-JUNE 24 SAMS VERIFIED PRIOR TO AND DATE OF REQUEST CM 04/05/2024$23,315$23,315April 1, 2024June 9, 2024Morgantown, WVusaspending.gov
15B11325F00000010Department of JusticeDelivery Order221122FCI MORGANTOWN NATURAL GAS - 1Q FY25 TASK ORDER CONTRACT #47PA0419D0009$22,317$22,317October 1, 2024December 31, 2024Morgantown, WVusaspending.gov
75D30122F14996Department of Health and Human ServicesDelivery Order221122NATURAL GAS UTILITY SERVICE FOR NIOSH MORGANTOWN$18,871$347,871August 24, 2022September 30, 2023Morgantown, WVusaspending.gov
15B11324F00000094Department of JusticeDelivery Order221122GAS USAGE JULY-SEPT 24 SAMS VERIFIED PRIOR TO AND DATE OF REQUEST CM 06/04/2024$14,097$14,098June 10, 2024October 22, 2024Morgantown, WVusaspending.gov
75D30119P03613Department of Health and Human ServicesPurchase Order221122IGF::OT::IGF GAS UTILITY SERVICES MORGANTOWN, WV$0$240,000October 1, 2018September 30, 2019Morgantown, WVusaspending.gov
75D30120F07005Department of Health and Human ServicesDelivery Order221122NATURAL GAS UTILITY SERVICE FOR NIOSH MORGANTOWN$0$250,000October 9, 2019September 30, 2020Morgantown, WVusaspending.gov
15B11323F00000086Department of JusticeDelivery Order221122GAS USAGE JULY-SEPT FY 23 SAMS VERIFIED PRIOR TO AND DATE OF REQUEST CM 7-17-23$-2,561$20,572July 1, 2023September 13, 2023Morgantown, WVusaspending.gov
DEDT0007073Department of EnergyDelivery Order221210IGF::OT::IGF PROVIDE NATURAL GAS SERVICE TO MORGANTOWN, WV.$-102,334$2,837,409February 27, 2014July 31, 2024Morgantown, WVusaspending.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.