Data / Federal awards / NAICS 221210 / KEYSPAN GAS EAST CORPORATION
KEYSPAN GAS EAST CORPORATION: 7 federal contract awards, $223,499 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KEYSPAN GAS EAST CORPORATION (UEI VCEKKGQLWTY5), Hicksville, NY, received 7 federal prime contract awards with $223,499 obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of the Treasury ($308,580) 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
- VCEKKGQLWTY5
- Location
- Hicksville, NY
- Business size
- Other Than Small Business
- Contract awards
- 7
- Obligated
- $223,499
- First action in window
- 2023-10-12
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221210 | Natural Gas Distribution | 7 | $223,499 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 4 | $308,580 |
| Department of Transportation | 1 | $-2,513 |
| Department of Justice | 2 | $-82,568 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-54,909 |
| FY2025 | $126,104 |
| FY2026 | $152,305 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2032H826P00006 | Department of the Treasury | Purchase Order | 221210 | 2026 NATURAL GAS DELIVERY SERVICES FOR IRS BROOKHAVEN 1040 WAVERLY AVENUE, HOLTSVILLE NY 11742 | $152,305 | $152,305 | November 13, 2025 | September 30, 2026 | Holtsville, NY | usaspending.gov |
| 2032H825P00006 | Department of the Treasury | Purchase Order | 221210 | NATURAL GAS TRANSPORTATION: GAS SERVICES | $126,104 | $126,104 | October 1, 2024 | September 30, 2025 | Holtsville, NY | usaspending.gov |
| 2091JB24P00013 | Department of the Treasury | Purchase Order | 221210 | GAS FOR BROOKHAVEN CAMPUS | $100,000 | $100,000 | October 1, 2023 | September 30, 2024 | Holtsville, NY | usaspending.gov |
| DTRT5710P80023 | Department of Transportation | Purchase Order | 221210 | GAS SERVICE AT THE OTIS WEATHER TEST FACILITY FACILITY FOR THE PERIOD 10/01/09 TO 09/30/11 | $-2,513 | $4,487 | November 25, 2009 | September 30, 2011 | Wakefield, MA | usaspending.gov |
| 15BBR023P00000038 | Department of Justice | Purchase Order | 221210 | MDC BROOKLYN / DAYTON MANOR / WAREHOUSE (BUILDING 4) - NATURAL GAS SERVICES: NOVEMBER 1, 2022, THROUGH NOVEMBER 30, 2022 (FY23) | $-39,786 | $44,214 | November 1, 2022 | June 14, 2024 | Syracuse, NY | usaspending.gov |
| 15BBR023P00000036 | Department of Justice | Purchase Order | 221210 | MDC BROOKLYN / DAYTON MANOR / WAREHOUSE (BUILDING 4) - NATURAL GAS SERVICES: OCTOBER 1, 2022 THROUGH OCTOBER 31, 2022 (FY23) | $-42,782 | $41,218 | October 1, 2022 | June 14, 2024 | Syracuse, NY | usaspending.gov |
| 2023H223P00021 | Department of the Treasury | Purchase Order | 221210 | RENEWAL OF TRANSPORTATION OF NATURAL GAS, FISCAL YEAR 2023 | $-69,829 | $84,405 | October 1, 2022 | September 30, 2023 | Hicksville, NY | 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.