Data / Federal awards / NAICS 221210 / MANSFIELD POWER & GAS LLC
MANSFIELD POWER & GAS LLC: 92 federal contract awards, $9.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MANSFIELD POWER & GAS LLC (UEI PXLKT8ENLMM9), Gainesville, GA, received 92 federal prime contract awards with $9.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($4.0 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.
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.
- PXLKT8ENLMM9UEI
- Gainesville, GALocation
- Small BusinessBusiness size
- 92Contract awards
- $9.1 millionObligated
- 2023-10-01First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221210 | Natural Gas Distribution | 75 | $6.8 million |
| 211130 | Natural Gas Extraction | 16 | $2.1 million |
| 221122 | Electric Power Distribution | 1 | $244,271 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 15 | $4 million |
| Department of Justice | 49 | $2.9 million |
| Department of Defense | 5 | $1.2 million |
| General Services Administration | 23 | $995,454 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $5.7 million |
| FY2026 | $1.7 million |
Contract awards
The 50 largest of 92 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25726F0047 | Department of Veterans Affairs | Delivery Order | 221210 | DALLAS NATURAL GAS UTILITY SERVICE | $1,820,000 | $1,820,000 | April 1, 2026 | March 31, 2027 | Dallas, TX | usaspending.gov |
| 36C25725F0098 | Department of Veterans Affairs | Delivery Order | 221210 | NATURAL GAS DELIVERY DALLAS VAMC LOCATIONS | $917,418 | $917,418 | August 1, 2025 | March 31, 2026 | Dallas, TX | usaspending.gov |
| 15B51925F00000038 | Department of Justice | Delivery Order | 221210 | UTILITY SVCS | $794,825 | $794,825 | October 1, 2024 | September 30, 2025 | Dallas, TX | usaspending.gov |
| FA302025F0001 | Department of Defense | Delivery Order | 211130 | FY25 NATURAL GAS COMMODITY CONTRACT (01 OCT 2024 - 31 MAY 2025)-MANSFIELD POWER AND GAS LLC | $762,822 | $762,822 | October 1, 2024 | May 31, 2025 | Sheppard Afb, TX | usaspending.gov |
| FA302023F0292 | Department of Defense | Delivery Order | 211130 | NATURAL GAS SHEPPARD AFB | $635,574 | $635,574 | October 1, 2023 | September 30, 2024 | Sheppard Afb, TX | usaspending.gov |
| 47PF0025F0029 | General Services Administration | Delivery Order | 221210 | UTILITY - NATURAL GAS SUPPLY FEDERAL CENTER - CHICAGO, ILLINOIS DIRKSEN COURTHOUSE KLUCZYNSKI FEDERAL BUILDING UNITED STATES POST OFFICE - L | $338,676 | $338,676 | October 31, 2024 | October 31, 2026 | Chicago, IL | usaspending.gov |
| 36C25225F0029 | Department of Veterans Affairs | Delivery Order | 211130 | 4610103996!GAS,NATURAL,DRY | $274,150 | $274,150 | October 1, 2024 | September 30, 2025 | Danville, IL | usaspending.gov |
| 15B30126P00000080 | Department of Justice | Purchase Order | 221122 | FY26 P4 MANSFIELD - NATURAL GAS SERVICES | $244,271 | $244,271 | October 1, 2025 | September 30, 2026 | Atlanta, GA | usaspending.gov |
| 15B30125F00000053 | Department of Justice | Delivery Order | 221210 | MANSFIELD FY25 - NATURAL GAS | $240,504 | $240,504 | October 1, 2024 | September 30, 2025 | Gainesville, GA | usaspending.gov |
| 15B51424F00000019 | Department of Justice | Delivery Order | 221210 | MANSFIELD OIL NAT GAS SERVICES FY24 | $219,456 | $219,456 | October 1, 2023 | June 18, 2025 | Gainesville, GA | usaspending.gov |
| 15B51426F00000024 | Department of Justice | Delivery Order | 221210 | MANSFIELD OIL NAT GAS SERVICES FY26 OCTOBER 1, 2025 THROUGH SEPTEMBER 30, 2026 ALL TERMS AND CONDITIONS REMAIN IN EFFECT UNDER PARENT CONTRA | $201,000 | $201,000 | October 1, 2025 | September 30, 2026 | Gainesville, GA | usaspending.gov |
| 15B30124F00000033 | Department of Justice | Delivery Order | 221210 | MANSFIELD POWER GAS SERVICES FOR USP ATLANTA | $198,047 | $198,047 | January 1, 2024 | March 7, 2025 | Gainesville, GA | usaspending.gov |
| 36C25224F0011 | Department of Veterans Affairs | Delivery Order | 211130 | NATURAL GAS UTILITIES | $179,689 | $179,689 | October 1, 2023 | September 30, 2024 | Gainesville, GA | usaspending.gov |
| 15B51425F00000030 | Department of Justice | Delivery Order | 221210 | MANSFIELD OIL NAT GAS SERVICES FY25 3-YEAR CONTRACT ATTACHED. CONTRACT EXPIRES ON 9.30.26 | $175,683 | $175,683 | October 1, 2024 | September 30, 2025 | Gainesville, GA | usaspending.gov |
| 36C25726F0063 | Department of Veterans Affairs | Delivery Order | 221210 | KERRVILLE NATURAL GAS DO AGAINST GSA CONTRACT | $170,902 | $170,902 | April 1, 2026 | March 31, 2027 | Kerrville, TX | usaspending.gov |
| 47PE0524F0011 | General Services Administration | Delivery Order | 221210 | GAS SERVICES FOR BLDG(S) # GA0121ZZ AND GA0007ZZ, 75 SPRING ST SW ATLANTA, GA 30303. | $170,000 | $170,000 | April 2, 2024 | August 31, 2025 | Atlanta, GA | usaspending.gov |
| 36C25525F0005 | Department of Veterans Affairs | Delivery Order | 211130 | NATURAL GAS | $139,314 | $289,314 | October 1, 2024 | September 30, 2025 | Marion, IL | usaspending.gov |
| 36C25725F0087 | Department of Veterans Affairs | Delivery Order | 221210 | NATURAL GAS SERVICE | $131,379 | $131,379 | August 1, 2025 | March 31, 2026 | Bonham, TX | usaspending.gov |
| 47PF0025F0080 | General Services Administration | Delivery Order | 221210 | THE GAS UTILITY CONTINUATION OF SERVICE FOR IL0054ZZ WILL BE PERFORMED AT THE FEDERAL BUILDING IN 536 S CLARK ST CHICAGO, IL 60605-1509. | $131,340 | $131,340 | November 1, 2024 | October 31, 2026 | Chicago, IL | usaspending.gov |
| 36C25725F0019 | Department of Veterans Affairs | Delivery Order | 221210 | FY25 NGAP CONTRACT NATURAL GAS FOR VAMC KERRVILLE, TX | $125,605 | $170,902 | April 1, 2025 | March 31, 2026 | Kerrville, TX | usaspending.gov |
| 15B30726F00000012 | Department of Justice | Delivery Order | 221210 | NATURAL GAS SERVICE FOR FY26 FOR FCI JESUP NACIS CODES 221210 | $125,000 | $125,000 | October 1, 2025 | September 30, 2026 | Gainesville, GA | usaspending.gov |
| 47PE0524P0006 | General Services Administration | Purchase Order | 221210 | UTILITY GAP PAYMENT - RUSSELL B RUSSELL BUILDING GA0121ZZ SPLIT COST WITH GA0007ZZ | $102,915 | $102,915 | September 1, 2023 | May 31, 2024 | Atlanta, GA | usaspending.gov |
| 47PA0826F0054 | General Services Administration | Delivery Order | 221210 | PROVIDE GAS SUPPLY FOR THE BUILDING NAMED: MAJOR GENERAL EMMETT J. BEAN, AT THE SERVICE ADDRESS: 8899 E 56TH ST, INDIANAPOLIS, IN1703ZZ. | $97,261 | $97,261 | September 1, 2026 | August 31, 2027 | Indianapolis, IN | usaspending.gov |
| 15B41125F00000044 | Department of Justice | Delivery Order | 211130 | FY25 P4 MANSFIELD NATURAL GAS QTR 2 RP# 25-0061 | $73,116 | $73,116 | October 1, 2024 | September 30, 2025 | Gainesville, GA | usaspending.gov |
| 47PA0825F0073 | General Services Administration | Delivery Order | 221210 | PROVIDE NATURAL GAS SUPPLY FOR RICHARD B. RUSSELL, 75 TED TURNER DR SW, ATLANTA, GA0121ZZ | $68,949 | $68,949 | September 1, 2025 | August 31, 2028 | Atlanta, GA | usaspending.gov |
| 36C25224F0038 | Department of Veterans Affairs | Delivery Order | 221210 | NGAP CONTRACT- MANSFIELD POWER AND GAS, LLC | $64,583 | $64,583 | October 1, 2023 | September 30, 2024 | Joliet, IL | usaspending.gov |
| 36C25524F0008 | Department of Veterans Affairs | Delivery Order | 211130 | NATURAL GAS | $61,502 | $61,502 | October 1, 2023 | September 30, 2024 | Marion, IL | usaspending.gov |
| 15B40724F00000140 | Department of Justice | Delivery Order | 221210 | MANSFIELD POWER AND GAS QUARTER 2 FY2024 | $59,237 | $59,237 | January 1, 2024 | June 6, 2024 | Gainesville, GA | usaspending.gov |
| 36C25225F0037 | Department of Veterans Affairs | Delivery Order | 221210 | NGAP CONTRACT- MANSFIELD POWER AND GAS, LLC | $59,034 | $59,034 | October 1, 2024 | September 30, 2025 | Joliet, IL | usaspending.gov |
| 15B40724F00000258 | Department of Justice | Delivery Order | 221210 | FY25 P4 MANSFIELD GAS QTR 1 | $56,500 | $56,500 | October 1, 2024 | December 31, 2024 | Gainesville, GA | usaspending.gov |
| 15B40126F00000014 | Department of Justice | Delivery Order | 221210 | NATURAL GAS USAGE | $51,595 | $51,595 | January 1, 2026 | March 31, 2026 | Gainesville, GA | usaspending.gov |
| 15B41124F00000010 | Department of Justice | Delivery Order | 211130 | NATURAL GAS SERVICE 1ST QTR FY 24. MANSFIELD POWER AND GAS, LLC. RP #24-0020. | $44,276 | $44,276 | October 1, 2023 | December 31, 2023 | Gainesville, GA | usaspending.gov |
| 15B41125F00000023 | Department of Justice | Delivery Order | 211130 | NATURAL GAS SERVICE 1ST QTR FY 25. MANSFIELD POWER AND GAS, LLC. RP #25-0030. | $40,920 | $40,920 | October 1, 2024 | January 15, 2025 | Gainesville, GA | usaspending.gov |
| 36C24725F0041 | Department of Veterans Affairs | Delivery Order | 221210 | NATURAL GAS | $39,000 | $39,000 | September 1, 2023 | December 10, 2024 | Decatur, GA | usaspending.gov |
| 15B50324F00000052 | Department of Justice | Delivery Order | 221210 | MANSFIELD POWER & GAS LLC- NATURAL GAS SUPPLY NOVEMBER - JANUARY FY24 | $30,717 | $30,717 | November 1, 2023 | May 7, 2024 | Gainesville, GA | usaspending.gov |
| 15B40126F00000132 | Department of Justice | Delivery Order | 221210 | NATURAL GAS USAGE | $30,000 | $30,000 | July 1, 2026 | September 30, 2026 | Gainesville, GA | usaspending.gov |
| 15B40126F00000049 | Department of Justice | Delivery Order | 221210 | NATURAL GAS USAGE | $29,328 | $29,328 | October 1, 2025 | January 23, 2026 | Gainesville, GA | usaspending.gov |
| 47PF0025F0024 | General Services Administration | Delivery Order | 221210 | THE GAS UTILITY CONTINUATION OF SERVICE CUSTOM HOUSE IL0032ZZ WILL BE PERFORMED AT THE CUSTOM HOUSE IN 610 S CANAL STREET CHICAGO, IL 60607. | $27,612 | $27,612 | October 30, 2024 | October 31, 2026 | Chicago, IL | usaspending.gov |
| 47PA0825F0065 | General Services Administration | Delivery Order | 221210 | PROVIDE NATURAL GAS SUPPLY FOR M. L. KING JR. FB, 77 FORSYTH ST SW, ATLANTA, GA0007ZZ. | $25,502 | $25,502 | September 1, 2025 | August 31, 2028 | Atlanta, GA | usaspending.gov |
| 36C24723F0762 | Department of Veterans Affairs | Delivery Order | 221210 | THE CONTRACTOR SHALL DELIVER APPROXIMATELY 103,947 DEKATHERMS (DTH) OF NATURAL GAS DURING THE 12-MONTH PERIOD FROM SEPTEMBER 1, 2023, THROUG | $24,962 | $574,962 | September 1, 2023 | July 31, 2024 | Decatur, GA | usaspending.gov |
| 15B40724F00000161 | Department of Justice | Delivery Order | 221210 | MANSFIELD POWER AND GAS QUARTER 3 FY2024 | $23,927 | $23,927 | April 1, 2024 | August 20, 2024 | Gainesville, GA | usaspending.gov |
| 15B50326F00000011 | Department of Justice | Delivery Order | 221210 | FCI BIG SPRING MANSFIELD OIL NATURAL GAS SERVICES FY26 | $23,788 | $23,788 | October 1, 2025 | September 30, 2026 | Gainesville, GA | usaspending.gov |
| 15B40725F00000083 | Department of Justice | Delivery Order | 221210 | FY25 NATURAL GAS DISTRIBUTION QTR 2 | $21,237 | $21,237 | January 1, 2025 | March 31, 2025 | Greenville, IL | usaspending.gov |
| 15B50325F00000084 | Department of Justice | Delivery Order | 221210 | MANSFIELD POWER AND GAS FY 25 RP# 0094-25 (JANUARY 1, 2025 - MARCH 31, 2025) | $20,227 | $20,227 | January 1, 2025 | April 28, 2025 | Gainesville, GA | usaspending.gov |
| 15B41125F00000074 | Department of Justice | Delivery Order | 211130 | FY25 P4 MANSFIELD NATURAL GAS QTR 3 RP# 25-0103 | $19,649 | $19,649 | April 1, 2025 | August 7, 2025 | Gainesville, GA | usaspending.gov |
| 15B50324F00000121 | Department of Justice | Delivery Order | 221210 | MANSFIELD POWER AND GAS LLC - MARCH - JULY FY24 | $18,755 | $18,755 | March 1, 2024 | August 26, 2024 | Gainesville, GA | usaspending.gov |
| 15B40126F00000095 | Department of Justice | Delivery Order | 221210 | NATURAL GAS USAGE | $16,756 | $16,756 | April 1, 2026 | June 30, 2026 | Gainesville, GA | usaspending.gov |
| 15B40725F00000119 | Department of Justice | Delivery Order | 221210 | FY 2025 QTR3 POWER AND GAS | $16,473 | $16,473 | April 1, 2025 | September 3, 2025 | Gainesville, GA | usaspending.gov |
| 47PA0825F0102 | General Services Administration | Delivery Order | 221210 | PROVIDE GAS SUPPLY FOR MAJOR GENERAL EMMETT J BEAN, 8899 E 56TH ST, INDIANAPOLIS, IN1703ZZ | $12,206 | $12,206 | September 1, 2025 | August 31, 2026 | Indianapolis, IN | usaspending.gov |
| 47PF0025F0028 | General Services Administration | Delivery Order | 221210 | THE GAS UTILITY CONTINUATION OF SERVICE FOR IL0209CF FOR THE FEDERAL ARCHIVES AND RECORDS CENTER WILL BE PERFORMED AT THE FEDERAL ARCHIVES R | $10,716 | $10,716 | October 30, 2024 | October 31, 2026 | Chicago, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221210 Natural Gas Distribution
- All recipients under NAICS 211130 Natural Gas Extraction
- All recipients under NAICS 221122 Electric Power 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.