Data / Federal awards / NAICS 324110 / NATIONS GAS TECHNOLOGIES INC
NATIONS GAS TECHNOLOGIES INC: 26 federal contract awards, $1.7 million obligated (FY2024 to FY2027)
NATIONS GAS TECHNOLOGIES INC (UEI FF4EWX4WB1Y1), Navajo, NM, received 26 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of the Interior ($1.1 million) and its largest code is NAICS 324110 Petroleum Refineries.
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- FF4EWX4WB1Y1UEI
- Navajo, NMLocation
- Small BusinessBusiness size
- 26Contract awards
- $1.7 millionObligated
- 2023-11-07First action in window
- 2026-08-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 324110 | Petroleum Refineries | 11 | $1.3 million |
| 221210 | Natural Gas Distribution | 3 | $545,400 |
| 211130 | Natural Gas Extraction | 1 | $111,918 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $27,345 |
| 237120 | Oil and Gas Pipeline and Related Structures Construction | 1 | $18,811 |
| 238990 | All Other Specialty Trade Contractors | 1 | $15,629 |
| 424710 | Petroleum Bulk Stations and Terminals | 7 | $-248,345 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 7 | $1.1 million |
| Department of Health and Human Services | 19 | $664,749 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $787,117 |
| FY2025 | $859,133 |
| FY2026 | $79,529 |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140A2323P0183 | Department of the Interior | Purchase Order | 324110 | BIE/NMNN PROPANE DELIVERY SVC -6 SCHOOLS | $760,688 | $1,153,439 | March 30, 2023 | March 31, 2026 | Navajo, NM | usaspending.gov |
| 75H71024P00161 | Department of Health and Human Services | Purchase Order | 221210 | CSU-FY2024 THC-FACILITY MGT QUARTERS PRIORITY C - LP GAS REFILLS BUYER BENNETT ARVESSTO | $373,833 | $373,833 | November 28, 2023 | July 31, 2026 | Tsaile, AZ | usaspending.gov |
| 140A2323P0115 | Department of the Interior | Purchase Order | 324110 | LP GAS FOR DIBE YAZHI HABITIIN OLTA | $204,559 | $283,794 | March 2, 2023 | March 1, 2027 | Navajo, NM | usaspending.gov |
| 75H71025P00169 | Department of Health and Human Services | Purchase Order | 324110 | IHHC PROPANE SERVICES | $154,320 | $154,320 | December 17, 2024 | December 31, 2026 | Tonalea, AZ | usaspending.gov |
| 75H71026P00458 | Department of Health and Human Services | Purchase Order | 221210 | CSU-FY2026 THC-FACILITY MGT QUARTERS PRIORITY C - LP GAS REFILLS BUYER EARL MORRIS JR | $150,859 | $150,859 | August 1, 2026 | July 31, 2027 | Tsaile, AZ | usaspending.gov |
| 75H71024P00085 | Department of Health and Human Services | Purchase Order | 211130 | FY24 PROPANE SERVICES AT RESIDENTIAL QUARTERS | $111,918 | $111,918 | November 7, 2023 | April 30, 2025 | Pinon, AZ | usaspending.gov |
| 75H71025P00353 | Department of Health and Human Services | Purchase Order | 324110 | KHC QUARTERS PROPANE SERVICE | $62,800 | $62,800 | January 31, 2025 | December 31, 2026 | Kayenta, AZ | usaspending.gov |
| 75H71025P00494 | Department of Health and Human Services | Purchase Order | 324110 | KHC PROPANE DELIVERY SERVICE | $62,418 | $62,418 | March 18, 2025 | December 31, 2026 | Kayenta, AZ | usaspending.gov |
| 140A2321P0975 | Department of the Interior | Purchase Order | 324110 | ROCKY RIDGE BS PROPANE DELIVERY | $32,079 | $221,452 | September 23, 2021 | September 30, 2026 | Navajo, NM | usaspending.gov |
| 75H71024P00691 | Department of Health and Human Services | Purchase Order | 324110 | KHC FACILITY MAINTENANCE PROPANE DELIVERY SERVICE | $28,517 | $28,517 | April 5, 2024 | March 31, 2025 | Kayenta, AZ | usaspending.gov |
| 140A2326P0271 | Department of the Interior | Purchase Order | 324110 | PROPANE DELIVERY FOR PINE SPRINGS DAY SCHOOL | $22,944 | $22,944 | August 7, 2026 | August 9, 2027 | Houck, AZ | usaspending.gov |
| 75H71024P00699 | Department of Health and Human Services | Purchase Order | 238220 | EMERGENCY GAS LINES REPAIRS | $21,025 | $21,025 | March 21, 2024 | April 30, 2024 | Chinle, AZ | usaspending.gov |
| 75H71023P01224 | Department of Health and Human Services | Purchase Order | 221210 | PROPANE DELIVERY SERVICES FOR CLINIC AND HOUSING QUARTERS AT INSCRIPTION HOUSE HEALTH CENTER ON AN "AS NEEDED BASIS" | $20,707 | $64,120 | May 30, 2023 | December 31, 2023 | Tonalea, AZ | usaspending.gov |
| 140A1125C0006 | Department of the Interior | Definitive Contract | 237120 | PROPANE TANK INSTALLATION | $18,811 | $18,811 | August 18, 2025 | November 16, 2025 | Navajo, NM | usaspending.gov |
| 140A2324P0215 | Department of the Interior | Purchase Order | 238990 | REMOVE 9200 GAL LPG TANK - BECLABITO | $15,629 | $15,629 | March 7, 2024 | May 3, 2024 | Navajo, NM | usaspending.gov |
| 140A2324P0385 | Department of the Interior | Purchase Order | 238220 | EMERGENCY PROPANE TANK PUMP OUT | $6,320 | $6,320 | June 5, 2024 | September 30, 2024 | Kaibeto, AZ | usaspending.gov |
| 75H71020P00165 | Department of Health and Human Services | Purchase Order | 424710 | DELIVERY OF PROPANE FUEL TO PPC***FACILITY MANAGEMENT DEPARTMENT | $-4,188 | $5,822 | November 26, 2019 | December 31, 2020 | Crownpoint, NM | usaspending.gov |
| 75H71021P00169 | Department of Health and Human Services | Purchase Order | 424710 | DELIVERY OF PROPANE FUEL SERVICES FOR PUEBLO PINTADO CLINIC***FACILITY MANAGEMENT DEPARTMENT | $-5,727 | $5,773 | November 23, 2020 | December 31, 2021 | Crownpoint, NM | usaspending.gov |
| 75H71021P00602 | Department of Health and Human Services | Purchase Order | 324110 | KHC QUARTERS IS REQUESTING FOR PROPANE SERVICE. | $-12,875 | $2,866 | January 14, 2021 | December 31, 2021 | Kayenta, AZ | usaspending.gov |
| 75H71023P01105 | Department of Health and Human Services | Purchase Order | 424710 | FY-2023: PROPANE DELIVERY SERVICES AT OLD HOUSING QUARTERS. | $-18,808 | $4,512 | May 10, 2023 | December 31, 2023 | Kayenta, AZ | usaspending.gov |
| 75H71022P00578 | Department of Health and Human Services | Purchase Order | 324110 | KHC QUARTERS REQUESTING PROPANE SERVICE. | $-18,832 | $4,064 | January 26, 2022 | May 31, 2023 | Kayenta, AZ | usaspending.gov |
| 75H71022P00555 | Department of Health and Human Services | Purchase Order | 424710 | PROPANE DELIVERY SERVICE FOR THE CROWNPOINT HEALTHCARE FACILITY, PUEBLO PINTADO CLINIC | $-29,849 | $11,401 | January 19, 2022 | December 31, 2022 | Crownpoint, NM | usaspending.gov |
| 75H71022P00577 | Department of Health and Human Services | Purchase Order | 324110 | KHC FACILITY MANAGEMENT REQUESTING FOR PROPANE SERVICE. | $-41,597 | $17,044 | January 26, 2022 | May 31, 2023 | Kayenta, AZ | usaspending.gov |
| 75H71023P00218 | Department of Health and Human Services | Purchase Order | 424710 | CSU-FY2023 THC-FACILITY MGT QUARTERS PRIORITY C - LP GAS REFILLS BUYER BENNETT ARVESSTO | $-47,524 | $88,103 | December 13, 2022 | December 31, 2023 | Tsaile, AZ | usaspending.gov |
| 75H71023P01112 | Department of Health and Human Services | Purchase Order | 424710 | FY-2023: PROPANE DELIVERY SERVICES KAYENTA HEALTH CENTER OLD MAINTENANCE SHOP AND OLD CLINIC. | $-60,483 | $2,587 | May 10, 2023 | December 31, 2023 | Kayenta, AZ | usaspending.gov |
| 75H71023P00118 | Department of Health and Human Services | Purchase Order | 424710 | FY23 PROPANE SERVICES PINON HEALTH CENTER FACILITY | $-81,766 | $83,697 | December 19, 2022 | December 31, 2023 | Pinon, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 324110 Petroleum Refineries
- All recipients under NAICS 221210 Natural Gas Distribution
- All recipients under NAICS 211130 Natural Gas Extraction
- Open opportunities under NAICS 324110
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.