Data / Federal awards / NAICS 221210 / NEW MEXICO GAS COMPANY, INC
NEW MEXICO GAS COMPANY, INC: 34 federal contract awards, $10.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NEW MEXICO GAS COMPANY, INC (UEI CLQFKDU3ZGM4), Albuquerque, NM, received 34 federal prime contract awards with $10.3 million obligated in fiscal years 2024 to 2027, from 6 agencies under 1 NAICS code. Its largest buyer is General Services Administration ($8.7 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.
- UEI
- CLQFKDU3ZGM4
- Parent organization
- EMERA INCORPORATED
- Location
- Albuquerque, NM
- Business size
- Small Business
- Contract awards
- 34
- Obligated
- $10.3 million
- First action in window
- 2023-10-27
- Latest action
- 2026-09-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221210 | Natural Gas Distribution | 34 | $10.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 3 | $8.7 million |
| Department of the Interior | 16 | $717,194 |
| Department of Homeland Security | 1 | $572,400 |
| Department of Health and Human Services | 11 | $428,111 |
| Department of Energy | 1 | $0 |
| Department of Defense | 2 | $-60,743 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $8.5 million |
| FY2026 | $438,880 |
Contract awards
All 34 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PH1120F0039 | General Services Administration | Delivery Order | 221210 | UTILITY ENERGY SERVICE CONTRACT (UESC) TASK ORDER AGAINST GSA AREAWIDE CONTRACTOR FOR ENERGY CONSERVATION MEASURES IN MULTIPLE FEDERAL FACIL | $8,666,141 | $12,056,316 | October 1, 2020 | September 4, 2025 | Albuquerque, NM | usaspending.gov |
| 70LART24FPFB00048 | Department of Homeland Security | Delivery Order | 221210 | DESIGN AND FEASIBILITY STUDIES, FLETC, ARTESIA, NM | $572,400 | $572,400 | June 27, 2024 | January 10, 2025 | Cheltenham, MD | usaspending.gov |
| 140A2325F0008 | Department of the Interior | Delivery Order | 221210 | NMNS/NATURAL GAS SERVICES | $303,000 | $303,000 | January 1, 2025 | December 31, 2026 | Albuquerque, NM | usaspending.gov |
| 75H71026F80023 | Department of Health and Human Services | Delivery Order | 221210 | NATURAL GAS SERVICES - GIMC FACILITY MANAGEMENT | $270,000 | $270,000 | January 30, 2026 | September 30, 2027 | Gallup, NM | usaspending.gov |
| 75H71021F80470 | Department of Health and Human Services | Delivery Order | 221210 | NATURAL GAS SERVICES FOR GIMC FACILITIES AGAINST GSA CONTRACT #GS-00P-15-BSD-1140 BEGINNING JAN 01, 2021 THROUGH DEC 31, 2030 | $193,366 | $923,366 | February 4, 2021 | December 31, 2024 | Gallup, NM | usaspending.gov |
| 140A2325F0135 | Department of the Interior | Delivery Order | 221210 | UTILITY SERVICES NEW MEXICO GAS | $181,205 | $181,205 | August 9, 2025 | August 9, 2027 | Albuquerque, NM | usaspending.gov |
| 75H71024F80093 | Department of Health and Human Services | Delivery Order | 221210 | DZHC - SERVICE - NATURAL GAS SERVICES TO DZHC MEDICAL FACILITY/STAFF HOUSING | $146,000 | $146,000 | December 29, 2023 | December 31, 2034 | Bloomfield, NM | usaspending.gov |
| 140A2320F0020 | Department of the Interior | Delivery Order | 221210 | NATURAL GAS UTILITY SERVICE FOR WINGATE ELEMENTARY AND WINGATE HIGH SCHOOL | $122,040 | $620,120 | December 19, 2019 | December 31, 2024 | Fort Wingate, NM | usaspending.gov |
| 75H71025F80170 | Department of Health and Human Services | Delivery Order | 221210 | NATURAL GAS SERVICES FOR GIMC FACILITIES AGAINST GSA CONTRACT #GS-00P-15-BSD-1140 | $53,290 | $53,290 | June 18, 2025 | September 18, 2025 | Gallup, NM | usaspending.gov |
| 140A2320F0234 | Department of the Interior | Delivery Order | 221210 | GAS UTILITY SERVICES - SIPI | $43,731 | $822,318 | August 10, 2020 | August 9, 2025 | Albuquerque, NM | usaspending.gov |
| 140A2324F0055 | Department of the Interior | Delivery Order | 221210 | NATURAL GAS UTILITY SERVICE FOR TAOS DAY SCHOOL | $30,737 | $30,737 | March 28, 2024 | March 31, 2027 | Taos, NM | usaspending.gov |
| 140A2323F0022 | Department of the Interior | Delivery Order | 221210 | NEW MEXICO GAS CO. SERVICES FOR SFPES | $15,854 | $45,854 | March 30, 2023 | December 31, 2026 | Algodones, NM | usaspending.gov |
| 140A2322F0061 | Department of the Interior | Delivery Order | 221210 | NATURAL GAS SERVICES FOR BIA, SPA, HEADQUARTERS AND WAREHOUSE YARD AREA | $15,800 | $29,909 | February 25, 2022 | February 24, 2027 | Albuquerque, NM | usaspending.gov |
| 140R4022F0027 | Department of the Interior | Delivery Order | 221210 | FCCO NATURAL GAS UTILITY | $12,000 | $23,000 | June 23, 2022 | June 22, 2027 | Farmington, NM | usaspending.gov |
| 140A0924F0008 | Department of the Interior | Delivery Order | 221210 | NM GAS - GAMERCO WAREHOUSE UTILTIES | $7,552 | $7,552 | May 3, 2024 | May 3, 2025 | Albuquerque, NM | usaspending.gov |
| 140A2326F0013 | Department of the Interior | Delivery Order | 221210 | NM GAS, SIDS | $5,000 | $5,000 | December 12, 2025 | December 31, 2026 | Santa Fe, NM | usaspending.gov |
| 140A2322F0133 | Department of the Interior | Delivery Order | 221210 | NATURAL GAS SERVICES | $4,112 | $51,042 | May 17, 2022 | May 31, 2027 | Isleta, NM | usaspending.gov |
| 75H71023F80069 | Department of Health and Human Services | Delivery Order | 221210 | NATURAL GAS UTILITY SERVICES FOR THOREAU CLINIC***FACILITY MANAGEMENT DEPARTMENT | $4,000 | $11,600 | December 21, 2022 | December 31, 2024 | Crownpoint, NM | usaspending.gov |
| INR17PD00980 | Department of the Interior | Delivery Order | 221210 | IGF::OT::IGF SJC NM NATURAL GAS | $0 | $34,000 | September 15, 2017 | September 14, 2027 | Chama, NM | usaspending.gov |
| 47PA0425D0033 | General Services Administration | IDC | 221210 | GSA AREAWIDE CONTRACT NEW MEXICO GAS | $0 | $50,000,000 | September 3, 2025 | usaspending.gov | ||
| DEDT0013588 | Department of Energy | Delivery Order | 221210 | IGF::OT::IGF FUNDING OF CONTRACT WITH NEW MEXICO GAS COMPANY FOR LANS ANNUAL GAS TRANSPORTATION. | $0 | $6,500,000 | September 1, 2017 | August 30, 2027 | Albuquerque, NM | usaspending.gov |
| W912DY22F0227 | Department of Defense | Delivery Order | 221210 | IMPLEMENTATION | $0 | $58,346,848 | June 8, 2022 | July 1, 2046 | El Paso, TX | usaspending.gov |
| GS00P15BSD1140 | General Services Administration | IDC | 221210 | IGF::OT::IGF | $0 | $1 | March 19, 2015 | usaspending.gov | ||
| 140A1619F0016 | Department of the Interior | Delivery Order | 221210 | IFG::OT::IGF NATURAL GAS UTILITY SERVICE FOR SAN ILDEFONSO DAY SCHOOL ACCOUNTS 099091218-9 AND 088091312. | $-385 | $2,343 | March 1, 2019 | December 31, 2019 | Santa Fe, NM | usaspending.gov |
| 140A2321F0002 | Department of the Interior | Delivery Order | 221210 | NATURAL GAS-SAN I/SY 2021 [BASE/+4] | $-773 | $16,342 | January 1, 2021 | December 31, 2025 | Santa Fe, NM | usaspending.gov |
| 140A0922F0009 | Department of the Interior | Delivery Order | 221210 | TO PROVIDE NATURAL GAS FOR GAMERCO FACILITY FOR HEATING PURPOSES. | $-1,860 | $18,140 | May 27, 2022 | April 30, 2024 | Albuquerque, NM | usaspending.gov |
| 75H71019P00208 | Department of Health and Human Services | Purchase Order | 221210 | IGF::OT::IGF GAS WITH NM GAS COMPANY | $-2,993 | $117,007 | January 16, 2019 | December 31, 2019 | Gallup, NM | usaspending.gov |
| HHSI245201800627G | Department of Health and Human Services | Delivery Order | 221210 | IGF::OT::IGF - NATURAL GAS SERVICES***FACILITY MANAGEMENT | $-7,493 | $1,852 | March 4, 2018 | December 31, 2018 | Crownpoint, NM | usaspending.gov |
| 75H71019F00419 | Department of Health and Human Services | Delivery Order | 221210 | IGF::OT::IGF - NATURAL GAS THOREAU***FACILITY MANAGEMENT | $-8,725 | $1,345 | February 11, 2019 | December 31, 2019 | Crownpoint, NM | usaspending.gov |
| HHSI245201800696G | Department of Health and Human Services | Delivery Order | 221210 | UTILITIES- OTHER | $-14,677 | $17,323 | March 13, 2018 | March 31, 2019 | Shiprock, NM | usaspending.gov |
| 140A1619F0068 | Department of the Interior | Delivery Order | 221210 | IGF::OT::IGF NATURAL GAS UTILITY SERVICE FOR TAOS DAY SCHOOL | $-20,818 | $49,544 | April 4, 2019 | March 31, 2024 | Taos, NM | usaspending.gov |
| 75H71023F80022 | Department of Health and Human Services | Delivery Order | 221210 | NATURAL GAS SERVICES TO DZHC MEDICAL FACILITY/STAFF HOUSING | $-38,000 | $0 | November 9, 2022 | December 31, 2023 | Bloomfield, NM | usaspending.gov |
| FA480121F9001 | Department of Defense | Delivery Order | 221210 | UESC LIGHT'G & LIGHT'G CONTROL UPGRADES & SOLAR PV ENERGY GEN. PROJ. TOTAL $10,283,007.10 LESS $215K BUYDOWN EQUALS $10,068,007.10FINANCED. | $-60,743 | $14,246,009 | June 22, 2021 | February 22, 2042 | Holloman Afb, NM | usaspending.gov |
| 75H71020P00833 | Department of Health and Human Services | Purchase Order | 221210 | SERVICES 20-GIMC-FACILITY SUPPORT-GAS EXPENSE-SERVICES-VENDOR NM GAS COMPANY - PERIOD OF PERFORMANCE 01 01 20 TO 12 31 20 | $-166,657 | $103,343 | February 24, 2020 | December 31, 2020 | Albuquerque, NM | 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.