Data / Federal awards / NAICS 211130 / NEXTERA ENERGY SERVICES GAS, LLC
NEXTERA ENERGY SERVICES GAS, LLC: 101 federal contract awards, $19.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NEXTERA ENERGY SERVICES GAS, LLC (UEI VD36NJK3NVN1), Houston, TX, received 101 federal prime contract awards with $19.9 million obligated in fiscal years 2024 to 2027, from 6 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($10.1 million) and its largest code is NAICS 211130 Natural Gas Extraction.
The request: Every federal contract awarded under NAICS 211130, 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
- VD36NJK3NVN1
- Parent organization
- ARTERA SERVICES, LLC
- Location
- Houston, TX
- Business size
- Small Business
- Contract awards
- 101
- Obligated
- $19.9 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 211130 | Natural Gas Extraction | 60 | $17.7 million |
| 221210 | Natural Gas Distribution | 37 | $1.6 million |
| 926130 | Regulation and Administration of Communications, Electric, Gas, and Other Utilities | 3 | $531,634 |
| 221112 | Fossil Fuel Electric Power Generation | 1 | $140,985 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 43 | $10.1 million |
| Department of Veterans Affairs | 14 | $7.5 million |
| Department of Justice | 38 | $2.2 million |
| General Services Administration | 2 | $0 |
| Department of Energy | 3 | $0 |
| National Archives and Records Administration | 1 | $-2,356 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.5 million |
| FY2025 | $7.8 million |
| FY2026 | $7.9 million |
| FY2027 | $687,907 |
Contract awards
The 50 largest of 101 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA302026F0002 | Department of Defense | Delivery Order | 211130 | FY26 NATURAL GAS COMMODITY (01 OCT 2025 - 30 SEP 2026) - SYMMETRY ENERGY | $1,135,000 | $1,135,000 | October 1, 2025 | September 30, 2026 | Sheppard Afb, TX | usaspending.gov |
| 36C25625F0333 | Department of Veterans Affairs | Delivery Order | 211130 | 4610119530!GAS,NATURAL,DRY | $975,000 | $1,950,000 | June 1, 2025 | May 31, 2026 | Houston, TX | usaspending.gov |
| 36C25626F0125 | Department of Veterans Affairs | Delivery Order | 211130 | DEI FAR 52.222-90 INCLUDED IN TASK ORDER FOR UTILITIES FOR HOU VAMC | $975,000 | $975,000 | June 1, 2026 | May 31, 2027 | Houston, TX | usaspending.gov |
| 36C25625F0046 | Department of Veterans Affairs | Delivery Order | 211130 | 4610100897!GAS,NATURAL,DRY | $841,000 | $841,000 | October 1, 2024 | May 31, 2025 | Houston, TX | usaspending.gov |
| 36C25624F0083 | Department of Veterans Affairs | Delivery Order | 211130 | 4610100897!GAS,NATURAL,DRY | $764,928 | $764,928 | October 1, 2023 | September 30, 2024 | Houston, TX | usaspending.gov |
| FA462125F0001 | Department of Defense | Delivery Order | 211130 | NATURAL GAS UTILITIES FY25 TASK ORDER- YEAR 2 ON DLA CONTRACT SPE60423D7526 PERIOD OF PERFORMANCE: 1 OCTOBER 2024 - 30 SEPTEMBER 2025 | $751,356 | $751,356 | October 1, 2024 | September 30, 2025 | Mcconnell Afb, KS | usaspending.gov |
| W9124D26FA063 | Department of Defense | Delivery Order | 211130 | NATURAL GAS SUPPLY DELIVERED TO FORT KNOX, KY, FOR THE MONTH OF FEBRUARY 2026. | $738,740 | $738,740 | February 5, 2026 | February 28, 2026 | Fort Knox, KY | usaspending.gov |
| 36C25626F0031 | Department of Veterans Affairs | Delivery Order | 211130 | NATURAL GAS | $688,000 | $688,000 | October 1, 2025 | September 30, 2026 | Houston, TX | usaspending.gov |
| 36C25627F0008 | Department of Veterans Affairs | Delivery Order | 211130 | NATURAL GAS | $687,907 | $687,907 | October 1, 2026 | September 30, 2027 | Biloxi, MS | usaspending.gov |
| 36C25626F0116 | Department of Veterans Affairs | Delivery Order | 211130 | NATURAL GAS FOR THE OVERTON BROOKS VA MEDICAL CENTER - EO14398 | $598,042 | $598,042 | June 1, 2026 | May 31, 2027 | Houston, TX | usaspending.gov |
| W9124D26FA060 | Department of Defense | Delivery Order | 211130 | NATURAL GAS SUPPLY DELIVERED TO FORT KNOX, KY, FOR THE MONTH OF JANUARY 2026. | $570,943 | $570,943 | January 16, 2026 | January 31, 2026 | Fort Knox, KY | usaspending.gov |
| W9124D25FA003 | Department of Defense | Delivery Order | 211130 | NATURAL GAS SUPPLY DELIVERED TO FORT KNOX, KY FOR THE MONTH OF JANUARY 2025. | $531,444 | $531,444 | January 1, 2025 | January 31, 2025 | Fort Knox, KY | usaspending.gov |
| 36C24926F0126 | Department of Veterans Affairs | Delivery Order | 211130 | UTILITIES NATURAL GAS - TVHS MURFREESBORO GSA ORDER | $500,000 | $500,000 | June 1, 2026 | May 31, 2027 | Murfreesboro, TN | usaspending.gov |
| 36C24925F0205 | Department of Veterans Affairs | Delivery Order | 211130 | EMERGENCY NATURAL GAS FOR MURFREESBORO VAMC AND FISHER HOUSE | $495,041 | $495,041 | June 1, 2025 | May 31, 2026 | Murfreesboro, TN | usaspending.gov |
| 36C25625F0262 | Department of Veterans Affairs | Delivery Order | 211130 | NATURAL GAS DISTRIBUTION FOR THE OVERTON BROOKS VA MEDICAL CENTER | $487,098 | $487,098 | June 1, 2025 | May 31, 2026 | Shreveport, LA | usaspending.gov |
| W9124D26FA015 | Department of Defense | Delivery Order | 211130 | NATURAL GAS SUPPLY DELIVERED TO FORT KNOX, KY FOR THE MONTH OF DECEMBER 2025. | $466,511 | $466,511 | December 1, 2025 | December 31, 2025 | Fort Knox, KY | usaspending.gov |
| 36C25525F0001 | Department of Veterans Affairs | Delivery Order | 211130 | UTILITY | $427,231 | $872,231 | October 1, 2024 | September 30, 2025 | Leavenworth, KS | usaspending.gov |
| 15B40824P00000013 | Department of Justice | Purchase Order | 926130 | FY 24 1ST QUARTER SYMMETRY NATURAL GAS | $380,825 | $380,825 | October 1, 2023 | September 30, 2024 | Houston, TX | usaspending.gov |
| W9124D25FA011 | Department of Defense | Delivery Order | 211130 | SIP LOCATION TX GAS ZONE 1 NATURAL GAS SUPPLY DELIVERED TO FORT KNOX, KY FOR THE MONTH OF FEBRUARY 2025. | $378,606 | $378,606 | February 1, 2025 | February 28, 2025 | Fort Knox, KY | usaspending.gov |
| W9124D25F0038 | Department of Defense | Delivery Order | 211130 | FORT KNOX NATURAL GAS - DECEMBER 2024 | $368,141 | $368,141 | December 1, 2024 | December 31, 2024 | Fort Knox, KY | usaspending.gov |
| W9124D24F0064 | Department of Defense | Delivery Order | 211130 | FORT KNOX NATURAL GAS | $363,589 | $363,589 | January 1, 2024 | January 31, 2024 | Fort Knox, KY | usaspending.gov |
| 36C25524F0003 | Department of Veterans Affairs | Delivery Order | 211130 | NATURAL GAS | $321,613 | $321,613 | October 1, 2023 | September 30, 2024 | Leavenworth, KS | usaspending.gov |
| W9124D25FA108 | Department of Defense | Delivery Order | 211130 | NATURAL GAS SUPPLY DELIVERED TO FORT KNOX, KY FOR THE MONTH OF JULY 2025. | $279,341 | $279,341 | July 1, 2025 | July 31, 2025 | Fort Knox, KY | usaspending.gov |
| W9124D25FA022 | Department of Defense | Delivery Order | 211130 | SIP LOCATION TX GAS ZONE 1 NATURAL GAS SUPPLY DELIVERED TO FORT KNOX, KY FOR THE MONTH OF MARCH 2025. | $277,180 | $277,180 | March 1, 2025 | March 31, 2025 | Fort Knox, KY | usaspending.gov |
| W9124D24F0053 | Department of Defense | Delivery Order | 211130 | FORT KNOX NATURAL GAS | $255,515 | $255,515 | December 1, 2023 | December 31, 2023 | Fort Knox, KY | usaspending.gov |
| W9124D24F0094 | Department of Defense | Delivery Order | 211130 | FORT KNOX NATURAL GAS | $250,017 | $250,017 | February 1, 2024 | February 29, 2024 | Fort Knox, KY | usaspending.gov |
| 15B40825P00000115 | Department of Justice | Purchase Order | 221210 | FY25 P4 SYMMETRY GAS QTR 2 | $242,060 | $242,060 | January 1, 2025 | May 9, 2025 | Houston, TX | usaspending.gov |
| W9124D26FA016 | Department of Defense | Delivery Order | 211130 | SIP LOCATION TX GAS ZONE 1 NATURAL GAS SUPPLY DELIVERED TO FORT KNOX, KY FOR THE MONTH OF NOVEMBER 2025. | $224,166 | $224,166 | November 21, 2025 | November 30, 2025 | Fort Knox, KY | usaspending.gov |
| W9124D25FA182 | Department of Defense | Delivery Order | 211130 | NATURAL GAS SUPPLY DELIVERED TO FORT KNOX, KY FOR THE MONTH OF AUGUST 2025. | $219,827 | $219,827 | August 1, 2025 | August 31, 2025 | Fort Knox, KY | usaspending.gov |
| W9124D24F0026 | Department of Defense | Delivery Order | 211130 | FORT KNOX NATURAL GAS | $210,346 | $210,346 | November 1, 2023 | November 30, 2023 | Fort Knox, KY | usaspending.gov |
| W9124D25FA098 | Department of Defense | Delivery Order | 211130 | NATURAL GAS SUPPLY DELIVERED TO FORT KNOX, KY FOR THE MONTH OF JUNE 2025. | $208,006 | $208,006 | June 1, 2025 | June 30, 2025 | Fort Knox, KY | usaspending.gov |
| W9124D25FA038 | Department of Defense | Delivery Order | 211130 | SIP LOCATION TX GAS ZONE 1 NATURAL GAS SUPPLY DELIVERED TO FORT KNOX, KY FOR THE MONTH OF APRIL 2025. | $206,476 | $206,476 | April 1, 2025 | April 30, 2025 | Fort Knox, KY | usaspending.gov |
| W9124D26FA208 | Department of Defense | Delivery Order | 211130 | NATURAL GAS SUPPLY DELIVERED TO FORT KNOX, KY, FOR THE MONTH OF JUNE 2026. | $200,000 | $200,000 | June 1, 2026 | June 30, 2026 | Fort Knox, KY | usaspending.gov |
| W9124D26FA137 | Department of Defense | Delivery Order | 211130 | NATURAL GAS SUPPLY DELIVERED TO FORT KNOX, KY, FOR THE MONTH OF APRIL 2026. | $200,000 | $200,000 | April 1, 2026 | April 30, 2026 | Fort Knox, KY | usaspending.gov |
| W9124D26FA210 | Department of Defense | Delivery Order | 211130 | NATURAL GAS SUPPLY DELIVERED TO FORT KNOX, KY, FOR THE MONTH OF JULY 2026. | $200,000 | $200,000 | July 1, 2026 | July 31, 2026 | Fort Knox, KY | usaspending.gov |
| W9124D24F0214 | Department of Defense | Delivery Order | 211130 | FORT KNOX NATURAL GAS | $188,009 | $188,009 | July 1, 2024 | July 31, 2024 | Fort Knox, KY | usaspending.gov |
| 15B50226P00000040 | Department of Justice | Purchase Order | 221210 | P4 SYMMETRY NATURAL GAS - FY 2026 | $183,289 | $183,289 | October 1, 2025 | September 30, 2026 | Houston, TX | usaspending.gov |
| W9124D26FA102 | Department of Defense | Delivery Order | 211130 | NATURAL GAS SUPPLY DELIVERED TO FORT KNOX, KY, FOR THE MONTH OF MARCH 2026. | $171,323 | $171,323 | March 1, 2026 | March 31, 2026 | Fort Knox, KY | usaspending.gov |
| W9124D24F0209 | Department of Defense | Delivery Order | 211130 | FORT KNOX NATURAL GAS | $164,502 | $164,502 | June 1, 2024 | June 30, 2024 | Fort Knox, KY | usaspending.gov |
| 15B40826P00000126 | Department of Justice | Purchase Order | 221210 | SYMMETRY GAS BILL FY26 JANUARY | $161,036 | $161,036 | January 1, 2026 | March 13, 2026 | Houston, TX | usaspending.gov |
| 15B50225P00000052 | Department of Justice | Purchase Order | 221210 | P4 NATURAL GAS SERVICES SYMMETRY FY25 Q1 -- OCT24-DEC24 | $160,017 | $160,017 | October 1, 2024 | September 30, 2025 | Houston, TX | usaspending.gov |
| W9124D25F0020 | Department of Defense | Delivery Order | 211130 | FORT KNOX NATURAL GAS NOVEMBER 2024 | $158,647 | $158,647 | November 1, 2024 | November 30, 2024 | Fort Knox, KY | usaspending.gov |
| W9124D24F0253 | Department of Defense | Delivery Order | 211130 | FORT KNOX NATURAL GAS | $145,783 | $145,783 | August 1, 2024 | August 31, 2024 | Fort Knox, KY | usaspending.gov |
| W9124D24F0135 | Department of Defense | Delivery Order | 211130 | FORT KNOX NATURAL GAS | $142,693 | $142,693 | March 1, 2024 | March 31, 2024 | Fort Knox, KY | usaspending.gov |
| W9124D25FA067 | Department of Defense | Delivery Order | 211130 | NATURAL GAS SUPPLY DELIVERED TO FORT KNOX, KY FOR THE MONTH OF MAY 2025. | $141,278 | $141,278 | May 1, 2025 | May 31, 2025 | Fort Knox, KY | usaspending.gov |
| 15B40825P00000004 | Department of Justice | Purchase Order | 221112 | FY25 P4 EVERGY ELECTRIC OCT 24 | $140,985 | $140,985 | October 1, 2024 | July 10, 2025 | Houston, TX | usaspending.gov |
| W9124D24F0004 | Department of Defense | Delivery Order | 211130 | FORT KNOX NATURAL GAS | $140,408 | $140,408 | October 4, 2023 | October 31, 2023 | Fort Knox, KY | usaspending.gov |
| W9124D25F0004 | Department of Defense | Delivery Order | 211130 | FORT KNOX NATURAL GAS | $132,645 | $132,645 | October 8, 2024 | October 31, 2024 | Fort Knox, KY | usaspending.gov |
| W9124D25FA229 | Department of Defense | Delivery Order | 211130 | SIP LOCATION TX GAS ZONE 1 NATURAL GAS SUPPLY DELIVERED TO FORT KNOX, KY FOR THE MONTH OF SEPTEMBER 2025. | $131,761 | $131,761 | September 1, 2025 | September 30, 2025 | Fort Knox, KY | usaspending.gov |
| W9124D26FA014 | Department of Defense | Delivery Order | 211130 | NATURAL GAS SUPPLY DELIVERED TO FORT KNOX, KY FOR THE MONTH OF OCTOBER 2025. | $123,041 | $123,041 | November 26, 2025 | November 26, 2025 | Fort Knox, KY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 211130 Natural Gas Extraction
- All recipients under NAICS 221210 Natural Gas Distribution
- All recipients under NAICS 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
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.