Data / Federal awards / NAICS 221210 / NORTHWEST NATURAL GAS CO
NORTHWEST NATURAL GAS CO: 14 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NORTHWEST NATURAL GAS CO (UEI LDBMBV53GB33), Portland, OR, received 14 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 6 agencies under 1 NAICS code. Its largest buyer is Department of Justice ($978,220) 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
- LDBMBV53GB33
- Parent organization
- NORTHWEST NATURAL HOLDING COMPANY
- Location
- Portland, OR
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $1.4 million
- First action in window
- 2023-11-24
- Latest action
- 2026-09-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221210 | Natural Gas Distribution | 14 | $1.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 5 | $978,220 |
| Department of the Interior | 3 | $246,232 |
| Department of Energy | 1 | $98,700 |
| Department of Health and Human Services | 2 | $78,409 |
| Department of Transportation | 1 | $33,974 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $272,017 |
| FY2025 | $545,270 |
| FY2026 | $618,247 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B61226F00000014 | Department of Justice | Delivery Order | 221210 | NATURAL GAS SERVICES FY26 CONTRACT # GS-00P-16-BSD-1183 | $507,233 | $507,233 | October 1, 2025 | January 30, 2026 | Portland, OR | usaspending.gov |
| 15B61225F00000027 | Department of Justice | Delivery Order | 221210 | NATURAL GAS SERVICE FY 25 | $390,561 | $390,561 | January 22, 2025 | December 31, 2025 | Portland, OR | usaspending.gov |
| DEDT0013755 | Department of Energy | Delivery Order | 221210 | IGF::OT::IGF NATURAL GAS SERVICE UNDER AREAWIDE PUBLIC UTILITY CONTRACT GS-00P16-BSD-1183 | $98,700 | $290,550 | October 1, 2017 | September 30, 2027 | Albany, OR | usaspending.gov |
| 140A2326F0011 | Department of the Interior | Delivery Order | 221210 | NATURAL GAS SERVICES FOR CHEMAWA INDIAN SCHOOL | $85,000 | $85,000 | December 17, 2025 | December 31, 2026 | Portland, OR | usaspending.gov |
| 140A2324F0198 | Department of the Interior | Delivery Order | 221210 | NATURAL GAS SERVICES FOR CHEMAWA | $84,223 | $84,223 | September 7, 2024 | December 31, 2025 | Salem, OR | usaspending.gov |
| 15B61225F00000026 | Department of Justice | Delivery Order | 221210 | ELECTRIC UTILITY SERVICE FOR FY25 | $80,426 | $80,426 | January 22, 2025 | December 31, 2025 | Portland, OR | usaspending.gov |
| 140A2320F0017 | Department of the Interior | Delivery Order | 221210 | NATURAL GAS SERVICE FOR CHEMAWA INDIAN SCHOOL | $77,008 | $352,801 | January 1, 2020 | December 31, 2024 | Salem, OR | usaspending.gov |
| 75H71321P00079 | Department of Health and Human Services | Purchase Order | 221210 | NATURAL GAS UTILITY SERVICE FOR WOSU | $52,409 | $106,358 | March 31, 2021 | April 30, 2026 | Salem, OR | usaspending.gov |
| 69056720F000010 | Department of Transportation | Delivery Order | 221210 | NATURAL GAS UTILITY SERVICE | $33,974 | $78,874 | December 10, 2019 | October 12, 2025 | Vancouver, WA | usaspending.gov |
| 75H71326P00014 | Department of Health and Human Services | Purchase Order | 221210 | WOSU NATURAL GAS PUBLIC UTILITY SERVICE | $26,000 | $26,000 | May 1, 2026 | April 30, 2027 | Salem, OR | usaspending.gov |
| 15B61225F00000073 | Department of Justice | Delivery Order | 221210 | NATURAL GAS SERVICE FY26 | $0 | $28,993 | September 1, 2025 | September 1, 2026 | Portland, OR | usaspending.gov |
| 15B61226F00000083 | Department of Justice | Delivery Order | 221210 | FCI SHERIDAN NATURAL GAS FY27 CONTRACT # GS-00P-16-BSD-1183 | $0 | $507,233 | October 1, 2026 | October 1, 2026 | Portland, OR | usaspending.gov |
| 47PA0426D0013 | General Services Administration | IDC | 221210 | NATURAL GAS, AND ENERGY MANAGEMENT SERVICES, AND SERVICES PROVIDED UNDER THE APPROPRIATE REGULATORY AUTHORITY FOR FRANCHISED SERVICE AREAS W | $0 | $50,000,000 | August 18, 2026 | usaspending.gov | ||
| GS00P16BSD1183 | General Services Administration | IDC | 221210 | NATURAL GAS AND REGULATED ENERGY MANAGEMENT SERVICES IGF::OT::IGF | $0 | $1 | October 13, 2015 | 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.