Data / Federal awards / NAICS 221210 / ONE GAS INC
ONE GAS INC: 24 federal contract awards, $10.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ONE GAS INC (UEI HM2LCY6EPN21), Oklahoma City, OK, received 24 federal prime contract awards with $10.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($6.8 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
- HM2LCY6EPN21
- Parent organization
- ONE GAS, INC.
- Location
- Oklahoma City, OK
- Business size
- Other Than Small Business
- Contract awards
- 24
- Obligated
- $10.1 million
- First action in window
- 2023-10-11
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221210 | Natural Gas Distribution | 24 | $10.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $6.8 million |
| Department of Justice | 13 | $3.1 million |
| Department of the Treasury | 2 | $206,102 |
| Department of the Interior | 5 | $23,300 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.7 million |
| FY2025 | $3.7 million |
| FY2026 | $1.7 million |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DY24F0348 | Department of Defense | Delivery Order | 221210 | FEASIBILITY STUDY | $3,349,619 | $3,349,619 | September 26, 2024 | July 16, 2025 | Fort Leavenworth, KS | usaspending.gov |
| SP060024C8362 | Department of Defense | Definitive Contract | 221210 | THIS IS A CONTINUATION OF DABT39-01-C-4003, AWARDED ON APRIL 3, 2001, DUE TO THE TRANSFER OF CONTRACT ADMINISTRATION. | $2,965,081 | $58,963,849 | April 3, 2001 | April 2, 2051 | Fort Sill, OK | usaspending.gov |
| 15B51925F00000014 | Department of Justice | Delivery Order | 221210 | P4 - CLECO POWER, LLC - MONTHLY SERVICE CHARGES FOR OCTOBER FY25 | $2,358,184 | $2,358,184 | October 1, 2024 | September 30, 2025 | Pineville, LA | usaspending.gov |
| DABT3901C4003 | Department of Defense | Definitive Contract | 221210 | 200107!000111!2100!BT39 !U.S. ARMY FIELD ARTILLERY CENTER!DABT3901C4003 !A!N!*!N! !20010403!20020402!007907827!007907827!007907827!N!OKLAHOM | $493,851 | $22,467,405 | April 3, 2001 | December 31, 2024 | Fort Sill, OK | usaspending.gov |
| 15B51024F00000009 | Department of Justice | Delivery Order | 221210 | NATURAL GAS SUPPLY (OCTOBER 1, 2023 - NOVEMBER 30, 2023) *PRIOR KNOWLEDGE OF THESE SERVICES WERE APPROVED BY CONTRACTING OFFICER AND FACILIT | $287,601 | $287,601 | October 1, 2023 | February 21, 2025 | Anthony, TX | usaspending.gov |
| 15B51025F00000010 | Department of Justice | Delivery Order | 221210 | NATURAL GAS SUPPLY | $180,105 | $180,105 | October 1, 2024 | March 31, 2025 | Anthony, TX | usaspending.gov |
| 205AE925F00002 | Department of the Treasury | Delivery Order | 221210 | NATURAL GAS UTILITY SERVICES | $152,279 | $245,000 | October 1, 2024 | September 30, 2027 | Austin, TX | usaspending.gov |
| 15B50726F00000010 | Department of Justice | Delivery Order | 221210 | FY26 NATURAL GAS TRANSPORTATION SERVICES FOR FCI EL RENO, OKLAHOMA FOR FY-26 - REFLECT ACTUAL USAGE FOR FY 2026 | $84,431 | $84,431 | October 1, 2025 | September 30, 2026 | Oklahoma City, OK | usaspending.gov |
| 15B50724F00000003 | Department of Justice | Delivery Order | 221210 | FY24 NATURAL GAS TRANSPORTATION SERVICES FOR FCI EL RENO, OKLAHOMA FOR FY-24 | $79,191 | $79,191 | October 1, 2023 | November 17, 2023 | Oklahoma City, OK | usaspending.gov |
| 15B50725F00000013 | Department of Justice | Delivery Order | 221210 | FY25 NATURAL GAS TRANSPORTATION SERVICES FOR FCI EL RENO, OKLAHOMA FOR FY-25 | $77,322 | $77,322 | October 21, 2024 | September 30, 2025 | Oklahoma City, OK | usaspending.gov |
| 205AE920F00002 | Department of the Treasury | Delivery Order | 221210 | RENEWAL GAS UTILITY SERVICES (IRS FACILITIES - AUSTIN, TX) FROM OCTOBER 1, 2019 THROUGH SEPTEMBER 30, 2024. | $53,823 | $270,673 | October 1, 2019 | September 30, 2024 | Austin, TX | usaspending.gov |
| 140A2321F0186 | Department of the Interior | Delivery Order | 221210 | UTILITY SRVC - NATURAL GAS | $22,390 | $51,450 | October 1, 2021 | September 30, 2026 | Anadarko, OK | usaspending.gov |
| 140R6022F0048 | Department of the Interior | Delivery Order | 221210 | WCF-OT-NEW ONG NATURAL GAS - FY22 | $13,900 | $24,895 | September 15, 2022 | September 14, 2032 | Oklahoma City, OK | usaspending.gov |
| 15M30023PA3700094 | Department of Justice | Purchase Order | 221210 | NATURAL GAS SERVICE | $5,315 | $5,315 | October 1, 2023 | September 30, 2024 | Oklahoma City, OK | usaspending.gov |
| 15M30025PA3700039 | Department of Justice | Purchase Order | 221210 | NATURAL GAS SERVICE | $5,047 | $5,047 | October 1, 2025 | September 30, 2026 | Oklahoma City, OK | usaspending.gov |
| 15M30024PA3700059 | Department of Justice | Purchase Order | 221210 | NATURAL GAS SERVICE | $4,444 | $4,444 | October 1, 2023 | September 30, 2025 | Oklahoma City, OK | usaspending.gov |
| 15M30021PA3700215 | Department of Justice | Purchase Order | 221210 | NATURAL GAS SERVICE | $0 | $4,910 | October 1, 2021 | September 30, 2022 | Oklahoma City, OK | usaspending.gov |
| W911RX21F0150 | Department of Defense | Delivery Order | 221210 | NATURAL GAS SALES | $0 | $13,366,439 | October 1, 2021 | September 30, 2026 | Fort Riley, KS | usaspending.gov |
| 15M30022PA3700056 | Department of Justice | Purchase Order | 221210 | NATURAL GAS SERVICE | $0 | $6,108 | October 1, 2022 | September 30, 2023 | Oklahoma City, OK | usaspending.gov |
| 140R6020P0018 | Department of the Interior | Purchase Order | 221210 | GAS UTILITY SERVICE FOR OKLAHOMA CITY FIELD OFFICE | $-82 | $2,318 | March 5, 2020 | March 10, 2021 | Oklahoma City, OK | usaspending.gov |
| 140R6021P0041 | Department of the Interior | Purchase Order | 221210 | WCF-OT-ONG NATURAL GAS OKC - FY21 | $-1,675 | $2,156 | July 1, 2021 | June 30, 2022 | Oklahoma City, OK | usaspending.gov |
| 15B50723F00000004 | Department of Justice | Delivery Order | 221210 | FY23 NATURAL GAS TRANSPORTATION SERVICES FOR FCI EL RENO, OKLAHOMA FOR FY-23 - REFLECT ACTUAL USAGE FOR FY 2023 | $-4,030 | $70,970 | October 1, 2022 | March 13, 2024 | Oklahoma City, OK | usaspending.gov |
| 15B51022F00000110 | Department of Justice | Delivery Order | 221210 | NATURAL GAS SUPPLY FOR FY23 FIRST QUARTER | $-4,508 | $454,492 | October 1, 2022 | February 5, 2024 | Anthony, TX | usaspending.gov |
| 140A0322F0016 | Department of the Interior | Delivery Order | 221210 | SPRO GAS SERVICES | $-11,232 | $19,709 | July 27, 2022 | July 31, 2025 | Anadarko, OK | 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.