Data / Federal awards / NAICS 221210 / ONE GAS INC
ONE GAS INC: 5 federal contract awards, $6.7 million obligated (FY2024 to FY2027)
ONE GAS INC (UEI MK5CD54K2A64), Austin, TX, received 5 federal prime contract awards with $6.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($6.6 million) and its largest code is NAICS 221210 Natural Gas Distribution.
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- UEI
- MK5CD54K2A64
- Location
- Austin, TX
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $6.7 million
- First action in window
- 2023-11-03
- Latest action
- 2026-06-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221210 | Natural Gas Distribution | 5 | $6.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1 | $6.6 million |
| Department of State | 4 | $49,471 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.9 million |
| FY2025 | $1.9 million |
| FY2026 | $2.8 million |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP060021C8340 | Department of Defense | Definitive Contract | 221210 | THIS IS A CONTINUATION OF W911SG-14-C-0009, AWARDED ON MAY 30, 2014, DUE TO THE TRANSFER OF CONTRACT ADMINISTRATION. THE PERIOD OF PERFORMAN | $6,623,444 | $54,085,545 | June 1, 2014 | July 31, 2053 | Fort Bliss, TX | usaspending.gov |
| 191BWC25P0018 | Department of State | Purchase Order | 221210 | ---------- COMMENTS: IT REQUEST STATUS: FALSE | $21,899 | $21,899 | October 1, 2024 | September 30, 2025 | Las Cruces, NM | usaspending.gov |
| 191BWC24P0005 | Department of State | Purchase Order | 221210 | NATURAL GAS UTILITY SERVICE | $11,219 | $12,408 | October 1, 2023 | September 30, 2024 | El Paso, TX | usaspending.gov |
| 191BWC26P0020 | Department of State | Purchase Order | 221210 | MISSION ESSENTIAL FOR FY2026 GAS SERVICES REQUIRED FOR DAILY OPERATIONS OF THE IBWC AMERICAN DAM-CARLOS MARIN FACILITY IN THE EXECUTION, CON | $10,114 | $10,114 | October 1, 2025 | September 30, 2026 | El Paso, TX | usaspending.gov |
| 191BWC24P0026 | Department of State | Purchase Order | 221210 | NATURAL GAS UTILITY SERVICE | $6,240 | $19,908 | October 1, 2023 | September 30, 2024 | El Paso, TX | usaspending.gov |
Also on SpecStream
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.