Data / Federal awards / NAICS 221210 / PIEDMONT NATURAL GAS COMPANY, INC.
PIEDMONT NATURAL GAS COMPANY, INC.: 5 federal contract awards, $23.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PIEDMONT NATURAL GAS COMPANY, INC. (UEI GL8WUCLJ1Y49), Charlotte, NC, received 5 federal prime contract awards with $23.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($23.7 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.
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- UEI
- GL8WUCLJ1Y49
- Parent organization
- DUKE ENERGY CORPORATION
- Location
- Charlotte, NC
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $23.7 million
- First action in window
- 2023-10-18
- Latest action
- 2026-09-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221210 | Natural Gas Distribution | 4 | $15.5 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $8.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $23.7 million |
| Department of Homeland Security | 1 | $3,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.1 million |
| FY2025 | $7.6 million |
| FY2026 | $9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP060013C8284 | Department of Defense | Definitive Contract | 221210 | IGF::CT::IGF PIEDMONT NATURAL GAS COMPANY (PNG/CONTRACTOR) SHALL ASSUME OWNERSHIP, OPERATIONS, AND MAINTENANCE OF THE NATURAL GAS UTILITY SY | $15,402,324 | $312,466,569 | September 26, 2013 | January 14, 2069 | Fort Bragg, NC | usaspending.gov |
| N4008515C7701 | Department of Defense | Definitive Contract | 238220 | IGF::OT::IGF UTILITY ENERGY SERVICES CONTRACT (UESC) CAMP LEJEUNE STEAM DECENTRALIZATION | $8,251,304 | $59,571,020 | March 30, 2015 | May 15, 2031 | Camp Lejeune, NC | usaspending.gov |
| N4008509C9959 | Department of Defense | Definitive Contract | 221210 | NATURAL GAS SERVICE | $74,183 | $865,970 | March 23, 2009 | December 18, 2024 | Camp Lejeune, NC | usaspending.gov |
| 70Z03826PS0000012 | Department of Homeland Security | Purchase Order | 221210 | PROCUREMENT OF NATURAL GAS UTILITIES AT AVIATION LOGISTICS CENTER LEASED HANGAR 1014 CONSOLIDATED ROAD, ELIZABETH CITY NC 27909 | $3,000 | $3,000 | September 1, 2026 | August 31, 2027 | Elizabeth City, NC | usaspending.gov |
| N4008523C0007 | Department of Defense | Definitive Contract | 221210 | NATURAL GAS SERVICES, MCAS CHERRY POINT | $2,263 | $263,637 | May 25, 2023 | May 24, 2033 | Cherry Point, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221210 Natural Gas Distribution
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 238220
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.