Data / Federal awards / NAICS 325120 / PIVOTAL LNG, LLC
PIVOTAL LNG, LLC: 5 federal contract awards, $569,253 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PIVOTAL LNG, LLC (UEI K118DUSZWGJ7), Glen Allen, VA, received 5 federal prime contract awards with $569,253 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is National Aeronautics and Space Administration ($569,253) and its largest code is NAICS 325120 Industrial Gas Manufacturing.
The request: Every federal contract awarded under NAICS 325120, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- K118DUSZWGJ7
- Parent organization
- BERKSHIRE HATHAWAY INC.
- Location
- Glen Allen, VA
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $569,253
- First action in window
- 2023-10-26
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325120 | Industrial Gas Manufacturing | 5 | $569,253 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 5 | $569,253 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $561,191 |
| FY2025 | $99,024 |
| FY2026 | $-90,962 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80SSC024F0001 | National Aeronautics and Space Administration | Delivery Order | 325120 | DELIVERY ORDER FOR LIQUEFIED NATURAL GAS FOR STENNIS SPACE CENTER'S AS DESCRIBED ON KENNEDY SPACE CENTER'S BASE CONTRACT. | $536,323 | $3,182,740 | October 26, 2023 | September 30, 2026 | Stennis Space Center, MS | usaspending.gov |
| 80MSFC25F0066 | National Aeronautics and Space Administration | Delivery Order | 325120 | DELIVERY ORDER FOR THE BULK PURCHASE OF LIQUEFIED NATURAL GAS (LNG) FOR MARSHALL SPACE FLIGHT CENTER. | $108,000 | $220,385 | October 1, 2025 | September 30, 2027 | Glen Allen, VA | usaspending.gov |
| 80KSC020D0019 | National Aeronautics and Space Administration | IDC | 325120 | PURCHASE OF LIQUEFIED NATURAL GAS FOR KENNEDY SPACE CENTER/CAPE CANAVERAL AIR FORCE STATION, GLENN RESEARCH CENTER,PLUM BROOK STATION,MARSHA | $0 | $7,263,990 | October 1, 2020 | usaspending.gov | ||
| 80KSC025D0006 | National Aeronautics and Space Administration | GWAC | 325120 | AGENCY-WIDE SUPPLY OF LIQUEFIED NATURAL GAS (LNG) | $0 | $576,800 | October 1, 2025 | usaspending.gov | ||
| 80MSFC21F0043 | National Aeronautics and Space Administration | Delivery Order | 325120 | THE PURPOSE OF THIS PROCUREMENT IS FOR THE PURCHASE OF LIQUEFIED NATURAL GAS (LNG) FOR MARSHALL SPACE FLIGHT CENTER. | $-75,070 | $222,812 | October 1, 2020 | September 30, 2025 | Richmond, VA | 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.