Data / Federal awards / NAICS 221210 / PIVOTAL UTILITY HOLDINGS INC
PIVOTAL UTILITY HOLDINGS INC: 5 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PIVOTAL UTILITY HOLDINGS INC (UEI HJMJS91RDW23), Doral, FL, received 5 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is National Aeronautics and Space Administration ($1.4 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
- HJMJS91RDW23
- Parent organization
- NEXTERA ENERGY, INC
- Location
- Doral, FL
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $1.5 million
- First action in window
- 2024-02-28
- Latest action
- 2026-09-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221210 | Natural Gas Distribution | 5 | $1.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 1 | $1.4 million |
| Department of Justice | 3 | $45,828 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-4,206 |
| FY2025 | $697,849 |
| FY2026 | $766,527 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80KSC025F0002 | National Aeronautics and Space Administration | Delivery Order | 221210 | NATURAL GAS DISTRIBUTION UTILITY SERVICE AT KENNEDY SPACE CENTER (KSC). | $1,414,342 | $6,500,000 | April 1, 2025 | March 31, 2030 | Doral, FL | usaspending.gov |
| 15B30926P00000050 | Department of Justice | Purchase Order | 221210 | FCI MIAMI NATURAL GAS TRANSPORTATION FY26 | $51,652 | $51,652 | October 1, 2025 | September 30, 2026 | North Palm Beach, FL | usaspending.gov |
| 47PA0725D0013 | General Services Administration | IDC | 221210 | AREAWIDE CONTRACT, POP 11/25/2-24-11/24/2034 | $0 | $50,000,000 | November 25, 2024 | usaspending.gov | ||
| 15B30923P00000036 | Department of Justice | Purchase Order | 221210 | FLORIDA CITY GAS - FY23 | $-1,618 | $17,586 | April 13, 2023 | January 23, 2025 | Doral, FL | usaspending.gov |
| 15B30922P00000114 | Department of Justice | Purchase Order | 221210 | FLORIDA CITY GAS APRIL / MAY / JUNE FY 2022 | $-4,206 | $7,794 | June 1, 2022 | February 28, 2024 | Doral, FL | 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.