Data / Federal awards / NAICS 221210 / PUBLIC SERVICE COMPANY OF NORTH CAROLINA, INCORPORATED
PUBLIC SERVICE COMPANY OF NORTH CAROLINA, INCORPORATED: 22 federal contract awards, $851,743 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PUBLIC SERVICE COMPANY OF NORTH CAROLINA, INCORPORATED (UEI D8QANN8S2M26), Gastonia, NC, received 22 federal prime contract awards with $851,743 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Justice ($848,131) 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
- D8QANN8S2M26
- Parent organization
- DOMINION ENERGY, INC.
- Location
- Gastonia, NC
- Business size
- Other Than Small Business
- Contract awards
- 22
- Obligated
- $851,743
- First action in window
- 2023-10-26
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221210 | Natural Gas Distribution | 20 | $811,743 |
| 313310 | Textile and Fabric Finishing Mills | 2 | $40,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 20 | $848,131 |
| Department of Health and Human Services | 2 | $3,612 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $219,275 |
| FY2025 | $245,863 |
| FY2026 | $386,605 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B10625P00000406 | Department of Justice | Purchase Order | 221210 | ACCRUAL FOR NATURAL GAS TRANSPORTATION (LDC) SERVICE FOR LARGE SUPPLY FOR FCC BUTNER - 10/1/2025-12/31/2025 | $294,608 | $294,608 | October 1, 2025 | June 30, 2026 | Gastonia, NC | usaspending.gov |
| 15B10625P00000108 | Department of Justice | Purchase Order | 221210 | ACCRUAL FOR NATURAL GAS TRANSPORTATION (LDC) SERVICE FOR LARGE SUPPLY FOR FCC BUTNER FOR THE PERIOD: OCTOBER 1, 2024 THROUGH MARCH 14, 2025. | $185,553 | $185,553 | October 1, 2024 | December 2, 2025 | Gastonia, NC | usaspending.gov |
| 15B10624P00000111 | Department of Justice | Purchase Order | 221210 | FCC BUTNER NATURAL GAS TRANSPORTATION (LDC) SERVICE | $167,251 | $167,251 | October 1, 2023 | April 10, 2025 | Gastonia, NC | usaspending.gov |
| 15B10625P00000404 | Department of Justice | Purchase Order | 221210 | NATURAL GAS - SMALL FIRM - 10/1/2025-12/31/2025 | $88,956 | $88,956 | October 1, 2025 | September 30, 2026 | Gastonia, NC | usaspending.gov |
| 15B10624P00000038 | Department of Justice | Purchase Order | 221210 | NATURAL GAS - SMALL FIRM FCI- 3-1981-0420-6846 LSCI - 3-1981-0440-3418 FMC - 3-1981-0464-2585 | $72,520 | $72,520 | October 1, 2023 | February 28, 2025 | Gastonia, NC | usaspending.gov |
| 15B10625P00000107 | Department of Justice | Purchase Order | 221210 | NATURAL GAS - SMALL FIRM - OCTOBER 1,2024 THROUGH MARCH 14,2025 | $65,724 | $65,724 | October 1, 2024 | February 19, 2026 | Gastonia, NC | usaspending.gov |
| 75H71524P00016 | Department of Health and Human Services | Purchase Order | 221210 | NATURAL GAS DELIVERY SERVICES FOR UNITY HEALTH SERVICE | $27,056 | $27,056 | May 1, 2024 | April 30, 2026 | Gastonia, NC | usaspending.gov |
| 15UBUT25P00000438 | Department of Justice | Purchase Order | 313310 | GAS | $20,000 | $20,000 | April 9, 2025 | September 30, 2025 | Gastonia, NC | usaspending.gov |
| 15UBUT26P00000557 | Department of Justice | Purchase Order | 313310 | GAS | $20,000 | $20,000 | May 21, 2026 | September 30, 2026 | Gastonia, NC | usaspending.gov |
| 15B10624P00000147 | Department of Justice | Purchase Order | 221210 | NATURAL GAS TRANSPORTATION OCT 1, 2023 - SEPT 30, 2024 | $18,599 | $18,599 | October 1, 2023 | March 3, 2025 | Gastonia, NC | usaspending.gov |
| 15B10625P00000403 | Department of Justice | Purchase Order | 221210 | CNG FUELING STATION FOR FCC BUTNER 10/1/2025-12/31/2025 | $11,558 | $11,558 | October 1, 2025 | September 30, 2026 | Gastonia, NC | usaspending.gov |
| 15B10625P00000054 | Department of Justice | Purchase Order | 221210 | 15B10625PR000338 - DOMINION YEARLY GAS LINE INSPECTION $7733.04 | $7,733 | $7,733 | December 2, 2024 | December 3, 2024 | Gastonia, NC | usaspending.gov |
| 15B10625P00000061 | Department of Justice | Purchase Order | 221210 | CNG FUELING STATION/NATURAL GAS TRANSPORTATION FOR FCC BUTNER 10/1/2024 THROUGH 9/30/2025 IN CR - OCT 1, 2024 THROUGH DEC. 20, 2024 | $6,395 | $6,395 | October 1, 2024 | December 2, 2025 | Gastonia, NC | usaspending.gov |
| 15B10626P00000415 | Department of Justice | Purchase Order | 221210 | FY27 CNG FUELING STATION/NATURAL GAS TRANSPORTATION SERVICE | $0 | $2,408 | October 1, 2026 | September 30, 2027 | Gastonia, NC | usaspending.gov |
| 15B10626P00000421 | Department of Justice | Purchase Order | 221210 | FY-27 NATURAL GAS TRANSPORTATION SERVICE (SMALL-FIRM) | $0 | $81,481 | October 1, 2026 | September 30, 2027 | Butner, NC | usaspending.gov |
| 15B10626P00000418 | Department of Justice | Purchase Order | 221210 | ACCRUAL FOR NATURAL GAS TRANSPORTATION (LDC) SERVICE FOR LARGE SUPPLY FOR FCC BUTNER | $0 | $230,548 | October 1, 2026 | September 30, 2027 | Butner, NC | usaspending.gov |
| 15B10622P00000021 | Department of Justice | Purchase Order | 221210 | COMPRESSED NATURAL GAS SERVICE FOR CNG REFUELING STATION | $-896 | $23,404 | October 1, 2021 | December 19, 2023 | Gastonia, NC | usaspending.gov |
| 15B10623P00000006 | Department of Justice | Purchase Order | 221210 | COMPRESSED NATURAL GAS SERVICE FOR CNG REFUELING STATION | $-1,584 | $11,516 | October 1, 2022 | December 30, 2023 | Gastonia, NC | usaspending.gov |
| 15B10622P00000077 | Department of Justice | Purchase Order | 221210 | FCC BUTNER NATURAL GAS TRANSPORTATION (LDC) SERVICE OCTOBER 1, 2020 - SEPTEMBER 30, 2021 | $-6,042 | $179,067 | October 1, 2021 | December 19, 2023 | Gastonia, NC | usaspending.gov |
| HHSI285201800004P | Department of Health and Human Services | Purchase Order | 221210 | GAS SUPPLY FOR UNITY HEALING CENTER | $-23,444 | $14,179 | September 8, 2017 | September 30, 2022 | Cherokee, NC | usaspending.gov |
| 15B10623P00000007 | Department of Justice | Purchase Order | 221210 | NATURAL GAS - SMALL FIRM FCI- 3-1981-0420-6846 LSCI - 3-1981-0440-3418 FMC - 3-1981-0464-2585 | $-42,390 | $81,210 | October 1, 2022 | September 30, 2023 | Gastonia, NC | usaspending.gov |
| 15B10623P00000012 | Department of Justice | Purchase Order | 221210 | FCC BUTNER NATURAL GAS TRANSPORTATION (LDC) SERVICE | $-59,855 | $180,145 | October 1, 2022 | June 13, 2024 | Gastonia, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221210 Natural Gas Distribution
- All recipients under NAICS 313310 Textile and Fabric Finishing Mills
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.