Data / Federal awards / NAICS 221210 / SEMCO ENERGY, INC.
SEMCO ENERGY, INC.: 5 federal contract awards, $5.0 million obligated (FY2024 to FY2027)
SEMCO ENERGY, INC. (UEI H33UUV3EWZK3), Anchorage, AK, received 5 federal prime contract awards with $5.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($5.0 million) and its largest code is NAICS 221210 Natural Gas Distribution.
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- H33UUV3EWZK3UEI
- ALTAGAS LTDParent organization
- Anchorage, AKLocation
- Small BusinessBusiness size
- 5Contract awards
- $5.0 millionObligated
- 2023-10-12First action in window
- 2025-02-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221210 | Natural Gas Distribution | 5 | $5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $5 million |
| Department of the Interior | 1 | $18,483 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5 million |
| FY2025 | $-7,123 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA500023C0038 | Department of Defense | Definitive Contract | 221210 | CONTINUED CONTRACT FOR FA500005C0011 - JBER-ELMENDORF NATURAL GAS UTILITY SERVICE. | $3,014,831 | $8,804,187 | October 1, 2023 | July 11, 2055 | Anchorage, AK | usaspending.gov |
| FA500020C0006 | Department of Defense | Definitive Contract | 221210 | JBER NATURAL GAS SERVICES | $2,524,198 | $33,706,617 | January 1, 2020 | January 31, 2099 | Elmendorf Afb, AK | usaspending.gov |
| 140D8119C0005 | Department of the Interior | Definitive Contract | 221210 | THE PURPOSE OF THIS CONTRACT IS TO ACQUIRE NATURAL GAS UTILITY SERVICE. | $18,483 | $206,335 | September 30, 2019 | September 30, 2024 | Anchorage, AK | usaspending.gov |
| FA500020P0002 | Department of Defense | Purchase Order | 221210 | JBER-R NATURAL GAS | $0 | $3,827,166 | October 23, 2019 | May 30, 2024 | Elmendorf Afb, AK | usaspending.gov |
| FA500019FA032 | Department of Defense | Delivery Order | 221210 | NATURAL GAS | $-557,251 | $2,861,642 | January 1, 2019 | June 30, 2019 | Anchorage, AK | 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.