Data / Federal awards / NAICS 221210 / SOUTHERN COMPANY GAS
SOUTHERN COMPANY GAS: 9 federal contract awards, $19.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SOUTHERN COMPANY GAS (UEI JL4UZ132GHL9), Atlanta, GA, received 9 federal prime contract awards with $19.5 million obligated in fiscal years 2024 to 2027, from 6 agencies under 1 NAICS code. Its largest buyer is General Services Administration ($12.1 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.
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
- JL4UZ132GHL9
- Location
- Atlanta, GA
- Business size
- Other Than Small Business
- Contract awards
- 9
- Obligated
- $19.5 million
- First action in window
- 2023-10-31
- Latest action
- 2026-07-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221210 | Natural Gas Distribution | 9 | $19.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 2 | $12.1 million |
| National Aeronautics and Space Administration | 1 | $2.6 million |
| Department of Health and Human Services | 2 | $1.9 million |
| Department of Homeland Security | 1 | $1.5 million |
| Department of Defense | 2 | $1.1 million |
| Department of Justice | 1 | $240,325 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.5 million |
| FY2025 | $6 million |
| FY2026 | $5 million |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PE0522F0028 | General Services Administration | Delivery Order | 221210 | UESC FOR THE STATE OF GEORGIA | $11,262,317 | $17,737,220 | June 29, 2022 | December 1, 2046 | Atlanta, GA | usaspending.gov |
| NNL15AB25D | National Aeronautics and Space Administration | Delivery Order | 221210 | IGF::OT::IGF NASA LARC NATURAL GAS SERVICE | $2,633,790 | $10,072,919 | July 13, 2015 | July 12, 2025 | Hampton, VA | usaspending.gov |
| HHSD2002017F92517 | Department of Health and Human Services | Delivery Order | 221210 | IGF::OT::IGF:: UTILITY ENERGY SERVICE CONTRACT | $1,899,230 | $5,306,554 | November 18, 2016 | January 30, 2028 | Atlanta, GA | usaspending.gov |
| 70LGLY24FSSB00050 | Department of Homeland Security | Delivery Order | 221210 | DESIGN/FEASIBILITY STUDY OF THE FOLLOWING IRA AND PC&I PROJECTS FOR FY24 USING UESC. REFERENCE THE PRELIMINARY ENERGY AUDIT CONDUCTED BY ATL | $1,530,509 | $1,530,509 | August 1, 2024 | April 18, 2025 | Brunswick, GA | usaspending.gov |
| W9124923F0130 | Department of Defense | Delivery Order | 221210 | AGLC O&M NATURAL GAS BASE YEAR FUNDING FOR 1 JUNE 23 -31 MAY 2024 | $1,012,782 | $1,662,188 | May 22, 2023 | May 21, 2027 | Fort Gordon, GA | usaspending.gov |
| 47PE0523F0026 | General Services Administration | Delivery Order | 221210 | ANNUAL PAYMENT 8 - GA0125ZZ GA0118ZZ GA0008ZZ 3 GEORGIA UESC BLDGS | $854,374 | $1,132,163 | January 12, 2016 | May 20, 2031 | Atlanta, GA | usaspending.gov |
| 15B30723F00000086 | Department of Justice | Delivery Order | 221210 | ANNUAL NATURAL GAS SERVICE FOR FCI JESUP FOR FY2024, Q1 GS-00P-15-BSD-1161 RP#0040-24 | $240,325 | $240,325 | October 1, 2023 | October 23, 2024 | Atlanta, GA | usaspending.gov |
| N4008517F1103 | Department of Defense | Delivery Order | 221210 | IGF::OT::IGF NATURAL GAS SERVICE FOR THE HAMPTON ROADS AREA | $79,783 | $60,226,687 | August 25, 2017 | September 6, 2027 | Norfolk, VA | usaspending.gov |
| HHSD2002016F88678 | Department of Health and Human Services | Delivery Order | 221210 | IGF::OT::IGF:: INVESTMENT GRADE AUDIT UTILITY ENERGY SERVICE CONTRACT | $0 | $788,504 | January 19, 2016 | December 31, 2019 | Atlanta, GA | 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.