Data / Federal awards / NAICS 221210 / SOUTHWEST GAS CORPORATION
SOUTHWEST GAS CORPORATION: 21 federal contract awards, $9.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SOUTHWEST GAS CORPORATION (UEI R3MDSYMKPHA3), Las Vegas, NV, received 21 federal prime contract awards with $9.4 million obligated in fiscal years 2024 to 2027, from 6 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($6.3 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
- R3MDSYMKPHA3
- Location
- Las Vegas, NV
- Business size
- Other Than Small Business
- Contract awards
- 21
- Obligated
- $9.4 million
- First action in window
- 2023-10-11
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221210 | Natural Gas Distribution | 18 | $9.3 million |
| 926130 | Regulation and Administration of Communications, Electric, Gas, and Other Utilities | 2 | $75,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $6.3 million |
| Department of Veterans Affairs | 2 | $2.4 million |
| Department of Health and Human Services | 6 | $311,091 |
| Department of Justice | 5 | $235,931 |
| Department of the Interior | 3 | $130,765 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $1.9 million |
| FY2026 | $6.3 million |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DY22F0432 | Department of Defense | Delivery Order | 221210 | IMPLEMENTATION OF FORT IRWIN UESC | $6,192,800 | $384,110,250 | September 30, 2022 | September 30, 2047 | Fort Irwin, CA | usaspending.gov |
| 36C77625F0027 | Department of Veterans Affairs | Delivery Order | 221210 | IGA AND DESIGNS FOR UESC. | $1,663,071 | $1,663,071 | October 1, 2025 | September 30, 2026 | Las Vegas, NV | usaspending.gov |
| 36C77624F0027 | Department of Veterans Affairs | Delivery Order | 221210 | VISN 22 CARL T. HAYDEN VA MEDICAL CENTER PHOENIZ, AZ UTILITY ENERGY SERVICE CONTRACT (UESC) PHASE 1 INVESTMENT GRADE AUDIT FOR 3 ENERGY CONS | $749,999 | $749,999 | September 30, 2024 | June 29, 2026 | Phoenix, AZ | usaspending.gov |
| 75H71221F80052 | Department of Health and Human Services | Delivery Order | 221210 | TO PROVIDE NATURAL GAS SERVICES FOR PHOENIX INDIAN MEDICAL CENTER (PIMC) AND ITS ASSOCIATED BUILDINGS. | $213,303 | $528,003 | February 18, 2021 | February 28, 2026 | Phoenix, AZ | usaspending.gov |
| 15B61526F00000007 | Department of Justice | Delivery Order | 221210 | FCC TUCSON NATURAL GAS UTILITY SERVICE FY26 CONTRACT #47PA0724D0005 | $155,255 | $155,255 | October 1, 2025 | September 30, 2026 | Tucson, AZ | usaspending.gov |
| 75H71221F80177 | Department of Health and Human Services | Delivery Order | 221210 | THIS CONTRACT IS TO PROVIDE NATURAL GAS UTILITY SERVICES FOR THE POWER PLANT AND MAIN MEDICAL BUILDING LOCATED AT THE PROPERTY KNOWN AS COLO | $129,465 | $403,965 | August 17, 2021 | February 25, 2027 | Parker, AZ | usaspending.gov |
| 75H71226F80009 | Department of Health and Human Services | Delivery Order | 221210 | BASE YEAR - PIMC NATURAL GAS SERVICE | $99,900 | $99,900 | February 19, 2026 | February 28, 2027 | Phoenix, AZ | usaspending.gov |
| 15B61525F00000087 | Department of Justice | Delivery Order | 221210 | FCC TUCSON NATURAL GAS FY25 CONTRACT # 47PA0724D0005 | $90,403 | $90,403 | April 1, 2025 | September 30, 2025 | Tucson, AZ | usaspending.gov |
| N6247323C4407 | Department of Defense | Definitive Contract | 926130 | GAS SERVICES | $75,000 | $75,000 | September 21, 2023 | September 20, 2033 | Fallon, NV | usaspending.gov |
| 140R3025F0028 | Department of the Interior | Delivery Order | 221210 | LCRO NATURAL GAS UTILITY SERVICES | $65,205 | $65,205 | March 28, 2025 | April 4, 2035 | Las Vegas, NV | usaspending.gov |
| 140R3020F0019 | Department of the Interior | Delivery Order | 221210 | NATURAL GAS UTILITY BASE YEAR | $62,538 | $223,813 | February 28, 2020 | April 10, 2025 | Las Vegas, NV | usaspending.gov |
| 75H71221F80058 | Department of Health and Human Services | Delivery Order | 221210 | CONTRACTOR SHALL PROVIDE NATURAL GAS SERVICES FOR THE DESERT VISIONS YOUTH WELLNESS CENTER (DVYWC) LOCATED IN SACATON, AZ, IN ACCORDANCE WIT | $25,278 | $51,288 | February 24, 2021 | June 1, 2026 | Sacaton, AZ | usaspending.gov |
| 75H71226F80025 | Department of Health and Human Services | Delivery Order | 221210 | DESERT VISIONS YOUTH WELLNESS CENTER NATURAL GAS SERVICES | $10,143 | $10,143 | June 2, 2026 | June 1, 2027 | Sacaton, AZ | usaspending.gov |
| N6871177F7668 | Department of Defense | Definitive Contract | ELECTRIC SERVICES VARIOUS LOCATIONS PG&E | $10,000 | $62,000 | June 1, 1977 | September 30, 2025 | Concord, CA | usaspending.gov | |
| 140A1122P0032 | Department of the Interior | Purchase Order | 221210 | NATURAL GAS -SOUTHWEST GAS CORPORATION | $3,022 | $13,059 | June 16, 2022 | May 31, 2027 | Parker, AZ | usaspending.gov |
| 15B61526F00000111 | Department of Justice | Delivery Order | 221210 | FCC TUCSON NATURAL GAS UTILITY SERVICE FY27 CONTRACT #47PA0724D0005 EO14398 | $0 | $14,695 | October 1, 2026 | September 30, 2027 | Tucson, AZ | usaspending.gov |
| 47PA0724D0005 | General Services Administration | IDC | 221210 | GAS AND REGULATED, ENERGY MANAGEMENT SERVICE AND/OR SERVICES AREAWIDE CONTRACT FOR A 10 YEAR TERM CONTRACT FOR FRANCHISED SERVICE AREAS IN P | $0 | $50,000,000 | January 17, 2024 | usaspending.gov | ||
| N6247324G4401 | Department of Defense | BOA | 926130 | UESC BOA | $0 | $100,000,000 | May 2, 2024 | usaspending.gov | ||
| 15B61623F00000016 | Department of Justice | Delivery Order | 221210 | THIS TASK ORDER IS FOR NATURAL GAS TRANSPORTATION SERVICES FOR FY23. | $-3,454 | $220,172 | October 1, 2022 | January 3, 2024 | Victorville, CA | usaspending.gov |
| 15B61623F00000015 | Department of Justice | Delivery Order | 221210 | FY23 - P4 - SOUTHWEST GAS CNG | $-6,273 | $4,271 | October 1, 2022 | December 16, 2022 | Victorville, CA | usaspending.gov |
| HHSI247201600006C | Department of Health and Human Services | Definitive Contract | 221210 | IGF::OT::IGF NATURAL GAS SERVICES, PIMC, PHOENIX, AZ | $-166,997 | $467,504 | January 28, 2016 | March 1, 2021 | Phoenix, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221210 Natural Gas Distribution
- All recipients under NAICS 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
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.