Data / Federal awards / NAICS 211130 / SPIRE MARKETING INC
SPIRE MARKETING INC: 7 federal contract awards, $3.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SPIRE MARKETING INC (UEI KB8UDLCSJ551), Houston, TX, received 7 federal prime contract awards with $3.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($3.1 million) and its largest code is NAICS 211130 Natural Gas Extraction.
The request: Every federal contract awarded under NAICS 211130, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- KB8UDLCSJ551
- Location
- Houston, TX
- Business size
- Other Than Small Business
- Contract awards
- 7
- Obligated
- $3.1 million
- First action in window
- 2023-10-02
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 211130 | Natural Gas Extraction | 7 | $3.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 4 | $3.1 million |
| Department of Defense | 3 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $800,000 |
| FY2025 | $532,211 |
| FY2026 | $957,176 |
| FY2027 | $839,746 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25526F0007 | Department of Veterans Affairs | Delivery Order | 211130 | NATURAL GAS | $979,745 | $979,745 | October 1, 2025 | September 30, 2026 | Saint Louis, MO | usaspending.gov |
| 36C25527F0008 | Department of Veterans Affairs | Delivery Order | 211130 | NATURAL GAS | $839,746 | $839,746 | October 1, 2026 | September 30, 2027 | Saint Louis, MO | usaspending.gov |
| 36C25525F0010 | Department of Veterans Affairs | Delivery Order | 211130 | NATURAL GAS | $737,431 | $1,497,431 | October 1, 2024 | September 30, 2025 | Kansas City, MO | usaspending.gov |
| 36C25524F0007 | Department of Veterans Affairs | Delivery Order | 211130 | NATURAL GAS | $572,211 | $572,211 | October 1, 2023 | September 30, 2024 | Kansas City, MO | usaspending.gov |
| SPE60423D7518 | Department of Defense | IDC | 211130 | 4610100856!GAS,NATURAL,DRY | $0 | $5,185,853 | June 1, 2023 | usaspending.gov | ||
| SPE60423D7529 | Department of Defense | IDC | 211130 | 4610104033!GAS,NATURAL,DRY | $0 | $5,401,646 | October 1, 2023 | usaspending.gov | ||
| SPE60425D7522 | Department of Defense | IDC | 211130 | 4610123434! | $0 | $1,946,271 | October 1, 2025 | 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.