Data / Federal awards / NAICS 211130 / TIGER NATURAL GAS, INC.
TIGER NATURAL GAS, INC.: 191 federal contract awards, $39.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TIGER NATURAL GAS, INC. (UEI DJV1FLB5L1S5), Tulsa, OK, received 191 federal prime contract awards with $39.6 million obligated in fiscal years 2024 to 2027, from 7 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($30.8 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
- DJV1FLB5L1S5
- Parent organization
- TIGER NATURAL GAS INC
- Location
- Tulsa, OK
- Business size
- Small Business
- Contract awards
- 191
- Obligated
- $39.6 million
- First action in window
- 2023-10-01
- 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 | 150 | $37.7 million |
| 221210 | Natural Gas Distribution | 40 | $1.9 million |
| 562111 | Solid Waste Collection | 1 | $28,678 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 88 | $30.8 million |
| Department of Veterans Affairs | 17 | $5.1 million |
| Department of Justice | 68 | $3.5 million |
| Department of Health and Human Services | 3 | $260,000 |
| Department of the Interior | 2 | $67,103 |
| General Services Administration | 12 | $53,686 |
| National Aeronautics and Space Administration | 1 | $-225,763 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16.8 million |
| FY2025 | $12.7 million |
| FY2026 | $9.3 million |
| FY2027 | $797,000 |
Contract awards
The 50 largest of 191 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W519TC26FA001 | Department of Defense | Delivery Order | 211130 | NATURAL GAS FOR FY26 IN SUPPORT OF PINE BLUFF ARSENAL. | $3,199,800 | $3,199,800 | October 1, 2025 | September 30, 2026 | Tulsa, OK | usaspending.gov |
| FA813625F0028 | Department of Defense | Delivery Order | 211130 | TIGER NATURAL GAS - FEBRUARY 2025 THROUGH | $2,150,000 | $2,150,000 | January 1, 2025 | March 31, 2025 | Oklahoma City, OK | usaspending.gov |
| FA813626F0006 | Department of Defense | Delivery Order | 211130 | FY26 F18JJ 374468 CE FM9 NATURAL GAS - TIGER - SPE60425D7511 | $2,000,000 | $2,000,000 | January 1, 2026 | February 28, 2026 | Tinker Afb, OK | usaspending.gov |
| 36C24W24F0001 | Department of Veterans Affairs | Delivery Order | 211130 | 4610103375!GAS,NATURAL,DRY | $1,725,355 | $1,725,355 | October 1, 2023 | September 30, 2024 | Los Angeles, CA | usaspending.gov |
| FA813724F0008 | Department of Defense | Delivery Order | 211130 | NATURAL GAS SERVICE TINKER AIR FORCE BASE, OKLAHOMA. JAN 24- MAR 24. | $1,644,837 | $1,644,837 | January 1, 2024 | March 31, 2024 | Oklahoma City, OK | usaspending.gov |
| 36C26225F0020 | Department of Veterans Affairs | Delivery Order | 211130 | 4610103375 GAS, NATURAL, DRY | $1,478,446 | $1,478,446 | October 1, 2024 | September 30, 2025 | Los Angeles, CA | usaspending.gov |
| FA813625F0002 | Department of Defense | Delivery Order | 211130 | TIGER NATURAL GAS (OCT - DECEMBER 2024) | $1,275,000 | $1,275,000 | October 10, 2024 | December 31, 2024 | Tinker Afb, OK | usaspending.gov |
| W519TC25F2001 | Department of Defense | Delivery Order | 211130 | PINE BLUFF ARSENAL - NATURAL GAS | $1,221,418 | $1,247,418 | October 1, 2024 | September 30, 2025 | Tulsa, OK | usaspending.gov |
| FA813724F0001 | Department of Defense | Delivery Order | 211130 | NATURAL GAS SERVICE OCT-DEC 2023 | $1,034,118 | $1,034,118 | October 1, 2023 | December 31, 2023 | Oklahoma City, OK | usaspending.gov |
| FA813626F0021 | Department of Defense | Delivery Order | 211130 | R FUND - FY26 F18JJ 374468 CE FM9 NATURAL GAS - TIGER | $1,000,000 | $1,000,000 | April 13, 2026 | April 30, 2026 | Oklahoma City, OK | usaspending.gov |
| FA813626F0010 | Department of Defense | Delivery Order | 211130 | FY26 F18JJ 374468 CE FM9 NATURAL GAS - TIGER - SPE60425D7511 | $1,000,000 | $1,000,000 | February 1, 2026 | February 28, 2026 | Oklahoma City, OK | usaspending.gov |
| W911RX25F0029 | Department of Defense | Delivery Order | 211130 | NATURAL GAS JANUARY 2025 | $894,556 | $894,556 | January 1, 2025 | January 31, 2025 | Fort Riley, KS | usaspending.gov |
| FA462126F0002 | Department of Defense | Delivery Order | 211130 | NATURAL GAS UTILITIES FY26 TASK ORDER - YEAR 1 ON DLA ENERGY CONTRACT SPE60425D7523 PERIOD OF PERFORMANCE - 1 OCTOBER 2025 - 30 SEPTEMBER 20 | $820,000 | $820,000 | October 1, 2025 | September 30, 2026 | Mcconnell Afb, KS | usaspending.gov |
| W911RX25FA022 | Department of Defense | Delivery Order | 211130 | NATURAL GAS FOR FORT RILEY FOR FEBRUARY 2025. | $722,892 | $722,892 | February 1, 2025 | February 28, 2025 | Fort Riley, KS | usaspending.gov |
| W911RX24F0030 | Department of Defense | Delivery Order | 211130 | NATURAL GAS JAN 2024 | $706,410 | $706,410 | January 1, 2024 | January 31, 2024 | Fort Riley, KS | usaspending.gov |
| 36C25527F0011 | Department of Veterans Affairs | Delivery Order | 211130 | NATURAL GAS | $682,000 | $682,000 | October 1, 2026 | September 30, 2027 | Leavenworth, KS | usaspending.gov |
| FA813724F0025 | Department of Defense | Delivery Order | 211130 | TAFB NATURAL GAS SERVICE FOR MAY- JULY 2024 | $644,709 | $644,709 | May 1, 2024 | July 31, 2024 | Oklahoma City, OK | usaspending.gov |
| 36C25525F0002 | Department of Veterans Affairs | Delivery Order | 211130 | NATURAL GAS | $644,151 | $2,408,703 | October 1, 2024 | September 30, 2025 | Topeka, KS | usaspending.gov |
| W911RX24F0038 | Department of Defense | Delivery Order | 211130 | NATURAL GAS FEB 2024 | $629,410 | $629,410 | February 1, 2024 | February 29, 2024 | Fort Riley, KS | usaspending.gov |
| W911RX25F0025 | Department of Defense | Delivery Order | 211130 | NATURAL GAS DECEMBER 2024 | $616,089 | $616,089 | November 27, 2024 | December 31, 2024 | Fort Riley, KS | usaspending.gov |
| W911RX25FA031 | Department of Defense | Delivery Order | 211130 | FUNDING MARCH NATURAL GAS FOR 106,989 @ $6.00= $614,934. UNITS BEING ORDERED ARE DEKATHERMS (DTH).DELIVERY PERIOD IS 1 MAR 25 - 31 MAR 25. T | $614,934 | $614,934 | March 1, 2025 | March 31, 2025 | Fort Riley, KS | usaspending.gov |
| W911RX24F0016 | Department of Defense | Delivery Order | 211130 | NATURAL GAS DEC 2023 | $595,688 | $595,688 | December 1, 2023 | March 14, 2024 | Fort Riley, KS | usaspending.gov |
| 36C25524F0005 | Department of Veterans Affairs | Delivery Order | 211130 | NATURAL GAS | $575,388 | $1,166,512 | October 1, 2023 | September 30, 2025 | Wichita, KS | usaspending.gov |
| W519TC24F2002 | Department of Defense | Delivery Order | 211130 | PINE BLUFF ARSENAL - NATURAL GAS UTILITY SERVICES 01 OCTOBER 2023 - 30 SEPTEMBER 2024. | $574,117 | $574,117 | October 1, 2023 | September 30, 2024 | Tulsa, OK | usaspending.gov |
| FA813625F0043 | Department of Defense | Delivery Order | 211130 | MAR-APR 25 NATURAL GAS - TIGER | $500,000 | $500,000 | April 7, 2025 | April 30, 2025 | Tinker Afb, OK | usaspending.gov |
| 36C25524F0004 | Department of Veterans Affairs | Delivery Order | 211130 | BULK NATURAL GAS | $489,107 | $489,107 | October 1, 2023 | September 30, 2024 | Topeka, KS | usaspending.gov |
| 36C25526F0006 | Department of Veterans Affairs | Delivery Order | 211130 | GAS, NATURAL, DRY | $475,000 | $475,000 | October 1, 2025 | September 30, 2026 | Leavenworth, KS | usaspending.gov |
| W519TC26FA218 | Department of Defense | Delivery Order | 211130 | NATURAL GAS INVOICE FOR FEBRUARY 2026 CONTRACT: SPE604-25-D-7511ACCOUNT NUMBER: 2101007323200 INVOICE NUMBER: 02269042 | $462,347 | $462,347 | March 26, 2026 | April 24, 2026 | Mcalester, OK | usaspending.gov |
| 15B61724F00000044 | Department of Justice | Delivery Order | 211130 | FY24- P4- NATURAL GAS SERVICES FOR FCC LOMPOC- QUARTER 1 | $443,283 | $443,283 | October 1, 2023 | September 30, 2024 | Tulsa, OK | usaspending.gov |
| 15B61725F00000022 | Department of Justice | Delivery Order | 211130 | FY25 P4 TIGER GAS NATURAL - GAS SERVICE | $418,757 | $418,757 | October 1, 2024 | September 30, 2025 | Tulsa, OK | usaspending.gov |
| FA813726F0002 | Department of Defense | Delivery Order | 211130 | NATURAL GAS SERVICE - 1 OCT TO 31 DEC 2025 | $406,000 | $406,000 | October 2, 2025 | December 31, 2025 | Oklahoma City, OK | usaspending.gov |
| 15B40326F00000054 | Department of Justice | Delivery Order | 221210 | FY26 P4 TIGER NATURAL GAS QTR 1 & QTR 2 CONTRACT #47PA0420D0078 | $376,443 | $376,443 | October 1, 2025 | September 30, 2026 | Tulsa, OK | usaspending.gov |
| W911RX24F0051 | Department of Defense | Delivery Order | 211130 | NATURAL GAS MARCH 2024 | $367,000 | $367,000 | March 1, 2024 | March 31, 2024 | Fort Riley, KS | usaspending.gov |
| W519TC25F2257 | Department of Defense | Delivery Order | 211130 | NATURAL GAS SUPPLY JANUARY 2025 | $348,408 | $348,408 | March 25, 2025 | April 3, 2025 | Mcalester, OK | usaspending.gov |
| W519TC26FA166 | Department of Defense | Delivery Order | 211130 | NATURAL GAS FOR JANUARY 2026 CONTRACT: SPE604-25-D-7511ACCOUNT NUMBER: 2101007323200 INVOICE NUMBER: 01269042 | $340,257 | $340,257 | February 26, 2026 | March 25, 2026 | Mcalester, OK | usaspending.gov |
| W519TC24F2278 | Department of Defense | Delivery Order | 211130 | NATURAL GAS SUPPLY FOR JANUARY 2024 | $322,208 | $322,208 | March 25, 2024 | April 8, 2024 | Mcalester, OK | usaspending.gov |
| FA813724F0016 | Department of Defense | Delivery Order | 211130 | TIGER NATURAL GAS - APRIL SERVICE | $310,948 | $310,948 | April 1, 2024 | April 30, 2024 | Oklahoma City, OK | usaspending.gov |
| W911RX24F0012 | Department of Defense | Delivery Order | 211130 | NATURAL GAS NOV 2023 | $308,152 | $308,152 | November 1, 2023 | November 30, 2023 | Fort Riley, KS | usaspending.gov |
| W519TC26FA115 | Department of Defense | Delivery Order | 211130 | NATURAL GAS FOR DECEMBER 2025 CONTRACT: SPE604-25-D-7511ACCOUNT NUMBER: 2101007323200 INVOICE NUMBER: 12259042MCALESTER AAP | $302,336 | $302,336 | January 29, 2026 | February 27, 2026 | Mcalester, OK | usaspending.gov |
| FA813625F0070 | Department of Defense | Delivery Order | 211130 | FY25 F18JJ 374468 CE FM9 JUN-SEP 25 NATURAL GAS - TIGER | $300,000 | $300,000 | July 14, 2025 | September 30, 2025 | Oklahoma City, OK | usaspending.gov |
| W911RX25F0018 | Department of Defense | Delivery Order | 211130 | NATURAL GAS NOVEMBER 2024 | $296,220 | $296,220 | October 31, 2024 | November 30, 2024 | Fort Riley, KS | usaspending.gov |
| W519TC25F2263 | Department of Defense | Delivery Order | 211130 | NATURAL GAS SUPPLY FEBRUARY 2025 | $275,943 | $275,943 | March 27, 2025 | April 17, 2025 | Mcalester, OK | usaspending.gov |
| W911RX25FA040 | Department of Defense | Delivery Order | 211130 | NATURAL GAS DELIVERIES FOR THE MONTH OF APRIL 2025 | $248,060 | $248,060 | April 1, 2025 | April 30, 2025 | Fort Riley, KS | usaspending.gov |
| W519TC25F2170 | Department of Defense | Delivery Order | 211130 | NATURAL GAS SUPPLY DECEMBER 2024 | $248,023 | $248,023 | February 3, 2025 | February 14, 2025 | Mcalester, OK | usaspending.gov |
| 15B61725P00000167 | Department of Justice | Purchase Order | 221210 | FY26 NATURAL GAS SERVICES | $226,858 | $226,858 | October 1, 2025 | June 30, 2026 | Tulsa, OK | usaspending.gov |
| W519TC25F2324 | Department of Defense | Delivery Order | 211130 | NATURAL GAS SUPPLY MARCH 2025 | $215,277 | $215,277 | May 1, 2025 | May 16, 2025 | Mcalester, OK | usaspending.gov |
| 15B40325F00000068 | Department of Justice | Delivery Order | 221210 | FCI ENGLEWOOD NATURAL GAS SERVICE FY25 - TIGER | $203,927 | $203,927 | October 1, 2024 | September 30, 2025 | Tulsa, OK | usaspending.gov |
| W519TC24F2239 | Department of Defense | Delivery Order | 211130 | NATURAL GAS SUPPLY FOR DECEMBER 2023 | $201,669 | $201,669 | March 5, 2024 | March 15, 2024 | Mcalester, OK | usaspending.gov |
| FA813724F0049 | Department of Defense | Delivery Order | 211130 | TAFB NATURAL GAS SERVICE FOR AUG- SEPT 2024 | $200,000 | $200,000 | August 22, 2024 | September 30, 2024 | Oklahoma City, OK | usaspending.gov |
| 15B40324F00000011 | Department of Justice | Delivery Order | 221210 | FY 24 TIGER NATURAL GAS - OCTOBER THROUGH DECEMBER | $199,530 | $199,530 | October 1, 2023 | November 18, 2024 | Tulsa, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 211130 Natural Gas Extraction
- All recipients under NAICS 221210 Natural Gas Distribution
- All recipients under NAICS 562111 Solid Waste Collection
- Open opportunities under NAICS 562111
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.