Data / Federal awards / NAICS 221210 / UGI ENERGY SERVICES, LLC
UGI ENERGY SERVICES, LLC: 48 federal contract awards, $4.9 million obligated (FY2024 to FY2027)
UGI ENERGY SERVICES, LLC (UEI KF7WJKALTL43), Wyomissing, PA, received 48 federal prime contract awards with $4.9 million obligated in fiscal years 2024 to 2027, from 7 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($2.0 million) and its largest code is NAICS 221210 Natural Gas Distribution.
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- KF7WJKALTL43UEI
- UGI CORPParent organization
- Wyomissing, PALocation
- Small BusinessBusiness size
- 48Contract awards
- $4.9 millionObligated
- 2023-10-01First action in window
- 2026-06-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221210 | Natural Gas Distribution | 47 | $5 million |
| 211130 | Natural Gas Extraction | 1 | $-89,060 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 8 | $2 million |
| Department of Defense | 1 | $1.1 million |
| Department of Justice | 18 | $872,777 |
| Social Security Administration | 4 | $504,861 |
| General Services Administration | 15 | $341,577 |
| National Aeronautics and Space Administration | 1 | $134,216 |
| Department of the Treasury | 1 | $-89,060 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.8 million |
| FY2025 | $1.1 million |
| FY2026 | $-62,623 |
Contract awards
All 48 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA448423F0265 | Department of Defense | Delivery Order | 221210 | TASK ORDER EXECUTED OFF OF DLA ENERGY CONTRACT FOR GAS SERVICES FOR JOINT BASE MCGUIRE-DIX-LAKEHURST. | $1,076,988 | $1,126,988 | September 12, 2023 | April 30, 2025 | Trenton, NJ | usaspending.gov |
| 28321324FDX030186 | Social Security Administration | Delivery Order | 221210 | DELIVERY ORDER TO SUPPLY NATURAL GAS TO ALL HEADQUARTERS BUILDINGS, GROUND SHOP BUILDING, SUPPLY BUILDING, CHILD CARE CENTER, AND PERIMETER | $893,000 | $893,000 | August 14, 2024 | August 31, 2025 | Baltimore, MD | usaspending.gov |
| 36C24223F0074 | Department of Veterans Affairs | Delivery Order | 221210 | GAS COMMODITY FOR CASTLE POINT VAMC | $891,195 | $1,783,977 | December 1, 2022 | November 30, 2024 | Wappingers Falls, NY | usaspending.gov |
| 36C24424F0002 | Department of Veterans Affairs | Delivery Order | 221210 | DEREGULATED GAS | $464,983 | $464,983 | October 1, 2023 | September 30, 2024 | Cleona, PA | usaspending.gov |
| 36C24424F0155 | Department of Veterans Affairs | Delivery Order | 221210 | NGAP CONTRACT - UGI ENERGY SERVICES, LLC | $291,848 | $291,848 | February 1, 2024 | January 31, 2025 | Altoona, PA | usaspending.gov |
| 36C24425F0186 | Department of Veterans Affairs | Delivery Order | 221210 | NGAP CONTRACT - UGI ENERGY SERVICES, LLC | $263,073 | $263,073 | February 1, 2025 | January 31, 2026 | Altoona, PA | usaspending.gov |
| 47PC0220F0093 | General Services Administration | Delivery Order | 221210 | UGI PROVIDE GAS SUPPLY 480/500 PEARL STREET NEW YORK, NY 10007-1001 | $239,795 | $343,055 | October 1, 2020 | April 12, 2024 | New York, NY | usaspending.gov |
| 15B21525F00000009 | Department of Justice | Delivery Order | 221210 | UGI SUPPLY | $233,880 | $233,880 | October 1, 2024 | July 31, 2025 | Waymart, PA | usaspending.gov |
| 36C24425F0007 | Department of Veterans Affairs | Delivery Order | 221210 | NGAP CONTRACT - UGI ENERGY SERVICES, LLC RFP 79610 | $197,386 | $197,386 | October 1, 2024 | January 31, 2025 | Cleona, PA | usaspending.gov |
| 80GSFC23FA005 | National Aeronautics and Space Administration | Delivery Order | 221210 | GENERATION, TRANSMISSION, AND DISTRIBUTION OF NATURAL GAS TO NASA/GSFC | $134,216 | $217,434 | November 1, 2022 | October 31, 2025 | Greenbelt, MD | usaspending.gov |
| 15B20425F00000009 | Department of Justice | Delivery Order | 221210 | FCI FAIRTON: NATURAL GAS SUPPLY FY25, OCTOBER 1, 2024-SEPTEMBER 30, 2025 47PA0421D0045 NET 30 | $123,588 | $123,588 | October 1, 2024 | September 30, 2025 | Reading, PA | usaspending.gov |
| 15B20424F00000016 | Department of Justice | Delivery Order | 221210 | FCI FAIRTON: NATURAL GAS SUPPLY FY24, OCTOBER 1, 2023-SEPTEMBER 30, 2024 47PA0421D0045 NET 30 | $116,747 | $116,747 | October 1, 2023 | September 30, 2024 | Reading, PA | usaspending.gov |
| 15B21724F00000018 | Department of Justice | Delivery Order | 221210 | TRANSPORTATION FOR NATURAL GAS SERVICE FOR FDC PHILADELPHIA FY24 | $93,801 | $125,979 | October 1, 2023 | January 15, 2025 | Reading, PA | usaspending.gov |
| 15B21524F00000054 | Department of Justice | Delivery Order | 221210 | UGI SUPPLY | $90,510 | $90,510 | January 1, 2024 | April 8, 2024 | Reading, PA | usaspending.gov |
| 15B20824F00000002 | Department of Justice | Delivery Order | 221210 | PROVIDE NATURAL GAS TO FCI LORETTO FOR THE PERIOD OF OCTOBER 1, 2023 - SEPTEMBER 30, 2024. COSTS ARE ESTIMATED SINCE USAGE MAY FLUCTUATE. | $80,494 | $80,494 | October 1, 2023 | September 30, 2024 | Loretto, PA | usaspending.gov |
| 15B20825F00000005 | Department of Justice | Delivery Order | 221210 | PROVIDE NATURAL GAS TO FCI LORETTO FOR THE PERIOD OF OCTOBER 1, 2024 - MAY 31, 2025. COSTS ARE ESTIMATED SINCE USAGE MAY FLUCTUATE. | $74,611 | $74,611 | October 1, 2024 | May 31, 2025 | Reading, PA | usaspending.gov |
| 15B21524F00000016 | Department of Justice | Delivery Order | 221210 | UGI SUPPLY | $69,321 | $69,321 | November 29, 2023 | March 21, 2024 | Reading, PA | usaspending.gov |
| 47PC0220F0085 | General Services Administration | Delivery Order | 221210 | PROVIDE GAS SERVICE 20 WASHINGTON PLACE NEWARK, NJ 07102-3127 | $63,628 | $81,184 | August 1, 2020 | July 31, 2024 | Newark, NJ | usaspending.gov |
| 15B21524F00000074 | Department of Justice | Delivery Order | 221210 | UGI SUPPLY | $53,027 | $53,027 | April 1, 2024 | August 7, 2024 | Reading, PA | usaspending.gov |
| 47PF0020F0986 | General Services Administration | Delivery Order | 221210 | NATURAL GAS SUPPLY UTILITY SERVICES FOR THE SEIBERLING FEDERAL BUILDING AND COURTHOUSE AT 2 SOUTH MAIN STREET AKRON, OH UNDER A COMPETED REV | $43,192 | $63,254 | October 1, 2020 | September 30, 2023 | Akron, OH | usaspending.gov |
| 15B21524F00000128 | Department of Justice | Delivery Order | 221210 | UGI SUPPLY | $41,524 | $41,524 | July 1, 2024 | September 30, 2024 | Waymart, PA | usaspending.gov |
| 15B21725F00000015 | Department of Justice | Delivery Order | 221210 | NATURAL GAS NON HEAT FOR FDC PHILADELPHIA FY25 | $9,828 | $14,845 | October 1, 2024 | September 30, 2025 | Reading, PA | usaspending.gov |
| 15B21724F00000017 | Department of Justice | Delivery Order | 221210 | NATURAL GAS NON HEAT FOR FDC PHILADELPHIA FY24 | $4,861 | $4,935 | October 1, 2023 | January 15, 2025 | Reading, PA | usaspending.gov |
| 36C24423F0326 | Department of Veterans Affairs | Delivery Order | 221210 | DEREGULATED GAS | $3,279 | $1,121,359 | July 1, 2023 | June 30, 2024 | Philadelphia, PA | usaspending.gov |
| 15B20823F00000004 | Department of Justice | Delivery Order | 221210 | PROVIDE NATURAL GAS TO FCI LORETTO FOR THE PERIOD OF OCTOBER 1, 2022 - SEPTEMBER 30, 2023. COSTS ARE ESTIMATED SINCE USAGE MAY FLUCTUATE. | $299 | $82,632 | October 1, 2022 | November 8, 2023 | Reading, PA | usaspending.gov |
| 15B21725F00000014 | Department of Justice | Delivery Order | 221210 | TRANSPORTATION FOR NATURAL GAS SERVICE FOR FDC PHILADELPHIA FY25 | $0 | $100,000 | October 1, 2024 | February 28, 2025 | Reading, PA | usaspending.gov |
| 47PA0420D0026 | General Services Administration | IDC | 221210 | NGAP CONTRACT - UGI ENERGY SERVICES, LLC | $0 | $166,888 | August 1, 2020 | usaspending.gov | ||
| 47PA0421D0003 | General Services Administration | IDC | 221210 | NGAP CONTRACT - UGI ENERGY SERVICES, LLC RFP 79610 | $0 | $50,000,000 | February 1, 2021 | usaspending.gov | ||
| 47PA0421D0045 | General Services Administration | IDC | 221210 | NGAP CONTRACT - UGI ENERGY SERVICES, LLC | $0 | $1 | October 1, 2021 | usaspending.gov | ||
| 47PA0422D0067 | General Services Administration | IDC | 221210 | NGAP CONTRACT - UGI ENERGY SERVICES, LLC | $0 | $1 | September 1, 2022 | usaspending.gov | ||
| 47PA0422D0072 | General Services Administration | IDC | 221210 | NGAP CONTRACT - UGI ENERGY SERVICES, LLC | $0 | $1 | October 1, 2022 | usaspending.gov | ||
| 47PA0422D0088 | General Services Administration | IDC | 221210 | NGAP CONTRACT - UGI ENERGY SERVICES, LLC | $0 | $10,009,999 | January 1, 2023 | usaspending.gov | ||
| 47PA0420D0050 | General Services Administration | IDC | 221210 | NGAP CONTRACT - UGI ENERGY SERVICES, LLC | $0 | $50,000,000 | November 1, 2020 | usaspending.gov | ||
| 47PA0421D0030 | General Services Administration | IDC | 221210 | NGAP CONTRACT - UGI ENERGY SERVICES, LLC | $0 | $1 | September 1, 2021 | usaspending.gov | ||
| 47PA0422D0054 | General Services Administration | IDC | 221210 | NGAP CONTRACT - UGI ENERGY SERVICES, LLC | $0 | $1 | August 1, 2022 | usaspending.gov | ||
| 47PA0422D0068 | General Services Administration | IDC | 221210 | NGAP CONTRACT - UGI ENERGY SERVICES, LLC | $0 | $1 | November 1, 2022 | usaspending.gov | ||
| 47PA0422D0081 | General Services Administration | IDC | 221210 | NGAP CONTRACT - UGI ENERGY SERVICES, LLC | $0 | $1 | February 1, 2023 | usaspending.gov | ||
| 15B21723F00000026 | Department of Justice | Delivery Order | 221210 | TRANSPORTATION FOR NATURAL GAS SERVICE FOR FDC PHILADELPHIA OCT-DEC FY23 | $-2,639 | $88,500 | October 1, 2022 | May 9, 2024 | Reading, PA | usaspending.gov |
| 47PC0220F0089 | General Services Administration | Delivery Order | 221210 | PROVIDE GAS SERVICE FOB 88 S. LEXINGTON AVE. WHITE PLAINS, NY 10606 | $-5,038 | $43,742 | October 1, 2020 | September 30, 2023 | White Plains, NY | usaspending.gov |
| 36C24423F0151 | Department of Veterans Affairs | Delivery Order | 221210 | NGAP CONTRACT - UGI ENERGY SERVICES, LLC RLP 86619 | $-14,814 | $302,631 | February 1, 2023 | January 31, 2024 | Altoona, PA | usaspending.gov |
| 15B21523F00000003 | Department of Justice | Delivery Order | 221210 | NATURAL GAS SUPPLY FY2023 | $-17,500 | $275,187 | October 1, 2022 | March 25, 2024 | Reading, PA | usaspending.gov |
| 15B20423F00000055 | Department of Justice | Delivery Order | 221210 | FCI FAIRTON: NATURAL GAS SUPPLY FY23, APRIL-SEPTEMBER APRIL 1, 2023-SEPTEMBER 30, 2023 47PA0421D0045 NET 30 | $-34,155 | $35,845 | April 1, 2023 | March 1, 2024 | Reading, PA | usaspending.gov |
| 15B21523F00000110 | Department of Justice | Delivery Order | 221210 | NATURAL GAS SUPPLY | $-65,419 | $13,081 | October 1, 2022 | March 25, 2024 | Reading, PA | usaspending.gov |
| 36C24423F0008 | Department of Veterans Affairs | Delivery Order | 221210 | NGAP CONTRACT - UGI ENERGY SERVICES, LLC RFP 79610 | $-65,641 | $484,359 | October 1, 2022 | September 30, 2023 | Cleona, PA | usaspending.gov |
| 2023H221F00021 | Department of the Treasury | Delivery Order | 211130 | NATURAL GAS SERVICE FOR BROOKHAVEN | $-89,060 | $313,157 | April 1, 2021 | March 31, 2023 | Holtsville, NY | usaspending.gov |
| 28321323FDX030119 | Social Security Administration | Delivery Order | 221210 | THE PURPOSE OF THIS DELIVERY ORDER IS TO OBTAIN DISTRIBUTION OF NATURAL GAS TO THE MATSSC PHILADELPHIA PA BUILDING. | $-99,284 | $50,716 | August 1, 2023 | July 31, 2024 | Reading, PA | usaspending.gov |
| 28321322FDX030157 | Social Security Administration | Delivery Order | 221210 | THE PURPOSE OF THIS DELIVERY ORDER IS FOR NATURAL GAS SUPPLY FOR THE MATSSC SSA BUILDING LOCATED IN PHILADELPHIA PA. | $-144,200 | $55,800 | August 1, 2022 | July 31, 2023 | Reading, PA | usaspending.gov |
| 28321322FDX030236 | Social Security Administration | Delivery Order | 221210 | DELIVERY ORDER TO SUPPLY NATURAL GAS TO ALL HEADQUARTERS BUILDINGS, SUPPLY BUILDING, CHILD CARE CENTER, PERIMETER EAST BUILDING AND SECURITY | $-144,656 | $1,017,841 | September 1, 2022 | August 31, 2023 | Baltimore, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221210 Natural Gas Distribution
- All recipients under NAICS 211130 Natural Gas Extraction
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.