Data / Federal awards / NAICS 221210 / UGI UTILITIES INC
UGI UTILITIES INC: 22 federal contract awards, $2.5 million obligated (FY2024 to FY2027)
UGI UTILITIES INC (UEI DPUUU691KM85), Denver, PA, received 22 federal prime contract awards with $2.5 million obligated in fiscal years 2024 to 2027, from 4 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($1.4 million) and its largest code is NAICS 221210 Natural Gas Distribution.
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- UEI
- DPUUU691KM85
- Parent organization
- UGI CORP
- Location
- Denver, PA
- Business size
- Other Than Small Business
- Contract awards
- 22
- Obligated
- $2.5 million
- First action in window
- 2023-10-20
- Latest action
- 2026-09-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221210 | Natural Gas Distribution | 22 | $2.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1 | $1.4 million |
| Department of Justice | 11 | $711,008 |
| Department of Homeland Security | 5 | $183,103 |
| Social Security Administration | 5 | $172,469 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $329,022 |
| FY2026 | $790,381 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W25G1V23C0004 | Department of Defense | Definitive Contract | 221210 | BASE YEAR NATURAL GAS TRANSMISSION | $1,395,696 | $2,423,461 | January 1, 2023 | December 31, 2026 | Denver, PA | usaspending.gov |
| 15B21526F00000025 | Department of Justice | Delivery Order | 221210 | USP CANAAN NATURAL GAS DISTRIBUTION FY26 BASED OFF CONTRACT #15B21518D00000031 | $149,375 | $149,375 | October 1, 2025 | September 30, 2026 | Denver, PA | usaspending.gov |
| 15B21525F00000007 | Department of Justice | Delivery Order | 221210 | UGI DISTRIBUTION | $146,999 | $146,999 | October 1, 2024 | September 30, 2025 | Denver, PA | usaspending.gov |
| 15B21325P00000010 | Department of Justice | Purchase Order | 221210 | UGI NATURAL GAS TRANSPORTATION FY25 | $109,940 | $109,940 | October 1, 2024 | September 30, 2025 | Denver, PA | usaspending.gov |
| 15B21326P00000032 | Department of Justice | Purchase Order | 221210 | UGI NATURAL GAS TRANSPORTATION FY26 | $108,703 | $108,703 | October 1, 2025 | September 30, 2026 | Denver, PA | usaspending.gov |
| 15B21324P00000005 | Department of Justice | Purchase Order | 221210 | NATURAL GAS TRANSPORTATION SERVICES FOR FY24 | $106,618 | $106,618 | December 11, 2023 | September 30, 2024 | Reading, PA | usaspending.gov |
| 28321324P00050170 | Social Security Administration | Purchase Order | 221210 | TO SUPPLY NATURAL GAS TO THE WILKES BARRE DATA CENTER (WBDOC) MAIN BUILDING LOCATED AT 1150 EAST MTN. DRIVE WILKES BARRE, PA 18702 | $80,000 | $80,000 | July 25, 2024 | July 31, 2025 | Wilkes Barre, PA | usaspending.gov |
| 28321325P00050096 | Social Security Administration | Purchase Order | 221210 | TO SUPPLY NATURAL GAS TO THE WILKES BARRE DATA CENTER (WBDOC) MAIN BUILDING LOCATED AT 1150 EAST MTN. DRIVE WILKES BARRE, PA 18702 | $80,000 | $80,000 | August 1, 2025 | July 31, 2026 | Wilkes Barre, PA | usaspending.gov |
| 28321326P00050075 | Social Security Administration | Purchase Order | 221210 | PURCHASE ORDER TO SUPPLY NATURAL GAS TO THE WILKES BARRE DATA CENTER (WBDOC) MAIN BUILDING LOCATED AT 1150 EAST MTN. DRIVE WILKES BARRE, PA | $80,000 | $80,000 | August 1, 2026 | July 31, 2027 | Wilkes Barre, PA | usaspending.gov |
| 15B21524F00000055 | Department of Justice | Delivery Order | 221210 | UGI DISTRIBUTION | $71,056 | $71,056 | January 1, 2024 | September 30, 2024 | Denver, PA | usaspending.gov |
| 70FA2026P00000006 | Department of Homeland Security | Purchase Order | 221210 | FY26 NATURAL GAS SERVICE | $69,000 | $69,000 | February 1, 2026 | January 31, 2027 | Emmitsburg, MD | usaspending.gov |
| 15B21524F00000019 | Department of Justice | Delivery Order | 221210 | UGI DISTRIBUTION FY 24, 1ST QTR | $61,924 | $61,924 | October 1, 2023 | June 30, 2024 | Denver, PA | usaspending.gov |
| 70FA2024P00000003 | Department of Homeland Security | Purchase Order | 221210 | GAS UTILITY PURCHASE ORDER FOR 2024. | $60,000 | $60,000 | January 9, 2024 | January 31, 2025 | Emmitsburg, MD | usaspending.gov |
| 70FA2025P00000005 | Department of Homeland Security | Purchase Order | 221210 | NATURAL GAS FY 25 NATURAL GAS FUNDING | $53,169 | $53,169 | February 1, 2025 | January 31, 2026 | Emmitsburg, MD | usaspending.gov |
| 70FA2023P00000005 | Department of Homeland Security | Purchase Order | 221210 | FY23 NETC NATURAL GAS | $1,733 | $61,733 | January 31, 2023 | January 31, 2024 | Emmitsburg, MD | usaspending.gov |
| 15B21518D00000031 | Department of Justice | IDC | 221210 | IGF::OT::IGF - OTHER FUNCTIONS - PROVIDE NATURAL GAS DISTRIBUTION SERVICE TO USP CANAAN, PA, FROM THE EFFECTIVE DATE OF AWARD THROUGH 120 MO | $0 | $1,072,183 | October 1, 2017 | usaspending.gov | ||
| 70FA2022P00000010 | Department of Homeland Security | Purchase Order | 221210 | NETC FY22 NATURAL GAS UTILITY SERVICE (ANNUAL PURCHASE ORDER) | $-798 | $59,202 | February 1, 2022 | January 31, 2023 | Emmitsburg, MD | usaspending.gov |
| 15B21523F00000002 | Department of Justice | Delivery Order | 221210 | UGI NATURAL GAS DISTRIBUTION FY2023 | $-5,662 | $144,326 | October 1, 2022 | March 25, 2024 | Reading, PA | usaspending.gov |
| 15B21323P00000007 | Department of Justice | Purchase Order | 221210 | NATURAL GAS TRANSPORTATION SERVICES FOR THE PERIOD OF 10/1/22 THRU 9/30/23 | $-8,169 | $105,010 | October 1, 2022 | September 30, 2023 | Reading, PA | usaspending.gov |
| 28321322P00050128 | Social Security Administration | Purchase Order | 221210 | SUPPLY THE WILKES BARRE DATA CENTER (WBDOC) MAIN BUILDING LOCATED AT 1150 EAST MTN. DRIVE WILKES BARRE, PA 18702 WITH NATURAL GAS SERVICE FO | $-27,063 | $52,937 | July 1, 2022 | July 31, 2023 | Wilkes Barre, PA | usaspending.gov |
| 15B20123P00000008 | Department of Justice | Purchase Order | 221210 | NATURAL GAS TRANSPORTATION SERVICE FOR FCC ALLENWOOD FY2023 | $-29,776 | $303,224 | October 1, 2022 | September 30, 2023 | Reading, PA | usaspending.gov |
| 28321323P00050111 | Social Security Administration | Purchase Order | 221210 | TO SUPPLY NATURAL GAS TO THE WILKES BARRE DATA CENTER (WBDOC) MAIN BUILDING LOCATED AT 1150 EAST MTN. DRIVE WILKES BARRE, PA 18702 | $-40,468 | $39,532 | July 31, 2023 | July 31, 2024 | Wilkes Barre, PA | usaspending.gov |
Also on SpecStream
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.