Data / Federal awards / NAICS 221210 / UNITED ENERGY TRADING, LLC
UNITED ENERGY TRADING, LLC: 66 federal contract awards, $30.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UNITED ENERGY TRADING, LLC (UEI ED15M3HNGVL3), Bismarck, ND, received 66 federal prime contract awards with $30.5 million obligated in fiscal years 2024 to 2027, from 5 agencies under 1 NAICS code. Its largest buyer is General Services Administration ($13.0 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
- ED15M3HNGVL3
- Parent organization
- UNITED ENERGY CORPORATION
- Location
- Bismarck, ND
- Business size
- Other Than Small Business
- Contract awards
- 66
- Obligated
- $30.5 million
- First action in window
- 2023-12-06
- Latest action
- 2026-10-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221210 | Natural Gas Distribution | 66 | $30.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 31 | $13 million |
| Department of Veterans Affairs | 26 | $9.3 million |
| National Aeronautics and Space Administration | 3 | $5.9 million |
| Social Security Administration | 2 | $2 million |
| Department of Justice | 4 | $339,694 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $18.7 million |
| FY2026 | $8.5 million |
| FY2027 | $1.2 million |
Contract awards
The 50 largest of 66 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PA0825F0117 | General Services Administration | Delivery Order | 221210 | PROVIDE GAS SUPPLY FOR HOTD CENTRAL HEATING PLANT, 325 13TH ST SW, WASHINGTON, DC0001ZZ | $9,550,198 | $9,550,198 | October 1, 2025 | September 30, 2027 | Washington, DC | usaspending.gov |
| 47PA0825F0118 | General Services Administration | Delivery Order | 221210 | GAS SUPPLY FOR CENTRAL HTG PLNT STM, 325 13TH ST SW, WASHINGTON, DC0001ZZ. | $3,169,993 | $3,169,993 | October 1, 2025 | September 30, 2027 | Washington, DC | usaspending.gov |
| 80GRC024CA040 | National Aeronautics and Space Administration | Definitive Contract | 221210 | NATURAL GAS SUPPLY - GRC MAIN CAMPUS | $2,512,870 | $6,000,000 | October 1, 2024 | September 30, 2027 | Princeton, NJ | usaspending.gov |
| 80GSFC25FA001 | National Aeronautics and Space Administration | Delivery Order | 221210 | GENERATION AND TRANSMISSION OF NATURAL GAS TO NASA GSFC IN GREENBELT, MD. | $2,469,246 | $3,999,222 | November 1, 2024 | October 31, 2027 | Greenbelt, MD | usaspending.gov |
| 36C25026F0021 | Department of Veterans Affairs | Delivery Order | 221210 | FY26 NATURAL GAS ORDER FOR CLEVELAND VAMC, POP: 10/01/25 - 09/30/26. | $1,300,000 | $1,300,000 | October 1, 2025 | September 30, 2026 | Cleveland, OH | usaspending.gov |
| 28321326FDX030126 | 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 | $1,031,360 | $1,031,360 | September 1, 2026 | August 31, 2027 | Bismarck, ND | usaspending.gov |
| 36C24426F0017 | Department of Veterans Affairs | Delivery Order | 221210 | NGAP CONTRACT - UNITED ENERGY TRADING, LLC RFP 95236 | $960,000 | $960,000 | October 1, 2025 | September 30, 2026 | Pittsburgh, PA | usaspending.gov |
| 28321325FDX030131 | 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 | $937,600 | $937,600 | September 1, 2025 | August 31, 2026 | Baltimore, MD | usaspending.gov |
| 80GRC022CA003 | National Aeronautics and Space Administration | Definitive Contract | 221210 | NATURAL GAS SUPPLY - GRC MAIN CAMPUS | $924,630 | $15,000,000 | October 1, 2021 | December 11, 2024 | Bismarck, ND | usaspending.gov |
| 36C24425F0002 | Department of Veterans Affairs | Delivery Order | 221210 | NGAP CONTRACT - UNITED ENERGY TRADING, LLC RFP 95236 | $859,100 | $859,100 | November 1, 2024 | September 30, 2025 | Pittsburgh, PA | usaspending.gov |
| 36C25025F0195 | Department of Veterans Affairs | Delivery Order | 221210 | FY25 NATURAL GAS ORDER FOR CLEVELAND VAMC, POP: 12/01/2024 - 09/30/2025. | $850,879 | $850,879 | December 1, 2024 | September 30, 2025 | Cleveland, OH | usaspending.gov |
| 36C24527F0012 | Department of Veterans Affairs | Delivery Order | 221210 | PERRY POINT NATURAL GAS FY27 | $680,000 | $680,000 | October 1, 2026 | September 30, 2027 | Perry Point, MD | usaspending.gov |
| 36C24526F0023 | Department of Veterans Affairs | Delivery Order | 221210 | NATURAL GAS | $630,000 | $630,000 | October 1, 2025 | September 30, 2026 | Perry Point, MD | usaspending.gov |
| 36C24525F0014 | Department of Veterans Affairs | Delivery Order | 221210 | NATURAL GAS SUPPLY FOR THE PERRY POINT VA MEDICAL HEALTH CENTER. | $533,931 | $533,931 | October 1, 2024 | September 30, 2025 | Perry Point, MD | usaspending.gov |
| 36C25027F0035 | Department of Veterans Affairs | Delivery Order | 221210 | GAS UTILITY SERVICE | $510,000 | $510,000 | October 1, 2026 | September 30, 2027 | Chillicothe, OH | usaspending.gov |
| 36C25026F0028 | Department of Veterans Affairs | Delivery Order | 221210 | FY26 CHILLICOTHE NATURAL GAS, POP: 10/01/25 - 09/30/26 | $500,000 | $500,000 | October 1, 2025 | September 30, 2026 | Chillicothe, OH | usaspending.gov |
| 36C24526F0137 | Department of Veterans Affairs | Delivery Order | 221210 | NATURAL GAS UTILITY FOR PERRY POINT VAMC | $438,400 | $438,400 | February 1, 2026 | January 31, 2027 | Perry Point, MD | usaspending.gov |
| 36C24526F00167 | Department of Veterans Affairs | Delivery Order | 221210 | NATURAL GAS UTILITY FOR HUNTINGTON VAMC | $378,790 | $378,790 | February 1, 2026 | January 31, 2027 | Huntington, WV | usaspending.gov |
| 36C24524F0241 | Department of Veterans Affairs | Delivery Order | 221210 | NATURAL GAS | $313,448 | $313,448 | February 1, 2024 | September 30, 2024 | Perry Point, MD | usaspending.gov |
| 36C24424F0107 | Department of Veterans Affairs | Delivery Order | 221210 | NGAP CONTRACT - UNITED ENERGY TRADING LLC | $254,160 | $254,160 | January 1, 2024 | December 31, 2024 | Butler, PA | usaspending.gov |
| 36C24425F0147 | Department of Veterans Affairs | Delivery Order | 221210 | NGAP CONTRACT - UNITED ENERGY TRADING LLC | $253,681 | $253,681 | January 1, 2025 | December 31, 2025 | Butler, PA | usaspending.gov |
| 36C24426F0131 | Department of Veterans Affairs | Delivery Order | 221210 | ALTOONA DEREGULATED GAS | $213,127 | $213,127 | February 1, 2026 | January 31, 2027 | Altoona, PA | usaspending.gov |
| 15B11926F00000020 | Department of Justice | Delivery Order | 221210 | UNITED ENERGY BILLS FY26 CONTRACT #47PA0724D0049 CUSTOMER #11001874173 ACCOUNT #513362-607046 | $186,610 | $186,610 | October 1, 2025 | September 30, 2026 | Philadelphia, PA | usaspending.gov |
| 36C24426F0047 | Department of Veterans Affairs | Delivery Order | 221210 | BUTLER HCC NATURAL GAS UTILITY COMMODITY FY26 | $174,292 | $174,292 | January 1, 2026 | December 31, 2026 | Butler, PA | usaspending.gov |
| 36C24526F0085 | Department of Veterans Affairs | Delivery Order | 221210 | NATURAL GAS UTILITY FOR BECKLEY VAMC | $160,500 | $160,500 | February 1, 2026 | January 31, 2027 | Beckley, WV | usaspending.gov |
| 36C24525F0143 | Department of Veterans Affairs | Delivery Order | 221210 | BECKLEY VAMC GAS | $147,222 | $147,222 | February 1, 2025 | January 31, 2026 | Beckley, WV | usaspending.gov |
| 47PF0025F0096 | General Services Administration | Delivery Order | 221210 | UTILITY- NATURAL GAS SUPPLY CELEBREZZE FEDERAL BUILDING CLEVELAND, OHIO PERIOD OF PERFORMANCE - 12/1/2024 - 11/30/2028 | $114,715 | $114,715 | December 1, 2024 | November 30, 2028 | Cleveland, OH | usaspending.gov |
| 36C25026N0545 | Department of Veterans Affairs | Delivery Order | 221210 | NATURAL GAS DISTRIBUTION FOR CHALMERS P. WYLIE VA MEDICAL CENTER | $80,000 | $80,000 | June 1, 2026 | September 30, 2026 | Bismarck, ND | usaspending.gov |
| 15B11925F00000078 | Department of Justice | Delivery Order | 221210 | UNITED ENERGY BILLS FY25 CONTRACT #47PA0724D0049 CUSTOMER #11001874173 ACCOUNT #513362-607046 INVOICE #277809 - APRIL 2025 INVOICE #279325 - | $78,334 | $78,334 | April 1, 2025 | September 30, 2025 | Philadelphia, PA | usaspending.gov |
| 47PD0424F0011 | General Services Administration | Delivery Order | 221210 | THE CONTRACTOR WILL PROVIDE THE NATURAL GAS SERVICE FOR THE FEDERAL BUILDING AT A FIXED RATE PER DTH FOR THE PERIOD OF 24 MONTHS STARTING 20 | $67,068 | $67,068 | December 1, 2023 | December 1, 2025 | Greenbelt, MD | usaspending.gov |
| 36C24425F0145 | Department of Veterans Affairs | Delivery Order | 221210 | NGAP CONTRACT - UNITED ENERGY TRADING LLC | $65,701 | $65,701 | January 1, 2025 | December 31, 2025 | Butler, PA | usaspending.gov |
| 36C24424F0106 | Department of Veterans Affairs | Delivery Order | 221210 | NGAP CONTRACT - UNITED ENERGY TRADING LLC | $64,591 | $64,591 | January 1, 2024 | December 31, 2024 | Butler, PA | usaspending.gov |
| 15B10126F00000029 | Department of Justice | Delivery Order | 221210 | FY26 P4 UNITED ENERGY NATURAL GAS QTR 1 CONTRACT #47PA0724D0049 | $49,321 | $49,321 | October 1, 2025 | September 30, 2026 | Philadelphia, PA | usaspending.gov |
| 36C24426F0046 | Department of Veterans Affairs | Delivery Order | 221210 | VA BUTLER HCC DEREGULATED GAS COMMODITY FY26 01/01/2026-12/31/2026 | $44,427 | $44,427 | January 1, 2026 | December 31, 2026 | Butler, PA | usaspending.gov |
| 47PF0025F0040 | General Services Administration | Delivery Order | 221210 | NEW NATURAL GAS SUPPLY OH0033ZZ WILL BE PERFORMED AT THE METZENBAUM UNITED STATES COURT HOUSE IN 201 SUPERIOR AVENUE CLEVELAND, OHIO. | $36,512 | $36,512 | November 19, 2024 | November 30, 2028 | Cleveland, OH | usaspending.gov |
| 47PA0825F0104 | General Services Administration | Delivery Order | 221210 | PROVIDE NATURAL GAS SUPPLY FOR JOHN F SEIBERLING FB & US CTHS, 2 S MAIN ST, AKRON, OH0194ZZ | $36,234 | $36,234 | September 1, 2025 | August 31, 2026 | Akron, OH | usaspending.gov |
| 15B10125F00000164 | Department of Justice | Delivery Order | 221210 | FPC ALDERSON NATURAL GAS SERVICE FY25 | $25,429 | $25,429 | February 1, 2025 | September 30, 2025 | Philadelphia, PA | usaspending.gov |
| 36C25025F0665 | Department of Veterans Affairs | Delivery Order | 221210 | FY25 CHILLICOTHE NATURAL GAS (09/01-09/30) | $22,564 | $22,564 | September 1, 2025 | September 30, 2025 | Chillicothe, OH | usaspending.gov |
| 47PA0826F0048 | General Services Administration | Delivery Order | 221210 | GAS SUPPLY FOR VETERANS ADMINISTRATION CENTER, 5000 WISSAHICKON AVE, PHILADELPHIA, PA0515AT. | $7,111 | $7,111 | January 1, 2026 | December 31, 2030 | Philadelphia, PA | usaspending.gov |
| 47PA0826F0049 | General Services Administration | Delivery Order | 221210 | PROVIDE GAS SUPPLY FOR WM J GREEN JR FB, 600 ARCH ST, PHILADELPHIA, PA0277BG. PHILADELPHIA GAS WORKS ACCOUNT 5125015539 | $7,111 | $7,111 | January 1, 2026 | December 31, 2030 | Philadelphia, PA | usaspending.gov |
| 47PA0826F0050 | General Services Administration | Delivery Order | 221210 | PROVIDE GAS SUPPLY FOR VETERANS ADMINISTRATION CENTER, 5000 WISSAHICKON AVE, PHILADELPHIA, PA0515AT | $7,111 | $7,111 | January 1, 2026 | December 31, 2030 | Philadelphia, PA | usaspending.gov |
| 47PA0723D0012 | General Services Administration | IDC | 221210 | NGAP CONTRACT - UNITED ENERGY TRADING LLC | $0 | $1 | October 1, 2023 | usaspending.gov | ||
| 47PA0723D0023 | General Services Administration | IDC | 221210 | NGAP 2023 - UNITED ENERGY TRADING LLC | $0 | $1 | December 1, 2023 | usaspending.gov | ||
| 47PA0724D0010 | General Services Administration | IDC | 221210 | NGAP CONTRACT - UNITED ENERGY TRADING, LLC RFP 94191 | $0 | $10,000,000 | October 1, 2025 | usaspending.gov | ||
| 47PA0723D0024 | General Services Administration | IDC | 221210 | NGAP AWARD 2023 - UNITED ENERGY TRADING LLC | $0 | $1,026,512 | February 1, 2024 | usaspending.gov | ||
| 47PA0724D0017 | General Services Administration | IDC | 221210 | NGAP CONTRACT - NASA RFP 94197 | $0 | $10,000,000 | November 1, 2024 | usaspending.gov | ||
| 47PA0724D0032 | General Services Administration | IDC | 221210 | NGAP CONTRACT -UNITED ENERGY TRADING, LLC RFP 95238 | $0 | $10,000,000 | November 1, 2024 | usaspending.gov | ||
| 47PA0724D0033 | General Services Administration | IDC | 221210 | NGAP CONTRACT - UNITED ENERGY TRADING, LLC RFP 95241 | $0 | $10,000,000 | December 1, 2024 | usaspending.gov | ||
| 47PA0724D0030 | General Services Administration | IDC | 221210 | NGAP CONTRACT - UNITED ENERGY TRADING, LLC | $0 | $10,000,000 | October 1, 2024 | usaspending.gov | ||
| 47PA0724D0031 | General Services Administration | IDC | 221210 | NGAP CONTRACT - UNITED ENERGY TRADING, LLC RFP 95236 | $0 | $10,000,000 | November 1, 2024 | 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.