Federal contract awards: NAICS 211130 (Natural Gas Extraction)
Past federal contracts, straight from USAspending.gov. Use them to price your bid, size up the competition and find the agencies that buy what you sell.
Showing contracts that started in the last 12 months (first 2 pages). Register free to browse every page.
41contracts awarded
$224,166median value
$113,006 – $612,657typical range (P25–P75)
—average offers received
$19,453,424total obligated
Agencies that buy the most
| Agency | Contracts | Obligated |
|---|---|---|
| Department of Defense | 41 | $19,453,424 |
Top winners
| Company | Contracts | Obligated |
|---|---|---|
| TIGER NATURAL GAS, INC. | 16 | $10,312,723 |
| NEXTERA ENERGY SERVICES GAS, LLC | 11 | $4,142,730 |
| SAGE ENERGY TRADING LLC | 10 | $3,674,650 |
| WGL ENERGY SERVICES, INC. | 1 | $666,678 |
| HIGH DESERT PIPELINE, INC. | 1 | $502,523 |
| NATIONAL RAILWAY EQUIPMENT CO. | 1 | $124,121 |
| GAS SOUTH, LLC | 1 | $30,000 |
Contracts
| Contract | Winner | Agency | Obligated | Start |
|---|---|---|---|---|
| NATURAL GAS MONTHLY DELIVERY.
W911RX26FA132 · NAICS 211130 Natural Gas Extraction · Fort Riley, KS |
SAGE ENERGY TRADING LLC | Department of Defense Department of the Army |
$49,458 | Jul 01, 2026 Ends: Jul 31, 2026 |
| NATURAL GAS SUPPLY DELIVERED TO FORT KNOX, KY, FOR THE MONTH OF JULY 2026.
W9124D26FA210 · NAICS 211130 Natural Gas Extraction · Fort Knox, KY |
NEXTERA ENERGY SERVICES GAS, LLC | Department of Defense Department of the Army |
$200,000 | Jul 01, 2026 Ends: Jul 31, 2026 |
| NATURAL GAS INVOICE FOR MAY 2026 CONTRACT: SPE604-25-D-7511ACCOUNT NUMBER: 2101007323200 INVOICE NUMBER: 05269042
W519TC26FA379 · NAICS 211130 Natural Gas Extraction · Mcalester, OK |
TIGER NATURAL GAS, INC. | Department of Defense Department of the Army |
$85,827 | Jun 24, 2026 Ends: Jul 23, 2026 |
| NATURAL GAS FOR APRIL 2026, CONTRACT: SPE604-25-D-7511, ACCOUNT NUMBER: 2101007323200, INVOICE NUMBER: 04269042
W519TC26FA330 · NAICS 211130 Natural Gas Extraction · Mcalester, OK |
TIGER NATURAL GAS, INC. | Department of Defense Department of the Army |
$111,269 | Jun 02, 2026 Ends: Jul 02, 2026 |
| NATURAL GAS SERVICES FOR DOBBINS AIR RESERVE BASE, GEORGIA.
FA670326F0006 · NAICS 211130 Natural Gas Extraction · Marietta, GA |
GAS SOUTH, LLC | Department of Defense Department of the Air Force |
$30,000 Potential value: $150,000 |
Jun 01, 2026 Ends: May 31, 2027 |
| NATURAL GAS MONTHLY DELIVERY
W911RX26FA115 · NAICS 211130 Natural Gas Extraction · Tulsa, OK |
SAGE ENERGY TRADING LLC | Department of Defense Department of the Army |
$53,210 | Jun 01, 2026 Ends: Jun 30, 2026 |
| NATURAL GAS SUPPLY DELIVERED TO FORT KNOX, KY, FOR THE MONTH OF JUNE 2026.
W9124D26FA208 · NAICS 211130 Natural Gas Extraction · Fort Knox, KY |
NEXTERA ENERGY SERVICES GAS, LLC | Department of Defense Department of the Army |
$200,000 | Jun 01, 2026 Ends: Jun 30, 2026 |
| NATURAL GAS FOR MARCH 2026
W519TC26FA286 · NAICS 211130 Natural Gas Extraction · Mcalester, OK |
TIGER NATURAL GAS, INC. | Department of Defense Department of the Army |
$161,288 | May 06, 2026 Ends: Jun 05, 2026 |
| NATURAL GAS - FORT RILEY - MAY 2026
W911RX26FA096 · NAICS 211130 Natural Gas Extraction · Tulsa, OK |
SAGE ENERGY TRADING LLC | Department of Defense Department of the Army |
$77,532 | May 01, 2026 Ends: May 31, 2026 |
| NATURAL GAS SUPPLY DELIVERED TO FORT KNOX, KY, FOR THE MONTH OF MAY 2026.
W9124D26FA158 · NAICS 211130 Natural Gas Extraction · Fort Knox, KY |
NEXTERA ENERGY SERVICES GAS, LLC | Department of Defense Department of the Army |
$113,006 | May 01, 2026 Ends: May 31, 2026 |
| R FUND - FY26 F18JJ 374468 CE FM9 NATURAL GAS - TIGER
FA813626F0021 · NAICS 211130 Natural Gas Extraction · Oklahoma City, OK |
TIGER NATURAL GAS, INC. | Department of Defense Department of the Air Force |
$1,000,000 | Apr 13, 2026 Ends: Apr 30, 2026 |
| MONTHLY NATURAL GAS DELIVERY
W911RX26FA085 · NAICS 211130 Natural Gas Extraction · Tulsa, OK |
SAGE ENERGY TRADING LLC | Department of Defense Department of the Army |
$165,025 | Apr 01, 2026 Ends: Apr 30, 2026 |
| NATURAL GAS SUPPLY DELIVERED TO FORT KNOX, KY, FOR THE MONTH OF APRIL 2026.
W9124D26FA137 · NAICS 211130 Natural Gas Extraction · Fort Knox, KY |
NEXTERA ENERGY SERVICES GAS, LLC | Department of Defense Department of the Army |
$200,000 | Apr 01, 2026 Ends: Apr 30, 2026 |
| NATURAL GAS INVOICE FOR FEBRUARY 2026 CONTRACT: SPE604-25-D-7511ACCOUNT NUMBER: 2101007323200 INVOICE NUMBER: 02269042
W519TC26FA218 · NAICS 211130 Natural Gas Extraction · Mcalester, OK |
TIGER NATURAL GAS, INC. | Department of Defense Department of the Army |
$462,347 | Mar 26, 2026 Ends: Apr 24, 2026 |
| GENSET LOCOMOTIVE MAINT - OPTION PERIOD 03 FUNDING TO
N4008526F1083 · NAICS 211130 Natural Gas Extraction · Colts Neck, NJ |
NATIONAL RAILWAY EQUIPMENT CO. | Department of Defense Department of the Navy |
$124,121 | Mar 01, 2026 Ends: Feb 28, 2027 |
| MARCH 2026 NATURAL GAS, FORT RILEY, KANSAS
W911RX26FA063 · NAICS 211130 Natural Gas Extraction · Tulsa, OK |
SAGE ENERGY TRADING LLC | Department of Defense Department of the Army |
$529,007 | Mar 01, 2026 Ends: Mar 31, 2026 |
| NATURAL GAS SUPPLY DELIVERED TO FORT KNOX, KY, FOR THE MONTH OF MARCH 2026.
W9124D26FA102 · NAICS 211130 Natural Gas Extraction · Fort Knox, KY |
NEXTERA ENERGY SERVICES GAS, LLC | Department of Defense Department of the Army |
$171,323 | Mar 01, 2026 Ends: Mar 31, 2026 |
| NATURAL GAS FOR JANUARY 2026 CONTRACT: SPE604-25-D-7511ACCOUNT NUMBER: 2101007323200 INVOICE NUMBER: 01269042
W519TC26FA166 · NAICS 211130 Natural Gas Extraction · Mcalester, OK |
TIGER NATURAL GAS, INC. | Department of Defense Department of the Army |
$340,257 | Feb 26, 2026 Ends: Mar 25, 2026 |
| NATURAL GAS SUPPLY DELIVERED TO FORT KNOX, KY, FOR THE MONTH OF FEBRUARY 2026.
W9124D26FA063 · NAICS 211130 Natural Gas Extraction · Fort Knox, KY |
NEXTERA ENERGY SERVICES GAS, LLC | Department of Defense Department of the Army |
$738,740 | Feb 05, 2026 Ends: Feb 28, 2026 |
| FY26 F18JJ 374468 CE FM9 NATURAL GAS - TIGER - SPE60425D7511
FA813626F0010 · NAICS 211130 Natural Gas Extraction · Oklahoma City, OK |
TIGER NATURAL GAS, INC. | Department of Defense Department of the Air Force |
$1,000,000 | Feb 01, 2026 Ends: Feb 28, 2026 |
| FORT RILEY NATURAL GAS - FORT RILEY
W911RX26FA043 · NAICS 211130 Natural Gas Extraction · Fort Riley, KS |
SAGE ENERGY TRADING LLC | Department of Defense Department of the Army |
$941,817 Potential value: $942,817 |
Feb 01, 2026 Ends: Feb 28, 2026 |
| NATURAL GAS FOR DECEMBER 2025 CONTRACT: SPE604-25-D-7511ACCOUNT NUMBER: 2101007323200 INVOICE NUMBER: 12259042MCALESTER AAP
W519TC26FA115 · NAICS 211130 Natural Gas Extraction · Mcalester, OK |
TIGER NATURAL GAS, INC. | Department of Defense Department of the Army |
$302,336 | Jan 29, 2026 Ends: Feb 27, 2026 |
| NATURAL GAS SUPPLY DELIVERED TO FORT KNOX, KY, FOR THE MONTH OF JANUARY 2026.
W9124D26FA060 · NAICS 211130 Natural Gas Extraction · Fort Knox, KY |
NEXTERA ENERGY SERVICES GAS, LLC | Department of Defense Department of the Army |
$570,943 | Jan 16, 2026 Ends: Jan 31, 2026 |
| FY26 F18JJ 374468 CE FM9 NATURAL GAS - TIGER - SPE60425D7511
FA813626F0006 · NAICS 211130 Natural Gas Extraction · Tinker Afb, OK |
TIGER NATURAL GAS, INC. | Department of Defense Department of the Air Force |
$2,000,000 | Jan 01, 2026 Ends: Feb 28, 2026 |
| NATURAL GAS - JANUARY 2026
W911RX26FA026 · NAICS 211130 Natural Gas Extraction · Fort Riley, KS |
SAGE ENERGY TRADING LLC | Department of Defense Department of the Army |
$789,250 | Jan 01, 2026 Ends: Jan 31, 2026 |
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Register freeSource: USAspending.gov (prime contract awards of $10,000 or more). Values are amounts obligated to date. Recent months can still change as agencies report late.