# Gas South, LLC

Canonical: https://abierto.us/vendors/gas-south-llc-ywt4db9yrey9

- UEI: YWT4DB9YREY9
- CAGE: 56J19
- Parent: Cobb Electric Membership Corporation
- Location: Atlanta, GA
- Awards in window: 105 (287 transactions), $17,757,930 obligated, January 3, 2024 to September 10, 2026

## Awarding agencies

- National Aeronautics and Space Administration: 2 awards, $8,720,324
- Department of Veterans Affairs: 13 awards, $4,804,373
- Federal Prison System / Bureau of Prisons: 23 awards, $1,796,159
- Bureau of Engraving and Printing: 1 awards, $1,028,000
- Public Buildings Service: 59 awards, $615,979
- Department of the Air Force: 3 awards, $450,048
- Federal Law Enforcement Training Center: 2 awards, $343,047
- Defense Logistics Agency: 2 awards, $0

## Industries

- 221210 Natural Gas Distribution: $16,920,176
- 211130 Natural Gas Extraction: $837,754

## Competition

- Full and Open Competition: 101 awards
- Not Available for Competition: 4 awards

## Solicitations won

- Robins North Natural Gas (FA857126P0024), $0. https://abierto.us/opportunities/fa857126p0024
- FY25 NGAP Solicitation No 47PA0724R0010 - Set Aside to Small Business (47PA0724R0010). https://abierto.us/opportunities/47pa0724r0010

## Largest awards

- 80JSC023FA247 (delivery order): $9,061,565, NASA Johnson Space Center. Natural Gas Supply (Jsc, Ef & Sctf). https://www.usaspending.gov/award/CONT_AWD_80JSC023FA247_8000_47PA0723D0013_4740/
- 36C24825F0010 (delivery order): $1,230,064, 248-Network Contract Office 8. FY25 Nat Gas Delivery. https://www.usaspending.gov/award/CONT_AWD_36C24825F0010_3600_47PA0422D0080_4740/
- 2031ZA24F00659 (delivery order): $1,028,000, Office of the Chief Procurement Officer. WCF Natural Gas - October 1-2024 - September 30, 2027 (36 Month Term). https://www.usaspending.gov/award/CONT_AWD_2031ZA24F00659_2041_47PA0724D0020_4740/
- 36C24725F0097 (delivery order): $920,000, 247-Network Contract Office 7. Atlanta Vamc Natural Gas Services. https://www.usaspending.gov/award/CONT_AWD_36C24725F0097_3600_47PA0724D0014_4740/
- 36C24826F0003 (delivery order): $858,497, 248-Network Contract Office 8. Natural Gas Delivery - Lake Nona. https://www.usaspending.gov/award/CONT_AWD_36C24826F0003_3600_47PA0724D0014_4740/
- 36C24724F0514 (delivery order): $765,000, 247-Network Contract Office 7. 2024 Ngap - Natural Gas. https://www.usaspending.gov/award/CONT_AWD_36C24724F0514_3600_47PA0724D0014_4740/
- 36C24726F0020 (delivery order): $528,220, 247-Network Contract Office 7. Natural Gas Services. https://www.usaspending.gov/award/CONT_AWD_36C24726F0020_3600_47PA0825D0023_4740/
- FA670325F0015 (delivery order): $420,048, FA6703 94TH Contracting Flight PK. Natural Gas Services for Dobbins Air Reserve Base, Georgia. https://www.usaspending.gov/award/CONT_AWD_FA670325F0015_9700_SPE60425D7512_9700/
- 36C24725F0046 (delivery order): $394,897, 247-Network Contract Office 7. Natural Gas Services. https://www.usaspending.gov/award/CONT_AWD_36C24725F0046_3600_47PA0421D0006_4740/
- 36C24826F0160 (delivery order): $305,100, 248-Network Contract Office 8. Natural Gas Delivery. https://www.usaspending.gov/award/CONT_AWD_36C24826F0160_3600_47PA0825D0005_4740/
- 15B21625F00000016 (delivery order): $298,950, Fci Elkton. Natural Gas Supplier for Oct 1, 2024 - Sep 30, 2025. https://www.usaspending.gov/award/CONT_AWD_15B21625F00000016_1540_47PA0422D0057_4740/
- 70LGLY25FGLB00052 (delivery order): $244,877, FLETC Glynco Procurement Office. Natural Gas Service to FLETC Glynco. https://www.usaspending.gov/award/CONT_AWD_70LGLY25FGLB00052_7015_SPE60425D7512_9700/
- 15B50926F00000009 (delivery order): $217,048, FMC Fort Worth. Natural Gas Service for Fy 26. https://www.usaspending.gov/award/CONT_AWD_15B50926F00000009_1540_47PA0724D0020_4740/
- 15B30724F00000065 (delivery order): $194,914, Fci Jesup. Annual Natural Gas Service for Fci Jesup for FY2025 Gs-00p-15-Bsd-1161 RP#0021-25. https://www.usaspending.gov/award/CONT_AWD_15B30724F00000065_1540_47PA0723D0011_4740/
- 15B21624F00000005 (delivery order): $171,039, Fci Elkton. Natural Gas Supplier for Oct 1, 2022 - Nov 30, 2023. https://www.usaspending.gov/award/CONT_AWD_15B21624F00000005_1540_47PA0422D0057_4740/
- 15B50925F00000157 (delivery order): $167,873, FMC Fort Worth. Natural Gas Service for Fy 25. https://www.usaspending.gov/award/CONT_AWD_15B50925F00000157_1540_47PA0724D0020_4740/
- 15B50526F00000066 (delivery order): $138,112, FMC Carswell. Fy 2026-GAS Distribution Services. https://www.usaspending.gov/award/CONT_AWD_15B50526F00000066_1540_47PA0724D0020_4740/
- 15B50525F00000026 (delivery order): $133,481, FMC Carswell. Gas South FY25. https://www.usaspending.gov/award/CONT_AWD_15B50525F00000026_1540_47PA0724D0020_4740/
- 15B30125P00000043 (purchase order): $127,761, Fci Atlanta. Gas South FY25. https://www.usaspending.gov/award/CONT_AWD_15B30125P00000043_1540_-NONE-_-NONE-/
- 47PE0524F0021 (delivery order): $102,640, PBS R4 Amd Special Projects Branch. Deregulated Natural Gas at Ga1016ae,internal Revenue Service Center. https://www.usaspending.gov/award/CONT_AWD_47PE0524F0021_4740_47PA0422D0060_4740/
- 36C24723F0181 (delivery order): $99,367, 247-Network Contract Office 7. Natural Gas Services for Augusta Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24723F0181_3600_47PA0421D0006_4740/
- 70LGLY26FGLB00078 (delivery order): $98,170, FLETC Glynco Procurement Office. Natural Gas Glynco Eo 14222 Sec 3(D)(I) S1 Approved Action Eo Exemption Call 0N Section 2(D). https://www.usaspending.gov/award/CONT_AWD_70LGLY26FGLB00078_7015_SPE60425D7512_9700/
- 36C24724F0119 (delivery order): $94,682, 247-Network Contract Office 7. Natural Gas Services. https://www.usaspending.gov/award/CONT_AWD_36C24724F0119_3600_47PA0421D0006_4740/
- 15B51726F00000074 (delivery order): $82,458, FDC Houston. P4 - Natural Gas Services - Gas South LLC FY26. https://www.usaspending.gov/award/CONT_AWD_15B51726F00000074_1540_47PA0825D0005_4740/
- 36C24825F0009 (delivery order): $79,174, 248-Network Contract Office 8. Natural Gas Delivery. https://www.usaspending.gov/award/CONT_AWD_36C24825F0009_3600_47PA0421D0014_4740/
- 15B30126P00000071 (purchase order): $67,481, Fci Atlanta. FY26 P4 Gas South - Natural Gas Services. https://www.usaspending.gov/award/CONT_AWD_15B30126P00000071_1540_-NONE-_-NONE-/
- 47PE0524F0019 (delivery order): $64,000, PBS R4 Amd Special Projects Branch. Deregulated Natural Gas at Ga0087ad, Peachtree Summit Federal Building. https://www.usaspending.gov/award/CONT_AWD_47PE0524F0019_4740_47PA0422D0060_4740/
- 47PA0825F0070 (delivery order): $62,573, PBS Retail Utility Procurements. Provide Natural Gas Supply for Peachtree Summit Fb, 401 W Peachtree ST Nw, Atlanta, Ga0087ad. https://www.usaspending.gov/award/CONT_AWD_47PA0825F0070_4740_47PA0425D0002_4740/
- 47PA0825F0076 (delivery order): $61,644, PBS Retail Utility Procurements. Provide Natural Gas Supply for IRS SVC Ctr, Atlanta, Ga, 4800 Buford Hwy, Atlanta, Ga1016ae. https://www.usaspending.gov/award/CONT_AWD_47PA0825F0076_4740_47PA0425D0002_4740/
- 15B31026F00000022 (delivery order): $57,495, FDC Miami. FDC Miami Natural Gas FY26 Contract #47PA0825D0005. https://www.usaspending.gov/award/CONT_AWD_15B31026F00000022_1540_47PA0825D0005_4740/
- 15B30124F00000008 (delivery order): $46,219, Fci Atlanta. Gas South FY24. https://www.usaspending.gov/award/CONT_AWD_15B30124F00000008_1540_47PA0418D0065_4740/
- 47PE0524F0024 (delivery order): $43,200, PBS R4 Amd Special Projects Branch. Deregulated Natural Gas at Ga0010ae, IRS Annex in Atlanta, Ga. https://www.usaspending.gov/award/CONT_AWD_47PE0524F0024_4740_47PA0422D0060_4740/
- 15B31025F00000025 (delivery order): $41,917, FDC Miami. Natural Gas Usage. https://www.usaspending.gov/award/CONT_AWD_15B31025F00000025_1540_47PA0420D0036_4740/
- 47PE0524F0027 (delivery order): $38,400, PBS R4 Amd Special Projects Branch. Deregulated Natural Gas at Ga0057zz, William Augustus Bootle Federal Building and U.S. Courthouse, Macon, Ga. https://www.usaspending.gov/award/CONT_AWD_47PE0524F0027_4740_47PA0422D0060_4740/
- FA670326F0006 (delivery order): $30,000, FA6703 94TH Contracting Flight PK. Natural Gas Services for Dobbins Air Reserve Base, Georgia.. https://www.usaspending.gov/award/CONT_AWD_FA670326F0006_9700_SPE60425D7512_9700/
- 47PA0825F0066 (delivery order): $29,530, PBS Retail Utility Procurements. Provide Natural Gas Supply for IRS Annex, 2385 Chamblee Tucker Road, Atlanta, Ga0010ae. https://www.usaspending.gov/award/CONT_AWD_47PA0825F0066_4740_47PA0425D0002_4740/
- 47PA0825F0090 (delivery order): $29,206, PBS Retail Utility Procurements. Provide Natural Gas Supply for William Augustus Bootle FB Ch, 475 Mulberry St, Macon, Ga0057zz. https://www.usaspending.gov/award/CONT_AWD_47PA0825F0090_4740_47PA0425D0002_4740/
- 36C24824F0008 (delivery order): $27,946, 248-Network Contract Office 8. 3D Party Natural Gas Delivery SVC. https://www.usaspending.gov/award/CONT_AWD_36C24824F0008_3600_47PA0422D0080_4740/
- 15B31024F00000028 (delivery order): $25,446, FDC Miami. Natural Gas. https://www.usaspending.gov/award/CONT_AWD_15B31024F00000028_1540_47PA0420D0036_4740/
- 15B30924F00000010 (delivery order): $24,644, Fci Miami. Gas South Services - FY24 - Fci Miami. https://www.usaspending.gov/award/CONT_AWD_15B30924F00000010_1540_SPE60421D7513_9700/
- 47PE0524F0014 (delivery order): $24,000, PBS R4 Amd Special Projects Branch. Deregulated Natural Gas at Ga0118zz, Federal Building-Post Office-Courthouse. https://www.usaspending.gov/award/CONT_AWD_47PE0524F0014_4740_47PA0422D0059_4740/
- 15B50925F00000011 (delivery order): $22,320, FMC Fort Worth. Natural Gas Service for Fy 25. https://www.usaspending.gov/award/CONT_AWD_15B50925F00000011_1540_47PA0724D0020_4740/
- 15B30925F00000044 (delivery order): $21,547, Fci Miami. Gas South Services - FY25 - Fci Miami. https://www.usaspending.gov/award/CONT_AWD_15B30925F00000044_1540_SPE60421D7513_9700/
- 47PE0524F0016 (delivery order): $17,600, PBS R4 Amd Special Projects Branch. Deregulated Natural Gas at Augusta Federal Courthouse - Ga0009zz. https://www.usaspending.gov/award/CONT_AWD_47PE0524F0016_4740_47PA0422D0060_4740/
- 47PE0524F0026 (delivery order): $16,000, PBS R4 Amd Special Projects Branch. Deregulated Natural Gas Services at Ga0030zz 96 Popular ST Nw, Atlanta Ga 30303.. https://www.usaspending.gov/award/CONT_AWD_47PE0524F0026_4740_47PA0422D0060_4740/
- 47PE0524F0017 (delivery order): $14,400, PBS R4 Amd Special Projects Branch. Deregulated Natural Gas at Elbert P Tuttle Courthouse, Ga0008zz. https://www.usaspending.gov/award/CONT_AWD_47PE0524F0017_4740_47PA0422D0060_4740/
- 47PE0524F0020 (delivery order): $12,800, PBS R4 Amd Special Projects Branch. Deregulated Natural Gas at Tomochichi Federal Building and U.S. Courthouse, Ga0078zz. https://www.usaspending.gov/award/CONT_AWD_47PE0524F0020_4740_47PA0422D0060_4740/
- 47PE0524F0029 (delivery order): $12,800, PBS R4 Amd Special Projects Branch. Deregulated Natural Gas at Ga0103zz, Frank M Scarlett Fed BLDG. https://www.usaspending.gov/award/CONT_AWD_47PE0524F0029_4740_47PA0422D0060_4740/
- 47PE0524F0018 (delivery order): $12,000, PBS R4 Amd Special Projects Branch. Deregulated Natural Gas at R.G. Stephens Jr. Federal Building, Ga0138zz. https://www.usaspending.gov/award/CONT_AWD_47PE0524F0018_4740_47PA0422D0060_4740/
- 47PA0825F0063 (delivery order): $11,785, PBS Retail Utility Procurements. Provide Natural Gas Supply for Elbert P. Tuttle US CRT of App, 56 Forsyth St., Atlanta, Ga0008zz. https://www.usaspending.gov/award/CONT_AWD_47PA0825F0063_4740_47PA0425D0002_4740/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/gas-south-llc-ywt4db9yrey9.