# Mansfield Power & Gas LLC

Canonical: https://abierto.us/vendors/mansfield-power-and-gas-llc-pxlkt8enlmm9

- UEI: PXLKT8ENLMM9
- CAGE: 7ELC4
- Location: Gainesville, GA
- Awards in window: 89 (203 transactions), $7,679,927 obligated, January 2, 2024 to September 14, 2026

## Awarding agencies

- Department of Veterans Affairs: 15 awards, $3,557,611
- Federal Prison System / Bureau of Prisons: 49 awards, $2,714,369
- Public Buildings Service: 20 awards, $895,141
- Department of the Air Force: 3 awards, $512,805
- Defense Logistics Agency: 2 awards, $0

## Industries

- 221210 Natural Gas Distribution: $6,527,308
- 211130 Natural Gas Extraction: $908,348
- 221122 Electric Power Distribution: $244,271

## Competition

- Full and Open Competition: 85 awards
- Not Available for Competition: 4 awards

## Largest awards

- 36C25726F0047 (delivery order): $1,820,000, 257-Network Contract Office 17. Dallas Natural Gas Utility Service. https://www.usaspending.gov/award/CONT_AWD_36C25726F0047_3600_47PA0724D0054_4740/
- 36C25725F0098 (delivery order): $917,418, 257-Network Contract Office 17. Natural Gas Delivery Dallas Vamc Locations. https://www.usaspending.gov/award/CONT_AWD_36C25725F0098_3600_47PA0724D0054_4740/
- 15B51925F00000038 (delivery order): $794,825, FCC Pollock. Utility SVCS. https://www.usaspending.gov/award/CONT_AWD_15B51925F00000038_1540_47PA0723D0017_4740/
- FA302025F0001 (delivery order): $762,822, FA3020 82 Cons LGC. FY25 Natural Gas Commodity Contract (01 Oct 2024 - 31 May 2025)-Mansfield Power and Gas LLC. https://www.usaspending.gov/award/CONT_AWD_FA302025F0001_9700_SPE60423D7511_9700/
- 47PF0025F0029 (delivery order): $338,676, PBS R5 Acquisition Management Division. Utility - Natural Gas Supply Federal Center - Chicago, Illinois Dirksen Courthouse Kluczynski Federal Building United States Post Office - Loop Station Period of Performance: 11/1/2024 - 10/31/2026. https://www.usaspending.gov/award/CONT_AWD_47PF0025F0029_4740_47PA0724D0028_4740/
- 36C25225F0029 (delivery order): $274,150, 252-Network Contract Office 12. 4610103996!gas,natural,dry. https://www.usaspending.gov/award/CONT_AWD_36C25225F0029_3600_SPE60423D7527_9700/
- 15B30126P00000080 (purchase order): $244,271, Fci Atlanta. FY26 P4 Mansfield - Natural Gas Services. https://www.usaspending.gov/award/CONT_AWD_15B30126P00000080_1540_-NONE-_-NONE-/
- 15B30125F00000053 (delivery order): $240,504, Fci Atlanta. Mansfield FY25 - Natural Gas. https://www.usaspending.gov/award/CONT_AWD_15B30125F00000053_1540_47PA0422D0062_4740/
- 15B51424F00000019 (delivery order): $207,456, Fci Seagoville. Mansfield Oil Nat Gas Services FY24 3-Year Contract Attached. Contract Expires on 9.30.26. https://www.usaspending.gov/award/CONT_AWD_15B51424F00000019_1540_47PA0723D0017_4740/
- 15B51426F00000024 (delivery order): $201,000, Fci Seagoville. Mansfield Oil Nat Gas Services FY26 October 1, 2025 Through September 30, 2026 All Terms and Conditions Remain in Effect Under Parent Contract. Contract # 47PA0723D0017. https://www.usaspending.gov/award/CONT_AWD_15B51426F00000024_1540_47PA0723D0017_4740/
- 15B30124F00000033 (delivery order): $198,047, Fci Atlanta. Mansfield Power Gas Services for Usp Atlanta. https://www.usaspending.gov/award/CONT_AWD_15B30124F00000033_1540_47PA0422D0062_4740/
- 15B51425F00000030 (delivery order): $175,683, Fci Seagoville. Mansfield Oil Nat Gas Services FY25 3-Year Contract Attached. Contract Expires on 9.30.26. https://www.usaspending.gov/award/CONT_AWD_15B51425F00000030_1540_47PA0723D0017_4740/
- 36C25726F0063 (delivery order): $170,902, 257-Network Contract Office 17. Kerrville Natural Gas Do Against GSA Contract. https://www.usaspending.gov/award/CONT_AWD_36C25726F0063_3600_47PA0724D0054_4740/
- 47PE0524F0011 (delivery order): $170,000, PBS R4 Amd Special Projects Branch. Gas Services for Bldg(S) # Ga0121zz and Ga0007zz, 75 Spring ST SW Atlanta, Ga 30303.. https://www.usaspending.gov/award/CONT_AWD_47PE0524F0011_4740_47PA0723D0022_4740/
- 36C25525F0005 (delivery order): $139,314, 255-Network Contract Office 15. Natural Gas. https://www.usaspending.gov/award/CONT_AWD_36C25525F0005_3600_SPE60423D7527_9700/
- 36C25725F0087 (delivery order): $131,379, 257-Network Contract Office 17. Natural Gas Service. https://www.usaspending.gov/award/CONT_AWD_36C25725F0087_3600_47PA0724D0054_4740/
- 47PF0025F0080 (delivery order): $131,340, PBS R5 Acquisition Management Division. The Gas Utility Continuation of Service for Il0054zz Will Be Performed at the Federal Building in 536 S Clark ST Chicago, Il 60605-1509.. https://www.usaspending.gov/award/CONT_AWD_47PF0025F0080_4740_47PA0724D0028_4740/
- 36C25725F0019 (delivery order): $125,605, 257-Network Contract Office 17. FY25 Ngap Contract Natural Gas for Vamc Kerrville, TX. https://www.usaspending.gov/award/CONT_AWD_36C25725F0019_3600_47PA0724D0054_4740/
- 15B30726F00000012 (delivery order): $125,000, Fci Jesup. Natural Gas Service for FY26 for Fci Jesup Nacis Codes 221210. https://www.usaspending.gov/award/CONT_AWD_15B30726F00000012_1540_47PA0425D0017_4740/
- 47PE0524P0006 (purchase order): $102,915, PBS R4 Amd Special Projects Branch. Utility Gap Payment - Russell B Russell Building Ga0121zz Split Cost with Ga0007zz. https://www.usaspending.gov/award/CONT_AWD_47PE0524P0006_4740_-NONE-_-NONE-/
- 15B41125F00000044 (delivery order): $73,116, Fci Pekin. FY25 P4 Mansfield Natural Gas QTR 2 Rp# 25-0061. https://www.usaspending.gov/award/CONT_AWD_15B41125F00000044_1540_SPE60423D7527_9700/
- 47PA0825F0073 (delivery order): $68,949, PBS Retail Utility Procurements. Provide Natural Gas Supply for Richard B. Russell, 75 Ted Turner DR Sw, Atlanta, Ga0121zz. https://www.usaspending.gov/award/CONT_AWD_47PA0825F0073_4740_47PA0425D0017_4740/
- 15B40724F00000140 (delivery order): $59,237, Fci Greenville. Mansfield Power and Gas Quarter 2 FY2024. https://www.usaspending.gov/award/CONT_AWD_15B40724F00000140_1540_47PA0422D0053_4740/
- 36C25225F0037 (delivery order): $59,034, 252-Network Contract Office 12. Ngap Contract- Mansfield Power and Gas, LLC. https://www.usaspending.gov/award/CONT_AWD_36C25225F0037_3600_47PA0422D0091_4740/
- 15B40724F00000258 (delivery order): $56,500, Fci Greenville. FY25 P4 Mansfield Gas QTR 1. https://www.usaspending.gov/award/CONT_AWD_15B40724F00000258_1540_47PA0422D0053_4740/
- 15B40126F00000014 (delivery order): $51,595, MCC Chicago. Natural Gas Usage. https://www.usaspending.gov/award/CONT_AWD_15B40126F00000014_1540_47PA0425D0001_4740/
- 15B41125F00000023 (delivery order): $40,920, Fci Pekin. Natural Gas Service 1ST QTR Fy 25. Mansfield Power and Gas, Llc. RP #25-0030.. https://www.usaspending.gov/award/CONT_AWD_15B41125F00000023_1540_SPE60423D7527_9700/
- 36C24725F0041 (delivery order): $39,000, 247-Network Contract Office 7. Natural Gas. https://www.usaspending.gov/award/CONT_AWD_36C24725F0041_3600_47PA0723D0009_4740/
- 15B50324F00000052 (delivery order): $30,717, FPC Big Spring. Mansfield Power & Gas Llc- Natural Gas Supply November - January FY24. https://www.usaspending.gov/award/CONT_AWD_15B50324F00000052_1540_47PA0723D0017_4740/
- 15B40126F00000132 (delivery order): $30,000, MCC Chicago. Natural Gas Usage. https://www.usaspending.gov/award/CONT_AWD_15B40126F00000132_1540_47PA0425D0001_4740/
- 15B40126F00000049 (delivery order): $29,328, MCC Chicago. Natural Gas Usage. https://www.usaspending.gov/award/CONT_AWD_15B40126F00000049_1540_47PA0425D0001_4740/
- 47PF0025F0024 (delivery order): $27,612, PBS R5 Acquisition Management Division. The Gas Utility Continuation of Service Custom House Il0032zz Will Be Performed at the Custom House in 610 S Canal Street Chicago, Il 60607. 24 Month Period of Performance. https://www.usaspending.gov/award/CONT_AWD_47PF0025F0024_4740_47PA0724D0028_4740/
- 47PA0825F0065 (delivery order): $25,502, PBS Retail Utility Procurements. Provide Natural Gas Supply for M. L. King Jr. Fb, 77 Forsyth ST Sw, Atlanta, Ga0007zz.. https://www.usaspending.gov/award/CONT_AWD_47PA0825F0065_4740_47PA0425D0017_4740/
- 36C24723F0762 (delivery order): $24,962, 247-Network Contract Office 7. The Contractor Shall Deliver Approximately 103,947 Dekatherms (Dth) of Natural Gas During the 12-Month Period from September 1, 2023, Through August 31, 2024. https://www.usaspending.gov/award/CONT_AWD_36C24723F0762_3600_47PA0723D0009_4740/
- 15B40724F00000161 (delivery order): $23,927, Fci Greenville. Mansfield Power and Gas Quarter 3 FY2024. https://www.usaspending.gov/award/CONT_AWD_15B40724F00000161_1540_47PA0422D0053_4740/
- 15B50326F00000011 (delivery order): $23,788, FPC Big Spring. Fci Big Spring Mansfield Oil Natural Gas Services FY26. https://www.usaspending.gov/award/CONT_AWD_15B50326F00000011_1540_47PA0723D0017_4740/
- 15B40725F00000083 (delivery order): $21,237, Fci Greenville. FY25 Natural Gas Distribution QTR 2. https://www.usaspending.gov/award/CONT_AWD_15B40725F00000083_1540_47PA0422D0053_4740/
- 15B50325F00000084 (delivery order): $20,227, FPC Big Spring. Mansfield Power and Gas Fy 25 Rp# 0094-25 (January 1, 2025 - March 31, 2025). https://www.usaspending.gov/award/CONT_AWD_15B50325F00000084_1540_47PA0723D0017_4740/
- 15B41125F00000074 (delivery order): $19,649, Fci Pekin. FY25 P4 Mansfield Natural Gas QTR 3 Rp# 25-0103. https://www.usaspending.gov/award/CONT_AWD_15B41125F00000074_1540_SPE60423D7527_9700/
- 15B50324F00000121 (delivery order): $18,755, FPC Big Spring. Mansfield Power and Gas LLC - March - July FY24. https://www.usaspending.gov/award/CONT_AWD_15B50324F00000121_1540_47PA0723D0017_4740/
- 15B40126F00000095 (delivery order): $16,756, MCC Chicago. Natural Gas Usage. https://www.usaspending.gov/award/CONT_AWD_15B40126F00000095_1540_47PA0425D0001_4740/
- 15B40725F00000119 (delivery order): $16,473, Fci Greenville. Fy 2025 QTR3 Power and Gas. https://www.usaspending.gov/award/CONT_AWD_15B40725F00000119_1540_47PA0422D0053_4740/
- 47PA0825F0102 (delivery order): $12,206, PBS Retail Utility Procurements. Provide Gas Supply for Major General Emmett J Bean, 8899 E 56TH St, Indianapolis, In1703zz. https://www.usaspending.gov/award/CONT_AWD_47PA0825F0102_4740_47PA0425D0003_4740/
- 47PF0025F0028 (delivery order): $10,716, PBS R5 Acquisition Management Division. The Gas Utility Continuation of Service for Il0209cf for the Federal Archives and Records Center Will Be Performed at the Federal Archives Record Center in 7358 S Pulaski RD Chicago, Il 60629-5834. 24 Month Period of Performance. https://www.usaspending.gov/award/CONT_AWD_47PF0025F0028_4740_47PA0724D0028_4740/
- 15B41125F00000095 (delivery order): $10,503, Fci Pekin. FY25 P4 Mansfield Natural Gas QTR 4 Rp# 25-0138. https://www.usaspending.gov/award/CONT_AWD_15B41125F00000095_1540_SPE60423D7527_9700/
- 15B51425F00000009 (delivery order): $10,102, Fci Seagoville. Fci Seagoville Mansfield Oil Nat Gas Services FY25. https://www.usaspending.gov/award/CONT_AWD_15B51425F00000009_1540_47PA0723D0017_4740/
- 15B50326F00000044 (delivery order): $9,877, FPC Big Spring. Mansfield Power and Gas FY26 FEB-MARCH. https://www.usaspending.gov/award/CONT_AWD_15B50326F00000044_1540_47PA0723D0017_4740/
- 15B50325F00000048 (delivery order): $9,727, FPC Big Spring. Natural Gas Supply November - December FY25 (November 1, 2024 - December 31, 2024). https://www.usaspending.gov/award/CONT_AWD_15B50325F00000048_1540_47PA0723D0017_4740/
- 15B50326F00000080 (delivery order): $9,628, FPC Big Spring. Rp# 0100-26 Mansfield Power and Gas FY26 APR-JUNE. https://www.usaspending.gov/award/CONT_AWD_15B50326F00000080_1540_47PA0723D0017_4740/
- 15B50326F00000088 (delivery order): $9,511, FPC Big Spring. Fci Big Spring Natural Gas Q4 FY26 Contract # 47PA0723D0017. https://www.usaspending.gov/award/CONT_AWD_15B50326F00000088_1540_47PA0723D0017_4740/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/mansfield-power-and-gas-llc-pxlkt8enlmm9.