# One Gas Inc.

Canonical: https://abierto.us/vendors/one-gas-inc-hm2lcy6epn21

- UEI: HM2LCY6EPN21
- CAGE: 0B5L1
- Parent: One Gas, Inc.
- Location: Oklahoma City, OK
- Awards in window: 16 (65 transactions), $4,588,356 obligated, January 15, 2025 to September 3, 2026

## Awarding agencies

- Federal Prison System / Bureau of Prisons: 5 awards, $2,252,513
- Defense Logistics Agency: 1 awards, $2,242,081
- Internal Revenue Service: 2 awards, $90,602
- Bureau of Reclamation: 1 awards, $13,900
- U.S. Marshals Service: 2 awards, $4,824
- Department of the Army: 3 awards, -$1,212
- Bureau of Indian Affairs and Bureau of Indian Education: 2 awards, -$14,352

## Industries

- 221210 Natural Gas Distribution: $4,588,356

## Competition

- Not Available for Competition: 14 awards
- Full and Open Competition: 2 awards

## Largest awards

- W912DY24F0348 (delivery order): $3,349,619, W2V6 USA Eng SPT CTR Huntsvil. Feasibility Study. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0348_9700_GS00P15BSD1138_4740/
- SP060024C8362 (definitive contract): $2,965,081, DLA Energy. This Is a Continuation of Dabt39-01-C-4003, Awarded on April 3, 2001, Due to the Transfer of Contract Administration.. https://www.usaspending.gov/award/CONT_AWD_SP060024C8362_9700_-NONE-_-NONE-/
- 15B51925F00000014 (delivery order): $2,358,184, FCC Pollock. P4 - Cleco Power, LLC - Monthly Service Charges for October FY25. https://www.usaspending.gov/award/CONT_AWD_15B51925F00000014_1540_GS00P15BSD1138_4740/
- DABT3901C4003 (definitive contract): $493,851, W6QM Micc-Ft Sill. One Gas - Utility Gas Contract - Fiscal Year 2024 Annual Renewal Funding 1 January - 31 December 2024. https://www.usaspending.gov/award/CONT_AWD_DABT3901C4003_9700_-NONE-_-NONE-/
- 15B51024F00000009 (delivery order): $271,138, Fci La Tuna. Natural Gas Supply Increase Through Current Continuing Resolution. https://www.usaspending.gov/award/CONT_AWD_15B51024F00000009_1540_GS00P15BSD1138_4740/
- 15B51025F00000010 (delivery order): $180,105, Fci La Tuna. Natural Gas Supply. https://www.usaspending.gov/award/CONT_AWD_15B51025F00000010_1540_GS00P15BSD1138_4740/
- 205AE925F00002 (delivery order): $152,279, IT Operations. Natural Gas Utility Services. https://www.usaspending.gov/award/CONT_AWD_205AE925F00002_2050_GS00P15BSD1138_4740/
- 15B50726F00000010 (delivery order): $84,431, Fci El Reno. FY26 Natural Gas Transportation Services for Fci El Reno, Oklahoma for FY-26 - Reflect Actual Usage for Fy 2026. https://www.usaspending.gov/award/CONT_AWD_15B50726F00000010_1540_GS00P15BSD1138_4740/
- 15B50725F00000013 (delivery order): $77,322, Fci El Reno. FY25 Natural Gas Transportation Services for Fci El Reno, Oklahoma for FY-25. https://www.usaspending.gov/award/CONT_AWD_15B50725F00000013_1540_GS00P15BSD1138_4740/
- 15B50724F00000003 (delivery order): $49,191, Fci El Reno. FY24 Natural Gas Transportation Services for Fci El Reno, Oklahoma for FY-24. https://www.usaspending.gov/award/CONT_AWD_15B50724F00000003_1540_GS00P15BSD1138_4740/
- 140A2321F0186 (delivery order): $23,669, Indian Education Acquisition Office. OY3 Natural Gas. https://www.usaspending.gov/award/CONT_AWD_140A2321F0186_1450_GS00P15BSD1138_4740/
- 140R6022F0048 (delivery order): $13,900, Great Plains Regional Office. WCF-OT-NEW Ong Natural Gas - FY22. https://www.usaspending.gov/award/CONT_AWD_140R6022F0048_1425_GS00P15BSD1138_4740/
- 15M30025PA3700039 (purchase order): $7,980, Justice Prisoner Air Transportation System. Natural Gas Service. https://www.usaspending.gov/award/CONT_AWD_15M30025PA3700039_1544_-NONE-_-NONE-/
- 15M30024PA3700059 (purchase order): $4,444, Justice Prisoner Air Transportation System. Natural Gas Service. https://www.usaspending.gov/award/CONT_AWD_15M30024PA3700059_1544_-NONE-_-NONE-/
- 15M30021PA3700215 (purchase order): $0, Justice Prisoner Air Transportation System. Natural Gas Service. https://www.usaspending.gov/award/CONT_AWD_15M30021PA3700215_1544_-NONE-_-NONE-/
- 15M30022PA3700056 (purchase order): $0, Justice Prisoner Air Transportation System. Natural Gas Service. https://www.usaspending.gov/award/CONT_AWD_15M30022PA3700056_1544_-NONE-_-NONE-/
- W911RX21F0150 (delivery order): $0, W6QM Micc-Ft Riley. Natural Gas Sales. https://www.usaspending.gov/award/CONT_AWD_W911RX21F0150_9700_GS00P15BSD1138_4740/
- 140R6020P0018 (purchase order): -$82, Great Plains Regional Office. Gas Utility Service for Oklahoma City Field Office. https://www.usaspending.gov/award/CONT_AWD_140R6020P0018_1425_-NONE-_-NONE-/
- 140R6021P0041 (purchase order): -$1,675, Great Plains Regional Office. WCF-OT-ONG Natural Gas Okc - FY21 Deobligation. https://www.usaspending.gov/award/CONT_AWD_140R6021P0041_1425_-NONE-_-NONE-/
- 15M30023PA3700094 (purchase order): -$2,285, Justice Prisoner Air Transportation System. Natural Gas Service. https://www.usaspending.gov/award/CONT_AWD_15M30023PA3700094_1544_-NONE-_-NONE-/
- 15B50723F00000004 (delivery order): -$4,030, Fci El Reno. FY23 Natural Gas Transportation Services for Fci El Reno, Oklahoma for FY-23 - Reflect Actual Usage for Fy 2023 - Increase Funding for Fy 2023 - Reflect Actual Usage. https://www.usaspending.gov/award/CONT_AWD_15B50723F00000004_1540_GS00P15BSD1138_4740/
- 15B51022F00000110 (delivery order): -$4,508, Fci La Tuna. Natural Gas Supply for FY23 Modification to Decrease Funding to Actual Usage.. https://www.usaspending.gov/award/CONT_AWD_15B51022F00000110_1540_GS00P15BSD1138_4740/
- 140A0322F0016 (delivery order): -$11,232, Southern Plains Region. Spro Gas Services. https://www.usaspending.gov/award/CONT_AWD_140A0322F0016_1450_GS00P15BSD1138_4740/
- 205AE920F00002 (delivery order): -$17,177, IT Operations. Renewal Gas Utility Services (Irs Facilities - Austin, Tx) from October 1, 2019 Through September 30, 2024.. https://www.usaspending.gov/award/CONT_AWD_205AE920F00002_2050_GS00P15BSD1138_4740/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/one-gas-inc-hm2lcy6epn21.