# Symmetry Energy Solutions LLC Canonical: https://abierto.us/vendors/symmetry-energy-solutions-llc-vd36njk3nvn1 - UEI: VD36NJK3NVN1 - CAGE: 09NT3 - Parent: Artera Services, LLC - Location: Houston, TX - Awards in window: 33 (41 transactions), $6,228,652 obligated, January 12, 2026 to July 9, 2026 ## Awarding agencies - Department of the Army: 9 awards, $2,700,360 - Department of Veterans Affairs: 6 awards, $2,512,246 - Federal Prison System / Bureau of Prisons: 14 awards, $591,667 - Department of the Air Force: 2 awards, $424,379 - Department of Energy: 1 awards, $0 - Defense Logistics Agency: 1 awards, $0 ## Industries - 211130 Natural Gas Extraction: $5,636,985 - 221210 Natural Gas Distribution: $587,956 - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities: $3,711 ## Competition - Full and Open Competition: 19 awards - Not Available for Competition: 14 awards ## Largest awards - 36C25626F0125 (delivery order): $975,000, 256-Network Contract Office 16. Dei FAR 52.222-90 Included in Task Order for Utilities for Hou Vamc. https://www.usaspending.gov/award/CONT_AWD_36C25626F0125_3600_SPE60425D7507_9700/ - W9124D26FA063 (delivery order): $738,740, W6QM Micc-Ft Knox. Natural Gas Supply Delivered to Fort Knox, Ky, for the Month of February 2026.. https://www.usaspending.gov/award/CONT_AWD_W9124D26FA063_9700_SPE60425D7521_9700/ - 36C25626F0116 (delivery order): $598,042, 256-Network Contract Office 16. Natural Gas for the Overton Brooks VA Medical Center - EO14398. https://www.usaspending.gov/award/CONT_AWD_36C25626F0116_3600_SPE60425D7507_9700/ - W9124D26FA060 (delivery order): $570,943, W6QM Micc-Ft Knox. Natural Gas Supply Delivered to Fort Knox, Ky, for the Month of January 2026.. https://www.usaspending.gov/award/CONT_AWD_W9124D26FA060_9700_SPE60425D7521_9700/ - 36C24926F0126 (delivery order): $500,000, 249-Network Contract Office 9. Utilities Natural Gas - TVHS Murfreesboro GSA Order. https://www.usaspending.gov/award/CONT_AWD_36C24926F0126_3600_SPE60425D7507_9700/ - FA302026F0002 (delivery order): $435,000, FA3020 82 Cons LGC. FY26 Natural Gas Commodity (01 Oct 2025 - 30 Sep 2026) - Symmetry Energy. https://www.usaspending.gov/award/CONT_AWD_FA302026F0002_9700_SPE60425D7507_9700/ - 36C25625F0262 (delivery order): $397,276, 256-Network Contract Office 16. Natural Gas Distribution for the Overton Brooks VA Medical Center. https://www.usaspending.gov/award/CONT_AWD_36C25625F0262_3600_SPE60425D7507_9700/ - W9124D26FA015 (delivery order): $266,511, W6QM Micc-Ft Knox. Natural Gas Supply Delivered to Fort Knox, Ky for the Month of December 2025.. https://www.usaspending.gov/award/CONT_AWD_W9124D26FA015_9700_SPE60425D7521_9700/ - W9124D26FA102 (delivery order): $250,000, W6QM Micc-Ft Knox. Natural Gas Supply Delivered to Fort Knox, Ky, for the Month of March 2026.. https://www.usaspending.gov/award/CONT_AWD_W9124D26FA102_9700_SPE60425D7521_9700/ - W9124D26FA137 (delivery order): $200,000, W6QM Micc-Ft Knox. Natural Gas Supply Delivered to Fort Knox, Ky, for the Month of April 2026.. https://www.usaspending.gov/award/CONT_AWD_W9124D26FA137_9700_SPE60425D7521_9700/ - W9124D26FA158 (delivery order): $200,000, W6QM Micc-Ft Knox. Natural Gas Supply Delivered to Fort Knox, Ky, for the Month of May 2026.. https://www.usaspending.gov/award/CONT_AWD_W9124D26FA158_9700_SPE60425D7521_9700/ - W9124D26FA208 (delivery order): $200,000, W6QM Micc-Ft Knox. Natural Gas Supply Delivered to Fort Knox, Ky, for the Month of June 2026.. https://www.usaspending.gov/award/CONT_AWD_W9124D26FA208_9700_SPE60425D7521_9700/ - W9124D26FA210 (delivery order): $200,000, W6QM Micc-Ft Knox. Natural Gas Supply Delivered to Fort Knox, Ky, for the Month of July 2026.. https://www.usaspending.gov/award/CONT_AWD_W9124D26FA210_9700_SPE60425D7521_9700/ - 15B40826P00000126 (purchase order): $161,036, Fci Leavenworth. Symmetry Gas Bill FY26 January. https://www.usaspending.gov/award/CONT_AWD_15B40826P00000126_1540_-NONE-_-NONE-/ - 15B50226P00000040 (purchase order): $150,000, FCC Beaumont. P4 Symmetry Natural Gas - Fy 2026. https://www.usaspending.gov/award/CONT_AWD_15B50226P00000040_1540_-NONE-_-NONE-/ - W9124D26FA016 (delivery order): $74,166, W6QM Micc-Ft Knox. Sip Location TX Gas Zone 1 Natural Gas Supply Delivered to Fort Knox, Ky for the Month of November 2025.. https://www.usaspending.gov/award/CONT_AWD_W9124D26FA016_9700_SPE60425D7521_9700/ - 15B40826P00000087 (purchase order): $66,122, Fci Leavenworth. Symmetry Gas Bill FY26 Dec 25. https://www.usaspending.gov/award/CONT_AWD_15B40826P00000087_1540_-NONE-_-NONE-/ - 36C24925F0205 (delivery order): $60,000, 249-Network Contract Office 9. Emergency Natural Gas for Murfreesboro Vamc and Fisher House. https://www.usaspending.gov/award/CONT_AWD_36C24925F0205_3600_SPE60425D7507_9700/ - 15B40826P00000141 (purchase order): $46,717, Fci Leavenworth. Symmetry Gas Bill FY26 March. https://www.usaspending.gov/award/CONT_AWD_15B40826P00000141_1540_-NONE-_-NONE-/ - 15B40826P00000040 (purchase order): $45,629, Fci Leavenworth. Modification Requested by the Cost Center to Add Funding to the Order in the Amount of $45,628.77 to Pay for November Gas Services.. https://www.usaspending.gov/award/CONT_AWD_15B40826P00000040_1540_-NONE-_-NONE-/ - 15B40826P00000152 (purchase order): $35,102, Fci Leavenworth. Symmetry Natural Gas Services FY26 Apr. https://www.usaspending.gov/award/CONT_AWD_15B40826P00000152_1540_-NONE-_-NONE-/ - 15B40826P00000154 (purchase order): $29,027, Fci Leavenworth. Symmetry Natural Gas Services FY26 Jun. https://www.usaspending.gov/award/CONT_AWD_15B40826P00000154_1540_-NONE-_-NONE-/ - 15B40826P00000155 (purchase order): $26,757, Fci Leavenworth. Symmetry Natural Gas Service FY26 Jul. https://www.usaspending.gov/award/CONT_AWD_15B40826P00000155_1540_-NONE-_-NONE-/ - 15B40826P00000153 (purchase order): $25,757, Fci Leavenworth. Symmetry Gas Bill FY26 April. https://www.usaspending.gov/award/CONT_AWD_15B40826P00000153_1540_-NONE-_-NONE-/ - 15B40826P00000156 (purchase order): $23,949, Fci Leavenworth. Symmetry Natural Gas Services FY26 Aug. https://www.usaspending.gov/award/CONT_AWD_15B40826P00000156_1540_-NONE-_-NONE-/ - 15B40825P00000036 (purchase order): $23,394, Fci Leavenworth. Modification Request from the Cost Center to Increase Funds to $23,393.72 to Pay for Services Rendered Per Invoice.. https://www.usaspending.gov/award/CONT_AWD_15B40825P00000036_1540_-NONE-_-NONE-/ - 15B40826P00000157 (purchase order): $23,022, Fci Leavenworth. Symmetry Natural Gas Services FY26 Sept. https://www.usaspending.gov/award/CONT_AWD_15B40826P00000157_1540_-NONE-_-NONE-/ - 15B40825P00000176 (purchase order): $3,711, Fao. Modification to Increase Funding to Match Services Received Per Invoices.. https://www.usaspending.gov/award/CONT_AWD_15B40825P00000176_1540_-NONE-_-NONE-/ - 89243125FSC400759 (delivery order): $0, SC Oak Ridge Office. Symmetry - Supply Natural Gas to the Oak Ridge Reservation. https://www.usaspending.gov/award/CONT_AWD_89243125FSC400759_8900_SPE60425D7507_9700/ - SPE60425D7517: $0, DLA Energy. 4610122432!. https://www.usaspending.gov/award/CONT_IDV_SPE60425D7517_9700/ - FA302025F0092 (delivery order): -$10,621, FA3020 82 Cons LGC. Natural Gas Commodity from Symmetry. https://www.usaspending.gov/award/CONT_AWD_FA302025F0092_9700_SPE60425D7507_9700/ - 36C25624F0083 (delivery order): -$18,072, 256-Network Contract Office 16. 4610100897!gas,natural,dry. https://www.usaspending.gov/award/CONT_AWD_36C25624F0083_3600_SPE60423D7515_9700/ - 15B50225P00000052 (purchase order): -$68,557, FCC Beaumont. P4 Natural Gas Services Symmetry FY25 Award: $228,573.50 Decrease: $68,556.76 Total: $160,016.74. https://www.usaspending.gov/award/CONT_AWD_15B50225P00000052_1540_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/symmetry-energy-solutions-llc-vd36njk3nvn1.