Vendor, Tulsa, OK, part of Tiger Natural Gas Inc.
Tiger Natural Gas, Inc.
UEI DJV1FLB5L1S5, CAGE 0P9G3
175 awards and $27,057,804 obligated between January 2, 2024 and October 1, 2026, 97% under full and open competition, against 1.0 offers on average where reported. 49 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $11,954,292 |
| Department of the Air Force | $11,073,622 |
| Federal Prison System / Bureau of Prisons | $3,339,814 |
| Defense Logistics Agency | $345,599 |
| Department of Veterans Affairs | $299,450 |
| Indian Health Service | $150,000 |
| Bureau of Indian Affairs and Bureau of Indian Education | $67,103 |
| Public Buildings Service | $53,686 |
| National Aeronautics and Space Administration | -$225,763 |
Industries
NAICS on the awards, by dollars.
| Natural Gas ExtractionNAICS 211130 | $25,284,511 |
| Natural Gas DistributionNAICS 221210 | $1,744,614 |
| Solid Waste CollectionNAICS 562111 | $28,678 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 168 |
| Not Available for Competition | 3 |
| Competed Under SAP | 3 |
| Small Business Set Aside - Total | 1 |
| Buy Indian | 1 |
| Delivery Order | 152 |
| Purchase Order | 4 |
| BPA Call | 2 |
Hear when Tiger Natural Gas, Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Tiger Natural Gas, Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 5
- Obligated so far
- $1,272,000
- Soonest
- November 30, 2026
The 5 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling natural gas extraction to Department of the Army, by dollars.
| Nextera Energy Services Gas, LLCHouston, TX | $18,108,546 |
| Interconn Resources LLCBirmingham, AL | $2,225,727 |
| Spire Marketing Inc.Houston, TX | $1,929,133 |
| Transparent Energy, LLCGrosse Pointe Farms, MI | $1,455,935 |
| Suburban Propane Partners, L.PWhippany, NJ | $1,450,744 |
| Nextera Energy Services Midwest, LLCJuno Beach, FL | $1,293,665 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- FY26 Competitive Natural Gas Supply Solicitation
Public Buildings Service, PBS Retail Utility Procurements
Award noticeNAICS 221210Washington, DC47PA0826D0025Awarded to Tiger Natural Gas, Inc. for $115,950
Posted Oct 21
Awards
The 100 largest of 175 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W519TC26FA001Delivery Order, October 3, 2025, Full and Open Competition | W6QK ACC-RIDepartment of the Army | Natural Gas for FY26 in Support of Pine Bluff Arsenal.NAICS 211130, PSC S111 | $3,199,800 |
| FA813625F0028Delivery Order, March 5, 2025, Full and Open Competition | FA8136 AFSC PziobDepartment of the Air Force | Tiger Natural Gas - February 2025 ThroughNAICS 211130, PSC S111 | $2,150,000 |
| FA813626F0006Delivery Order, December 22, 2025, Full and Open Competition | FA8136 AFSC PziobDepartment of the Air Force | FY26 F18JJ 374468 Ce FM9 Natural Gas - Tiger - Spe60425d7511NAICS 211130, PSC S111 | $2,000,000 |
| 36C26225F0020Delivery Order, October 1, 2024, Full and Open Competition | 262-Network Contract Office 22Department of Veterans Affairs | 4610103375 Gas, Natural, DryNAICS 211130, PSC 6830 | $1,478,446 |
| FA813625F0002Delivery Order, October 10, 2024, Full and Open Competition | FA8136 AFSC PziobDepartment of the Air Force | Tiger Natural Gas (Oct - December 2024)NAICS 211130, PSC S111 | $1,275,000 |
| W519TC25F2001Delivery Order, October 1, 2024, Full and Open Competition | W6QK ACC-RIDepartment of the Army | Pine Bluff Arsenal - Natural GasNAICS 211130, PSC S111 | $1,221,418 |
| FA813626F0010Delivery Order, February 12, 2026, Full and Open Competition | FA8136 AFSC PziobDepartment of the Air Force | FY26 F18JJ 374468 Ce FM9 Natural Gas - Tiger - Spe60425d7511NAICS 211130, PSC S111 | $1,000,000 |
| FA813626F0021Delivery Order, April 13, 2026, Full and Open Competition | FA8136 AFSC PziobDepartment of the Air Force | R Fund - FY26 F18JJ 374468 Ce FM9 Natural Gas - TigerNAICS 211130, PSC S111 | $1,000,000 |
| FA462126F0002Delivery Order, October 23, 2025, Full and Open Competition | FA4621 22 Cons PKDepartment of the Air Force | Natural Gas Utilities FY26 Task Order - Year 1 on DLA Energy Contract Spe60425d7523 Period of Performance - 1 October 2025 - 30 September 20NAICS 211130, PSC S111 | $950,000 |
| W911RX25F0029Delivery Order, December 31, 2024, Full and Open Competition | W6QM Micc-Ft RileyDepartment of the Army | Natural Gas January 2025NAICS 211130, PSC 6830 | $894,556 |
| W911RX25FA022Delivery Order, January 22, 2025, Full and Open Competition | W6QM Micc-Ft RileyDepartment of the Army | Natural Gas for Fort Riley for February 2025.NAICS 211130, PSC 6830 | $722,892 |
| 36C25527F0011Delivery Order, October 1, 2026, Full and Open Competition | 255-Network Contract Office 15Department of Veterans Affairs | Natural GasNAICS 211130, PSC 6830 | $682,000 |
| FA813724F0025Delivery Order, May 14, 2024, Full and Open Competition | FA8137 AFSC PziocDepartment of the Air Force | Tafb Natural Gas Service for May- July 2024NAICS 211130, PSC S111 | $644,709 |
| 36C25525F0002Delivery Order, October 1, 2024, Full and Open Competition | 255-Network Contract Office 15Department of Veterans Affairs | Natural GasNAICS 211130, PSC 6830 | $644,151 |
| W911RX24F0038Delivery Order, January 23, 2024, Full and Open Competition | W6QM Micc-Ft RileyDepartment of the Army | Natural Gas Feb 2024NAICS 211130, PSC 6830 | $629,410 |
| W911RX25F0025Delivery Order, November 20, 2024, Full and Open Competition | W6QM Micc-Ft RileyDepartment of the Army | Natural Gas December 2024NAICS 211130, PSC 6830 | $616,089 |
| W911RX25FA031Delivery Order, March 11, 2025, Full and Open Competition | W6QM Micc-Ft RileyDepartment of the Army | Funding March Natural Gas for 106,989 @ $6.00= $614,934. Units Being Ordered Are Dekatherms (Dth).Delivery Period Is 1 Mar 25 - 31 Mar 25. TNAICS 211130, PSC 6830 | $614,934 |
| FA813724F0008Delivery Order, March 1, 2024, Full and Open Competition | FA8137 AFSC PziocDepartment of the Air Force | Natural Gas ServicesNAICS 211130, PSC S111 | $595,848 |
| FA813625F0043Delivery Order, April 9, 2025, Full and Open Competition | FA8136 AFSC PziobDepartment of the Air Force | MAR-APR 25 Natural Gas - TigerNAICS 211130, PSC S111 | $500,000 |
| 36C25526F0006Delivery Order, October 1, 2025, Full and Open Competition | 255-Network Contract Office 15Department of Veterans Affairs | Gas, Natural, DryNAICS 211130, PSC 6830 | $475,000 |
| W519TC26FA218Delivery Order, March 26, 2026, Full and Open Competition | W6QK ACC-RIDepartment of the Army | Natural Gas Invoice for February 2026 Contract: Spe604-25-D-7511account Number: 2101007323200 Invoice Number: 02269042NAICS 211130, PSC S111 | $462,347 |
| 15B61725F00000022Delivery Order, November 26, 2024, Full and Open Competition | FCC LompocFederal Prison System / Bureau of Prisons | FY25 P4 Tiger Gas Natural - Gas ServiceNAICS 211130, PSC S111 | $418,757 |
| FA813726F0002Delivery Order, October 2, 2025, Full and Open Competition | FA8137 AFSC PziocDepartment of the Air Force | Natural Gas Service - 1 Oct to 31 Dec 2025NAICS 211130, PSC S111 | $406,000 |
| 15B61724F00000044Delivery Order, January 11, 2024, Full and Open Competition | FCC LompocFederal Prison System / Bureau of Prisons | FY24- P4- Tiger Natural Gas Services for FCC Lompoc- Quarter 1- Modification to Add Funds from Cr.NAICS 211130, PSC S111 | $388,283 |
| 15B40326F00000054Delivery Order, February 18, 2026, Full and Open Competition | Fci EnglewoodFederal Prison System / Bureau of Prisons | FY26 P4 Tiger Natural Gas QTR 1 & QTR 2 Contract #47PA0420D0078NAICS 221210, PSC S111 | $376,443 |
| W911RX24F0051Delivery Order, February 26, 2024, Full and Open Competition | W6QM Micc-Ft RileyDepartment of the Army | Natural Gas March 2024NAICS 211130, PSC 6830 | $367,000 |
| W519TC25F2257Delivery Order, March 25, 2025, Full and Open Competition | W6QK ACC-RIDepartment of the Army | Natural Gas Supply January 2025NAICS 211130, PSC S111 | $348,408 |
| W519TC26FA166Delivery Order, February 25, 2026, Full and Open Competition | W6QK ACC-RIDepartment of the Army | Natural Gas for January 2026 Contract: Spe604-25-D-7511account Number: 2101007323200 Invoice Number: 01269042NAICS 211130, PSC S111 | $340,257 |
| W519TC24F2278Delivery Order, March 25, 2024, Full and Open Competition | W6QK ACC-RIDepartment of the Army | Natural Gas Supply for January 2024NAICS 211130, PSC S111 | $322,208 |
| FA813724F0016Delivery Order, March 26, 2024, Full and Open Competition | FA8137 AFSC PziocDepartment of the Air Force | Tiger Natural Gas - April ServiceNAICS 211130, PSC S111 | $310,948 |
| 36C25524F0005Delivery Order, October 1, 2024, Full and Open Competition | 255-Network Contract Office 15Department of Veterans Affairs | Natural GasNAICS 211130, PSC 6830 | $305,156 |
| W519TC26FA115Delivery Order, January 29, 2026, Full and Open CompetitionSolicitation | W6QK ACC-RIDepartment of the Army | Natural Gas for December 2025 Contract: Spe604-25-D-7511account Number: 2101007323200 Invoice Number: 12259042mcalester AapNAICS 211130, PSC S111 | $302,336 |
| FA813625F0070Delivery Order, July 11, 2025, Full and Open Competition | FA8136 AFSC PziobDepartment of the Air Force | FY25 F18JJ 374468 Ce FM9 JUN-SEP 25 Natural Gas - TigerNAICS 211130, PSC 6830 | $300,000 |
| W911RX25F0018Delivery Order, November 4, 2024, Full and Open Competition | W6QM Micc-Ft RileyDepartment of the Army | Natural Gas November 2024NAICS 211130, PSC 6830 | $296,220 |
| W519TC25F2263Delivery Order, March 27, 2025, Full and Open Competition | W6QK ACC-RIDepartment of the Army | Natural Gas Supply February 2025NAICS 211130, PSC S111 | $275,943 |
| W911RX25FA040Delivery Order, March 25, 2025, Full and Open Competition | W6QM Micc-Ft RileyDepartment of the Army | Natural Gas Deliveries for the Month of April 2025NAICS 211130, PSC 6830 | $248,060 |
| W519TC25F2170Delivery Order, February 3, 2025, Full and Open Competition | W6QK ACC-RIDepartment of the Army | Natural Gas Supply December 2024NAICS 211130, PSC S111 | $248,023 |
| 15B61725P00000167Purchase Order, September 22, 2025, Not Available for Competition, 1 offers | FCC LompocFederal Prison System / Bureau of Prisons | FY26 Natural Gas ServicesNAICS 221210, PSC S111 | $226,858 |
| W519TC25F2324Delivery Order, May 1, 2025, Full and Open Competition | W6QK ACC-RIDepartment of the Army | Natural Gas Supply March 2025NAICS 211130, PSC S111 | $215,277 |
| 15B40325F00000068Delivery Order, February 13, 2025, Full and Open Competition | Fci EnglewoodFederal Prison System / Bureau of Prisons | Fci Englewood Natural Gas Service FY25 - TigerNAICS 221210, PSC S111 | $203,927 |
| W519TC24F2239Delivery Order, March 5, 2024, Full and Open Competition | W6QK ACC-RIDepartment of the Army | Natural Gas Supply for December 2023NAICS 211130, PSC S111 | $201,669 |
| FA813724F0049Delivery Order, August 22, 2024, Full and Open Competition | FA8137 AFSC PziocDepartment of the Air Force | Tafb Natural Gas Service for Aug- Sept 2024NAICS 211130, PSC S111 | $200,000 |
| 36C24826F0011Delivery Order, October 1, 2025, Full and Open Competition | 248-Network Contract Office 8Department of Veterans Affairs | Natural Gas Delivery for Lake Baldwin VA Clinic.NAICS 221210, PSC S111 | $193,980 |
| 15B40324F00000011Delivery Order, January 31, 2024, Full and Open Competition | Fci EnglewoodFederal Prison System / Bureau of Prisons | Fy 24 Tiger Natural Gas Mod IncreaseNAICS 221210, PSC S111 | $184,848 |
| W519TC26FA080Delivery Order, December 17, 2025, Full and Open Competition | W6QK ACC-RIDepartment of the Army | Tiger Natural Gas for November 2025 Contract: Spe604-25-D-7511account Number: 2101007323200 Invoice Number: 11259042mcalester AaNAICS 211130, PSC S111 | $174,211 |
| W519TC26FA286Delivery Order, May 6, 2026, Full and Open Competition | W6QK ACC-RIDepartment of the Army | Natural Gas for March 2026NAICS 211130, PSC S111 | $161,288 |
| W519TC24F2324Delivery Order, April 17, 2024, Full and Open Competition | W6QK ACC-RIDepartment of the Army | Natural Gas Supply for February 2024NAICS 211130, PSC S111 | $158,662 |
| W911RX24F0067Delivery Order, April 3, 2024, Full and Open Competition | W6QM Micc-Ft RileyDepartment of the Army | Natural Gas April 2024NAICS 211130, PSC 6830 | $156,362 |
| 75H71124F27002BPA Call, August 22, 2024, Competed Under SAP, 1 offers | Indian Health ServiceIndian Health Service | Natural GasNAICS 221210, PSC 6835 | $150,000 |
| W519TC25F2141Delivery Order, January 13, 2025, Full and Open Competition | W6QK ACC-RIDepartment of the Army | Natural Gas Supply November 2024NAICS 211130, PSC S111 | $147,841 |
| W519TC25FA045Delivery Order, July 1, 2025, Full and Open Competition | W6QK ACC-RIDepartment of the Army | Contract Spe604-23-D-7516 Account Number: 2101007323200invoice Number: 04259042 Mcalester AapNAICS 211130, PSC S119 | $142,304 |
| SPE60425F0002Delivery Order, August 21, 2025, Full and Open Competition | DLA EnergyDefense Logistics Agency | Indian Incentive Program Reference Delivery Order 0002 of Contract Spe604-23-D-7523.NAICS 211130, PSC 6830 | $134,701 |
| W519TC24F2408Delivery Order, May 28, 2024, Full and Open Competition | W6QK ACC-RIDepartment of the Army | Natural Gas Supply- March 2024NAICS 211130, PSC S111 | $128,576 |
| W911RX25FA059Delivery Order, May 6, 2025, Full and Open Competition | W6QM Micc-Ft RileyDepartment of the Army | Natural Gas May 2025NAICS 211130, PSC 6830 | $126,714 |
| W519TC24F2166Delivery Order, January 30, 2024, Full and Open Competition | W6QK ACC-RIDepartment of the Army | Natural Gas Supply for November 2023NAICS 211130, PSC S111 | $123,211 |
| SPE60425F0001Delivery Order, December 12, 2024, Full and Open Competition | DLA EnergyDefense Logistics Agency | Indian Incentive Program Reference Delivery Order 0001 of Contract Spe604-23-D-7523.NAICS 211130, PSC 6830 | $121,083 |
| 36C24827F0015Delivery Order, October 1, 2026, Full and Open Competition | 248-Network Contract Office 8Department of Veterans Affairs | Delivery of Natural GasNAICS 221210, PSC S111 | $115,000 |
| W519TC26FA330Delivery Order, June 2, 2026, Full and Open Competition | W6QK ACC-RIDepartment of the Army | Natural Gas for April 2026, Contract: Spe604-25-D-7511, Account Number: 2101007323200, Invoice Number: 04269042NAICS 211130, PSC S111 | $111,269 |
| 15B40624F00000143Delivery Order, May 15, 2024, Full and Open Competition | FCC FlorenceFederal Prison System / Bureau of Prisons | AP-SEP 2024 TigerNAICS 221210, PSC S119 | $106,316 |
| 15B61425F00000036Delivery Order, December 3, 2024, Full and Open Competition | Fci Terminal IslandFederal Prison System / Bureau of Prisons | Natural Gas Services for the Federal Correctional Institution Terminal Island from October 1, 2024, Through September 30, 2025.NAICS 211130, PSC S111 | $99,173 |
| W519TC25F2111Delivery Order, December 12, 2024, Full and Open Competition | W6QK ACC-RIDepartment of the Army | Natural Gas Supply October 2024NAICS 211130, PSC S111 | $98,733 |
| W519TC25FA098Delivery Order, July 31, 2025, Full and Open Competition | W6QK ACC-RIDepartment of the Army | Contract Spe604-23-D-7516 Account Number: 2101007323200invoice Number: 5259042 Mcalester AapNAICS 211130, PSC S111 | $96,810 |
| W519TC24F2423Delivery Order, June 4, 2024, Full and Open Competition | W6QK ACC-RIDepartment of the Army | Natural Gas Supply- April 2024NAICS 211130, PSC S111 | $94,963 |
| W911RX25F0010Delivery Order, October 21, 2024, Full and Open Competition | W6QM Micc-Ft RileyDepartment of the Army | Natural Gas October 2024NAICS 211130, PSC 6830 | $92,916 |
| W519TC26FA059Delivery Order, December 3, 2025, Full and Open Competition | W6QK ACC-RIDepartment of the Army | Tiger Natural Gas October 2025 Contract: Spe604-25-D-7511account Number: 2101007323200 Invoice Number: 10259042mcalester AapNAICS 211130, PSC S111 | $91,148 |
| FA813625F0104Delivery Order, September 5, 2025, Full and Open Competition | FA8136 AFSC PziobDepartment of the Air Force | FY25 F18JJ 374468 Ce FM9 JUN-SEP 25 Natural Gas - TigerNAICS 211130, PSC S111 | $90,000 |
| SPE60424F0004Delivery Order, March 25, 2024, Full and Open Competition | DLA EnergyDefense Logistics Agency | Indian Incentive Program Reference Deliver Order 0004 of Contract Spe604-20-D-7502.NAICS 211130, PSC 6830 | $89,814 |
| W519TC25FA117Delivery Order, August 20, 2025, Full and Open Competition | W6QK ACC-RIDepartment of the Army | Contract Spe604-25-D-7511 Account Number: 2101007323200invoice Number: 6259042 Mcalester AapNAICS 211130, PSC S111 | $86,273 |
| W519TC25FA203Delivery Order, September 8, 2025, Full and Open Competition | W6QK ACC-RIDepartment of the Army | Contract Spe604-25-D-7511 Account Number: 2101007323200invoice Number: 7259042NAICS 211130, PSC S111 | $82,645 |
| W519TC26FA011Delivery Order, October 21, 2025, Full and Open Competition | W6QK ACC-RIDepartment of the Army | Contract: Spe604-25-D-7511 Account Number: 2101007323200invoice Number: 08259042 Mcalester AapNAICS 211130, PSC S111 | $81,864 |
| W519TC24F2581Delivery Order, September 3, 2024, Full and Open Competition | W6QK ACC-RIDepartment of the Army | Natural Gas Supply- July 2024NAICS 211130, PSC S111 | $77,842 |
| W519TC26FA027Delivery Order, November 5, 2025, Full and Open Competition | W6QK ACC-RIDepartment of the Army | Contract: Spe604-25-D-7511 Account Number: 2101007323200invoice Number: 09259042 Mcalester AapNAICS 211130, PSC S111 | $76,377 |
| W911RX25FA107Delivery Order, August 6, 2025, Full and Open Competition | W6QM Micc-Ft RileyDepartment of the Army | Monthly Natural Gas Task Order for Fort Riley for the Month of September 2025NAICS 211130, PSC 6830 | $76,171 |
| W519TC24F2505Delivery Order, July 24, 2024, Full and Open Competition | W6QK ACC-RIDepartment of the Army | Natural Gas Supply- June 2024NAICS 211130, PSC S111 | $75,764 |
| W911RX25FA100Delivery Order, July 22, 2025, Full and Open Competition | W6QM Micc-Ft RileyDepartment of the Army | Natural Gas DeliveryNAICS 211130, PSC 6830 | $74,568 |
| W911RX24F0082Delivery Order, April 30, 2024, Full and Open Competition | W6QM Micc-Ft RileyDepartment of the Army | Natural GasNAICS 211130, PSC 6830 | $73,785 |
| W519TC24F2484Delivery Order, July 18, 2024, Full and Open Competition | W6QK ACC-RIDepartment of the Army | Natural Gas Supply- May 2024NAICS 211130, PSC S111 | $73,288 |
| W911RX24F0136Delivery Order, August 27, 2024, Full and Open Competition | W6QM Micc-Ft RileyDepartment of the Army | Natural Gas September 2024NAICS 211130, PSC 6830 | $73,023 |
| W911RX25FA071Delivery Order, May 22, 2025, Full and Open Competition | W6QM Micc-Ft RileyDepartment of the Army | Natural Gas June 2025NAICS 211130, PSC 6830 | $72,977 |
| 15B61424F00000026Delivery Order, January 24, 2024, Full and Open Competition | Fci Terminal IslandFederal Prison System / Bureau of Prisons | Natural Gas Services for the Federal Correctional Institution Terminal Island from October 1, 2023, Through September 30, 2024.NAICS 211130, PSC S111 | $71,777 |
| W519TC25F2042Delivery Order, October 29, 2024, Full and Open Competition | W6QK ACC-RIDepartment of the Army | Natural Gas Supply September 2024NAICS 211130, PSC S111 | $70,473 |
| 15B61426F00000035Delivery Order, October 1, 2025, Full and Open Competition | Fci Terminal IslandFederal Prison System / Bureau of Prisons | Natural Gas Services for the Federal Correctional Institution Terminal Island from October 1, 2025, Through September 30, 2026. the Natural NAICS 211130, PSC S111 | $67,957 |
| 140A2324P0175Purchase Order, March 14, 2024, Not Available for Competition, 1 offers | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Natural Gas Utility Service, RiversideNAICS 221210, PSC S111 | $67,409 |
| W519TC25F2010Delivery Order, October 3, 2024, Full and Open Competition | W6QK ACC-RIDepartment of the Army | Natural Gas Supply August 2024NAICS 211130, PSC S111 | $66,741 |
| W911RX25FA085Delivery Order, July 1, 2025, Full and Open Competition | W6QM Micc-Ft RileyDepartment of the Army | Natural Gas DeliveryNAICS 211130, PSC 6830 | $64,778 |
| 15B40624F00000059Delivery Order, January 2, 2024, Full and Open Competition | FCC FlorenceFederal Prison System / Bureau of Prisons | Tiger Natural Gas- December 2023- FY2024NAICS 221210, PSC S111 | $62,711 |
| W911RX24F0030Delivery Order, February 8, 2024, Full and Open Competition | W6QM Micc-Ft RileyDepartment of the Army | Natural Gas Jan 2024 Incrementing $61,732.01NAICS 211130, PSC 6830 | $61,732 |
| W911RX24F0120Delivery Order, July 25, 2024, Full and Open Competition | W6QM Micc-Ft RileyDepartment of the Army | Natural Gas August 2024NAICS 211130, PSC 6830 | $60,430 |
| 15B61624F00000034Delivery Order, February 16, 2024, Full and Open Competition | FCC VictorvilleFederal Prison System / Bureau of Prisons | FY24 - P4 - Tiger Natural Gas (Dec)NAICS 211130, PSC S111 | $58,442 |
| 15B40624F00000106Delivery Order, March 11, 2024, Full and Open Competition | FCC FlorenceFederal Prison System / Bureau of Prisons | January Natural Gas FY2024NAICS 221210, PSC S119 | $56,510 |
| 15B40624F00000117Delivery Order, April 16, 2024, Full and Open Competition | FCC FlorenceFederal Prison System / Bureau of Prisons | February 2024 Tiger Natural GasNAICS 221210, PSC S119 | $56,391 |
| FA813625F0127Delivery Order, September 22, 2025, Full and Open Competition | FA8136 AFSC PziobDepartment of the Air Force | FY25 F18JJ 374468 Ce FM9 Sep 25 Natural Gas - TigerNAICS 211130, PSC S111 | $55,000 |
| 47PA0825F0042Delivery Order, July 18, 2025, Full and Open Competition | PBS Retail Utility ProcurementsPublic Buildings Service | Provide Natural Gas Supply for Denver Federal Center, W 6TH Ave & Kipling St, Lakewood, CO. Period of Performance Is 6/1/2025 to 5/31/2026.NAICS 221210, PSC S111 | $53,686 |
| 36C24825F0199Delivery Order, May 30, 2025, Full and Open Competition | 248-Network Contract Office 8Department of Veterans Affairs | FY25 Ngap - Tiger Natural Gas, INC.NAICS 221210, PSC S111 | $52,530 |
| 15B61625F00000046Delivery Order, February 6, 2025, Full and Open Competition | FCC VictorvilleFederal Prison System / Bureau of Prisons | FY25 - Tiger Natural GasNAICS 211130, PSC S111 | $51,954 |
| 15B61624F00000038Delivery Order, April 9, 2024, Full and Open Competition | FCC VictorvilleFederal Prison System / Bureau of Prisons | FY24 - P4 - Tiger Natural Gas (Feb)NAICS 211130, PSC S111 | $51,208 |
| W911RX24F0102Delivery Order, June 28, 2024, Full and Open Competition | W6QM Micc-Ft RileyDepartment of the Army | Natural Gas DeliveriesNAICS 211130, PSC 6830 | $50,140 |
| 15B61624F00000035Delivery Order, February 27, 2024, Full and Open Competition | FCC VictorvilleFederal Prison System / Bureau of Prisons | FY24 - P4 - Tiger Natural Gas (Jan)NAICS 211130, PSC S111 | $47,981 |
| W911RX24F0092Delivery Order, May 28, 2024, Full and Open Competition | W6QM Micc-Ft RileyDepartment of the Army | Natural Gas June 2024NAICS 211130, PSC 6830 | $47,864 |
| 15B40624F00000119Delivery Order, April 18, 2024, Full and Open Competition | FCC FlorenceFederal Prison System / Bureau of Prisons | Monthly Gas BillNAICS 221210, PSC S119 | $43,308 |
- Places of performance
- OklahomaKansasCaliforniaColoradoFloridaNew MexicoTexas
- Product and service codes
- S111 Gas Services6830 Gases: Compressed and LiquefiedS119 Other Utilities6835 Medical GasesS205 Trash/Garbage Collection Services - Including Portable Sanitation Services
- Transactions
- 359 across 175 awards