# Tiger Natural Gas, Inc. Canonical: https://abierto.us/vendors/tiger-natural-gas-inc-djv1flb5l1s5 - UEI: DJV1FLB5L1S5 - CAGE: 0P9G3 - Parent: Tiger Natural Gas Inc. - Location: Tulsa, OK - Awards in window: 36 (59 transactions), $2,399,707 obligated, January 8, 2026 to September 11, 2026 ## Awarding agencies - Department of the Air Force: 3 awards, $2,250,000 - Federal Prison System / Bureau of Prisons: 13 awards, $873,112 - Bureau of Indian Affairs and Bureau of Indian Education: 1 awards, $27,000 - Public Buildings Service: 7 awards, $0 - Defense Logistics Agency: 3 awards, $0 - Department of Veterans Affairs: 2 awards, -$26,782 - National Aeronautics and Space Administration: 1 awards, -$58,977 - Department of the Army: 6 awards, -$664,646 ## Industries - 211130 Natural Gas Extraction: $1,787,679 - 221210 Natural Gas Distribution: $614,725 - 562111 Solid Waste Collection: -$2,698 ## Competition - Full and Open Competition: 33 awards - Not Available for Competition: 2 awards - Competed Under SAP: 1 awards ## Largest awards - FA813626F0010 (delivery order): $1,000,000, FA8136 AFSC Pziob. FY26 F18JJ 374468 Ce FM9 Natural Gas - Tiger - Spe60425d7511. https://www.usaspending.gov/award/CONT_AWD_FA813626F0010_9700_SPE60425D7511_9700/ - FA813626F0021 (delivery order): $1,000,000, FA8136 AFSC Pziob. R Fund - FY26 F18JJ 374468 Ce FM9 Natural Gas - Tiger. https://www.usaspending.gov/award/CONT_AWD_FA813626F0021_9700_SPE60425D7511_9700/ - W519TC26FA218 (delivery order): $462,347, W6QK ACC-RI. Natural Gas Invoice for February 2026 Contract: Spe604-25-D-7511account Number: 2101007323200 Invoice Number: 02269042. https://www.usaspending.gov/award/CONT_AWD_W519TC26FA218_9700_SPE60425D7511_9700/ - 15B40326F00000054 (delivery order): $376,443, Fci Englewood. FY26 P4 Tiger Natural Gas QTR 1 & QTR 2 Contract #47PA0420D0078. https://www.usaspending.gov/award/CONT_AWD_15B40326F00000054_1540_47PA0420D0078_4740/ - W519TC26FA166 (delivery order): $340,257, W6QK ACC-RI. Natural Gas for January 2026 Contract: Spe604-25-D-7511account Number: 2101007323200 Invoice Number: 01269042. https://www.usaspending.gov/award/CONT_AWD_W519TC26FA166_9700_SPE60425D7511_9700/ - W519TC26FA115 (delivery order): $302,336, W6QK ACC-RI. Natural Gas for December 2025 Contract: Spe604-25-D-7511account Number: 2101007323200 Invoice Number: 12259042mcalester Aap. https://www.usaspending.gov/award/CONT_AWD_W519TC26FA115_9700_SPE60425D7511_9700/ - FA462126F0002 (delivery order): $250,000, FA4621 22 Cons PK. Natural Gas Utilities FY26 Task Order - Year 1 on DLA Energy Contract Spe60425d7523 Period of Performance - 1 October 2025 - 30 September 2026. https://www.usaspending.gov/award/CONT_AWD_FA462126F0002_9700_SPE60425D7523_9700/ - 15B61725P00000167 (purchase order): $226,858, Fao. FY26 Natural Gas Services. https://www.usaspending.gov/award/CONT_AWD_15B61725P00000167_1540_-NONE-_-NONE-/ - W519TC26FA286 (delivery order): $161,288, W6QK ACC-RI. Natural Gas for March 2026. https://www.usaspending.gov/award/CONT_AWD_W519TC26FA286_9700_SPE60425D7511_9700/ - W519TC26FA330 (delivery order): $111,269, W6QK ACC-RI. Natural Gas for April 2026, Contract: Spe604-25-D-7511, Account Number: 2101007323200, Invoice Number: 04269042. https://www.usaspending.gov/award/CONT_AWD_W519TC26FA330_9700_SPE60425D7511_9700/ - 15B61426F00000035 (delivery order): $54,589, Fci Terminal Island. Natural Gas Services for the Federal Correctional Institution Terminal Island from October 1, 2025, Through September 30, 2026. the Natural Gas Under Contract with DFAS Invoiced by Tiger Natural Gas INC.. https://www.usaspending.gov/award/CONT_AWD_15B61426F00000035_1540_SPE60423D7523_9700/ - 15B61626F00000038 (delivery order): $42,253, FCC Victorville. FY26 - Tiger Natural Gas (January Projection). https://www.usaspending.gov/award/CONT_AWD_15B61626F00000038_1540_SPE60423D7523_9700/ - 15B61626F00000052 (delivery order): $40,014, FCC Victorville. FY26 - Tiger Natural Gas (February Projection). https://www.usaspending.gov/award/CONT_AWD_15B61626F00000052_1540_SPE60423D7523_9700/ - 15B61626F00000029 (delivery order): $39,252, FCC Victorville. FY26 - Tiger Natural Gas (December Projection). https://www.usaspending.gov/award/CONT_AWD_15B61626F00000029_1540_SPE60423D7523_9700/ - 15B61626F00000028 (delivery order): $31,240, FCC Victorville. FY26 - Tiger Natural Gas (November Projection). https://www.usaspending.gov/award/CONT_AWD_15B61626F00000028_1540_SPE60423D7523_9700/ - 140A2324P0175 (purchase order): $27,000, Indian Education Acquisition Office. Natural Gas Utility Service, Riverside. https://www.usaspending.gov/award/CONT_AWD_140A2324P0175_1450_-NONE-_-NONE-/ - 15B61626F00000053 (delivery order): $23,379, FCC Victorville. FY26 - Tiger Natural Gas (March Projection). https://www.usaspending.gov/award/CONT_AWD_15B61626F00000053_1540_SPE60423D7523_9700/ - 15B61626F00000030 (delivery order): $23,207, FCC Victorville. FY26 - Tiger Natural Gas (October Projection). https://www.usaspending.gov/award/CONT_AWD_15B61626F00000030_1540_SPE60423D7523_9700/ - 15B60626F00000009 (delivery order): $15,400, MDC Los Angeles. P4 - FY26 Tiger Gas Sam Ok Sam Ok 3/11/26. https://www.usaspending.gov/award/CONT_AWD_15B60626F00000009_1540_SPE60423D7523_9700/ - 15B61426F00000036 (delivery order): $7,705, Fci Terminal Island. Natural Gas Services (Core) for the Federal Correctional Institution Terminal Island from October 1, 2025 Through September 30, 2026. the Natural Gas Under Contract with DFAS Invoiced by Tiger Natural Gas INC.. https://www.usaspending.gov/award/CONT_AWD_15B61426F00000036_1540_SPE60423D7523_9700/ - 47PA0420D0078: $0, PBS Regulated Utility Procurement Division. Incorporating Dei Clause Under Eo 14398 - Mass Modification Issued by Emma.. https://www.usaspending.gov/award/CONT_IDV_47PA0420D0078_4740/ - 47PA0724D0022: $0, PBS Office of Facilities Management. Incorporating Dei Clause Under Eo 14398. https://www.usaspending.gov/award/CONT_IDV_47PA0724D0022_4740/ - 47PA0724D0023: $0, PBS Office of Facilities Management. Incorporate Clause FAR 52.222-90, Addressing Dei Discrimination by Federal Contractors (Gsa Class Deviation RFO-2025-22). https://www.usaspending.gov/award/CONT_IDV_47PA0724D0023_4740/ - 47PA0724D0053: $0, PBS Office of Facilities Management. Implementation of CDS and Drones Clause. https://www.usaspending.gov/award/CONT_IDV_47PA0724D0053_4740/ - 47PA0724D0061: $0, PBS Office of Facilities Management. Implementation of CDS and Drones Clause. https://www.usaspending.gov/award/CONT_IDV_47PA0724D0061_4740/ - 47PA0724D0063: $0, PBS Office of Facilities Management. Implementation of CDS and Drones Clause. https://www.usaspending.gov/award/CONT_IDV_47PA0724D0063_4740/ - 47PA0826D0012: $0, PBS Retail Utility Procurements. Natural Gas Supply Services. https://www.usaspending.gov/award/CONT_IDV_47PA0826D0012_4740/ - SPE60423D7523: $0, DLA Energy. 4610103375!. https://www.usaspending.gov/award/CONT_IDV_SPE60423D7523_9700/ - SPE60425D7511: $0, DLA Energy. 4610119527!. https://www.usaspending.gov/award/CONT_IDV_SPE60425D7511_9700/ - SPE60425D7518: $0, DLA Energy. 4610122433!. https://www.usaspending.gov/award/CONT_IDV_SPE60425D7518_9700/ - 15B60626P00000013 (purchase order): -$2,698, MDC Los Angeles. P1 - FY26 Utility Services. Took Out the Remaining Funds from This Po. Another Document Was Established. Reason: Vendor'S Sam Reg. Sam Ok 3/11/26 Sam Ok 3/11/26. https://www.usaspending.gov/award/CONT_AWD_15B60626P00000013_1540_-NONE-_-NONE-/ - 15B40325F00000068 (delivery order): -$4,529, Fao. Fci Englewood Natural Gas Service FY25 - Tiger Contract#47pa0420d0078. https://www.usaspending.gov/award/CONT_AWD_15B40325F00000068_1540_47PA0420D0078_4740/ - 36C24825F0199 (delivery order): -$11,046, 248-Network Contract Office 8. Ngap - Tiger Natural Gas, INC.. https://www.usaspending.gov/award/CONT_AWD_36C24825F0199_3600_47PA0724D0053_4740/ - 36C25524F0005 (delivery order): -$15,736, 255-Network Contract Office 15. Natural Gas 01/24/25-Deobligation Excess Funding for FY2024. 08/18/2025-Increase Funding $75,000. https://www.usaspending.gov/award/CONT_AWD_36C25524F0005_3600_SPE60423D7525_9700/ - 80ARC020F0113 (delivery order): -$58,977, NASA Ames Research Center. DLA Contract to Procure Natural Gas at Arc.. https://www.usaspending.gov/award/CONT_AWD_80ARC020F0113_8000_SPE60420D7502_9700/ - W519TC25F2001 (delivery order): -$2,042,143, W6QK ACC-RI. De-Obligation of Excess Funds for the FY25 Natural Gas Contract and to Facilitate Closeout of the Subject Contract.. https://www.usaspending.gov/award/CONT_AWD_W519TC25F2001_9700_SPE60423D7516_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/tiger-natural-gas-inc-djv1flb5l1s5.