# Ugi Energy Services, LLC Canonical: https://abierto.us/vendors/ugi-energy-services-llc-kf7wjkaltl43 - UEI: KF7WJKALTL43 - CAGE: 07YQ0 - Parent: Ugi Corporation - Location: Wyomissing, PA - Awards in window: 45 (135 transactions), $3,040,055 obligated, January 3, 2024 to June 9, 2026 ## Awarding agencies - Department of the Air Force: 1 awards, $1,076,988 - Federal Prison System / Bureau of Prisons: 17 awards, $721,393 - Social Security Administration: 3 awards, $649,061 - Public Buildings Service: 15 awards, $341,577 - Department of Veterans Affairs: 7 awards, $227,080 - National Aeronautics and Space Administration: 1 awards, $113,016 - Internal Revenue Service: 1 awards, -$89,060 ## Industries - 221210 Natural Gas Distribution: $3,129,115 - 211130 Natural Gas Extraction: -$89,060 ## Competition - Full and Open Competition: 45 awards ## Largest awards - FA448423F0265 (delivery order): $1,076,988, FA4484 87 Cons PK. Task Order Executed Off of DLA Energy Contract for Gas Services for Joint Base Mcguire-Dix-Lakehurst.. https://www.usaspending.gov/award/CONT_AWD_FA448423F0265_9700_SPE60423D7503_9700/ - 28321324FDX030186 (delivery order): $893,000, SSA Ofc of Acquisition Grants. Delivery Order to Supply Natural Gas to All Headquarters Buildings, Ground Shop Building, Supply Building, Child Care Center, and Perimeter East Building.. https://www.usaspending.gov/award/CONT_AWD_28321324FDX030186_2800_47PA0422D0067_4740/ - 36C24424F0155 (delivery order): $291,848, 244-Network Contract Office 4. Ngap Contract - Ugi Energy Services, LLC. https://www.usaspending.gov/award/CONT_AWD_36C24424F0155_3600_47PA0422D0081_4740/ - 36C24425F0186 (delivery order): $263,073, 244-Network Contract Office 4. Ngap Contract - Ugi Energy Services, LLC. https://www.usaspending.gov/award/CONT_AWD_36C24425F0186_3600_47PA0422D0081_4740/ - 47PC0220F0093 (delivery order): $239,795, PBS R2 Repair and Alterations Branch. Modification PA0002 Is Hereby Issued to Reconcile Clin 0001 and Clin 0002 to Reflect Actual Billing Dates and Payments Made to the Contractor. https://www.usaspending.gov/award/CONT_AWD_47PC0220F0093_4740_47PA0420D0031_4740/ - 15B21525F00000009 (delivery order): $233,880, Usp Canaan. Ugi Supply. https://www.usaspending.gov/award/CONT_AWD_15B21525F00000009_1540_47PA0422D0054_4740/ - 36C24425F0007 (delivery order): $197,386, 244-Network Contract Office 4. Ngap Contract - Ugi Energy Services, LLC RFP 79610. https://www.usaspending.gov/award/CONT_AWD_36C24425F0007_3600_47PA0421D0003_4740/ - 15B20425F00000009 (delivery order): $123,588, Fci Fairton. Fci Fairton: Natural Gas Supply FY25, October 1, 2024-September 30, 2025 47PA0421D0045 Net 30. https://www.usaspending.gov/award/CONT_AWD_15B20425F00000009_1540_47PA0421D0045_4740/ - 80GSFC23FA005 (delivery order): $113,016, NASA Goddard Space Flight Center. Generation, Transmission, and Distribution of Natural Gas to Nasa/Gsfc. https://www.usaspending.gov/award/CONT_AWD_80GSFC23FA005_8000_47PA0422D0068_4740/ - 15B21524F00000054 (delivery order): $90,510, Usp Canaan. Ugi Supply. https://www.usaspending.gov/award/CONT_AWD_15B21524F00000054_1540_47PA0422D0054_4740/ - 15B20825F00000005 (delivery order): $74,611, Fci Loretto. Provide Natural Gas to Fci Loretto for the Period of October 1, 2024 - May 31, 2025. Costs Are Estimated Since Usage May Fluctuate.. https://www.usaspending.gov/award/CONT_AWD_15B20825F00000005_1540_47PA0421D0016_4740/ - 15B21724F00000018 (delivery order): $63,801, FDC Philadelphia. Transportation for Natural Gas Service for FDC Philadelphia FY24. https://www.usaspending.gov/award/CONT_AWD_15B21724F00000018_1540_47PA0420D0046_4740/ - 47PC0220F0085 (delivery order): $63,628, PBS R2 Repair and Alterations Branch. This Modification Is Hereby Issued to Reconcile Actual Payments Made to the Contractor for Closeout. https://www.usaspending.gov/award/CONT_AWD_47PC0220F0085_4740_47PA0420D0026_4740/ - 15B20424F00000016 (delivery order): $58,947, Fci Fairton. Fci Fairton: Natural Gas Supply FY24, October 1, 2023-September 30, 2024 47PA0421D0045 Net 30. https://www.usaspending.gov/award/CONT_AWD_15B20424F00000016_1540_47PA0421D0045_4740/ - 15B21524F00000074 (delivery order): $53,027, Usp Canaan. Ugi Supply. https://www.usaspending.gov/award/CONT_AWD_15B21524F00000074_1540_47PA0422D0054_4740/ - 15B21524F00000016 (delivery order): $48,596, Usp Canaan. Ugi Supply. https://www.usaspending.gov/award/CONT_AWD_15B21524F00000016_1540_47PA0422D0054_4740/ - 47PF0020F0986 (delivery order): $43,192, PBS R5 Acquisition Management Division. Utility Service (Natural Gas Supply) John F. Seiberling Federal Building and United States Courthouse Akron, Ohio Mod PA0002 to Reconcile for the Total Payments Made.. https://www.usaspending.gov/award/CONT_AWD_47PF0020F0986_4740_47PA0420D0039_4740/ - 15B21524F00000128 (delivery order): $41,524, Usp Canaan. Ugi Supply. https://www.usaspending.gov/award/CONT_AWD_15B21524F00000128_1540_47PA0422D0054_4740/ - 15B20824F00000002 (delivery order): $39,294, Fci Loretto. Provide Natural Gas to Fci Loretto for the Period of October 1, 2023 - September 30, 2024. Costs Are Estimated Since Usage May Fluctuate.. https://www.usaspending.gov/award/CONT_AWD_15B20824F00000002_1540_47PA0421D0016_4740/ - 15B21725F00000015 (delivery order): $9,828, FDC Philadelphia. Natural Gas Non Heat for FDC Philadelphia FY25. https://www.usaspending.gov/award/CONT_AWD_15B21725F00000015_1540_47PA0420D0046_4740/ - 15B21724F00000017 (delivery order): $3,501, FDC Philadelphia. Natural Gas Non Heat for FDC Philadelphia FY24. https://www.usaspending.gov/award/CONT_AWD_15B21724F00000017_1540_47PA0420D0046_4740/ - 36C24423F0326 (delivery order): $3,279, 244-Network Contract Office 4. Deregulated Gas. https://www.usaspending.gov/award/CONT_AWD_36C24423F0326_3600_47PA0422D0086_4740/ - 15B21725F00000014 (delivery order): $0, FDC Philadelphia. Transportation for Natural Gas Service for FDC Philadelphia FY25. https://www.usaspending.gov/award/CONT_AWD_15B21725F00000014_1540_47PA0420D0046_4740/ - 47PA0420D0026: $0, PBS Regulated Utility Procurement Division. Mod to Incorporate Fascsa Clause. https://www.usaspending.gov/award/CONT_IDV_47PA0420D0026_4740/ - 47PA0420D0050: $0, PBS Regulated Utility Procurement Division. Mod to Incorporate Bytedance Clause. https://www.usaspending.gov/award/CONT_IDV_47PA0420D0050_4740/ - 47PA0421D0003: $0, PBS Regulated Utility Procurement Division. Mod to Incorporate Bytedance Clause. https://www.usaspending.gov/award/CONT_IDV_47PA0421D0003_4740/ - 47PA0421D0030: $0, PBS Regulated Utility Procurement Division. Mod to Incorporate Fascsa Clause. https://www.usaspending.gov/award/CONT_IDV_47PA0421D0030_4740/ - 47PA0421D0045: $0, PBS Regulated Utility Procurement Division. Mod to Incorporate Bytedance Clause. https://www.usaspending.gov/award/CONT_IDV_47PA0421D0045_4740/ - 47PA0422D0054: $0, PBS Regulated Utility Procurement Division. Mod to Incorporate Bytedance Clause. https://www.usaspending.gov/award/CONT_IDV_47PA0422D0054_4740/ - 47PA0422D0067: $0, PBS Regulated Utility Procurement Division. Mod to Incorporate Bytedance Clause. https://www.usaspending.gov/award/CONT_IDV_47PA0422D0067_4740/ - 47PA0422D0068: $0, PBS Regulated Utility Procurement Division. Mod to Incorporate Bytedance Clause. https://www.usaspending.gov/award/CONT_IDV_47PA0422D0068_4740/ - 47PA0422D0072: $0, PBS Regulated Utility Procurement Division. Mod to Incorporate Bytedance Clause. https://www.usaspending.gov/award/CONT_IDV_47PA0422D0072_4740/ - 47PA0422D0081: $0, PBS Regulated Utility Procurement Division. Mod to Incorporate Bytedance Clause. https://www.usaspending.gov/award/CONT_IDV_47PA0422D0081_4740/ - 47PA0422D0088: $0, PBS Regulated Utility Procurement Division. Modification Issued to Incorporate Wmata WGL Account # 120000030003. https://www.usaspending.gov/award/CONT_IDV_47PA0422D0088_4740/ - 15B21723F00000026 (delivery order): -$2,639, FDC Philadelphia. Transportation for Natural Gas Service for FDC Philadelphia OCT-DEC FY23. https://www.usaspending.gov/award/CONT_AWD_15B21723F00000026_1540_47PA0420D0046_4740/ - 47PC0220F0089 (delivery order): -$5,038, PBS R2 Repair and Alterations Branch. Modification PA0002 Is Hereby Issued to Reconcile Clin 0001 and Clin 0002 to Reflect Actual Billing Dates and Payments Made to Contractor.. https://www.usaspending.gov/award/CONT_AWD_47PC0220F0089_4740_47PA0420D0031_4740/ - 36C24423F0151 (delivery order): -$14,814, 244-Network Contract Office 4. Ngap Contract - Ugi Energy Services, LLC RLP 86619. https://www.usaspending.gov/award/CONT_AWD_36C24423F0151_3600_47PA0422D0081_4740/ - 15B21523F00000003 (delivery order): -$17,500, Usp Canaan. Ugi Supply. https://www.usaspending.gov/award/CONT_AWD_15B21523F00000003_1540_47PA0422D0054_4740/ - 15B20423F00000055 (delivery order): -$34,155, Fci Fairton. Fci Fairton: Natural Gas Supply FY23, April-September April 1, 2023-September 30, 2023 47PA0421D0045 Net 30. https://www.usaspending.gov/award/CONT_AWD_15B20423F00000055_1540_47PA0421D0045_4740/ - 15B21523F00000110 (delivery order): -$65,419, Usp Canaan. Ugi Supply. https://www.usaspending.gov/award/CONT_AWD_15B21523F00000110_1540_47PA0422D0054_4740/ - 2023H221F00021 (delivery order): -$89,060, Special Operations. Natural Gas Service for Brookhaven. https://www.usaspending.gov/award/CONT_AWD_2023H221F00021_2050_SPE60421D7502_9700/ - 28321323FDX030119 (delivery order): -$99,284, SSA Ofc of Acquisition Grants. The Purpose of This Modification Is to Change the Acor. https://www.usaspending.gov/award/CONT_AWD_28321323FDX030119_2800_47PA0420D0047_4740/ - 28321322FDX030236 (delivery order): -$144,656, SSA Ofc of Acquisition Grants. The Purpose of This Unilateral Modification Is to De-Obligate $144,655.56 from Natural Gas Delivery Order for Closeout.. https://www.usaspending.gov/award/CONT_AWD_28321322FDX030236_2800_47PA0422D0067_4740/ - 36C24223F0074 (delivery order): -$228,675, 242-Network Contract Office 02. Gas Commodity for Castle Point Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24223F0074_3600_47PA0422D0092_4740/ - 36C24424F0002 (delivery order): -$285,017, 244-Network Contract Office 4. Deregulated Gas. https://www.usaspending.gov/award/CONT_AWD_36C24424F0002_3600_47PA0421D0003_4740/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ugi-energy-services-llc-kf7wjkaltl43.