Federal Contractor Profile
Artera Services, LLC
Federal contracting record: $158M obligated across 440 awards from 12 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
VAZGNJMT5UZ7
CAGE Code
1PVK5
Registered Entities (UEIs)
9 under this organization
Address
1111, LOUISIANA STREET, HOUSTON, TX, 770025228
First Federal Award
Oct 1, 2015
Most Recent Award
Aug 10, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Veterans Affairs$42M
26.8% of total obligations
- Department of Defense$42M
26.8% of total obligations
- National Aeronautics and Space Administration$30M
19.1% of total obligations
- Department of Justice$17M
11.0% of total obligations
- Department of Energy$13M
8.5% of total obligations
- General Services Administration$10M
6.5% of total obligations
- Department of the Treasury$1.6M
1.0% of total obligations
- National Archives and Records Administration$471K
0.3% of total obligations
- Department of the Interior$12K
0.0% of total obligations
- Department of Homeland Security$0
0.0% of total obligations
Top NAICS Activity
- $61M
- $43M
- $29M
- $19M
- $532K
- $166K
- $73K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 14, 2026 | Department of Veterans AffairsPCAC (36C776) | 221112 | SHREVEPORT UESC | $1.2M |
| Aug 10, 2026 | Department of JusticeUSP TERRE HAUTE | 221210 | FY26 P4 CENTERPOINT GAS JULY26 CONTRACT #47PA0723D0019 | $13K |
| Jul 9, 2026 | Department of JusticeFAO | 221210 | FY26 P4 CENTERPOINT GAS MAY26 CONTRACT #47PA0723D0019 | $8K |
| Jul 8, 2026 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 221112 | THIS UTILITY ENERGY SERVICE CONTRACT TASK ORDER IS ENTERED INTO BY CENTERPOINT ENERGY RESOURCES, CORP., AND THE GENERAL SERVICES ADMINISTRATION FOR IMPLEMENTATION OF ENERGY CONSERVATION MEASURES. | $1.0M |
| Jul 8, 2026 | Department of JusticeFAO | 221210 | FCI WASECA NATURAL GAS UTILITY SERVICE Q3 FY26 CONTRACT #47PA0723D0019 | $22K |
| Jul 7, 2026 | Department of JusticeFAO | 221210 | FCI WASECA NATURAL GAS UTILITY SERVICE Q4 FY26 CONTRACT #47PA0723D0019 | $40K |
| Jul 7, 2026 | Department of JusticeFAO | 221210 | FCI WASECA NATURAL GAS UTILITY Q4 FY26 CONTRACT # 47PA0723D0019 ACCOUNT NUMBER:11166422-3 | $3K |
| Jun 10, 2026 | Department of DefenseDLA ENERGY | 221210 | IGF::CT::IGF UTILITY SERVICES CONTRACT FOR THE PRIVATIZATION OF THE NATURAL GAS DISTRIBUTION UTILITY SYSTEM AT WRIGHT-PATTERSON AFB, OHIO | $433K |
| Jun 1, 2026 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 211130 | DEI FAR 52.222-90 INCLUDED IN TASK ORDER FOR UTILITIES FOR HOU VAMC | $975K |
| May 28, 2026 | Department of JusticeFCI WASECA | 221210 | FCI WASECA NATURAL GAS UTILITY SERVICE Q3 FY26 CONTRACT #47PA0723D0019 | $5K |
| May 28, 2026 | Department of JusticeFCI WASECA | 221210 | FCI WASECA NATURAL GAS UTILITY SERVICE Q3 FY26 CONTRACT #47PA0723D0019 | $53K |
| May 27, 2026 | Department of JusticeFCC BEAUMONT | 221210 | TEMPORARY CNG SERVICE | $70K |
| May 22, 2026 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 221112 | NATURAL GAS SERVICES TO NORTH SIDE OF STENNIS SPACE CENTER, MS | $539 |
| May 22, 2026 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 211130 | NATURAL GAS FOR THE OVERTON BROOKS VA MEDICAL CENTER - EO14398 | $598K |
| May 21, 2026 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 211130 | UTILITIES NATURAL GAS - TVHS MURFREESBORO GSA ORDER | $500K |
| May 19, 2026 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 221112 | NATURAL GAS SERVICES TO NORTH SIDE OF STENNIS SPACE CENTER, MS | $13K |
| May 19, 2026 | Department of DefenseFA3020 82 CONS LGC | 211130 | FY26 NATURAL GAS COMMODITY (01 OCT 2025 - 30 SEP 2026) - SYMMETRY ENERGY | $435K → |
| May 18, 2026 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 221112 | PROVIDE NATURAL GAS TO THE MAIN CAMPUS. | $9K |
| May 18, 2026 | Department of JusticeFCI BASTROP | 221210 | FY26 CENTERPOINT NATURAL GAS | $140K |
| May 14, 2026 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 211130 | EMERGENCY NATURAL GAS FOR MURFREESBORO VAMC AND FISHER HOUSE | $60K |
| May 13, 2026 | Department of DefenseW6QM MICC-FT KNOX | 211130 | NATURAL GAS SUPPLY DELIVERED TO FORT KNOX, KY, FOR THE MONTH OF JULY 2026. | $200K |
| May 12, 2026 | Department of DefenseW6QM MICC-FT KNOX | 211130 | NATURAL GAS SUPPLY DELIVERED TO FORT KNOX, KY, FOR THE MONTH OF JUNE 2026. | $200K |
| May 11, 2026 | Department of JusticeFAO | 221210 | FCI WASECA NATURAL GAS UTILITY SERVICE Q2 FY26 CONTRACT #47PA0723D0019 | $29K |
| May 11, 2026 | Department of JusticeFAO | 221210 | FCI WASECA NATURAL GAS Q2 FY26 CONTRACT #47PA0723D0019 | $2K |
| Apr 29, 2026 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 221112 | PROVIDE NATURAL GAS TO THE MAIN CAMPUS. | $7K |
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