Federal Contractor Profile
Artera Services, LLC
$153M obligated·425 awards·12 agencies·7 NAICS
Federal Contracts
Showing contracts 1–50 of 876 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 22, 2026 | Department of JusticeUSP TERRE HAUTE | 15B41826F00000184 | 221210 | FY26 P4 CENTERPOINT GAS MAY26 CONTRACT #47PA0723D0019 | $28K |
| Apr 20, 2026 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC021FA001 | 221112 | NATURAL GAS SERVICES TO NORTH SIDE OF STENNIS SPACE CENTER, MS | $3K |
| Apr 14, 2026 | Department of JusticeUSP TERRE HAUTE | 15B41826F00000154 | 221210 | FY26 P4 CENTERPOINT GAS APR26 CONTRACT #47PA0723D0019 | $54K |
| Apr 13, 2026 | Department of JusticeFCI LEAVENWORTH | 15B40826P00000153 | 221210 | SYMMETRY GAS BILL FY26 APRIL | $31K |
| Apr 13, 2026 | Department of JusticeFCI LEAVENWORTH | 15B40826P00000157 | 221210 | SYMMETRY NATURAL GAS SERVICES FY26 SEPT | $23K |
| Apr 13, 2026 | Department of JusticeFCI LEAVENWORTH | 15B40826P00000154 | 221210 | SYMMETRY NATURAL GAS SERVICES FY26 JUN | $29K |
| Apr 13, 2026 | Department of JusticeFCI LEAVENWORTH | 15B40826P00000155 | 221210 | SYMMETRY NATURAL GAS SERVICE FY26 JUL | $27K |
| Apr 13, 2026 | Department of JusticeFCI LEAVENWORTH | 15B40826P00000152 | 221210 | SYMMETRY NATURAL GAS SERVICES FY26 APR | $43K |
| Apr 13, 2026 | Department of JusticeFCI LEAVENWORTH | 15B40826P00000156 | 221210 | SYMMETRY NATURAL GAS SERVICES FY26 AUG | $24K |
| Apr 6, 2026 | Department of JusticeFCI LEAVENWORTH | 15B40826P00000141 | 221210 | SYMMETRY GAS BILL FY26 MARCH | $73K |
| Apr 6, 2026 | Department of Veterans AffairsPCAC (36C776) | 36E77621F0001 | 221112 | SHREVEPORT UESC | $2.0M |
| Mar 19, 2026 | Department of JusticeFCC BEAUMONT | 15B50226P00000040 | 221210 | P4 SYMMETRY NATURAL GAS - FY 2026 | $60K |
| Mar 13, 2026 | Department of JusticeFAO | 15B41526F00000036 | 221210 | FCI WASECA NATURAL GAS Q2 FY26 CONTRACT #47PA0723D0019 | $3K |
| Mar 13, 2026 | Department of JusticeUSP TERRE HAUTE | 15B41826F00000120 | 221210 | FY26 P4 CENTERPOINT GAS MAR26 CONTRACT #47PA0723D0019 | $54K |
| Mar 13, 2026 | Department of JusticeFCI LEAVENWORTH | 15B40826P00000126 | 221210 | SYMMETRY GAS BILL FY26 JANUARY | $161K |
| Mar 12, 2026 | Department of JusticeFAO | 15B41526F00000007 | 221210 | FCI WASECA NATURAL GAS UTILITY SERVICE Q1 FY26 CONTRACT #47PA0723D0019 IN ACCORDANCE WITH EO 14222 AND APN 2025, AWARD IS CONSIDERED MISSION ESSENTIAL. | $18K |
| Mar 11, 2026 | Department of JusticeUSP TERRE HAUTE | 15B41826F00000106 | 221210 | FY26 P4 CENTERPOINT GAS FEB26 | $50K |
| Mar 11, 2026 | Department of JusticeFCC BEAUMONT | 15B50226P00000040 | 221210 | P4 SYMMETRY NATURAL GAS - FY 2026 | $90K |
| Mar 9, 2026 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC021FA001 | 221112 | NATURAL GAS SERVICES TO NORTH SIDE OF STENNIS SPACE CENTER, MS | $48K |
| Feb 18, 2026 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC021FA001 | 221112 | NATURAL GAS SERVICES TO NORTH SIDE OF STENNIS SPACE CENTER, MS | $41K |
| Feb 17, 2026 | Department of JusticeUSP TERRE HAUTE | 15B41826F00000074 | 221210 | FY26 P4 CENTERPOINT GAS JAN26 | $12K |
| Feb 9, 2026 | Department of JusticeFAO | 15B41526F00000036 | 221210 | FCI WASECA NATURAL GAS Q2 FY26 CONTRACT #47PA0723D0019 | $1K |
| Jan 29, 2026 | Department of JusticeFCI LEAVENWORTH | 15B40826P00000040 | 221210 | SYMMETRY GAS BILL NOV 25 | $46K |
| Jan 22, 2026 | Department of JusticeFCI LEAVENWORTH | 15B40825P00000036 | 221210 | SYMMETRY GAS SERVICES FY26 OCTOBER | $23K |
| Jan 22, 2026 | Department of Veterans AffairsPCAC (36C776) | 36E77621F0001 | 221112 | SHREVEPORT UESC | $110K |
| Jan 22, 2026 | Department of JusticeFAO | 15B40825P00000176 | 926130 | FY25 P4 SYMMETRY GAS QTR 4 | $4K |
| Jan 20, 2026 | Department of JusticeUSP TERRE HAUTE | 15B41826F00000056 | 221210 | FY26 P4 CENTERPOINT GAS DEC25 | $53K |
| Jan 20, 2026 | Department of JusticeFCI WASECA | 15B41526F00000036 | 221210 | FCI WASECA NATURAL GAS Q2 FY26 CONTRACT #47PA0723D0019 | $2K |
| Jan 20, 2026 | Department of JusticeFCI WASECA | 15B41526F00000035 | 221210 | FCI WASECA NATURAL GAS UTILITY SERVICE Q2 FY26 CONTRACT #47PA0723D0019 | $35K |
| Jan 20, 2026 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC021FA001 | 221112 | NATURAL GAS SERVICES TO NORTH SIDE OF STENNIS SPACE CENTER, MS | $25K |
| Jan 20, 2026 | Department of JusticeFAO | 15B41526F00000007 | 221210 | FCI WASECA NATURAL GAS UTILITY SERVICE Q1 FY26 CONTRACT #47PA0723D0019 IN ACCORDANCE WITH EO 14222 AND APN 2025, AWARD IS CONSIDERED MISSION ESSENTIAL. | $62K |
| Jan 20, 2026 | Department of JusticeFAO | 15B41526F00000008 | 221210 | FCI WASECA NATURAL GAS UTILITY SERVICE Q1 FY26 CONTRACT #47PA0723D0019 | $3K |
| Jan 16, 2026 | Department of DefenseW6QM MICC-FT KNOX | W9124D26FA060 | 211130 | NATURAL GAS SUPPLY DELIVERED TO FORT KNOX, KY, FOR THE MONTH OF JANUARY 2026. | $300K |
| Jan 12, 2026 | Department of JusticeFCI LEAVENWORTH | 15B40826P00000087 | 221210 | SYMMETRY GAS BILL FY26 DEC 25 | $103K |
| Jan 12, 2026 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25625F0262 | 211130 | NATURAL GAS DISTRIBUTION FOR THE OVERTON BROOKS VA MEDICAL CENTER | $410K |
| Dec 22, 2025 | Department of JusticeUSP TERRE HAUTE | 15B41826F00000074 | 221210 | FY26 P4 CENTERPOINT GAS JAN26 | $47K |
| Dec 17, 2025 | Department of JusticeFAO | 15B41526F00000008 | 221210 | FCI WASECA NATURAL GAS UTILITY SERVICE Q1 FY26 CONTRACT #47PA0723D0019 | $2K |
| Dec 16, 2025 | Department of DefenseFA3020 82 CONS LGC | FA302026F0002 | 211130 | FY26 NATURAL GAS COMMODITY (01 OCT 2025 - 30 SEP 2026) - SYMMETRY ENERGY | $700K |
| Dec 12, 2025 | Department of JusticeFCI BASTROP | 15B50126F00000028 | 221210 | FY26 CENTERPOINT NATURAL GAS | $23K |
| Dec 9, 2025 | Department of JusticeFAO | 15B41526F00000007 | 221210 | FCI WASECA NATURAL GAS UTILITY SERVICE Q1 FY26 CONTRACT #47PA0723D0019 IN ACCORDANCE WITH EO 14222 AND APN 2025, AWARD IS CONSIDERED MISSION ESSENTIAL. | $18K |
| Dec 9, 2025 | Department of JusticeFCC BEAUMONT | 15B50226P00000040 | 221210 | P4 SYMMETRY NATURAL GAS - FY 2026 | $65K |
| Dec 4, 2025 | Department of JusticeUSP TERRE HAUTE | 15B41826F00000045 | 221210 | FY26 P4 CENTERPOINT GAS NOV25 | $40K |
| Dec 1, 2025 | Department of JusticeUSP TERRE HAUTE | 15B41826F00000024 | 221210 | FY26 P4 CENTERPOINT GAS OCT25 | $31K |
| Nov 26, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D26FA014 | 211130 | NATURAL GAS SUPPLY DELIVERED TO FORT KNOX, KY FOR THE MONTH OF OCTOBER 2025. | $123K |
| Nov 21, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D26FA016 | 211130 | SIP LOCATION TX GAS ZONE 1 NATURAL GAS SUPPLY DELIVERED TO FORT KNOX, KY FOR THE MONTH OF NOVEMBER 2025. | $150K |
| Nov 21, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D26FA015 | 211130 | NATURAL GAS SUPPLY DELIVERED TO FORT KNOX, KY FOR THE MONTH OF DECEMBER 2025. | $200K |
| Nov 20, 2025 | Department of DefenseDLA ENERGY | SP060017C8323 | 221210 | IGF::CT::IGF UTILITY SERVICES CONTRACT FOR THE PRIVATIZATION OF THE NATURAL GAS DISTRIBUTION UTILITY SYSTEM AT WRIGHT-PATTERSON AFB, OHIO | $539K |
| Oct 16, 2025 | Department of JusticePROCUREMENT DIVISION, OSS | 15M30025PA3700032 | 221210 | NATURAL GAS DISTRIBUTION | $25K |
| Oct 2, 2025 | Department of DefenseFA3020 82 CONS LGC | FA302026F0002 | 211130 | FY26 NATURAL GAS COMMODITY (01 OCT 2025 - 30 SEP 2026) - SYMMETRY ENERGY | $700K |
| Oct 1, 2025 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25626F0031 | 211130 | NATURAL GAS | $688K |
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