Federal Contractor Profile
Artera Services, LLC
$158M obligated·440 awards·12 agencies·7 NAICS
Federal Contracts
Showing award actions 101–150 of 924 funded award actions, most recent first.
- Contracts with positive obligations
- 440
- Funded award actions shown
- 924
- Obligations shown
- $158M
- Awarding agencies
- 12
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of November 2, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 25, 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 | $40K |
| Sep 24, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525P0089 | 221210 | NATURAL GAS SERVICE REQUEST - B143 NATURAL GAS PIPELINE | $25K |
| Sep 23, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25FA182 | 211130 | NATURAL GAS SUPPLY DELIVERED TO FORT KNOX, KY FOR THE MONTH OF AUGUST 2025. | $70K |
| Sep 19, 2025 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1122F0060 | 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. | $1.6M |
| Sep 17, 2025 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC021FA001 | 221112 | NATURAL GAS SERVICES TO NORTH SIDE OF STENNIS SPACE CENTER, MS | $5K |
| Sep 16, 2025 | Department of JusticeFAO | 15B41525F00000133 | 221210 | FCI WASECA NATURAL GAS UTILITY SERVICE CONTRACT #47PA0723D0019 Q4 FY25 ACCOUNT NUMBER 8000025965-7 | $2K |
| Sep 16, 2025 | Department of Veterans AffairsPCAC (36C776) | 36E77621F0001 | 221112 | SHREVEPORT UESC | $43K |
| Sep 10, 2025 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC021FA001 | 221112 | NATURAL GAS SERVICES TO NORTH SIDE OF STENNIS SPACE CENTER, MS | $14K |
| Sep 9, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25FA038 | 211130 | SIP LOCATION TX GAS ZONE 1 NATURAL GAS SUPPLY DELIVERED TO FORT KNOX, KY FOR THE MONTH OF APRIL 2025. | $56K |
| Sep 9, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25FA098 | 211130 | NATURAL GAS SUPPLY DELIVERED TO FORT KNOX, KY FOR THE MONTH OF JUNE 2025. | $58K |
| Sep 9, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25FA108 | 211130 | NATURAL GAS SUPPLY DELIVERED TO FORT KNOX, KY FOR THE MONTH OF JULY 2025. | $129K |
| Sep 8, 2025 | Department of JusticeUSP TERRE HAUTE | 15B41825F00000354 | 221210 | FY25 P4 CENTERPOINT GAS SEPT25 | $32K |
| Sep 5, 2025 | Department of JusticeFCI BASTROP | 15B50125F00000160 | 221210 | CENTERPOINT NATURAL GAS SERVICES FOR JULY-SEPTEMBER FY25 | $20K |
| Sep 4, 2025 | Department of JusticeFCI LEAVENWORTH | 15B40825P00000176 | 926130 | FY25 P4 SYMMETRY GAS QTR 4 | $61K |
| Sep 4, 2025 | Department of JusticeFCC BEAUMONT | 15B50225P00000052 | 221210 | P4 NATURAL GAS SERVICES SYMMETRY FY25 Q1 -- OCT24-DEC24 | $15K |
| Aug 26, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25FA229 | 211130 | SIP LOCATION TX GAS ZONE 1 NATURAL GAS SUPPLY DELIVERED TO FORT KNOX, KY FOR THE MONTH OF SEPTEMBER 2025. | $150K |
| Aug 25, 2025 | Department of JusticeFCI BASTROP | 15B50125F00000160 | 221210 | CENTERPOINT NATURAL GAS SERVICES FOR JULY-SEPTEMBER FY25 | $9K |
| Aug 21, 2025 | Department of JusticeFCC BEAUMONT | 15B50225P00000052 | 221210 | P4 NATURAL GAS SERVICES SYMMETRY FY25 Q1 -- OCT24-DEC24 | $60K |
| Aug 18, 2025 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25625F0333 | 211130 | 4610119530!GAS,NATURAL,DRY | $975K |
| Aug 14, 2025 | Department of JusticeFAO | 15B40825P00000134 | 926130 | FY25 P4 SYMMETRY GAS QTR 3 | $50K |
| Aug 11, 2025 | Department of JusticeFCI WASECA | 15B41525F00000131 | 221210 | FCI WASECA NATURAL GAS UTILITY SERVICE CONTRACT #47PA0723D0019 FY25 P4 CENTERPOINT SMALL QTR4 | $2K |
| Aug 11, 2025 | Department of JusticeFCI WASECA | 15B41525F00000133 | 221210 | FCI WASECA NATURAL GAS UTILITY SERVICE CONTRACT #47PA0723D0019 Q4 FY25 ACCOUNT NUMBER 8000025965-7 | $30K |
| Aug 7, 2025 | Department of JusticeUSP TERRE HAUTE | 15B41825F00000289 | 221210 | FY25 P4 CENTERPOINT GAS JUL25 | $8K |
| Aug 5, 2025 | Department of JusticeFAO | 15B41525F00000080 | 221210 | FY25 P4 CENTERPOINT LARGE QTR3 GSA CONTRACT NO. 47PA0723D0019 | $26K |
| Aug 1, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24925F0205 | 211130 | EMERGENCY NATURAL GAS FOR MURFREESBORO VAMC AND FISHER HOUSE | $460K |
| Jul 30, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25FA182 | 211130 | NATURAL GAS SUPPLY DELIVERED TO FORT KNOX, KY FOR THE MONTH OF AUGUST 2025. | $150K |
| Jul 22, 2025 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC021FA001 | 221112 | NATURAL GAS SERVICES TO NORTH SIDE OF STENNIS SPACE CENTER, MS | $12K |
| Jul 22, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25FA022 | 211130 | SIP LOCATION TX GAS ZONE 1 NATURAL GAS SUPPLY DELIVERED TO FORT KNOX, KY FOR THE MONTH OF MARCH 2025. | $127K |
| Jul 22, 2025 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25625F0262 | 211130 | NATURAL GAS DISTRIBUTION FOR THE OVERTON BROOKS VA MEDICAL CENTER | $90K |
| Jul 17, 2025 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25525F0001 | 211130 | UTILITY | $65K |
| Jul 10, 2025 | Department of JusticeUSP TERRE HAUTE | 15B41825F00000292 | 221210 | FY25 P4 CENTERPOINT GAS AUG25 | $24K |
| Jul 10, 2025 | Department of JusticeFCI LEAVENWORTH | 15B40825P00000004 | 221112 | FY25 P4 EVERGY ELECTRIC OCT 24 | $13K |
| Jul 9, 2025 | Department of JusticeUSP TERRE HAUTE | 15B41825F00000265 | 221210 | FY25 P4 CENTERPOINT GAS JUN25 | $6K |
| Jul 9, 2025 | Department of JusticeUSP TERRE HAUTE | 15B41825F00000289 | 221210 | FY25 P4 CENTERPOINT GAS JUL25 | $24K |
| Jul 9, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25FA011 | 211130 | SIP LOCATION TX GAS ZONE 1 NATURAL GAS SUPPLY DELIVERED TO FORT KNOX, KY FOR THE MONTH OF FEBRUARY 2025. | $204K |
| Jul 2, 2025 | Department of JusticeUSP TERRE HAUTE | 15B41825F00000265 | 221210 | FY25 P4 CENTERPOINT GAS JUN25 | $18K |
| Jul 2, 2025 | Department of DefenseFA4621 22 CONS PK | FA462125F0001 | 211130 | NATURAL GAS UTILITIES FY25 TASK ORDER- YEAR 2 ON DLA CONTRACT SPE60423D7526 PERIOD OF PERFORMANCE: 1 OCTOBER 2024 - 30 SEPTEMBER 2025 | $56K |
| Jun 16, 2025 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC021FA001 | 221112 | NATURAL GAS SERVICES TO NORTH SIDE OF STENNIS SPACE CENTER, MS | $15K |
| Jun 11, 2025 | Department of JusticeUSP TERRE HAUTE | 15B41825F00000254 | 221210 | FY25 P4 CENTERPOINT GAS MAY25 | $23K |
| Jun 11, 2025 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342321F00005 | 221112 | PROVIDE NATURAL GAS TO THE MAIN CAMPUS. | $49K |
| Jun 11, 2025 | Department of JusticeFCC BEAUMONT | 15B50225P00000052 | 221210 | P4 NATURAL GAS SERVICES SYMMETRY FY25 Q1 -- OCT24-DEC24 | $60K |
| Jun 9, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25FA108 | 211130 | NATURAL GAS SUPPLY DELIVERED TO FORT KNOX, KY FOR THE MONTH OF JULY 2025. | $150K |
| Jun 3, 2025 | Department of JusticeFCI BASTROP | 15B50125F00000122 | 221210 | CENTERPOINT NATURAL GAS SERVICES FOR APRIL-JUNE FY25 - FCI BASTROP | $34K |
| Jun 1, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24925F0205 | 211130 | EMERGENCY NATURAL GAS FOR MURFREESBORO VAMC AND FISHER HOUSE | $200K |
| May 29, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25FA098 | 211130 | NATURAL GAS SUPPLY DELIVERED TO FORT KNOX, KY FOR THE MONTH OF JUNE 2025. | $150K |
| May 29, 2025 | Department of JusticeFCI LEAVENWORTH | 15B40825P00000134 | 926130 | FY25 P4 SYMMETRY GAS QTR 3 | $36K |
| May 19, 2025 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC021FA001 | 221112 | NATURAL GAS SERVICES TO NORTH SIDE OF STENNIS SPACE CENTER, MS | $16K |
| May 13, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25FA067 | 211130 | NATURAL GAS SUPPLY DELIVERED TO FORT KNOX, KY FOR THE MONTH OF MAY 2025. | $150K |
| May 12, 2025 | Department of JusticeFCI BASTROP | 15B50125F00000122 | 221210 | CENTERPOINT NATURAL GAS SERVICES FOR APRIL-JUNE FY25 - FCI BASTROP | $15K |
| May 9, 2025 | Department of JusticeFCI LEAVENWORTH | 15B40825P00000115 | 221210 | FY25 P4 SYMMETRY GAS QTR 2 | $3 |
Get Alerted Before Artera Services, LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start for free