Federal Contractor Profile
Atmos Energy CORPORATION
$28.1M obligated·295 awards·8 agencies·6 NAICS
Federal Contracts
Showing contracts 51–100 of 517 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 9, 2025 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5025F00000065 | 221118 | UTILITY NATURAL GAS SERVICES. EXCLUDED CONTRACTS ACQ ALERT 25-07: SECTION 2(D). | $16K |
| Jun 6, 2025 | Department of JusticePROCUREMENT DIVISION, APC | 15M10222FA4701900 | 221118 | FY22 SOG - ATMOS ENERGY: ACCOUNT'S - 3003891157, 3003891353, 3003891568, 3003891773 IAW: CONTRACT 47PA0419D0007 - ALL APPLICABLE CLAUSES FOR GSA NATURAL GAS, ENERGY MANAGEMENT SERVICES AGREEMENT STAND AND ARE INCORPORATED. | $26K |
| Jun 6, 2025 | Department of JusticeFMC CARSWELL | 15B50525F00000002 | 221118 | ATMOS FY25 NATURAL GAS | $8K |
| May 28, 2025 | Department of JusticeFPC BIG SPRING | 15B50325F00000072 | 221118 | RP# 0081-25 ATMOS JAN-MAR FY25 | $6K |
| May 28, 2025 | Department of JusticeFPC BIG SPRING | 15B50325F00000144 | 221118 | ATMOS JUNE FY25 | $4K |
| May 21, 2025 | Department of JusticeSCRO | 15B50025F00000012 | 221118 | ATMOS ENERGY GSA -47PA0419D0007 SCRO-ATMOS-3RD-QTR | $8K |
| May 14, 2025 | Department of JusticeFMC FORT WORTH | 15B50925F00000010 | 221118 | NATURAL GAS SERVICE FOR FY 25 | $41K |
| May 12, 2025 | Department of JusticeFPC BRYAN | 15B50425F00000117 | 221118 | FPC BRYAN NATURAL GAS APRIL 2025 | $5K |
| May 2, 2025 | Department of JusticeFPC BIG SPRING | 15B50325P00000055 | 221210 | FCI BIG SPRING NATURAL GAS DELIVERY APRIL 2025 | $3K |
| Apr 30, 2025 | Department of JusticeFPC BIG SPRING | 15B50325F00000133 | 221118 | RP# 0144-25 ATMOS MAY 2025 | $2K |
| Apr 29, 2025 | Department of JusticeFMC CARSWELL | 15B50525F00000002 | 221118 | ATMOS FY25 NATURAL GAS | $11K |
| Apr 24, 2025 | Department of JusticeSCRO | 15B50025F00000012 | 221118 | ATMOS ENERGY GSA -47PA0419D0007 SCRO-ATMOS-3RD-QTR | $4K |
| Apr 23, 2025 | Department of JusticeFCI SEAGOVILLE | 15B51425F00000008 | 221118 | FCI SEAGOVILLE ANNUAL GAS SERVICES FY25- STREET AND ALLEY | $27K |
| Mar 24, 2025 | Department of JusticeFPC BRYAN | 15B50425F00000083 | 221118 | ATMOS FY25 P4 FEBRUARY GAS | $15K |
| Mar 24, 2025 | Department of JusticeFPC BRYAN | 15B50425F00000084 | 221118 | ATMOS FY25 P4 MARCH GAS | $15K |
| Mar 24, 2025 | Department of JusticeFPC BRYAN | 15B50425F00000080 | 221118 | ATMOS FY25 P4 FEBRUARY GAS | $15K |
| Mar 10, 2025 | Department of JusticeFPC BRYAN | 15B50425F00000038 | 221118 | ATMOS FY25 P4 JAN GAS | $2K |
| Mar 6, 2025 | Department of DefenseFA3030 17 CONS CC | FA303024F0002 | 221118 | FY24 ATMOS NATURAL GAS UTILITY | $300K |
| Feb 28, 2025 | Department of JusticeSCRO | 15B50025F00000007 | 221118 | ATMOS ENERGY GSA -47PA0419D0007 ATMOS ENERGY FY25 | $2K |
| Feb 18, 2025 | Department of JusticeFAO | 15B50925F00000010 | 221118 | NATURAL GAS SERVICE FOR FY 25 | $40K |
| Feb 13, 2025 | Department of JusticeFPC BIG SPRING | 15B50325F00000072 | 221118 | RP# 0081-25 ATMOS JAN-MAR FY25 | $15K |
| Feb 12, 2025 | Department of JusticeFPC BIG SPRING | 15B50324F00000110 | 221118 | RP# 0131-24 ATMOS - APR-SEPT 2024 | $5K |
| Jan 27, 2025 | Department of JusticeFPC BIG SPRING | 15B50325F00000001 | 221118 | NATURAL GAS TRANSPORT OCTOBER FY25 | $773 |
| Jan 23, 2025 | Department of JusticeFPC BRYAN | 15B50425F00000038 | 221118 | ATMOS FY25 P4 JAN GAS | $21K |
| Jan 23, 2025 | Department of JusticeFPC BRYAN | 15B50425F00000037 | 221118 | ATMOS FY25 P4 DEC GAS | $11K |
| Jan 22, 2025 | Department of JusticeFMC CARSWELL | 15B50525F00000002 | 221118 | ATMOS FY25 NATURAL GAS | $24K |
| Jan 16, 2025 | Department of JusticeFCI SEAGOVILLE | 15B51425F00000008 | 221118 | FCI SEAGOVILLE ANNUAL GAS SERVICES FY25- STREET AND ALLEY | $120K |
| Jan 14, 2025 | Department of JusticeSCRO | 15B50025F00000007 | 221118 | ATMOS ENERGY GSA -47PA0419D0007 ATMOS ENERGY FY25 | $16K |
| Jan 14, 2025 | Department of JusticePROCUREMENT DIVISION, APC | 15M10222FA4701900 | 221118 | FY22 SOG - ATMOS ENERGY: ACCOUNT'S - 3003891157, 3003891353, 3003891568, 3003891773 IAW: CONTRACT 47PA0419D0007 - ALL APPLICABLE CLAUSES FOR GSA NATURAL GAS, ENERGY MANAGEMENT SERVICES AGREEMENT STAND AND ARE INCORPORATED. | $17K |
| Jan 13, 2025 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5024F00000020 | 221118 | DENTON MERS NATURAL GAS UTILITIES | $9K |
| Dec 6, 2024 | Department of JusticeSCRO | 15B50025F00000006 | 221118 | ATMOS ENERGY FY25 SCRO NATURAL GAS (DELIVERY) FY25 FOR NOVEMBER AND DECEMBER. | $641 |
| Dec 2, 2024 | Department of JusticeFPC BIG SPRING | 15B50325F00000036 | 221118 | NATURAL GAS TRANSPORT NOVEMBER - DECEMBER FY25 | $13K |
| Dec 2, 2024 | Department of JusticeFPC BRYAN | 15B50425F00000022 | 221118 | ATMOS FY25 P4 NOV GAS | $11K |
| Nov 20, 2024 | Department of JusticeFPC BRYAN | 15B50425F00000014 | 221118 | ATMOS FY25 P4 OCTOBER GAS | $6K |
| Nov 19, 2024 | Department of JusticeFMC CARSWELL | 15B50525F00000002 | 221118 | ATMOS FY25 NATURAL GAS | $16K |
| Nov 18, 2024 | Department of JusticeFCC FLORENCE | 15B40625P00000029 | 926130 | FY25 P4 ATMOS GAS OCT 24 | $2K |
| Nov 12, 2024 | Department of JusticeSCRO | 15B50025F00000006 | 221118 | ATMOS ENERGY FY25 SCRO NATURAL GAS (DELIVERY) FY25 FOR NOVEMBER AND DECEMBER. | $8K |
| Nov 12, 2024 | Department of JusticeFCI SEAGOVILLE | 15B51425F00000008 | 221118 | FCI SEAGOVILLE ANNUAL GAS SERVICES FY25- STREET AND ALLEY | $40K |
| Nov 5, 2024 | Department of JusticeFMC CARSWELL | 15B50525F00000002 | 221118 | ATMOS FY25 NATURAL GAS | $1K |
| Oct 28, 2024 | Department of JusticeFMC FORT WORTH | 15B50925F00000010 | 221118 | NATURAL GAS SERVICE FOR FY 25 | $20K |
| Oct 24, 2024 | Department of JusticeSCRO | 15B50025F00000004 | 221118 | ATMOS ENERGY FY25 | $3K |
| Oct 24, 2024 | Department of JusticeFPC BIG SPRING | 15B50325F00000001 | 221118 | NATURAL GAS TRANSPORT OCTOBER FY25 | $3K |
| Oct 21, 2024 | Department of JusticePROCUREMENT DIVISION, APC | 15M10222FA4701900 | 221118 | FY22 SOG - ATMOS ENERGY: ACCOUNT'S - 3003891157, 3003891353, 3003891568, 3003891773 IAW: CONTRACT 47PA0419D0007 - ALL APPLICABLE CLAUSES FOR GSA NATURAL GAS, ENERGY MANAGEMENT SERVICES AGREEMENT STAND AND ARE INCORPORATED. | $17K |
| Oct 17, 2024 | Department of JusticeFMC CARSWELL | 15B50525F00000002 | 221118 | ATMOS FY25 NATURAL GAS | $6K |
| Oct 1, 2024 | Department of DefenseFA3020 82 CONS LGC | FA302025F0002 | 221118 | SHEPPARD AFB FY25 NATURAL GAS TRANSPORTATION CONTRACT (01 OCT 2024 - 30 SEP 2025) | $300K |
| Oct 1, 2024 | Department of DefenseFA3030 17 CONS CC | FA303024F0002 | 221118 | FY24 ATMOS NATURAL GAS UTILITY | $150K |
| Sep 24, 2024 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA24F00649 | 221118 | WCF NATURAL GAS | $150K |
| Jul 12, 2024 | Department of JusticeSCRO | 15B50024F00000001 | 221118 | ATMOS ENERGY FY24 | $9K |
| Jul 11, 2024 | Department of JusticeFPC BRYAN | 15B50424F00000170 | 221118 | NATURAL GAS | $10K |
| Jul 11, 2024 | Department of JusticeFPC BRYAN | 15B50424F00000171 | 221118 | NATURAL GAS | $12K |
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