Federal Contractor Profile
Atmos Energy CORPORATION
$28.1M obligated·295 awards·8 agencies·6 NAICS
Federal Contracts
Showing contracts 151–200 of 517 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 4, 2023 | Department of JusticeFPC BRYAN | 15B50424F00000029 | 221118 | NATURAL GAS | $3K |
| Dec 1, 2023 | 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. | $16K |
| Nov 24, 2023 | Department of JusticeFMC FORT WORTH | 15B50924F00000040 | 221118 | NATURAL GAS SERVICE FOR FY 24 | $2K |
| Nov 15, 2023 | Department of JusticeFCI SEAGOVILLE | 15B51424F00000017 | 221118 | ANNUAL GAS SERVICES FY24 | $8K |
| Nov 6, 2023 | Department of JusticeFCI SEAGOVILLE | 15B51424F00000015 | 221118 | ANNUAL GAS SERVICES | $6K |
| Nov 6, 2023 | Department of JusticeFPC BIG SPRING | 15B50324F00000005 | 221118 | RP#0007-24 ATMOS - GAS TRANSPORTATION OCT 2023 - FY24 | $3K |
| Nov 3, 2023 | Department of JusticeSCRO | 15B50024F00000001 | 221118 | ATMOS ENERGY FY24 | $685 |
| Nov 1, 2023 | Department of JusticeFMC CARSWELL | 15B50524F00000036 | 221118 | NATURAL GAS COST OCTOBER 01, 2023, THROUGH SEPTEMBER 30, 2024 CONTRACT#47PA0419D0007 | $8K |
| Oct 24, 2023 | 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. | $10K |
| Oct 18, 2023 | Department of JusticeSCRO | 15B50024F00000001 | 221118 | ATMOS ENERGY FY24 | $2K |
| Oct 1, 2023 | Department of DefenseFA3030 17 CONS CC | FA303024F0002 | 221118 | FY24 ATMOS NATURAL GAS UTILITY | $150K |
| Oct 1, 2023 | Department of DefenseFA3020 82 CONS LGC | FA302023F0291 | 221118 | NATURAL GAS AND GAS TRANSPORATION SHEPPARD AFB | $300K |
| Aug 30, 2023 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA19F00639 | 221210 | NATURAL GAS UTILITY SERVICE | $180K |
| Aug 16, 2023 | Department of JusticeFPC BIG SPRING | 15B50323F00000102 | 221118 | ATMOS- NATURAL GAS TRANSPORT JULY - SEPTEMBER FY23 | $14K |
| Jun 23, 2023 | Department of DefenseFA3030 17 CONS CC | FA303019P0003 | 221210 | NATURAL GAS UTILITY SERVICE | $60K |
| Jun 22, 2023 | Department of JusticeFCI SEAGOVILLE | 15B51423F00000002 | 221118 | ANNUAL GAS SERVICES | $100K |
| May 30, 2023 | Department of DefenseFA3020 82 CONS LGC | FA302023F0013 | 221118 | NATURAL GAS SHEPPARD AFB | $200K |
| May 22, 2023 | Department of JusticeFMC FORT WORTH | 15B50923F00000017 | 221118 | NATURAL GAS SERVICE FOR FY 23 | $55K |
| May 11, 2023 | Department of JusticeFPC BRYAN | 15B50423F00000078 | 221118 | NATURAL GAS | $71K |
| May 11, 2023 | Department of JusticeFCC FLORENCE | 15B40623P00000006 | 926130 | ATMOS ENERGY NATURAL GAS TRANSPORTATION BILL FOR FY 2023 | $32K |
| May 3, 2023 | Department of JusticeFCC POLLOCK | 15B51923F00000079 | 221118 | NATURAL GAS SERVICES | $173K |
| Apr 18, 2023 | Department of JusticeFCC POLLOCK | 15B51923F00000020 | 221118 | NATURAL GAS SERVICES | $66K |
| Apr 13, 2023 | Department of JusticeFPC BIG SPRING | 15B50323F00000058 | 221118 | ATMOS- NATURAL GAS TRANSPORT - FEBRUARY - JUNE FY23 | $25K |
| Apr 7, 2023 | Department of JusticeFMC CARSWELL | 15B50523F00000008 | 221118 | ESTIMATED NATURAL GAS COST OCTOBER 01, 2022 THROUGH SEPTEMBER 30,2022 CONTRACT#47PA0419D0007 | $35K |
| Mar 27, 2023 | Department of JusticeFPC BRYAN | 15B50423F00000049 | 221118 | NATURAL GAS | $5K |
| Mar 6, 2023 | Department of JusticeFPC BRYAN | 15B50423F00000049 | 221118 | NATURAL GAS | $6K |
| Feb 14, 2023 | Department of JusticeFMC FORT WORTH | 15B50923F00000017 | 221118 | NATURAL GAS SERVICE FOR FY 23 | $30K |
| Feb 9, 2023 | Department of JusticeSCRO | 15B50023P00000003 | 926130 | ATMOS ENERGY OCT-DEC FY 23 | $13K |
| Feb 6, 2023 | Department of DefenseFA3030 17 CONS CC | FA303019P0003 | 221210 | NATURAL GAS UTILITY SERVICE | $250K |
| Jan 30, 2023 | 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. | $45K |
| Jan 26, 2023 | Department of JusticeFPC BIG SPRING | 15B50323F00000036 | 221118 | RP# 0062-23 ATMOS JAN 2023 | $6K |
| Jan 25, 2023 | 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. | $6K |
| Jan 24, 2023 | Department of JusticeFPC BRYAN | 15B50423F00000037 | 221118 | NATURAL GAS | $21K |
| Jan 24, 2023 | Department of JusticeFPC BRYAN | 15B50423F00000013 | 221118 | NATURAL GAS | $1K |
| Jan 23, 2023 | Department of JusticeFMC CARSWELL | 15B50523F00000008 | 221118 | ESTIMATED NATURAL GAS COST OCTOBER 01, 2022 THROUGH SEPTEMBER 30,2022 CONTRACT#47PA0419D0007 | $12K |
| Jan 19, 2023 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5023F00000011 | 221118 | ATMOS ENERGY- DENTON MERS UTILITY NATURAL GAS SERVICES | $14K |
| Jan 10, 2023 | Department of JusticeSCRO | 15B50023P00000003 | 926130 | ATMOS ENERGY OCT-DEC FY 23 | $5K |
| Jan 10, 2023 | Department of DefenseFA3030 17 CONS CC | FA303019P0003 | 221210 | NATURAL GAS UTILITY SERVICE | $100K |
| Dec 28, 2022 | Department of JusticeFCC POLLOCK | 15B51923F00000020 | 221118 | NATURAL GAS SERVICES | $116K |
| Dec 22, 2022 | Department of JusticeFCC POLLOCK | 15B51922F00000021 | 221118 | NATURAL GAS SERVICES FOR FY 2022 *PRIOR KNOWLEDGE OF THESE SERVICES WERE APPROVED BY CONTRACTING OFFICER AND FACILITIES MANAGER.* | $12K |
| Dec 21, 2022 | 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. | $3K |
| Dec 14, 2022 | Department of AgricultureUSDA ARS SEA AAO ACQ/PER PROP | AG32SDD150009 | 221210 | STONEVILLE, MS UESC FINANCED AWARD IGF::OT::IGF | $445K |
| Nov 25, 2022 | Department of JusticeFCI SEAGOVILLE | 15B51423F00000002 | 221118 | ANNUAL GAS SERVICES | $100K |
| Nov 7, 2022 | Department of JusticeFPC BRYAN | 15B50423F00000013 | 221118 | NATURAL GAS | $13K |
| Nov 7, 2022 | Department of JusticeFCC FLORENCE | 15B40623P00000006 | 926130 | ATMOS ENERGY NATURAL GAS TRANSPORTATION BILL FOR FY 2023 | $15K |
| Nov 2, 2022 | Department of JusticeFPC BRYAN | 15B50423F00000012 | 221118 | NATURAL GAS | $11K |
| Nov 2, 2022 | Department of DefenseFA3020 82 CONS LGC | FA302021F0039 | 221118 | NATURAL GAS COMMODITY | $22K |
| Oct 28, 2022 | Department of JusticeFMC FORT WORTH | 15B50923F00000017 | 221118 | NATURAL GAS SERVICE FOR FY 23 | $30K |
| Oct 21, 2022 | Department of JusticeFPC BIG SPRING | 15B50323F00000003 | 221118 | ATMOS ENERGY- NATURAL GAS TRANSPORT OCTOBER - DECEMBER FY23 | $14K |
| Oct 21, 2022 | Department of JusticeFMC CARSWELL | 15B50523F00000008 | 221118 | ESTIMATED NATURAL GAS COST OCTOBER 01, 2022 THROUGH SEPTEMBER 30,2022 CONTRACT#47PA0419D0007 | $15K |
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