Federal Contractor Profile
Atmos Energy Corporation
$46M obligated·342 awards·9 agencies·7 NAICS
Federal Contracts
Showing contracts 251–300 of 580 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 23, 2022 | Department of JusticeFMC CARSWELL | 15B50522F00000591 | 221118 | ESTIMATED NATURAL GAS COST OCTOBER 01, 2021 THROUGH DECEMBER 31,2021 CONTRACT#47PA0419D0007 | $18K |
| Feb 7, 2022 | Department of DefenseFA3030 17 CONS CC | FA303019P0003 | 221210 | NATURAL GAS UTILITY SERVICE | $90K |
| Jan 20, 2022 | Department of JusticeFCI SEAGOVILLE | 15B51422F00000060 | 221118 | QUARTERLY (JAN. FEB. MAR.) GAS SERVICES | $30K |
| Jan 20, 2022 | Department of DefenseFA3020 82 CONS LGC | FA302021F0039 | 221118 | NATURAL GAS COMMODITY | $346K |
| Jan 5, 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.* | $356K |
| Jan 5, 2022 | Department of JusticeFMC FORT WORTH | 15B50922F00000118 | 221118 | NATURAL GAS SERVICE FOR FY 22 | $20K |
| Dec 21, 2021 | Department of JusticeFPC BRYAN | 15B50422F00000032 | 221118 | NATURAL GAS | $9K |
| Dec 16, 2021 | Department of JusticeOPERATIONS SUPPORT DIVISION | 15M70121FA3100049 | 221118 | FY22 UTILITIES | $20K |
| Dec 14, 2021 | Department of JusticeSCRO | 15B50022F00000009 | 221210 | MONTHLY GRAND PRAIRIE NATURAL GAS SERVICES FOR BUILDINGS 344, 345, & 346 | $0 |
| Dec 13, 2021 | Department of JusticeSCRO | 15B50022F00000009 | 221210 | MONTHLY GRAND PRAIRIE NATURAL GAS SERVICES FOR BUILDINGS 344, 345, & 346 | $536 |
| Dec 13, 2021 | Department of AgricultureUSDA ARS SEA AAO ACQ/PER PROP | AG32SDD150009 | 221210 | STONEVILLE, MS UESC FINANCED AWARD IGF::OT::IGF | $504K |
| Dec 10, 2021 | Department of JusticeSCRO | 15B50022F00000009 | 221210 | MONTHLY GRAND PRAIRIE NATURAL GAS SERVICES FOR BUILDINGS 344, 345, & 346 | $4K |
| Dec 9, 2021 | 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.* | $86K |
| Dec 7, 2021 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5022P00000004 | 221210 | NATURAL GAS SERVICES FOR MERS VSAB LOCATED AT 800 NORTH LOOP 288, DENTON, TX | $13K |
| Nov 29, 2021 | Department of JusticeFCI SEAGOVILLE | 15B51422F00000020 | 221118 | QUARTERLY GAS SERVICES | $30K |
| Nov 16, 2021 | Department of JusticeFMC FORT WORTH | 15B50922F00000118 | 221118 | NATURAL GAS SERVICE FOR FY 22 | $10K |
| Nov 15, 2021 | Department of JusticeFPC BIG SPRING | 15B50322F00000029 | 221118 | RP# 0019-22 ATMOS ENERGY - FY22 OCTOBER ***CONTRACTING HAD PRIOR KNOWLEDGE*** | $3K |
| Nov 15, 2021 | Department of JusticeFPC BIG SPRING | 15B50322F00000023 | 221118 | RP#0017-22 ATMOS ENERGY - FY22 NOVEMBER ***CONTRACTING HAD PRIOR KNOWLEDGE*** | $9K |
| Oct 26, 2021 | Department of JusticeOPERATIONS SUPPORT DIVISION | 15M70121FA3100049 | 221118 | FY22 UTILITIES | $30K |
| Oct 22, 2021 | Department of DefenseFA3020 82 CONS LGC | FA302019FA009 | 221118 | NATURAL GAS TRANSPORTATION | $13 |
| Oct 1, 2021 | Department of DefenseFA3030 17 CONS CC | FA303019P0003 | 221210 | NATURAL GAS UTILITY SERVICE | $100K |
| Oct 1, 2021 | Department of DefenseFA3020 82 CONS LGC | FA302019FA009 | 221118 | NATURAL GAS TRANSPORTATION | $348K |
| Oct 1, 2021 | Department of DefenseFA3020 82 CONS LGC | FA302021F0039 | 221118 | NATURAL GAS COMMODITY | $1.1M |
| Sep 25, 2021 | Department of DefenseFA3020 82 CONS LGC | FA302021F0039 | 221118 | NATURAL GAS COMMODITY | $48K |
| Sep 10, 2021 | Department of DefenseFA3030 17 CONS CC | FA303019P0003 | 221210 | NATURAL GAS UTILITY SERVICE | $45K |
| Jul 27, 2021 | Department of JusticeFPC BIG SPRING | 15B50321FWP410003 | 221118 | RP# 0043-21 NATURAL GAS TRANSPORTATION- FY 2021 (OCTOBER 1, 2020 - SEPTEMBER 30, 2021) | $4K |
| Jul 23, 2021 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA19F00639 | 221210 | NATURAL GAS UTILITY SERVICE | $30K |
| Jul 1, 2021 | Department of DefenseFA3020 82 CONS LGC | FA302019FA009 | 221118 | NATURAL GAS TRANSPORTATION | $2K |
| Jun 30, 2021 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA19F00639 | 221210 | NATURAL GAS UTILITY SERVICE | $135K |
| Jun 29, 2021 | Department of JusticeFMC FORT WORTH | 15B50921FWP410004 | 221118 | GAS TRANSPORTATION SERVICES FOR FMC FORT WORTH. | $25K |
| Jun 21, 2021 | Department of JusticeFCI SEAGOVILLE | 15B51421FWP410003 | 221118 | NATURAL GAS SUPPLY FOR FY 2020 | $8K |
| Jun 16, 2021 | Department of DefenseFA3030 17 CONS CC | FA303019P0003 | 221210 | NATURAL GAS UTILITY SERVICE | $50K |
| Jun 14, 2021 | Department of DefenseFA3020 82 CONS LGC | FA302021F0039 | 221118 | NATURAL GAS COMMODITY | $100K |
| May 24, 2021 | Department of JusticeFMC FORT WORTH | 15B50921FWP410004 | 221118 | GAS TRANSPORTATION SERVICES FOR FMC FORT WORTH. | $36K |
| Mar 30, 2021 | Department of JusticeSCRO | 15B50021FW4810002 | 221210 | MONTHLY GRAND PRAIRIE NATURAL GAS SERVICES FOR BUILDINGS 344, 345,&346 | $5K |
| Mar 30, 2021 | Department of JusticeOPERATIONS SUPPORT DIVISION | 15M70120FA3100046 | 221118 | NATURAL GAS UTILITIES AT SOGTC | $28K |
| Jan 21, 2021 | Department of JusticeFCC POLLOCK | 15B51921FWP440004 | 221118 | RP# 0003-21 NATURAL GAS SUPPLY (OCTOBER 1, 2020 - SEPTEMBER 30, 2021) | $54K |
| Jan 21, 2021 | Department of JusticeOPERATIONS SUPPORT DIVISION | 15M70120FA3100046 | 221118 | NATURAL GAS UTILITIES AT SOGTC | $20K |
| Jan 19, 2021 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5021P00000025 | 221210 | FUNDING FOR NATURAL GAS SERVICES FOR MERS VSAB LOCATED AT 800 NORTH LOOP 288, DENTON, TX. | $13K |
| Jan 11, 2021 | Department of AgricultureUSDA ARS SEA AAO ACQ/PER PROP | AG32SDD150009 | 221210 | STONEVILLE, MS UESC FINANCED AWARD IGF::OT::IGF | $493K |
| Dec 21, 2020 | Department of DefenseFA3030 17 CONS CC | FA303019P0003 | 221210 | NATURAL GAS UTILITY SERVICE | $100K |
| Nov 30, 2020 | Department of DefenseFA3020 82 CONS LGC | FA302019FA009 | 221118 | NATURAL GAS TRANSPORTATION | $236K |
| Nov 18, 2020 | Department of DefenseFA3020 82 CONS LGC | FA302019FA009 | 221118 | NATURAL GAS TRANSPORTATION | $3K |
| Nov 13, 2020 | Department of JusticeOPERATIONS SUPPORT DIVISION | 15M70120FA3100046 | 221118 | NATURAL GAS UTILITIES AT SOGTC | $12K |
| Oct 27, 2020 | Department of JusticeFMC FORT WORTH | 15B50921FWP410004 | 221118 | GAS TRANSPORTATION SERVICES FOR FMC FORT WORTH. | $57K |
| Oct 26, 2020 | Department of JusticeFCC POLLOCK | 15B51921FWP440004 | 221118 | RP# 0003-21 NATURAL GAS SUPPLY (OCTOBER 1, 2020 - SEPTEMBER 30, 2021) | $474K |
| Oct 23, 2020 | Department of JusticeFMC CARSWELL | 15B50521FWP410004 | 221118 | ESTIMATED NATURAL GAS COST OCTOBER 01, 2020 THROUGH SEPTEMBER 30, 2021 RP#55-21 CONTRACT#47PA0419D0007 | $51K |
| Oct 8, 2020 | Department of JusticeFPC BIG SPRING | 15B50321FWP410003 | 221118 | RP# 0043-21 NATURAL GAS TRANSPORTATION- FY 2021 (OCTOBER 1, 2020 - SEPTEMBER 30, 2021) | $56K |
| Oct 1, 2020 | Department of DefenseFA3030 17 CONS CC | FA303019P0003 | 221210 | NATURAL GAS UTILITY SERVICE | $150K |
| Oct 1, 2020 | Department of JusticeFCC FLORENCE | 15B40621PWP440002 | 221210 | TRANSPORTATION OF NATURAL GAS FOR FY-21 | $36K |
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