Federal Contractor Profile
Atmos Energy Corporation
$46M obligated·342 awards·9 agencies·7 NAICS
Federal Contracts
Showing contracts 301–350 of 580 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 1, 2020 | Department of JusticeFPC BRYAN | 15B50421FWP410002 | 221118 | ESTIMATED 10/01/2020 THROUGH 09/30/21. | $94K |
| Oct 1, 2020 | Department of JusticeFCI SEAGOVILLE | 15B51421FWP410003 | 221118 | NATURAL GAS SUPPLY FOR FY 2020 | $52K |
| Oct 1, 2020 | Department of JusticeFCI SEAGOVILLE | 15B51421FWP410004 | 221118 | NATURAL GAS SUPPLY FOR FY 2021 OCTOBER 1, 2020 TO SEPTEMBER 30, 2021 | $54K |
| Oct 1, 2020 | Department of DefenseFA3020 82 CONS LGC | FA302019FA009 | 221118 | NATURAL GAS TRANSPORTATION | $110K |
| Oct 1, 2020 | Department of DefenseFA3030 17 CONS CC | FA303019P0003 | 221210 | NATURAL GAS UTILITY SERVICE | $150K |
| Sep 25, 2020 | Department of JusticeOPERATIONS SUPPORT DIVISION | 15M70120FA3100001 | 221118 | UTILITIES FOR FY2020 | $4K |
| Sep 25, 2020 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA19F00639 | 221210 | NATURAL GAS UTILITY SERVICE | $95K |
| Sep 18, 2020 | Department of AgricultureUSDA ARS SEA AAO ACQ/PER PROP | AG32SDD150009 | 221210 | STONEVILLE, MS UESC FINANCED AWARD IGF::OT::IGF | $123K |
| Sep 11, 2020 | Department of JusticeOPERATIONS SUPPORT DIVISION | 15M70120FA3100001 | 221118 | UTILITIES FOR FY2020 | $5K |
| Jun 9, 2020 | Department of AgricultureUSDA ARS SEA AAO ACQ/PER PROP | AG32SDD150009 | 221210 | STONEVILLE, MS UESC FINANCED AWARD IGF::OT::IGF | $120K |
| May 26, 2020 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25520F0024 | 221118 | NATURAL GAS - KC VAMC | $114 |
| Mar 20, 2020 | Department of DefenseFA3030 17 CONS CC | FA303019P0003 | 221210 | NATURAL GAS UTILITY SERVICE | $100K |
| Mar 3, 2020 | Department of AgricultureUSDA ARS SEA AAO ACQ/PER PROP | AG32SDD150009 | 221210 | STONEVILLE, MS UESC FINANCED AWARD IGF::OT::IGF | $120K |
| Jan 29, 2020 | Department of JusticeOPERATIONS SUPPORT DIVISION | 15M70120FA3100001 | 221118 | UTILITIES FOR FY2020 | $25K |
| Jan 10, 2020 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78620F0080 | 221118 | NATCHEZ NATURAL GAS SERVICE | $2K |
| Jan 9, 2020 | Department of AgricultureUSDA ARS SEA AAO ACQ/PER PROP | AG32SDD150009 | 221210 | STONEVILLE, MS UESC FINANCED AWARD IGF::OT::IGF | $120K |
| Dec 30, 2019 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24920F0057 | 221118 | MT HOME VAMC NATURAL GAS UTILITY SERVICE | $57K |
| Dec 6, 2019 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78620F0104 | 221118 | GAS UTILITY - LEBANON NC. REPLICATION TO CORRECT OBL #. | $3K |
| Dec 4, 2019 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5020F00000005 | 221118 | ATMOS ENERGY NATURAL GAS SERVICES | $13K |
| Dec 4, 2019 | Department of JusticeFCC POLLOCK | 15B51920FVP440001 | 221118 | NATURAL GAS SERVICE FY20 | $469K |
| Dec 4, 2019 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78620F0078 | 221118 | PROVIDE ELECTRIC SERVICE AT THE LOUISIANA NATIONAL CEMETERY FROM OCTOBER 1,2019 - SEPTEMBER 30, 2020. | $1K |
| Dec 3, 2019 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720F0009 | 221118 | GAS TRANSPORTATION FOR DALLAS VA FOR FY 20 | $300K |
| Dec 2, 2019 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720F0086 | 221118 | NATURAL GAS TRANSPORTATION FOR KERRVILLE VAMC | $22K |
| Nov 20, 2019 | Department of JusticeFMC CARSWELL | 15B50520FVP410004 | 221210 | ESTIMATED NATURAL GAS COST OCTOBER 01, 2019 THROUGH SEPTEMBER 30, 2020 RP#91-20 GS-00P-08-BSD-0544 | $43K |
| Nov 14, 2019 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78620F0080 | 221118 | NATCHEZ NATURAL GAS SERVICE | $432 |
| Oct 31, 2019 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78620F0078 | 221118 | PROVIDE ELECTRIC SERVICE AT THE LOUISIANA NATIONAL CEMETERY FROM OCTOBER 1,2019 - SEPTEMBER 30, 2020. | $216 |
| Oct 30, 2019 | Department of JusticeOPERATIONS SUPPORT DIVISION | 15M70119FA3100003 | 221210 | REQUEST CONTRACT BE ISSUED TO PROVIDE NATURAL GAS UTILITIES SERVICES FOR ACCOUNT NUMBER 3003891773, 3003891568, 3003891353, 3003891157 LOCATED AT SOGTC IN PINEVILLE, LA. | $5K |
| Oct 25, 2019 | Department of JusticeFCC FLORENCE | 15B40620PVP440003 | 221210 | TRANSPORTATION OF NATURAL GAS FOR FY-20 | $44K |
| Oct 24, 2019 | Department of JusticeFPC BRYAN | 15B50420FVP410006 | 221118 | ESTIMATED 10/01/2019 THROUGH 09/30/20. | $82K |
| Oct 23, 2019 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78620F0104 | 221118 | GAS UTILITY - LEBANON NC. REPLICATION TO CORRECT OBL #. | $538 |
| Oct 22, 2019 | Department of JusticeOPERATIONS SUPPORT DIVISION | 15M70120FA3100001 | 221118 | UTILITIES FOR FY2020 | $35K |
| Oct 14, 2019 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78620F0046 | 221118 | GAS UTILITY - LEBANON NC. | $538 |
| Oct 4, 2019 | Department of JusticeFCI SEAGOVILLE | 15B51420FVP410006 | 221118 | NATURAL GAS SUPPLY FOR FY 2020 OCTOBER 1, 2019 TO SEPTEMBER 30, 2020 | $66K |
| Oct 4, 2019 | Department of JusticeFPC BIG SPRING | 15B50320FVP410002 | 221118 | RP# 0018-20 NATURAL GAS TRANSPORTATION (OCTOBER 1, 2019 - SEPTEMBER 30, 2020) | $69K |
| Oct 4, 2019 | Department of JusticeFCI SEAGOVILLE | 15B51420FVP410005 | 221118 | NATURAL GAS SUPPLY FOR FY 2020 | $58K |
| Oct 2, 2019 | Department of JusticeSCRO | 15B50020FV4810007 | 221210 | MONTHLY GRAND PRAIRIE NATURAL GAS SERVICES FOR BUILDINGS 344, 345,&346 | $15K |
| Oct 1, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25620F0058 | 221118 | GAS CONTRACT 12 MONTHS | $703K |
| Oct 1, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25620F0059 | 221118 | 12 MONTH CONTRACT NATURAL GAS | $22K |
| Oct 1, 2019 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77020F0018 | 221118 | GAS SERVICE FY20 | $10K |
| Oct 1, 2019 | Department of DefenseFA3020 82 CONS LGC | FA302019FA009 | 221118 | NATURAL GAS TRANSPORTATION | $346K |
| Oct 1, 2019 | Department of DefenseFA3030 17 CONS CC | FA303019P0003 | 221210 | NATURAL GAS UTILITY SERVICE | $150K |
| Oct 1, 2019 | Department of JusticeFMC FORT WORTH | 15B50920FVP410004 | 221118 | GAS TRANSPORTATION SERVICES FOR FMC FORT WORTH. | $58K |
| Oct 1, 2019 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24920F0050 | 221118 | NATURAL GAS FOR TENNESSEE VALLEY HEALTHCARE SYSTEM, ALVIN C. YORK CAMPUS. | $156K |
| Oct 1, 2019 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720F0019 | 221118 | NATURAL GAS UTILITY FOR 1817 PLEASANT TR HOUSE | $1K |
| Oct 1, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25620F0618 | 221118 | 12 MONTH NATURAL GAS CONTRACT | $420K |
| Oct 1, 2019 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25520F0024 | 221118 | NATURAL GAS - KC VAMC | $1K |
| Oct 1, 2019 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720F0013 | 221118 | NATURAL GAS UTILITY FOR NTX TR HOUSE | $1K |
| Oct 1, 2019 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720F0026 | 221118 | UTILITY SERVICES NATURAL GAS | $150K |
| Oct 1, 2019 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720F0016 | 221118 | GAS | $126K |
| Oct 1, 2019 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720F0011 | 221118 | GAS UTILITY AT 2435 PLAZA TR HOUSE | $1K |
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