Federal Contractor Profile
Atmos Energy Corporation
$46M obligated·342 awards·9 agencies·7 NAICS
Federal Contracts
Showing contracts 351–400 of 580 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25520F0024 | 221118 | NATURAL GAS - KC VAMC | $1K |
| Oct 1, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25620F0058 | 221118 | GAS CONTRACT 12 MONTHS | $703K |
| Sep 27, 2019 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA19F00639 | 221210 | NATURAL GAS UTILITY SERVICE | $95K |
| Sep 24, 2019 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | TEPZ1513029 | 221210 | IGF::OT::IGF GAS TRANSPORTATION AND DELIVERY SERVICE FOR BEP'S WESTERN CURRENCY FACILITY | $7K |
| Aug 26, 2019 | Department of AgricultureUSDA ARS SEA AAO ACQ/PER PROP | AG32SDD150009 | 221210 | STONEVILLE, MS UESC FINANCED AWARD IGF::OT::IGF | $120K |
| Aug 8, 2019 | Department of AgricultureUSDA ARS SEA AAO ACQ/PER PROP | AG32SDD150009 | 221210 | STONEVILLE, MS UESC FINANCED AWARD IGF::OT::IGF | $117K |
| Aug 8, 2019 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | GSP0709HH0067 | 221210 | PROVIDE GAS SERVICES FOR THE JM SHAW COURTHOUSE, 800 LAFAYETTE STREET, LAFAYETTE, LA 70501-6832. THE ATMOS ENERGY ACCOUNT NUMBER FOR THE GAS SERVICE IS 2000008047401215391. THIS IS A GSA OWNED BUILDING. NEEDS NEW ADN. NO. | $60K |
| Jul 18, 2019 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25719F0355 | 221118 | NATURAL GAS FOR THE TEMPLE AND WACO LOCATIONS | $450K |
| Jul 18, 2019 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25719F0399 | 221118 | NATURAL GAS UTILITY SERVICE | $286K |
| Jul 17, 2019 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25719F0397 | 221118 | NATURAL GAS UTILITY SERVICE FOR VA OUTPATIENT CLINIC IN LUBBOCK TEXAS | $660 |
| Jul 12, 2019 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25719N0536 | 221118 | GAS UTILITY SERVICES FOR PALESTINE OUTPATIENT CLINIC | $2K |
| Jul 9, 2019 | Department of JusticeFCC FLORENCE | 15B40619PUP440003 | 221210 | IGF::OT::IGF TRANSPORTATION OF NATURAL GAS FOR FY- 19 | $9K |
| Jun 20, 2019 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24919F0339 | 221118 | NATURAL GAS UTILITY SERVICE | $14K |
| May 31, 2019 | Department of DefenseFA3020 82 CONS LGC | FA302019FA009 | 221118 | NATURAL GAS TRANSPORTATION | $56K |
| May 29, 2019 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24919F0293 | 221118 | NATURAL GAS UTILITY SERVICE | $30K |
| May 15, 2019 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25519F0146 | 221118 | KANSAS CITY VAMC CAMPUS NATURAL GAS SERVICE | $375 |
| May 1, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25619F0333 | 221118 | ALEXANDRIA VAMC NATURAL GAS | $270K |
| May 1, 2019 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25719N0545 | 221118 | GAS SERVICES IGF::OT::IGF | $800 |
| May 1, 2019 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25719N0550 | 221118 | GAS SERVICES IGF::OT::IGF | $800 |
| May 1, 2019 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25719N0556 | 221118 | GAS SERVICES IGF::OT::IGF | $1K |
| Apr 24, 2019 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25519F0132 | 221118 | NATURAL GAS SERVICE FOR THE OWENSBORO CBOC. | $2K |
| Apr 24, 2019 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25519F0133 | 221118 | PADUCAH CBOC NATURAL GAS SERVICES. | $3K |
| Apr 10, 2019 | Department of AgricultureUSDA ARS SEA AAO ACQ/PER PROP | AG32SDD150009 | 221210 | STONEVILLE, MS UESC FINANCED AWARD IGF::OT::IGF | $117K |
| Apr 1, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25619F0350 | 221118 | LAFAYETTE CBOC NATURAL GAS | $5K |
| Mar 29, 2019 | General Services AdministrationPBS R4 ACQ PROG SUPPORT CONTRACTS | 47PE0419C0016 | 221210 | GAS UTILITY SERVICE 823 S. GARDEN ST., COLUMBIA, TN 38401 BLDG # TN0010ZZ | $5K |
| Mar 29, 2019 | General Services AdministrationPBS R4 ACQ PROG SUPPORT CONTRACTS | 47PE0419C0018 | 221210 | UTILITY GAS SERVICE AT 423 FREDERICA ST., OWENSBORO, KY 42301, BLDG # KY0058ZZ. | $17K |
| Mar 29, 2019 | General Services AdministrationPBS R4 ACQ PROG SUPPORT CONTRACTS | 47PE0419C0033 | 221210 | UTILITY GAS SERVICE, LOCATED AT 241 E. MAIN AVE. BOWLING, GREEN KY 42101 | $8K |
| Mar 23, 2019 | Department of JusticeFPC BIG SPRING | 15B50319FUP410008 | 221118 | RP #0116-19 NATURAL GAS TRANSPORTATION JANUARY 16, 2019-SEPTEMBER 30, 2019 | $60K |
| Mar 5, 2019 | Department of JusticeFPC BRYAN | 15B50419FUP410005 | 221118 | ESTIMATED 01/15/2019 THROUGH 09/30/19. | $102K |
| Mar 1, 2019 | Department of DefenseFA3030 17 CONS CC | FA303019P0003 | 221210 | NATURAL GAS UTILITY SERVICE | $170K |
| Feb 25, 2019 | Department of JusticeFCI SEAGOVILLE | 15B51419FUP410019 | 221210 | NATURAL GAS (STREET AND ALLY) SUPPLY FOR FY 19 | $3K |
| Feb 25, 2019 | Department of JusticeFCI SEAGOVILLE | 15B51419FUP410020 | 221210 | NATURAL GAS SUPPLY FOR FY 19 | $5K |
| Feb 22, 2019 | Department of JusticeFCI SEAGOVILLE | 15B51419FUP410006 | 221210 | NATURAL GAS SUPPLY STREET AND ALLY | $2K |
| Feb 22, 2019 | Department of JusticeFCI SEAGOVILLE | 15B51419FUP410016 | 221118 | NATURAL GAS SUPPLY FOR FY 19(STREET AND ALLEY) | $60K |
| Feb 22, 2019 | Department of JusticeFCI SEAGOVILLE | 15B51419FUP410017 | 221118 | NATURAL GAS SUPPLY FOR FY 19 | $38K |
| Feb 19, 2019 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1119F0016 | 221118 | GAS SERVICE FOR JM SHAW US COURTHOUSE, 811 S WASHINGTON ST, LAFAYETTE, LA0099ZZ. | $3K |
| Feb 12, 2019 | Department of JusticeFPC BIG SPRING | 15B50319FUP410005 | 221210 | RP #0101-19 NATURAL GAS TRANSPORTATION NOVEMBER 10, 2018-DECEMBER 14, 2018 | $22 |
| Feb 12, 2019 | Department of JusticeFPC BIG SPRING | 15B50319FUP410006 | 221210 | RP #0102-19 NATURAL GAS TRANSPORTATION DECEMBER 15, 2018-JANUARY 15, 2019 | $213 |
| Feb 11, 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. | $49K |
| Feb 8, 2019 | Department of JusticeFPC BIG SPRING | 15B50319FUP410005 | 221210 | RP #0101-19 NATURAL GAS TRANSPORTATION NOVEMBER 10, 2018-DECEMBER 14, 2018 | $10K |
| Feb 8, 2019 | Department of JusticeFPC BIG SPRING | 15B50319FUP410006 | 221210 | RP #0102-19 NATURAL GAS TRANSPORTATION DECEMBER 15, 2018-JANUARY 15, 2019 | $17K |
| Feb 6, 2019 | Department of JusticeFPC BRYAN | 15B50419FUP410004 | 221210 | ESTIMATED NATURAL GAS SERVICE FOR FPC BRYAN FOR THE PERIOD 12/15/2018 THROUGH 01/15/2019. | $9K |
| Feb 4, 2019 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5019P00000018 | 211130 | ATMOS ENERGY NATURAL GAS UTILITIES | $12K |
| Feb 1, 2019 | Department of JusticeFPC BIG SPRING | 15B50319FUP410003 | 221210 | RP #0062-19 NATURAL GAS TRANSPORTATION OCTOBER 1, 2018-NOVEMBER 9, 2018 | $7K |
| Feb 1, 2019 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77019P0015 | 541618 | UTILITIES | $4K |
| Jan 28, 2019 | Department of AgricultureUSDA ARS AFM APD | AG32SDD150009 | 221210 | STONEVILLE, MS UESC FINANCED AWARD IGF::OT::IGF | $117K |
| Jan 15, 2019 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | TEPZ1513029 | 221210 | IGF::OT::IGF GAS TRANSPORTATION AND DELIVERY SERVICE FOR BEP'S WESTERN CURRENCY FACILITY | $25K |
| Nov 26, 2018 | Department of JusticeFPC BIG SPRING | 15B50319FUP410003 | 221210 | RP #0062-19 NATURAL GAS TRANSPORTATION OCTOBER 1, 2018-NOVEMBER 9, 2018 | $5K |
| Nov 19, 2018 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | TEPZ1513029 | 221210 | IGF::OT::IGF GAS TRANSPORTATION AND DELIVERY SERVICE FOR BEP'S WESTERN CURRENCY FACILITY | $40K |
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