Federal Contractor Profile
Enspire Energy, LLC
$54M obligated·222 awards·5 agencies·4 NAICS
Federal Contracts
Showing award actions 1–50 of 347 funded award actions, most recent first.
- Contracts with positive obligations
- 222
- Funded award actions shown
- 347
- Obligations shown
- $54M
- Awarding agencies
- 5
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of November 3, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 3, 2026 | Department of JusticeFCI BECKLEY | 15B10327P00000039 | 221210 | FY27 NATURAL GAS DISTRIBUTION 'EO 14398' | $59K |
| Oct 30, 2026 | Department of JusticeFMC BUTNER | 15B10627F00000014 | 211130 | NATURAL GAS - LARGE SUPPLY | $170K |
| Oct 29, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24627F0026 | 221210 | NAT GAS SERVICE | $555K |
| Oct 8, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24625F0076 | 221210 | FY25 FUNDING FOR NATURAL GAS UTILITIES | $56K |
| Sep 11, 2026 | Department of JusticeFCI BECKLEY | 15B10326F00000111 | 221210 | FCI BECKLEY NATURAL GAS Q4 FY26 CONTRACT # 47PA0724D0051 | $12K |
| Sep 10, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24626F0005 | 221210 | NATURAL GAS UTILITIES | $80K |
| Aug 28, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24626F0023 | 221210 | FY26 NATURAL GAS UTILITIES | $40K |
| Aug 14, 2026 | Department of JusticeFMC BUTNER | 15B10625F00000189 | 211130 | NATURAL GAS, LARGE SUPPLY - 10/1/2025-12/31/2025 | $80K |
| Aug 5, 2026 | Department of JusticeFCI PETERSBURG | 15B11426F00000014 | 221210 | FY26 P4 ENSPIRE ENERGY GAS SERVICES QTR 1 | $108K |
| Jul 29, 2026 | Department of JusticeFCI BECKLEY | 15B10326F00000060 | 221210 | FCI BECKLEY NATURAL GAS UTILITY Q3 FY26 CONTRACT #47PA0724D0051 | $22K |
| Jul 29, 2026 | Department of JusticeFMC BUTNER | 15B10625F00000189 | 211130 | NATURAL GAS, LARGE SUPPLY - 10/1/2025-12/31/2025 | $81K |
| Jul 16, 2026 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24526F0169 | 221210 | HUNTINGTON VAMC NATURAL GAS FOR BRAC AND FISHER HOUSE. | $3K |
| Jun 3, 2026 | Environmental Protection AgencyREGION 3 CONTRACTING OFFICE | 68HE0326F0030 | 221210 | S111 - NATURAL GAS SUPPLY FOR EPA ENVIRONMENTAL SCIENCE CENTER, FT. MEADE, MD. | $119K |
| May 7, 2026 | Department of JusticeFCI BECKLEY | 15B10326F00000111 | 221210 | FCI BECKLEY NATURAL GAS Q4 FY26 CONTRACT # 47PA0724D0051 | $28K |
| May 7, 2026 | Department of JusticeFCI PETERSBURG | 15B11426F00000014 | 221210 | FY26 P4 ENSPIRE ENERGY GAS SERVICES QTR 1 | $35K |
| Apr 28, 2026 | Department of JusticeFCI PETERSBURG | 15B11426F00000014 | 221210 | FY26 P4 ENSPIRE ENERGY GAS SERVICES QTR 1 | $50K |
| Apr 23, 2026 | Department of JusticeFMC BUTNER | 15B10625F00000189 | 211130 | NATURAL GAS, LARGE SUPPLY - 10/1/2025-12/31/2025 | $450K |
| Apr 3, 2026 | Department of JusticeFAO | 15B10326F00000035 | 221210 | ENSPIRE ENERGY QTR 2 SERVICE DATES 1/01/2026-3/31/2026 FY26 | $41K |
| Apr 2, 2026 | Department of JusticeFCI BECKLEY | 15B10326F00000060 | 221210 | FCI BECKLEY NATURAL GAS UTILITY Q3 FY26 CONTRACT #47PA0724D0051 | $28K |
| Apr 1, 2026 | Department of JusticeFBI-JEH | 15F06726P0000144 | 221210 | NATURAL GAS UTILITY SERVICES (COMMODITY) FOR QUANTICO | $598K |
| Mar 19, 2026 | Department of JusticeFCI PETERSBURG | 15B11426F00000014 | 221210 | FY26 P4 ENSPIRE ENERGY GAS SERVICES QTR 1 | $296K |
| Mar 6, 2026 | Department of JusticeFMC BUTNER | 15B10625F00000189 | 211130 | NATURAL GAS, LARGE SUPPLY - 10/1/2025-12/31/2025 | $176K |
| Feb 4, 2026 | Department of JusticeFAO | 15B10326F00000023 | 221210 | ENSPIRE ENERGY QTR 1 SERVICE DATES 10/01/2025-12/31/2025 FY26 | $2K |
| Jan 29, 2026 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24526F0169 | 221210 | HUNTINGTON VAMC NATURAL GAS FOR BRAC AND FISHER HOUSE. | $3K |
| Jan 27, 2026 | Environmental Protection AgencyREGION 3 CONTRACTING OFFICE | 68HE0326F0030 | 221210 | S111 - NATURAL GAS SUPPLY FOR EPA ENVIRONMENTAL SCIENCE CENTER, FT. MEADE, MD. | $21K |
| Jan 16, 2026 | Department of JusticeFMC BUTNER | 15B10625F00000189 | 211130 | NATURAL GAS, LARGE SUPPLY - 10/1/2025-12/31/2025 | $128K |
| Jan 16, 2026 | Department of JusticeFCI PETERSBURG | 15B11426F00000014 | 221210 | FY26 P4 ENSPIRE ENERGY GAS SERVICES QTR 1 | $68K |
| Jan 16, 2026 | Department of JusticeFCI PETERSBURG | 15B11426F00000014 | 221210 | FY26 P4 ENSPIRE ENERGY GAS SERVICES QTR 1 | $135K |
| Jan 15, 2026 | Department of JusticeFCI BECKLEY | 15B10326F00000035 | 221210 | ENSPIRE ENERGY QTR 2 SERVICE DATES 1/01/2026-3/31/2026 FY26 | $41K |
| Jan 12, 2026 | Department of JusticeFCI BECKLEY | 15B10326F00000023 | 221210 | ENSPIRE ENERGY QTR 1 SERVICE DATES 10/01/2025-12/31/2025 FY26 | $30K |
| Dec 18, 2025 | Department of JusticeFBI-JEH | 15F06726P0000144 | 221210 | NATURAL GAS UTILITY SERVICES (COMMODITY) FOR QUANTICO | $427K |
| Dec 17, 2025 | Department of JusticeFMC BUTNER | 15B10625F00000189 | 211130 | NATURAL GAS, LARGE SUPPLY - 10/1/2025-12/31/2025 | $103K |
| Dec 15, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0826F0051 | 221210 | PROVIDE GAS SUPPLY AT THE CMS HEADQUARTERS THAT SHARE THE SAME ACCOUNT. CMS HDQTRS-CENTRAL - MD0415HC CMS HDQTRS-NORTH - MD0454HC CMS HDQTRS-WHSE - MD0455HC AND CMS HDQTRS-SOUTH - MD0456HC ALL LOCATED 7500 SECURITY BLVD, WOODLAWN | $102K |
| Dec 4, 2025 | Department of JusticeFCI BECKLEY | 15B10326F00000023 | 221210 | ENSPIRE ENERGY QTR 1 SERVICE DATES 10/01/2025-12/31/2025 FY26 | $39K |
| Dec 1, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24525F0149 | 221210 | HUNTINGTON VAMC GAS | $1K |
| Oct 31, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0826F0042 | 221210 | PROVIDE GAS SUPPLY FOR FRC BLDG 102 CENTRAL UTILITY PLANT 2, 10903 NEW HAMPSHIRE AVE, SILVER SPRING, MD1877WO | $3.6M |
| Oct 31, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0826F0044 | 221210 | PROVIDE GAS SUPPLY FOR FRC BLDG 100 CNTRL UTLY PLANT, 10903 NEW HAMPSHIRE AVE, SILVER SPRING, MD0810WO | $2.2M |
| Oct 1, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24626F0005 | 221210 | NATURAL GAS UTILITIES | $455K |
| Oct 1, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24626F0006 | 221210 | NATURAL GAS UTILITIES | $845K |
| Oct 1, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24626F0023 | 221210 | FY26 NATURAL GAS UTILITIES | $800K |
| Sep 10, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24625F0036 | 221210 | NATURAL GAS UTILITIES FOR THE HAMPTON VAMC | $45K |
| Aug 27, 2025 | Department of JusticeFCI BECKLEY | 15B10325F00000134 | 221210 | NATURAL GAS SERVICES-ENSPIRE ENERGY 4TH QTR SERVICE DATES 7/01/2025-9/30/2025 FY25 | $10K |
| Aug 19, 2025 | Department of JusticeFCI BECKLEY | 15B10325F00000134 | 221210 | NATURAL GAS SERVICES-ENSPIRE ENERGY 4TH QTR SERVICE DATES 7/01/2025-9/30/2025 FY25 | $20K |
| Jul 31, 2025 | Department of JusticeFCI PETERSBURG | 15B11425F00000001 | 221210 | ENSPIRE NATURAL GAS OCT ESTIMATE | $33K |
| Jul 30, 2025 | Department of JusticeFMC BUTNER | 15B10625F00000144 | 211130 | NATURAL GAS, LARGE SUPPLY FOR FCC BUTNER | $150K |
| Jul 23, 2025 | Department of JusticeFBI-JEH | 15F06725P0000143 | 221210 | NATURAL GAS UTILITY SERVICES (COMMODITY) FOR QUANTICO | $474K |
| Jul 18, 2025 | Department of JusticeFCI BECKLEY | 15B10325F00000134 | 221210 | NATURAL GAS SERVICES-ENSPIRE ENERGY 4TH QTR SERVICE DATES 7/01/2025-9/30/2025 FY25 | $18K |
| Jul 17, 2025 | Department of JusticeFMC BUTNER | 15B10625F00000144 | 211130 | NATURAL GAS, LARGE SUPPLY FOR FCC BUTNER | $30K |
| Jul 15, 2025 | Department of JusticeFCI BECKLEY | 15B10325F00000107 | 221210 | ENSPIRE ENERGY QTR 2 SERVICE DATES 4/01/2025-6/30/2025 FY25 | $5K |
| Jul 10, 2025 | Department of JusticeFCI BECKLEY | 15B10325F00000107 | 221210 | ENSPIRE ENERGY QTR 2 SERVICE DATES 4/01/2025-6/30/2025 FY25 | $15K |
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