Federal Contractor Profile
Enspire Energy, LLC
$54M obligated·218 awards·5 agencies·4 NAICS
Federal Contracts
Showing contracts 201–250 of 331 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 8, 2022 | Department of JusticeFCI CUMBERLAND | 15B10722F00000016 | 221210 | NATURAL GAS DISTRIBUTION - FY-22 OCTOBER AND NOVEMBER. | $10K |
| Jun 3, 2022 | Department of JusticeFPC ALDERSON | 15B10122F00000146 | 221210 | NATURAL GAS USAGE FOR FPC ALDERSON, WV | $524 |
| May 26, 2022 | Department of JusticeFCI GILMER | 15B11922P00000039 | 221210 | ENSPIRE BILLS FOR DEC-JAN FY22 | $10K |
| May 13, 2022 | Department of JusticeFMC BUTNER | 15B10622F00000071 | 211130 | NATURAL GAS LARGE SUPPLY | $370K |
| May 13, 2022 | Department of JusticeFCI GILMER | 15B11922P00000039 | 221210 | ENSPIRE BILLS FOR DEC-JAN FY22 | $12K |
| May 12, 2022 | Department of JusticeFCI BECKLEY | 15B10322F00000202 | 221210 | NATURAL GAS SERVICES DOS: 04-01-2022 TO 04-30-2022, FOR THE INMATE POPULATION AT THE FCI AND FPC BECKLEY WV. GSA CONTRACT #47PA0421D0002 | $13K |
| May 11, 2022 | Department of JusticeFPC ALDERSON | 15B10122F00000139 | 221210 | NATURAL GAS USAGE FOR APRIL 2022 | $7K |
| May 10, 2022 | Department of JusticeFPC ALDERSON | 15B10122F00000134 | 221210 | NATURAL GAS USAGE FOR APRIL 2022 | $4K |
| May 10, 2022 | Department of JusticeFPC ALDERSON | 15B10122F00000135 | 221210 | NATURAL GAS USAGE FOR MAY 2022 | $3K |
| Apr 27, 2022 | Department of JusticeFCI GILMER | 15B11922P00000039 | 221210 | ENSPIRE BILLS FOR DEC-JAN FY22 | $19K |
| Apr 26, 2022 | Department of JusticeFCI BECKLEY | 15B10322F00000181 | 221210 | NATURAL GAS SERVICES DOS: 03-01-2022 TO 03-31-2022 FOR THE INMATE POPULATION AT THE FCI AND FPC BECKLEY WV | $13K |
| Apr 14, 2022 | Department of JusticeFMC BUTNER | 15B10622F00000071 | 211130 | NATURAL GAS LARGE SUPPLY | $363K |
| Apr 12, 2022 | Department of JusticeFMC BUTNER | 15B10622F00000071 | 211130 | NATURAL GAS LARGE SUPPLY | $181K |
| Apr 7, 2022 | Department of JusticeFPC ALDERSON | 15B10122F00000096 | 221210 | NATURAL GAS USAGE FOR MARCH 1-31, 2022 | $7K |
| Mar 24, 2022 | Department of JusticeFCI BECKLEY | 15B10322F00000155 | 221210 | NATURAL GAS SERVICES DOS: 02-01-2022 TO 02-28-2022 FOR THE INMATE POPULATION AT THE FCI AND FPC BECKLEY WV | $17K |
| Mar 24, 2022 | Department of JusticeFCI BECKLEY | 15B10322F00000094 | 221210 | NATURAL GAS SERVICES DOS: 12-01-2021 TO 01-31-2022 FOR THE INMATE POPULATION AT THE FCI AND FPC BECKLEY WV | $5K |
| Mar 22, 2022 | Department of JusticeFCI PETERSBURG | 15B11422F00000529 | 221210 | ENSPIRE NATURAL GAS INVOICES JAN 22 AND FEB 22 | $118K |
| Mar 22, 2022 | Department of JusticeFCI GILMER | 15B11922P00000039 | 221210 | ENSPIRE BILLS FOR DEC-JAN FY22 | $23K |
| Mar 3, 2022 | Department of JusticeFCI PETERSBURG | 15B11422F00000496 | 221210 | NATURE GAS SUPPLY FY22 | $94K |
| Mar 3, 2022 | Department of JusticeFBI-JEH | 15F06719P0001089 | 926130 | PPID28537 ACTIONS REQUIRED ARE TO ENTER INTO A PROVIDED (ON REQUEST) CONTRACT OBLIGATION UNDER A TS1/TS2 CUSTOMER RATE BASE FOR FY 19 WITH ENSPIRE ENERGY FOR THE COMMODITY NATURAL GAS AND THE TRANSPORTATION/DELIVERY OF THE COMMODITY FROM COLUMBIA GAS | $224K |
| Mar 3, 2022 | Department of JusticeFBI-JEH | 15F06719P0001089 | 926130 | PPID28537 ACTIONS REQUIRED ARE TO ENTER INTO A PROVIDED (ON REQUEST) CONTRACT OBLIGATION UNDER A TS1/TS2 CUSTOMER RATE BASE FOR FY 19 WITH ENSPIRE ENERGY FOR THE COMMODITY NATURAL GAS AND THE TRANSPORTATION/DELIVERY OF THE COMMODITY FROM COLUMBIA GAS | $259K |
| Mar 2, 2022 | Department of JusticeFCI GILMER | 15B11922P00000039 | 221210 | ENSPIRE BILLS FOR DEC-JAN FY22 | $15K |
| Mar 1, 2022 | Department of JusticeFCI BECKLEY | 15B10322F00000093 | 221210 | NATURAL GAS TRANSPORTATION FEE SERVICE FOR ENSPIRE ENERGY DOS: 12-01-2021 TO 01-31-2022 FOR THE INMATE POPULATION AT THE FCI AND FPC BECKLEY WV | $11K |
| Feb 25, 2022 | Department of JusticeFPC ALDERSON | 15B10122F00000060 | 221210 | NATURAL GAS USAGE FOR JANUARY 1 - 31, 2022 | $2K |
| Feb 14, 2022 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24621F0024 | 221210 | NATURAL GAS SUPPLY DURHAM VAMC | $32K |
| Feb 9, 2022 | Department of JusticeFCI GILMER | 15B11922P00000039 | 221210 | ENSPIRE BILLS FOR DEC-JAN FY22 | $85 |
| Jan 28, 2022 | Department of JusticeFMC BUTNER | 15B10622F00000071 | 211130 | NATURAL GAS LARGE SUPPLY | $66K |
| Jan 28, 2022 | Department of JusticeFPC ALDERSON | 15B10122F00000060 | 221210 | NATURAL GAS USAGE FOR JANUARY 1 - 31, 2022 | $7K |
| Jan 10, 2022 | Department of JusticeFPC ALDERSON | 15B10122F00000039 | 221210 | NATURAL GAS USAGE FOR DECEMBER 2021 (FY22). | $10K |
| Jan 7, 2022 | Department of JusticeFPC ALDERSON | 15B10122F00000026 | 221210 | NATURAL GAS USAGE FOR OCTOBER 1, 2021 THROUGH NOVEMBER 30, 2021. | $774 |
| Jan 5, 2022 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24522F0111 | 221210 | NATURAL GAS | $167K |
| Dec 29, 2021 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24621F0017 | 221210 | NATURAL GAS UTILITIES FOR FAYETTEVILLE VAMC | $27K |
| Dec 27, 2021 | Department of JusticeFCI GILMER | 15B11922P00000039 | 221210 | ENSPIRE BILLS FOR DEC-JAN FY22 | $17K |
| Dec 27, 2021 | Department of JusticeFCI CUMBERLAND | 15B10722F00000016 | 221210 | NATURAL GAS DISTRIBUTION - FY-22 OCTOBER AND NOVEMBER. | $75K |
| Dec 27, 2021 | Department of JusticeFCI BECKLEY | 15B10322F00000093 | 221210 | NATURAL GAS TRANSPORTATION FEE SERVICE FOR ENSPIRE ENERGY DOS: 12-01-2021 TO 01-31-2022 FOR THE INMATE POPULATION AT THE FCI AND FPC BECKLEY WV | $21K |
| Dec 27, 2021 | Department of JusticeFCI BECKLEY | 15B10322F00000094 | 221210 | NATURAL GAS SERVICES DOS: 12-01-2021 TO 01-31-2022 FOR THE INMATE POPULATION AT THE FCI AND FPC BECKLEY WV | $30K |
| Dec 8, 2021 | Department of JusticeFCI PETERSBURG | 15B11422F00000161 | 221210 | NATURAL GAS | $12K |
| Dec 8, 2021 | Department of JusticeFPC ALDERSON | 15B10122F00000026 | 221210 | NATURAL GAS USAGE FOR OCTOBER 1, 2021 THROUGH NOVEMBER 30, 2021. | $7K |
| Nov 16, 2021 | Department of JusticeFCI CUMBERLAND | 15B10722F00000016 | 221210 | NATURAL GAS DISTRIBUTION - FY-22 OCTOBER AND NOVEMBER. | $27K |
| Nov 16, 2021 | Department of JusticeFCI BECKLEY | 15B10322F00000051 | 221210 | NATURAL GAS SERVICES DOS: 10-01-2021 TO 11-30-2021 FOR THE INMATE POPULATION AT THE FCI AND FPC BECKLEY WV | $30K |
| Nov 9, 2021 | Department of JusticeFCI GILMER | 15B11922F00000009 | 221210 | ENSPIRE BILLS FOR OCT-NOV FY22 | $17K |
| Oct 25, 2021 | Department of JusticeFCI BECKLEY | 15B10321FWP410013 | 221210 | UTILITY SERVICE - NATURAL GAS SERVICES FOR THE FEDERAL CORRECTIONAL INSTITUTION BECKLEY LOCATED AT 1600 INDUSTRIAL PARK ROAD, BEAVER, WV. DOS: 02/01/21 - 9/30/21. | $972 |
| Oct 7, 2021 | Department of JusticeFMC BUTNER | 15B10622F00000071 | 211130 | NATURAL GAS LARGE SUPPLY | $101K |
| Oct 1, 2021 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24622F0172 | 221210 | NATURAL GAS SUPPLY DURHAM VAMC | $445K |
| Oct 1, 2021 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24622F0049 | 221210 | FY22 NATURAL GAS FOR SALISBURY VAMC | $551K |
| Oct 1, 2021 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24522F0015 | 221210 | FY22 NATURAL GAS ORDER FOR HUNTINGTON VAMC | $360K |
| Oct 1, 2021 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24622F0085 | 221210 | NATURAL GAS UTILITIES | $255K |
| Oct 1, 2021 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24622F0032 | 221210 | FY22 NATURAL GAS FOR HAMPTON VA MEDICAL CENTER | $399K |
| Sep 13, 2021 | Department of JusticeFCI GILMER | 15B11921FWP410012 | 221210 | NATURAL GAS SERVICE 2/1/21 - 9/30/21 | $9K |
| Aug 16, 2021 | Department of JusticeFBI-JEH | 15F06719P0001089 | 926130 | PPID28537 ACTIONS REQUIRED ARE TO ENTER INTO A PROVIDED (ON REQUEST) CONTRACT OBLIGATION UNDER A TS1/TS2 CUSTOMER RATE BASE FOR FY 19 WITH ENSPIRE ENERGY FOR THE COMMODITY NATURAL GAS AND THE TRANSPORTATION/DELIVERY OF THE COMMODITY FROM COLUMBIA GAS | $199K |
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