Federal Contractor Profile
Enspire Energy, LLC
$54M obligated·218 awards·5 agencies·4 NAICS
Federal Contracts
Showing contracts 251–300 of 331 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 3, 2021 | Department of JusticeFMC BUTNER | 15B10621FWP430029 | 211130 | NATURAL GAS SUPPLY | $212K |
| Jul 12, 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 | $422K |
| Jul 6, 2021 | Department of JusticeFPC ALDERSON | 15B10121FWP410007 | 221210 | NATURAL GAS USAGE FOR FEBRUARY 1, 2021 THROUGH SEPTEMBER 30, 2021. | $5K |
| Apr 27, 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 | $26K |
| Apr 15, 2021 | Department of JusticeFCI PETERSBURG | 15B11421FWP430002 | 221210 | NATURAL GAS SERVICE - FY 21 (NOVEMBER 1, 2020 - SEPTEMBER 30, 2021) | $18K |
| Apr 12, 2021 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24519F0545 | 221210 | NATURAL GAS SUPPLY TO THE VAMC LAUNDRY PLANT LOCATED IN MARTINSBURG, WV | $12K |
| Mar 22, 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 | $238K |
| Mar 17, 2021 | Department of JusticeFCI PETERSBURG | 15B11421FWP430002 | 221210 | NATURAL GAS SERVICE - FY 21 (NOVEMBER 1, 2020 - SEPTEMBER 30, 2021) | $54K |
| Mar 5, 2021 | Department of JusticeFCI CUMBERLAND | 15B10721FWP410024 | 221210 | NATURAL GAS DISTRIBUTION | $125K |
| Feb 17, 2021 | Department of JusticeFCI PETERSBURG | 15B11421FWP430002 | 221210 | NATURAL GAS SERVICE - FY 21 (NOVEMBER 1, 2020 - SEPTEMBER 30, 2021) | $26K |
| Feb 11, 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. | $110K |
| Feb 1, 2021 | Department of JusticeFCI GILMER | 15B11921FWP410012 | 221210 | NATURAL GAS SERVICE 2/1/21 - 9/30/21 | $68K |
| Feb 1, 2021 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24521F0202 | 221210 | NATURAL GAS UTILITY CONTRACT BECKLEY VAMC | $167K |
| Feb 1, 2021 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24521F0295 | 221210 | GAS | $250K |
| Jan 29, 2021 | Department of DefenseDLA ENERGY | SPE60421FA0DM | 211130 | 8507949782!GAS,NATURAL,DRY | $843K |
| Jan 25, 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 | $165K |
| Jan 22, 2021 | Department of JusticeFPC ALDERSON | 15B10121FWP410007 | 221210 | NATURAL GAS USAGE FOR FEBRUARY 1, 2021 THROUGH SEPTEMBER 30, 2021. | $31K |
| Jan 21, 2021 | Department of JusticeFCI PETERSBURG | 15B11421FWP430002 | 221210 | NATURAL GAS SERVICE - FY 21 (NOVEMBER 1, 2020 - SEPTEMBER 30, 2021) | $3K |
| Jan 8, 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 | $181K |
| Nov 1, 2020 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24621F0062 | 221210 | NATURAL GAS FOR THE HAMPTON VAMC | $414K |
| Oct 29, 2020 | Department of DefenseDLA ENERGY | SPE60421FA0DG | 211130 | 8507759481!GAS,NATURAL,DRY | $454K |
| Oct 26, 2020 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24620F0044 | 221210 | GAS | $4K |
| Oct 7, 2020 | Department of JusticeFCI PETERSBURG | 15B11421FWP430002 | 221210 | NATURAL GAS SERVICE - FY 21 (NOVEMBER 1, 2020 - SEPTEMBER 30, 2021) | $450K |
| Oct 1, 2020 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24621F0024 | 221210 | NATURAL GAS SUPPLY DURHAM VAMC | $439K |
| Oct 1, 2020 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24621F0016 | 221210 | NATURAL GAS UTILITIES FOR SALISBURY VAMC | $551K |
| Oct 1, 2020 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24621F0017 | 221210 | NATURAL GAS UTILITIES FOR FAYETTEVILLE VAMC | $255K |
| Oct 1, 2020 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24621F0037 | 221210 | NATURAL GAS SUPPLY ASHEVILLE VAMC | $16K |
| Sep 25, 2020 | Department of DefenseDLA ENERGY | SPE60420FA0DF | 211130 | 8507679210!GAS,NATURAL,DRY | $199K |
| Aug 12, 2020 | 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 | $205K |
| Jul 28, 2020 | 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 | $74K |
| Jul 9, 2020 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24620F0033 | 221210 | NATURAL GAS SUPPLY VAMC - SALISBURY | $61K |
| Jun 26, 2020 | Department of DefenseDLA ENERGY | SPE60420FA0DB | 211130 | 8507495767!GAS,NATURAL,DRY | $191K |
| May 13, 2020 | 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 | $558K |
| Apr 28, 2020 | Department of DefenseDLA ENERGY | SPE60420FA0CZ | 211130 | 8507346386!GAS,NATURAL,DRY | $256K |
| Mar 25, 2020 | 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 | $11K |
| Jan 29, 2020 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24520F0309 | 221210 | DELIVERY OF NATURAL GAS | $19K |
| Jan 8, 2020 | Department of DefenseDLA ENERGY | SPE60420FA0CU | 211130 | 8507063748!GAS,NATURAL,DRY | $891K |
| Dec 2, 2019 | 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 | $267K |
| Nov 22, 2019 | Department of DefenseDLA ENERGY | SPE60420FA0CR | 211130 | 8506993058!GAS,NATURAL,DRY | $622K |
| Oct 1, 2019 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24620F0033 | 221210 | NATURAL GAS SUPPLY VAMC - SALISBURY | $490K |
| Oct 1, 2019 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24620F0040 | 221210 | NATURAL GAS SUPPLY ASHEVILLE VAMC | $504K |
| Oct 1, 2019 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24620F0044 | 221210 | GAS | $525K |
| Oct 1, 2019 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24620F0063 | 221210 | NATURAL GAS | $225K |
| Aug 6, 2019 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24619F0072 | 221210 | NATURAL GAS MARKETER | $75K |
| Aug 1, 2019 | 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 | $33K |
| May 30, 2019 | Department of DefenseDLA ENERGY | SPE60419FA0CB | 211130 | 8506572932!GAS,NATURAL,DRY | $424K |
| Apr 23, 2019 | Department of DefenseDLA ENERGY | SPE60419FA0BZ | 211130 | 8506467029!GAS,NATURAL,DRY | $399K |
| Mar 5, 2019 | 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 | $282K |
| Feb 27, 2019 | Department of DefenseDLA ENERGY | SPE60419FA0BV | 211111 | 8506327339!GAS,NATURAL,DRY | $815K |
| Feb 1, 2019 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24519F0545 | 221210 | NATURAL GAS SUPPLY TO THE VAMC LAUNDRY PLANT LOCATED IN MARTINSBURG, WV | $19K |
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