Federal Contractor Profile
One Gas INC.
$52M obligated·139 awards·10 agencies·5 NAICS
Federal Contracts
Showing award actions 1–50 of 438 funded award actions, most recent first.
- Contracts with positive obligations
- 139
- Funded award actions shown
- 438
- Obligations shown
- $52M
- Awarding agencies
- 10
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 2, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 30, 2026 | Department of the TreasuryOPERATION SERVICES | 205AE925F00002 | 221210 | NATURAL GAS UTILITY SERVICES | $17K |
| Oct 28, 2026 | Department of JusticeFCI LA TUNA | 15B51027F00000006 | 221210 | FCI LATUNA NATURAL GAS SUPPLY FY27 CONTRACT #47PA0425D0020 | $35K |
| Oct 23, 2026 | Department of JusticeJUSTICE PRISONER AIR TRANSPORTATION SYSTEM | 15M30025PA3700039 | 221210 | NATURAL GAS SERVICE | $5 |
| Oct 19, 2026 | Department of JusticeFCI EL RENO | 15B50727F00000042 | 221210 | FY27 NATURAL GAS TRANSPORTATION SERVICES FOR FCI EL RENO, OKLAHOMA FOR FY-27 - REFLECT ACTUAL USAGE FOR FY 2027 | $85K |
| Oct 15, 2026 | Department of JusticePROCUREMENT DIVISION, OSS | 15M30026FA3700045 | 221210 | EO 14398 MISSION CRITICAL: TRANSPORTING AND PRODUCING PRISONERS FOR COURT PROCEEDINGS UTILITY NATURAL GAS SERVICE | $8K |
| Oct 13, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310324C00005 | 221210 | NEW CONTRACT FOR GAS SERVICES AT EISENHOWER LIBRARY. | $30K |
| Sep 25, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310324C00005 | 221210 | NEW CONTRACT FOR GAS SERVICES AT EISENHOWER LIBRARY. | $11K |
| Sep 3, 2026 | Department of JusticeFCI EL RENO | 15B50726F00000010 | 221210 | FY26 NATURAL GAS TRANSPORTATION SERVICES FOR FCI EL RENO, OKLAHOMA FOR FY-26 - REFLECT ACTUAL USAGE FOR FY 2026 | $4K |
| Aug 28, 2026 | Department of JusticeFCI LEAVENWORTH | 15B40826P00000201 | 221210 | FY26 P4 KANSAS GAS NATURAL GAS SERVICE | $62K |
| Aug 21, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2326F0145 | 221210 | UTILITY NATURAL GAS SERVICES | $20K |
| Aug 20, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310324C00005 | 221210 | NEW CONTRACT FOR GAS SERVICES AT EISENHOWER LIBRARY. | $8K |
| Aug 3, 2026 | Department of the InteriorGREAT PLAINS REGIONAL OFFICE | 140R6022F0048 | 221210 | WCF-OT-NEW ONG NATURAL GAS - FY22 | $7K |
| Jul 21, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321F0186 | 221210 | UTILITY SRVC - NATURAL GAS | $3K |
| Jul 14, 2026 | Department of DefenseDLA ENERGY | SP060018C8320 | 221210 | THIS CONTRACT IS AWARDED FOR THE OWNERSHIP, OPERATION, AND MAINTENANCE OF THE NATURAL GAS DISTRIBUTION SYSTEM AT FORT RILEY, KS. | $406K |
| Jun 8, 2026 | Department of DefenseDLA ENERGY | SP060021C8340 | 221210 | THIS IS A CONTINUATION OF W911SG-14-C-0009, AWARDED ON MAY 30, 2014, DUE TO THE TRANSFER OF CONTRACT ADMINISTRATION. THE PERIOD OF PERFORMANCE IS JUNE 1, 2014 TO JULY 31, 2053 (470 MONTHS). | $507K |
| Jun 5, 2026 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC26P0020 | 221210 | MISSION ESSENTIAL FOR FY2026 GAS SERVICES REQUIRED FOR DAILY OPERATIONS OF THE IBWC AMERICAN DAM-CARLOS MARIN FACILITY IN THE EXECUTION, CONTINUATION, AND COMPLETION OF MISSIONS/PROJECTS/WORK TASKS ASSIGNED TO THE UPPER RIO GRANDE FIELD OFFICE, INTER | $4K |
| Jun 1, 2026 | Department of DefenseDLA ENERGY | SP060024C8362 | 221210 | THIS IS A CONTINUATION OF DABT39-01-C-4003, AWARDED ON APRIL 3, 2001, DUE TO THE TRANSFER OF CONTRACT ADMINISTRATION. | $555K |
| May 29, 2026 | Department of DefenseDLA ENERGY | SP060018C8320 | 221210 | THIS CONTRACT IS AWARDED FOR THE OWNERSHIP, OPERATION, AND MAINTENANCE OF THE NATURAL GAS DISTRIBUTION SYSTEM AT FORT RILEY, KS. | $135K |
| Apr 29, 2026 | Department of DefenseDLA ENERGY | SP060018C8320 | 221210 | THIS CONTRACT IS AWARDED FOR THE OWNERSHIP, OPERATION, AND MAINTENANCE OF THE NATURAL GAS DISTRIBUTION SYSTEM AT FORT RILEY, KS. | $271K |
| Apr 16, 2026 | Department of JusticeFAO | 15B51025F00000119 | 221210 | NATURAL GAS SUPPLY FOR FY 26 | $24K |
| Apr 14, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310324C00005 | 221210 | NEW CONTRACT FOR GAS SERVICES AT EISENHOWER LIBRARY. | $46K |
| Apr 2, 2026 | Department of JusticeFAO | 15B51025F00000119 | 221210 | NATURAL GAS SUPPLY FOR FY 26 | $25K |
| Apr 1, 2026 | Department of the TreasuryOPERATION SERVICES | 205AE925F00002 | 221210 | NATURAL GAS UTILITY SERVICES | $16K |
| Mar 30, 2026 | Department of DefenseDLA ENERGY | SP060021C8340 | 221210 | THIS IS A CONTINUATION OF W911SG-14-C-0009, AWARDED ON MAY 30, 2014, DUE TO THE TRANSFER OF CONTRACT ADMINISTRATION. THE PERIOD OF PERFORMANCE IS JUNE 1, 2014 TO JULY 31, 2053 (470 MONTHS). | $1.0M |
| Mar 25, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310324C00005 | 221210 | NEW CONTRACT FOR GAS SERVICES AT EISENHOWER LIBRARY. | $15K |
| Mar 23, 2026 | Department of the TreasuryOPERATION SERVICES | 205AE925F00002 | 221210 | NATURAL GAS UTILITY SERVICES | $24K |
| Mar 23, 2026 | Department of DefenseDLA ENERGY | SP060024C8362 | 221210 | THIS IS A CONTINUATION OF DABT39-01-C-4003, AWARDED ON APRIL 3, 2001, DUE TO THE TRANSFER OF CONTRACT ADMINISTRATION. | $110K |
| Mar 16, 2026 | Department of DefenseDLA ENERGY | SP060021C8340 | 221210 | THIS IS A CONTINUATION OF W911SG-14-C-0009, AWARDED ON MAY 30, 2014, DUE TO THE TRANSFER OF CONTRACT ADMINISTRATION. THE PERIOD OF PERFORMANCE IS JUNE 1, 2014 TO JULY 31, 2053 (470 MONTHS). | $762K |
| Mar 11, 2026 | Department of DefenseDLA ENERGY | SP060018C8320 | 221210 | THIS CONTRACT IS AWARDED FOR THE OWNERSHIP, OPERATION, AND MAINTENANCE OF THE NATURAL GAS DISTRIBUTION SYSTEM AT FORT RILEY, KS. | $135K |
| Mar 6, 2026 | Department of JusticeFAO | 15B51025F00000119 | 221210 | NATURAL GAS SUPPLY FOR FY 26 | $71K |
| Feb 26, 2026 | Department of the TreasuryOPERATION SERVICES | 205AE925F00002 | 221210 | NATURAL GAS UTILITY SERVICES | $1K |
| Feb 25, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310324C00005 | 221210 | NEW CONTRACT FOR GAS SERVICES AT EISENHOWER LIBRARY. | $15K |
| Feb 12, 2026 | Department of the TreasuryOPERATION SERVICES | 205AE925F00002 | 221210 | NATURAL GAS UTILITY SERVICES | $11K |
| Feb 4, 2026 | Department of JusticeFCI LA TUNA | 15B51025F00000119 | 221210 | NATURAL GAS SUPPLY FOR FY 26 | $23K |
| Jan 23, 2026 | Department of DefenseDLA ENERGY | SP060024C8362 | 221210 | THIS IS A CONTINUATION OF DABT39-01-C-4003, AWARDED ON APRIL 3, 2001, DUE TO THE TRANSFER OF CONTRACT ADMINISTRATION. | $216K |
| Jan 23, 2026 | Department of DefenseDLA ENERGY | SP060018C8320 | 221210 | THIS CONTRACT IS AWARDED FOR THE OWNERSHIP, OPERATION, AND MAINTENANCE OF THE NATURAL GAS DISTRIBUTION SYSTEM AT FORT RILEY, KS. | $135K |
| Dec 10, 2025 | Department of DefenseDLA ENERGY | SP060018C8320 | 221210 | THIS CONTRACT IS AWARDED FOR THE OWNERSHIP, OPERATION, AND MAINTENANCE OF THE NATURAL GAS DISTRIBUTION SYSTEM AT FORT RILEY, KS. | $135K |
| Dec 9, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310324C00005 | 221210 | NEW CONTRACT FOR GAS SERVICES AT EISENHOWER LIBRARY. | $60K |
| Dec 8, 2025 | Department of JusticeFCI LA TUNA | 15B51025F00000119 | 221210 | NATURAL GAS SUPPLY FOR FY 26 | $20K |
| Dec 4, 2025 | Department of DefenseDLA ENERGY | SP060021C8340 | 221210 | THIS IS A CONTINUATION OF W911SG-14-C-0009, AWARDED ON MAY 30, 2014, DUE TO THE TRANSFER OF CONTRACT ADMINISTRATION. THE PERIOD OF PERFORMANCE IS JUNE 1, 2014 TO JULY 31, 2053 (470 MONTHS). | $507K |
| Dec 2, 2025 | Department of JusticeFCI EL RENO | 15B50726F00000010 | 221210 | FY26 NATURAL GAS TRANSPORTATION SERVICES FOR FCI EL RENO, OKLAHOMA FOR FY-26 - REFLECT ACTUAL USAGE FOR FY 2026 | $80K |
| Dec 1, 2025 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC26P0020 | 221210 | MISSION ESSENTIAL FOR FY2026 GAS SERVICES REQUIRED FOR DAILY OPERATIONS OF THE IBWC AMERICAN DAM-CARLOS MARIN FACILITY IN THE EXECUTION, CONTINUATION, AND COMPLETION OF MISSIONS/PROJECTS/WORK TASKS ASSIGNED TO THE UPPER RIO GRANDE FIELD OFFICE, INTER | $6K |
| Nov 25, 2025 | Department of JusticeFCC POLLOCK | 15B51925F00000014 | 221210 | P4 - CLECO POWER, LLC - MONTHLY SERVICE CHARGES FOR OCTOBER FY25 | $226K |
| Nov 21, 2025 | Department of DefenseDLA ENERGY | SP060024C8362 | 221210 | THIS IS A CONTINUATION OF DABT39-01-C-4003, AWARDED ON APRIL 3, 2001, DUE TO THE TRANSFER OF CONTRACT ADMINISTRATION. | $432K |
| Nov 19, 2025 | Department of the TreasuryOPERATION SERVICES | 205AE925F00002 | 221210 | NATURAL GAS UTILITY SERVICES | $27K |
| Nov 19, 2025 | Department of DefenseDLA ENERGY | SP060018C8320 | 221210 | THIS CONTRACT IS AWARDED FOR THE OWNERSHIP, OPERATION, AND MAINTENANCE OF THE NATURAL GAS DISTRIBUTION SYSTEM AT FORT RILEY, KS. | $406K |
| Oct 15, 2025 | Department of JusticePROCUREMENT DIVISION, OSS | 15M30025PA3700039 | 221210 | NATURAL GAS SERVICE | $8K |
| Sep 30, 2025 | Department of DefenseDLA ENERGY | SP060018C8320 | 221210 | THIS CONTRACT IS AWARDED FOR THE OWNERSHIP, OPERATION, AND MAINTENANCE OF THE NATURAL GAS DISTRIBUTION SYSTEM AT FORT RILEY, KS. | $2.2M |
| Sep 18, 2025 | Department of JusticeFCC POLLOCK | 15B51925F00000014 | 221210 | P4 - CLECO POWER, LLC - MONTHLY SERVICE CHARGES FOR OCTOBER FY25 | $29K |
| Sep 9, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321F0186 | 221210 | UTILITY SRVC - NATURAL GAS | $1K |
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