Federal Contractor Profile
One Gas INC
$21.4M obligated·88 awards·8 agencies·1 NAICS
Federal Contracts
Showing contracts 1–50 of 230 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 1, 2026 | Department of the TreasuryOPERATION SERVICES | 205AE925F00002 | 221210 | NATURAL GAS UTILITY SERVICES | $16K |
| Mar 23, 2026 | Department of the TreasuryOPERATION SERVICES | 205AE925F00002 | 221210 | NATURAL GAS UTILITY SERVICES | $24K |
| Feb 26, 2026 | Department of the TreasuryOPERATION SERVICES | 205AE925F00002 | 221210 | NATURAL GAS UTILITY SERVICES | $1K |
| Feb 12, 2026 | Department of the TreasuryOPERATION SERVICES | 205AE925F00002 | 221210 | NATURAL GAS UTILITY SERVICES | $11K |
| 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 |
| 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 |
| 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 |
| Oct 15, 2025 | Department of JusticePROCUREMENT DIVISION, OSS | 15M30025PA3700039 | 221210 | NATURAL GAS SERVICE | $8K |
| 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 |
| Aug 20, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321F0186 | 221210 | UTILITY SRVC - NATURAL GAS | $10K |
| Jul 31, 2025 | Department of JusticeFCC POLLOCK | 15B51925F00000014 | 221210 | P4 - CLECO POWER, LLC - MONTHLY SERVICE CHARGES FOR OCTOBER FY25 | $517K |
| Jul 28, 2025 | Department of JusticeFCC POLLOCK | 15B51925F00000014 | 221210 | P4 - CLECO POWER, LLC - MONTHLY SERVICE CHARGES FOR OCTOBER FY25 | $212K |
| Jul 14, 2025 | Department of the TreasuryOPERATION SERVICES | 205AE925F00002 | 221210 | NATURAL GAS UTILITY SERVICES | $3K |
| Jul 8, 2025 | Department of the InteriorGREAT PLAINS REGIONAL OFFICE | 140R6022F0048 | 221210 | WCF-OT-NEW ONG NATURAL GAS - FY22 | $7K |
| Jun 24, 2025 | Department of the TreasuryOPERATION SERVICES | 205AE925F00002 | 221210 | NATURAL GAS UTILITY SERVICES | $3K |
| May 28, 2025 | Department of JusticeFCC POLLOCK | 15B51925F00000014 | 221210 | P4 - CLECO POWER, LLC - MONTHLY SERVICE CHARGES FOR OCTOBER FY25 | $234K |
| May 19, 2025 | Department of JusticeFCC POLLOCK | 15B51925F00000014 | 221210 | P4 - CLECO POWER, LLC - MONTHLY SERVICE CHARGES FOR OCTOBER FY25 | $33K |
| May 13, 2025 | Department of JusticeFAO | 15B51025F00000010 | 221210 | NATURAL GAS SUPPLY | $1K |
| Apr 21, 2025 | Department of JusticeFCC POLLOCK | 15B51925F00000014 | 221210 | P4 - CLECO POWER, LLC - MONTHLY SERVICE CHARGES FOR OCTOBER FY25 | $5K |
| Apr 18, 2025 | Department of the TreasuryOPERATION SERVICES | 205AE925F00002 | 221210 | NATURAL GAS UTILITY SERVICES | $15K |
| Apr 8, 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. | $639K |
| Feb 21, 2025 | Department of JusticeFCI LA TUNA | 15B51024F00000009 | 221210 | NATURAL GAS SUPPLY (OCTOBER 1, 2023 - NOVEMBER 30, 2023) *PRIOR KNOWLEDGE OF THESE SERVICES WERE APPROVED BY CONTRACTING OFFICER AND FACILITIES MANAGER.* | $4K |
| Jan 28, 2025 | Department of the TreasurySPECIAL OPERATIONS | 205AE925F00002 | 221210 | NATURAL GAS UTILITY SERVICES | $30K |
| Jan 27, 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. | $315K |
| Jan 17, 2025 | Department of JusticeFCI LA TUNA | 15B51025F00000010 | 221210 | NATURAL GAS SUPPLY | $163K |
| Jan 16, 2025 | Department of JusticeFCI EL RENO | 15B50725F00000013 | 221210 | FY25 NATURAL GAS TRANSPORTATION SERVICES FOR FCI EL RENO, OKLAHOMA FOR FY-25 | $56K |
| Jan 15, 2025 | Department of JusticeFCC POLLOCK | 15B51925F00000014 | 221210 | P4 - CLECO POWER, LLC - MONTHLY SERVICE CHARGES FOR OCTOBER FY25 | $721K |
| Nov 26, 2024 | Department of JusticeFCC POLLOCK | 15B51925F00000014 | 221210 | P4 - CLECO POWER, LLC - MONTHLY SERVICE CHARGES FOR OCTOBER FY25 | $381K |
| Nov 20, 2024 | Department of JusticeFCI LA TUNA | 15B51025F00000010 | 221210 | NATURAL GAS SUPPLY | $26K |
| Nov 7, 2024 | Department of JusticeFCI EL RENO | 15B50725F00000013 | 221210 | FY25 NATURAL GAS TRANSPORTATION SERVICES FOR FCI EL RENO, OKLAHOMA FOR FY-25 | $13K |
| Nov 5, 2024 | Department of the TreasurySPECIAL OPERATIONS | 205AE925F00002 | 221210 | NATURAL GAS UTILITY SERVICES | $23K |
| Oct 24, 2024 | Department of JusticeFCI LA TUNA | 15B51025F00000010 | 221210 | NATURAL GAS SUPPLY | $16K |
| Oct 21, 2024 | Department of JusticeFCI EL RENO | 15B50725F00000013 | 221210 | FY25 NATURAL GAS TRANSPORTATION SERVICES FOR FCI EL RENO, OKLAHOMA FOR FY-25 | $15K |
| Oct 18, 2024 | 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. | $315K |
| Oct 10, 2024 | Department of JusticeJUSTICE PRISONER AIR TRANSPORTATION SYSTEM | 15M30024PA3700059 | 221210 | NATURAL GAS SERVICE | $8K |
| Sep 30, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0348 | 221210 | FEASIBILITY STUDY | $3.3M |
| Aug 9, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321F0186 | 221210 | UTILITY SRVC - NATURAL GAS | $10K |
| Jul 19, 2024 | 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. | $408K |
| Jun 26, 2024 | Department of DefenseW6QM MICC-FT SILL | DABT3901C4003 | 221210 | 200107!000111!2100!BT39 !U.S. ARMY FIELD ARTILLERY CENTER!DABT3901C4003 !A!N!*!N! !20010403!20020402!007907827!007907827!007907827!N!OKLAHOMA NATURAL GAS COMPANY !401 NORTH HARVEY AVENUE !OKLAHOMA CITY !OK!73102!27300!031!40!FORT SILL !COMANCHE !OKLAHOMA !+000000542908!N!N!000000000000!S111!GAS SERVICES !C9E!ALL OTHER SUPPLIES AND EQUIPME!1000!NOT DISCERNABLE OR CLASSIFIED !221210!*!*!3! ! ! !*!*!*!B!*!*!A! !A !N!J!2!002!B! !Z!N!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!C!N! ! ! ! ! ! !0001! | $1K |
| Jun 7, 2024 | Department of JusticeFCI EL RENO | 15B50724F00000003 | 221210 | FY24 NATURAL GAS TRANSPORTATION SERVICES FOR FCI EL RENO, OKLAHOMA FOR FY-24 | $22K |
| May 31, 2024 | Department of JusticeFCI EL RENO | 15B50724F00000003 | 221210 | FY24 NATURAL GAS TRANSPORTATION SERVICES FOR FCI EL RENO, OKLAHOMA FOR FY-24 | $20K |
| May 20, 2024 | Department of the TreasuryIT OPERATIONS | 205AE920F00002 | 221210 | RENEWAL GAS UTILITY SERVICES (IRS FACILITIES - AUSTIN, TX) FROM OCTOBER 1, 2019 THROUGH SEPTEMBER 30, 2024. | $5K |
| May 14, 2024 | Department of JusticeFCI LA TUNA | 15B51024F00000009 | 221210 | NATURAL GAS SUPPLY (OCTOBER 1, 2023 - NOVEMBER 30, 2023) *PRIOR KNOWLEDGE OF THESE SERVICES WERE APPROVED BY CONTRACTING OFFICER AND FACILITIES MANAGER.* | $90K |
| May 8, 2024 | Department of the InteriorSOUTHERN PLAINS REGION | 140A0322F0016 | 221210 | SPRO GAS SERVICES | $17K |
| Apr 16, 2024 | Department of JusticeFCI LA TUNA | 15B51024F00000009 | 221210 | NATURAL GAS SUPPLY (OCTOBER 1, 2023 - NOVEMBER 30, 2023) *PRIOR KNOWLEDGE OF THESE SERVICES WERE APPROVED BY CONTRACTING OFFICER AND FACILITIES MANAGER.* | $102K |
| Apr 16, 2024 | Department of the TreasuryIT OPERATIONS | 205AE920F00002 | 221210 | RENEWAL GAS UTILITY SERVICES (IRS FACILITIES - AUSTIN, TX) FROM OCTOBER 1, 2019 THROUGH SEPTEMBER 30, 2024. | $5K |
| Apr 5, 2024 | Department of JusticeFCI EL RENO | 15B50724F00000003 | 221210 | FY24 NATURAL GAS TRANSPORTATION SERVICES FOR FCI EL RENO, OKLAHOMA FOR FY-24 | $75K |
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