Federal Contractor Profile
One Gas INC.
$52M obligated·139 awards·10 agencies·5 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Aug 21, 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. | $94K |
| 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 25, 2025 | Department of JusticeFAO | 15B51025F00000078 | 221210 | NATURAL GAS SUPPLY FY 25 LINE PERIOD OF PERFORMANCE: APRIL 1, 2025- SEPTEMBER 30, 2025 CONTRACT #47PA0425D0020 | $25K |
| 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 |
| Jul 8, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310324C00005 | 221210 | NEW CONTRACT FOR GAS SERVICES AT EISENHOWER LIBRARY. | $50K |
| Jul 2, 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). | $676K |
| 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 16, 2025 | Department of JusticeFCI LA TUNA | 15B51025F00000078 | 221210 | NATURAL GAS SUPPLY FY 25 LINE PERIOD OF PERFORMANCE: APRIL 1, 2025- SEPTEMBER 30, 2025 CONTRACT #47PA0425D0020 | $31K |
| May 13, 2025 | Department of JusticeFAO | 15B51025F00000010 | 221210 | NATURAL GAS SUPPLY | $1K |
| May 7, 2025 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC25P0018 | 221210 | ---------- COMMENTS: IT REQUEST STATUS: FALSE | $9K |
| Apr 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. | $688K |
| Apr 24, 2025 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC25P0018 | 221210 | ---------- COMMENTS: IT REQUEST STATUS: FALSE | $7K |
| 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 16, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310324C00005 | 221210 | NEW CONTRACT FOR GAS SERVICES AT EISENHOWER LIBRARY. | $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 |
| Apr 4, 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. | $155K |
| Mar 24, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310324C00005 | 221210 | NEW CONTRACT FOR GAS SERVICES AT EISENHOWER LIBRARY. | $15K |
| Feb 28, 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). | $462K |
| Feb 28, 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). | $154K |
| 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 |
| Jan 14, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310324C00005 | 221210 | NEW CONTRACT FOR GAS SERVICES AT EISENHOWER LIBRARY. | $30K |
| Jan 8, 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. | $217K |
| Dec 16, 2024 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC25P0018 | 221210 | ---------- COMMENTS: IT REQUEST STATUS: FALSE | $5K |
| Dec 2, 2024 | 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). | $462K |
| Nov 27, 2024 | 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. | $217K |
| 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 14, 2024 | 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). | $154K |
| 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 |
| Nov 5, 2024 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310324C00005 | 221210 | NEW CONTRACT FOR GAS SERVICES AT EISENHOWER LIBRARY. | $50K |
| Oct 31, 2024 | 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. | $109K |
| 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 |
| Sep 5, 2024 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310324C00005 | 221210 | NEW CONTRACT FOR GAS SERVICES AT EISENHOWER LIBRARY. | $17K |
| Aug 30, 2024 | 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. | $217K |
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