Federal Contractor Profile
One Gas INC.
$52M obligated·139 awards·10 agencies·5 NAICS
Federal Contracts
Showing award actions 101–150 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 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 28, 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 |
| 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 22, 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. | $117K |
| 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 |
| May 3, 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. | $117K |
| Apr 30, 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). | $1.0M |
| 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 8, 2024 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310324C00005 | 221210 | NEW CONTRACT FOR GAS SERVICES AT EISENHOWER LIBRARY. | $50K |
| Apr 5, 2024 | Department of JusticeFCI EL RENO | 15B50724F00000003 | 221210 | FY24 NATURAL GAS TRANSPORTATION SERVICES FOR FCI EL RENO, OKLAHOMA FOR FY-24 | $75K |
| Mar 21, 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 |
| Mar 7, 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). | $321K |
| Mar 5, 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. | $234K |
| Mar 1, 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! | $305K |
| Feb 3, 2024 | Department of the TreasuryIT OPERATIONS | 205AE920F00002 | 221210 | RENEWAL GAS UTILITY SERVICES (IRS FACILITIES - AUSTIN, TX) FROM OCTOBER 1, 2019 THROUGH SEPTEMBER 30, 2024. | $12K |
| Feb 1, 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.* | $103K |
| Jan 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. | $117K |
| Jan 5, 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! | $203K |
| Dec 26, 2023 | 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). | $289K |
| Dec 21, 2023 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC24P0005 | 221210 | NATURAL GAS UTILITY SERVICE | $6K |
| Dec 21, 2023 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC24P0005 | 221210 | NATURAL GAS UTILITY SERVICE | $12K |
| Dec 21, 2023 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC24P0026 | 221210 | NATURAL GAS UTILITY SERVICE | $6K |
| Dec 20, 2023 | Department of the TreasuryIT OPERATIONS | 205AE920F00002 | 221210 | RENEWAL GAS UTILITY SERVICES (IRS FACILITIES - AUSTIN, TX) FROM OCTOBER 1, 2019 THROUGH SEPTEMBER 30, 2024. | $51K |
| Dec 18, 2023 | Department of JusticeFCI EL RENO | 15B50724F00000003 | 221210 | FY24 NATURAL GAS TRANSPORTATION SERVICES FOR FCI EL RENO, OKLAHOMA FOR FY-24 | $15K |
| Nov 30, 2023 | 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. | $234K |
| Nov 3, 2023 | 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). | $289K |
| Nov 3, 2023 | 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.* | $16K |
| Oct 31, 2023 | 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. | $117K |
| Oct 20, 2023 | Department of JusticeFCI EL RENO | 15B50724F00000003 | 221210 | FY24 NATURAL GAS TRANSPORTATION SERVICES FOR FCI EL RENO, OKLAHOMA FOR FY-24 | $15K |
| Oct 16, 2023 | Department of the TreasuryIT OPERATIONS | 205AE920F00002 | 221210 | RENEWAL GAS UTILITY SERVICES (IRS FACILITIES - AUSTIN, TX) FROM OCTOBER 1, 2019 THROUGH SEPTEMBER 30, 2024. | $20K |
| Oct 11, 2023 | Department of JusticeJUSTICE PRISONER AIR TRANSPORTATION SYSTEM | 15M30023PA3700094 | 221210 | NATURAL GAS SERVICE | $8K |
| Oct 10, 2023 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310324C00005 | 221210 | NEW CONTRACT FOR GAS SERVICES AT EISENHOWER LIBRARY. | $65K |
| Sep 20, 2023 | Department of JusticeJUSTICE PRISONER AIR TRANSPORTATION SYSTEM | 15M30022PA3700056 | 221210 | NATURAL GAS SERVICE | $8 |
| Aug 31, 2023 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA14C0003 | 221210 | GAS SERVICE FOR THE DWIGHT EISENHOWER LIBRARY. IGF::OT::IGF FOR OTHER FUNCTIONS | $18K |
| Aug 9, 2023 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA14C0003 | 221210 | GAS SERVICE FOR THE DWIGHT EISENHOWER LIBRARY. IGF::OT::IGF FOR OTHER FUNCTIONS | $24K |
| Jul 26, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321F0186 | 221210 | UTILITY SRVC - NATURAL GAS | $10K |
| Jul 19, 2023 | 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! | $50K |
| Jun 28, 2023 | Department of the InteriorSOUTHERN PLAINS REGION | 140A0322F0016 | 221210 | SPRO GAS SERVICES | $22K |
| Jun 16, 2023 | Department of JusticeFCI EL RENO | 15B50723F00000004 | 221210 | FY23 NATURAL GAS TRANSPORTATION SERVICES FOR FCI EL RENO, OKLAHOMA FOR FY-23 - REFLECT ACTUAL USAGE FOR FY 2023 | $15K |
| Jun 10, 2023 | 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). | $433K |
| May 22, 2023 | 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. | $702K |
| May 2, 2023 | 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). | $433K |
| Apr 18, 2023 | Department of JusticeFCI LA TUNA | 15B51022F00000110 | 221210 | NATURAL GAS SUPPLY FOR FY23 FIRST QUARTER | $280K |
| Apr 17, 2023 | Department of the InteriorGREAT PLAINS REGIONAL OFFICE | 140R6022F0048 | 221210 | WCF-OT-NEW ONG NATURAL GAS - FY22 | $7K |
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