Federal Contractor Profile
One Gas INC.
$51M obligated·136 awards·10 agencies·5 NAICS
Federal Contracts
Showing contracts 151–200 of 415 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 27, 2022 | 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 13, 2022 | Department of JusticeJUSTICE PRISONER AIR TRANSPORTATION SYSTEM | 15M30022PA3700056 | 221210 | NATURAL GAS SERVICE | $6K |
| Oct 13, 2022 | Department of the TreasuryIT OPERATIONS | 205AE920F00002 | 221210 | RENEWAL GAS UTILITY SERVICES (IRS FACILITIES - AUSTIN, TX) FROM OCTOBER 1, 2019 THROUGH SEPTEMBER 30, 2024. | $36K |
| Sep 28, 2022 | 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. | $645K |
| Sep 22, 2022 | Department of JusticeFCI EL RENO | 15B50722F00000193 | 221210 | ONG NATURAL GAS FY22 MAY-SEPT | $6K |
| Sep 8, 2022 | Department of the InteriorGREAT PLAINS REGIONAL OFFICE | 140R6022F0048 | 221210 | WCF-OT-NEW ONG NATURAL GAS - FY22 | $4K |
| Aug 22, 2022 | 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! | $177K |
| Aug 9, 2022 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321F0186 | 221210 | UTILITY SRVC - NATURAL GAS | $10K |
| Jul 28, 2022 | 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). | $351K |
| Jul 27, 2022 | Department of the InteriorSOUTHERN PLAINS REGION | 140A0322F0016 | 221210 | SPRO GAS SERVICES | $24K |
| Jul 16, 2022 | 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! | $177K |
| Jul 14, 2022 | Department of JusticeFCI LA TUNA | 15B51022F00000013 | 221210 | NATURAL GAS SUPPLY FY 22 | $100K |
| Jul 13, 2022 | Department of JusticeFCI EL RENO | 15B50722F00000193 | 221210 | ONG NATURAL GAS FY22 MAY-SEPT | $25K |
| Jun 28, 2022 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA14C0003 | 221210 | GAS SERVICE FOR THE DWIGHT EISENHOWER LIBRARY. IGF::OT::IGF FOR OTHER FUNCTIONS | $25K |
| Jun 16, 2022 | Department of JusticeFCI LA TUNA | 15B51022F00000013 | 221210 | NATURAL GAS SUPPLY FY 22 | $80K |
| Jun 7, 2022 | Department of the InteriorGREAT PLAINS REGIONAL OFFICE | 140R6021P0041 | 221210 | WCF-OT-ONG NATURAL GAS OKC - FY21 | $1K |
| May 26, 2022 | 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). | $234K |
| May 23, 2022 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC22P0020 | 221320 | TX GAS | $8K |
| May 20, 2022 | Department of JusticeFCI LA TUNA | 15B51022F00000013 | 221210 | NATURAL GAS SUPPLY FY 22 | $249K |
| May 2, 2022 | 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! | $177K |
| Apr 27, 2022 | 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). | $117K |
| Apr 27, 2022 | 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 |
| Apr 20, 2022 | Department of JusticeFCI EL RENO | 15B50722F00000164 | 221210 | MARCH 2022 ONG GAS BILL | $7K |
| Apr 5, 2022 | Department of the TreasuryIT OPERATIONS | 205AE920F00002 | 221210 | RENEWAL GAS UTILITY SERVICES (IRS FACILITIES - AUSTIN, TX) FROM OCTOBER 1, 2019 THROUGH SEPTEMBER 30, 2024. | $5K |
| Mar 30, 2022 | 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). | $117K |
| Mar 29, 2022 | 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 |
| Mar 7, 2022 | Department of the TreasuryIT OPERATIONS | 205AE920F00002 | 221210 | RENEWAL GAS UTILITY SERVICES (IRS FACILITIES - AUSTIN, TX) FROM OCTOBER 1, 2019 THROUGH SEPTEMBER 30, 2024. | $6K |
| Mar 4, 2022 | Department of JusticeFCI EL RENO | 15B50722F00000069 | 221210 | FIRST QUARTER NATURAL GAS- ONE GAS | $257 |
| Mar 3, 2022 | 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 |
| Mar 3, 2022 | 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! | $89K |
| Mar 2, 2022 | Department of JusticeFCI EL RENO | 15B50722F00000069 | 221210 | FIRST QUARTER NATURAL GAS- ONE GAS | $604 |
| Mar 2, 2022 | Department of JusticeFCI EL RENO | 15B50722F00000118 | 221210 | JANUARY 2022 NATURAL GAS- ONE GAS | $7K |
| Mar 1, 2022 | 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). | $117K |
| Feb 11, 2022 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC22P0020 | 221320 | TX GAS | $5K |
| Feb 9, 2022 | Department of JusticeFCI EL RENO | 15B50722F00000098 | 221210 | JANUARY 2022 NATURAL GAS- ONE GAS | $18K |
| Feb 7, 2022 | Department of JusticeFCI EL RENO | 15B50722F00000088 | 221210 | NATURAL GAS TRANSPORTATION SERVICES FOR FCI EL RENO, OKLAHOMA FY 22 1ST QTR | $17K |
| Jan 31, 2022 | 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). | $117K |
| Jan 31, 2022 | 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! | $89K |
| Jan 26, 2022 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA14C0003 | 221210 | GAS SERVICE FOR THE DWIGHT EISENHOWER LIBRARY. IGF::OT::IGF FOR OTHER FUNCTIONS | $20K |
| Jan 19, 2022 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC22P0020 | 221320 | TX GAS | $2K |
| Jan 12, 2022 | Department of JusticeFCI EL RENO | 15B50722F00000069 | 221210 | FIRST QUARTER NATURAL GAS- ONE GAS | $17K |
| Dec 29, 2021 | 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 |
| Dec 29, 2021 | 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). | $117K |
| Dec 29, 2021 | 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! | $89K |
| Dec 13, 2021 | Department of the TreasuryIT OPERATIONS | 205AE920F00002 | 221210 | RENEWAL GAS UTILITY SERVICES (IRS FACILITIES - AUSTIN, TX) FROM OCTOBER 1, 2019 THROUGH SEPTEMBER 30, 2024. | $45K |
| Dec 8, 2021 | Department of the TreasuryIT OPERATIONS | 205AE920F00002 | 221210 | RENEWAL GAS UTILITY SERVICES (IRS FACILITIES - AUSTIN, TX) FROM OCTOBER 1, 2019 THROUGH SEPTEMBER 30, 2024. | $199 |
| Dec 2, 2021 | Department of the TreasuryIT OPERATIONS | 205AE920F00002 | 221210 | RENEWAL GAS UTILITY SERVICES (IRS FACILITIES - AUSTIN, TX) FROM OCTOBER 1, 2019 THROUGH SEPTEMBER 30, 2024. | $1K |
| Dec 1, 2021 | Department of JusticeFCI LA TUNA | 15B51022F00000013 | 221210 | NATURAL GAS SUPPLY FY 22 | $34K |
| Nov 23, 2021 | 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). | $117K |
| Nov 23, 2021 | 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 |
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