Federal Contractor Profile
One Gas INC.
$51M obligated·136 awards·10 agencies·5 NAICS
Federal Contracts
Showing contracts 201–250 of 415 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 17, 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 15, 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 |
| Nov 2, 2021 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA14C0003 | 221210 | GAS SERVICE FOR THE DWIGHT EISENHOWER LIBRARY. IGF::OT::IGF FOR OTHER FUNCTIONS | $21K |
| Oct 13, 2021 | Department of JusticeJUSTICE PRISONER AIR TRANSPORTATION SYSTEM | 15M30021PA3700215 | 221210 | NATURAL GAS SERVICE | $6K |
| Oct 6, 2021 | Department of the TreasuryIT OPERATIONS | 205AE920F00002 | 221210 | RENEWAL GAS UTILITY SERVICES (IRS FACILITIES - AUSTIN, TX) FROM OCTOBER 1, 2019 THROUGH SEPTEMBER 30, 2024. | $6K |
| Sep 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). | $12K |
| Sep 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. | $109K |
| Sep 28, 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. | $41K |
| Sep 14, 2021 | Department of JusticeFCI EL RENO | 15B50721FWP410002 | 221210 | NATURAL GAS TRANSPORTATION SERVICES FOR FCI EL RENO, OKLAHOMA FOR FY-21 | $6K |
| Sep 10, 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! | $194K |
| Aug 19, 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. | $176K |
| Aug 3, 2021 | Department of JusticeFCI EL RENO | 15B50721FWP410002 | 221210 | NATURAL GAS TRANSPORTATION SERVICES FOR FCI EL RENO, OKLAHOMA FOR FY-21 | $8K |
| Jul 21, 2021 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321F0186 | 221210 | UTILITY SRVC - NATURAL GAS | $10K |
| Jul 15, 2021 | Department of the InteriorGREAT PLAINS REGIONAL OFFICE | 140R6021P0041 | 221210 | WCF-OT-ONG NATURAL GAS OKC - FY21 | $2K |
| Jun 28, 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. | $80K |
| Jun 16, 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. | $152K |
| Apr 22, 2021 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | INA17PX00086 | 221210 | NATRUAL GAS TRANSPORTATION UTILITY SRVCS IGF::OT::IGF | $4K |
| Apr 19, 2021 | Department of JusticeJUSTICE PRISONER AIR TRANSPORTATION SYSTEM | 15M30020PA3701111 | 221210 | NATURAL GAS SERVICE | $780 |
| Mar 17, 2021 | Department of Homeland SecurityFLETC BIO-CONTAINMENT BRANCH OFFICE | HSFLBP16F00001 | 221210 | IGF::OT::IGF NATURAL GAS UTILITY SERVICES FOR NBAF CAMPUS MANHATTAN,KS | $150K |
| Mar 17, 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! | $461K |
| Feb 25, 2021 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC21P0008 | 221210 | GAS UTILITY SERVICES FOR AMERICAN DAM FIELD OFFICE | $6K |
| Feb 24, 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). | $456K |
| Feb 12, 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! | $550K |
| Feb 3, 2021 | Department of the TreasuryIT OPERATIONS | 205AE920F00002 | 221210 | RENEWAL GAS UTILITY SERVICES (IRS FACILITIES - AUSTIN, TX) FROM OCTOBER 1, 2019 THROUGH SEPTEMBER 30, 2024. | $30K |
| Jan 28, 2021 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA14C0003 | 221210 | GAS SERVICE FOR THE DWIGHT EISENHOWER LIBRARY. IGF::OT::IGF FOR OTHER FUNCTIONS | $17K |
| Jan 14, 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). | $826K |
| Jan 12, 2021 | Department of JusticeFCI LA TUNA | 15B51021PWP410013 | 221210 | TRANSPORTATION LINES FOR GAS AT FCI EL PASO FY 2021. DECEMBER 12, 2020 THRU SEPTEMBER 30, 2021. *CONTRACTING OFFICER HAS PRIOR KNOWLEDGE OF THIS PROCUREMENT/REQUIREMENT.* | $44K |
| Dec 22, 2020 | 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! | $2K |
| Dec 17, 2020 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | INA17PX00086 | 221210 | NATRUAL GAS TRANSPORTATION UTILITY SRVCS IGF::OT::IGF | $5K |
| Nov 18, 2020 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC21P0008 | 221210 | GAS UTILITY SERVICES FOR AMERICAN DAM FIELD OFFICE | $1K |
| Nov 18, 2020 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA14C0003 | 221210 | GAS SERVICE FOR THE DWIGHT EISENHOWER LIBRARY. IGF::OT::IGF FOR OTHER FUNCTIONS | $14K |
| Nov 12, 2020 | Department of Homeland SecurityFLETC BIO-CONTAINMENT BRANCH OFFICE | HSFLBP16F00001 | 221210 | IGF::OT::IGF NATURAL GAS UTILITY SERVICES FOR NBAF CAMPUS MANHATTAN,KS | $400K |
| Oct 26, 2020 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77020F0024 | 221210 | GAS SERVICE FY20 | $197 |
| Oct 13, 2020 | Department of JusticeJUSTICE PRISONER AIR TRANSPORTATION SYSTEM | 15M30020PA3701111 | 221210 | NATURAL GAS SERVICE | $5K |
| Oct 9, 2020 | Department of the TreasuryIT OPERATIONS | 205AE920F00002 | 221210 | RENEWAL GAS UTILITY SERVICES (IRS FACILITIES - AUSTIN, TX) FROM OCTOBER 1, 2019 THROUGH SEPTEMBER 30, 2024. | $30K |
| Oct 1, 2020 | Department of JusticeFCI EL RENO | 15B50721FWP410002 | 221210 | NATURAL GAS TRANSPORTATION SERVICES FOR FCI EL RENO, OKLAHOMA FOR FY-21 | $62K |
| Oct 1, 2020 | Department of JusticeFTC OKLAHOMA CITY | 15B51321PWP410005 | 221210 | NATURAL GAS LINE SERVICE/TRANSPORTATION FOR THE FEDERAL TRANSFER CENTER LOCATED IN OKLAHOMA CITY, OK. | $30K |
| Sep 24, 2020 | Department of JusticeJUSTICE PRISONER AIR TRANSPORTATION SYSTEM | 15M30020PA3700130 | 221210 | NATURAL GAS SERVICE | $14 |
| Sep 18, 2020 | 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! | $271K |
| Sep 17, 2020 | Department of JusticeFCI EL RENO | 15B50720FVP410002 | 221210 | NATURAL GAS TRANSPORTATION SERVICES FOR FCI EL RENO, OKLAHOMA FOR FY20 | $4K |
| Aug 25, 2020 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA14C0003 | 221210 | GAS SERVICE FOR THE DWIGHT EISENHOWER LIBRARY. IGF::OT::IGF FOR OTHER FUNCTIONS | $6K |
| Jul 30, 2020 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | INA17PX00086 | 221210 | NATRUAL GAS TRANSPORTATION UTILITY SRVCS IGF::OT::IGF | $2K |
| Jun 10, 2020 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25519F0157 | 221210 | NATURAL GAS SERVICES, ROBERT J. DOLE VA MEDICAL CENTER. | $15K |
| May 13, 2020 | Department of JusticeFCI LA TUNA | 15B51020PVP410002 | 221210 | FCI LA TUNA - NATURAL GAS TRANSPORTATION FOR FY 20. | $58K |
| May 12, 2020 | 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! | $16K |
| Apr 27, 2020 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77020F0024 | 221210 | GAS SERVICE FY20 | $3K |
| Apr 2, 2020 | 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. | $600K |
| Mar 5, 2020 | Department of the InteriorGREAT PLAINS REGIONAL OFFICE | 140R6020P0018 | 221210 | GAS UTILITY SERVICE FOR OKLAHOMA CITY FIELD OFFICE | $2K |
| Feb 6, 2020 | Department of the TreasuryIT OPERATIONS | 205AE920F00002 | 221210 | RENEWAL GAS UTILITY SERVICES (IRS FACILITIES - AUSTIN, TX) FROM OCTOBER 1, 2019 THROUGH SEPTEMBER 30, 2024. | $25K |
| Feb 6, 2020 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77020F0027 | 221210 | GAS SERVICE FY 20 | $306 |
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