Federal Contractor Profile
Symmetry Energy Solutions LLC
$80M obligated·251 awards·8 agencies·5 NAICS
Federal Contracts
Showing contracts 1–50 of 400 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 13, 2026 | Department of JusticeFCI LEAVENWORTH | 15B40826P00000154 | 221210 | SYMMETRY NATURAL GAS SERVICES FY26 JUN | $29K |
| Apr 13, 2026 | Department of JusticeFCI LEAVENWORTH | 15B40826P00000152 | 221210 | SYMMETRY NATURAL GAS SERVICES FY26 APR | $43K |
| Apr 13, 2026 | Department of JusticeFCI LEAVENWORTH | 15B40826P00000156 | 221210 | SYMMETRY NATURAL GAS SERVICES FY26 AUG | $24K |
| Apr 13, 2026 | Department of JusticeFCI LEAVENWORTH | 15B40826P00000153 | 221210 | SYMMETRY GAS BILL FY26 APRIL | $31K |
| Apr 13, 2026 | Department of JusticeFCI LEAVENWORTH | 15B40826P00000157 | 221210 | SYMMETRY NATURAL GAS SERVICES FY26 SEPT | $23K |
| Apr 13, 2026 | Department of JusticeFCI LEAVENWORTH | 15B40826P00000155 | 221210 | SYMMETRY NATURAL GAS SERVICE FY26 JUL | $27K |
| Apr 6, 2026 | Department of JusticeFCI LEAVENWORTH | 15B40826P00000141 | 221210 | SYMMETRY GAS BILL FY26 MARCH | $73K |
| Mar 19, 2026 | Department of JusticeFCC BEAUMONT | 15B50226P00000040 | 221210 | P4 SYMMETRY NATURAL GAS - FY 2026 | $60K |
| Mar 13, 2026 | Department of JusticeFCI LEAVENWORTH | 15B40826P00000126 | 221210 | SYMMETRY GAS BILL FY26 JANUARY | $161K |
| Mar 11, 2026 | Department of JusticeFCC BEAUMONT | 15B50226P00000040 | 221210 | P4 SYMMETRY NATURAL GAS - FY 2026 | $90K |
| Jan 29, 2026 | Department of JusticeFCI LEAVENWORTH | 15B40826P00000040 | 221210 | SYMMETRY GAS BILL NOV 25 | $46K |
| Jan 22, 2026 | Department of JusticeFCI LEAVENWORTH | 15B40825P00000036 | 221210 | SYMMETRY GAS SERVICES FY26 OCTOBER | $23K |
| Jan 22, 2026 | Department of JusticeFAO | 15B40825P00000176 | 926130 | FY25 P4 SYMMETRY GAS QTR 4 | $4K |
| Jan 16, 2026 | Department of DefenseW6QM MICC-FT KNOX | W9124D26FA060 | 211130 | NATURAL GAS SUPPLY DELIVERED TO FORT KNOX, KY, FOR THE MONTH OF JANUARY 2026. | $300K |
| Jan 12, 2026 | Department of JusticeFCI LEAVENWORTH | 15B40826P00000087 | 221210 | SYMMETRY GAS BILL FY26 DEC 25 | $103K |
| Jan 12, 2026 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25625F0262 | 211130 | NATURAL GAS DISTRIBUTION FOR THE OVERTON BROOKS VA MEDICAL CENTER | $410K |
| Dec 16, 2025 | Department of DefenseFA3020 82 CONS LGC | FA302026F0002 | 211130 | FY26 NATURAL GAS COMMODITY (01 OCT 2025 - 30 SEP 2026) - SYMMETRY ENERGY | $700K |
| Dec 9, 2025 | Department of JusticeFCC BEAUMONT | 15B50226P00000040 | 221210 | P4 SYMMETRY NATURAL GAS - FY 2026 | $65K |
| Nov 26, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D26FA014 | 211130 | NATURAL GAS SUPPLY DELIVERED TO FORT KNOX, KY FOR THE MONTH OF OCTOBER 2025. | $123K |
| Nov 21, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D26FA016 | 211130 | SIP LOCATION TX GAS ZONE 1 NATURAL GAS SUPPLY DELIVERED TO FORT KNOX, KY FOR THE MONTH OF NOVEMBER 2025. | $150K |
| Nov 21, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D26FA015 | 211130 | NATURAL GAS SUPPLY DELIVERED TO FORT KNOX, KY FOR THE MONTH OF DECEMBER 2025. | $200K |
| Oct 16, 2025 | Department of JusticePROCUREMENT DIVISION, OSS | 15M30025PA3700032 | 221210 | NATURAL GAS DISTRIBUTION | $25K |
| Oct 2, 2025 | Department of DefenseFA3020 82 CONS LGC | FA302026F0002 | 211130 | FY26 NATURAL GAS COMMODITY (01 OCT 2025 - 30 SEP 2026) - SYMMETRY ENERGY | $700K |
| Oct 1, 2025 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25626F0031 | 211130 | NATURAL GAS | $688K |
| Sep 23, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25FA182 | 211130 | NATURAL GAS SUPPLY DELIVERED TO FORT KNOX, KY FOR THE MONTH OF AUGUST 2025. | $70K |
| Sep 9, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25FA038 | 211130 | SIP LOCATION TX GAS ZONE 1 NATURAL GAS SUPPLY DELIVERED TO FORT KNOX, KY FOR THE MONTH OF APRIL 2025. | $56K |
| Sep 9, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25FA108 | 211130 | NATURAL GAS SUPPLY DELIVERED TO FORT KNOX, KY FOR THE MONTH OF JULY 2025. | $129K |
| Sep 9, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25FA098 | 211130 | NATURAL GAS SUPPLY DELIVERED TO FORT KNOX, KY FOR THE MONTH OF JUNE 2025. | $58K |
| Sep 4, 2025 | Department of JusticeFCI LEAVENWORTH | 15B40825P00000176 | 926130 | FY25 P4 SYMMETRY GAS QTR 4 | $61K |
| Sep 4, 2025 | Department of JusticeFCC BEAUMONT | 15B50225P00000052 | 221210 | P4 NATURAL GAS SERVICES SYMMETRY FY25 Q1 -- OCT24-DEC24 | $15K |
| Aug 26, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25FA229 | 211130 | SIP LOCATION TX GAS ZONE 1 NATURAL GAS SUPPLY DELIVERED TO FORT KNOX, KY FOR THE MONTH OF SEPTEMBER 2025. | $150K |
| Aug 21, 2025 | Department of JusticeFCC BEAUMONT | 15B50225P00000052 | 221210 | P4 NATURAL GAS SERVICES SYMMETRY FY25 Q1 -- OCT24-DEC24 | $60K |
| Aug 18, 2025 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25625F0333 | 211130 | 4610119530!GAS,NATURAL,DRY | $975K |
| Aug 14, 2025 | Department of JusticeFAO | 15B40825P00000134 | 926130 | FY25 P4 SYMMETRY GAS QTR 3 | $50K |
| Aug 1, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24925F0205 | 211130 | EMERGENCY NATURAL GAS FOR MURFREESBORO VAMC AND FISHER HOUSE | $460K |
| Jul 30, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25FA182 | 211130 | NATURAL GAS SUPPLY DELIVERED TO FORT KNOX, KY FOR THE MONTH OF AUGUST 2025. | $150K |
| Jul 22, 2025 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25625F0262 | 211130 | NATURAL GAS DISTRIBUTION FOR THE OVERTON BROOKS VA MEDICAL CENTER | $90K |
| Jul 22, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25FA022 | 211130 | SIP LOCATION TX GAS ZONE 1 NATURAL GAS SUPPLY DELIVERED TO FORT KNOX, KY FOR THE MONTH OF MARCH 2025. | $127K |
| Jul 17, 2025 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25525F0001 | 211130 | UTILITY | $65K |
| Jul 10, 2025 | Department of JusticeFCI LEAVENWORTH | 15B40825P00000004 | 221112 | FY25 P4 EVERGY ELECTRIC OCT 24 | $13K |
| Jul 9, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25FA011 | 211130 | SIP LOCATION TX GAS ZONE 1 NATURAL GAS SUPPLY DELIVERED TO FORT KNOX, KY FOR THE MONTH OF FEBRUARY 2025. | $204K |
| Jul 2, 2025 | Department of DefenseFA4621 22 CONS PK | FA462125F0001 | 211130 | NATURAL GAS UTILITIES FY25 TASK ORDER- YEAR 2 ON DLA CONTRACT SPE60423D7526 PERIOD OF PERFORMANCE: 1 OCTOBER 2024 - 30 SEPTEMBER 2025 | $56K |
| Jun 11, 2025 | Department of JusticeFCC BEAUMONT | 15B50225P00000052 | 221210 | P4 NATURAL GAS SERVICES SYMMETRY FY25 Q1 -- OCT24-DEC24 | $60K |
| Jun 9, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25FA108 | 211130 | NATURAL GAS SUPPLY DELIVERED TO FORT KNOX, KY FOR THE MONTH OF JULY 2025. | $150K |
| Jun 1, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24925F0205 | 211130 | EMERGENCY NATURAL GAS FOR MURFREESBORO VAMC AND FISHER HOUSE | $200K |
| May 29, 2025 | Department of JusticeFCI LEAVENWORTH | 15B40825P00000134 | 926130 | FY25 P4 SYMMETRY GAS QTR 3 | $36K |
| May 29, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25FA098 | 211130 | NATURAL GAS SUPPLY DELIVERED TO FORT KNOX, KY FOR THE MONTH OF JUNE 2025. | $150K |
| May 13, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25FA067 | 211130 | NATURAL GAS SUPPLY DELIVERED TO FORT KNOX, KY FOR THE MONTH OF MAY 2025. | $150K |
| May 9, 2025 | Department of JusticeFCI LEAVENWORTH | 15B40825P00000115 | 221210 | FY25 P4 SYMMETRY GAS QTR 2 | $3 |
| May 7, 2025 | Department of DefenseFA3020 82 CONS LGC | FA302025F0092 | 211130 | NATURAL GAS COMMODITY FROM SYMMETRY | $117K |
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