Federal Contractor Profile
Symmetry Energy Solutions LLC
$80M obligated·251 awards·8 agencies·5 NAICS
Federal Contracts
Showing contracts 151–200 of 400 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 15, 2022 | Department of JusticeFCI LEAVENWORTH | 15B40822P00000045 | 221210 | USP LEAVENWORTH, KS- NATURAL GAS SERVICES FOR OCTOBER 1, 2021 THROUGH NOVEMBER 30, 2021. | $70K |
| Sep 13, 2022 | Department of JusticeFCC BEAUMONT | 15B50222P00000362 | 221210 | NATURAL GAS SERVICES TO FCC BEAUMONT SEPTEMBER 2022 | $27K |
| Sep 9, 2022 | Department of DefenseW6QM MICC-FT KNOX | W9124D22F0241 | 211130 | FORT KNOX NATURAL GAS JULY 2022 | $2K |
| Sep 8, 2022 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC022FA058 | 221210 | NATURAL GAS | $792K |
| Sep 1, 2022 | Department of JusticeFCI LEAVENWORTH | 15B40822P00000045 | 221210 | USP LEAVENWORTH, KS- NATURAL GAS SERVICES FOR OCTOBER 1, 2021 THROUGH NOVEMBER 30, 2021. | $50K |
| Aug 30, 2022 | Department of DefenseW6QM MICC-FT KNOX | W9124D22F0327 | 211130 | FORT KNOX NATURAL GAS SEPTEMBER 22 | $205K |
| Aug 30, 2022 | Department of DefenseW6QM MICC-FT KNOX | W9124D22F0148 | 211130 | FORT KNOX NATURAL GAS | $142K |
| Aug 22, 2022 | Department of JusticeFCI LEAVENWORTH | 15B40822P00000045 | 221210 | USP LEAVENWORTH, KS- NATURAL GAS SERVICES FOR OCTOBER 1, 2021 THROUGH NOVEMBER 30, 2021. | $126K |
| Aug 18, 2022 | Department of JusticeFCC BEAUMONT | 15B50222P00000334 | 221210 | NATURAL GAS SERVICES TO FCC BEAUMONT AUGUST 2022 | $33K |
| Aug 17, 2022 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC022FA058 | 221210 | NATURAL GAS | $240K |
| Aug 17, 2022 | Department of JusticeFCI LEAVENWORTH | 15B40822P00000045 | 221210 | USP LEAVENWORTH, KS- NATURAL GAS SERVICES FOR OCTOBER 1, 2021 THROUGH NOVEMBER 30, 2021. | $48K |
| Jul 29, 2022 | Department of DefenseW6QM MICC-FT KNOX | W9124D22F0267 | 211130 | FORT KNOX NATURAL GAS AUGUST 2022 | $290K |
| Jul 28, 2022 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC022FA058 | 221210 | NATURAL GAS | $671K |
| Jul 20, 2022 | Department of JusticeFCC BEAUMONT | 15B50222P00000278 | 221210 | NATURAL GAS SERVICES TO FCC BEAUMONT JUNE 2022 | $6K |
| Jul 19, 2022 | Department of JusticeFCC BEAUMONT | 15B50222P00000232 | 221210 | NATURAL GAS SERVICES TO FCC BEAUMONT MAY 2022 | $45 |
| Jul 15, 2022 | Department of DefenseW6QM MICC-FT KNOX | W9124D22F0178 | 211130 | FORT KNOX NATURAL GAS | $50K |
| Jul 1, 2022 | Department of JusticeFCC BEAUMONT | 15B50222P00000300 | 221210 | NATURAL GAS SERVICES TO FCC BEAUMONT JULY 2022 | $35K |
| Jun 30, 2022 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC022FA058 | 221210 | NATURAL GAS | $66K |
| Jun 28, 2022 | Department of DefenseW6QM MICC-FT KNOX | W9124D22F0241 | 211130 | FORT KNOX NATURAL GAS JULY 2022 | $321K |
| Jun 27, 2022 | Department of JusticeFCC BEAUMONT | 15B50222P00000232 | 221210 | NATURAL GAS SERVICES TO FCC BEAUMONT MAY 2022 | $3K |
| Jun 23, 2022 | Department of JusticeFCC BEAUMONT | 15B50222P00000278 | 221210 | NATURAL GAS SERVICES TO FCC BEAUMONT JUNE 2022 | $27K |
| Jun 14, 2022 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC022FA058 | 221210 | NATURAL GAS | $886K |
| Jun 9, 2022 | Department of DefenseW6QM MICC-FT KNOX | W9124D22F0159 | 211130 | FORT KNOX NATURAL GAS APRIL 2022 | $24K |
| May 27, 2022 | Department of DefenseW6QM MICC-FT KNOX | W9124D22F0148 | 211130 | FORT KNOX NATURAL GAS | $265K |
| May 27, 2022 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC022FA058 | 221210 | NATURAL GAS | $1.0M |
| May 24, 2022 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310322P00043 | 221210 | NEW PURCHASE ORDER FOR GAS SUPPLIER SERVICE FOR THE DWIGHT D. EISENHOWER LIBRARY. | $80K |
| May 18, 2022 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310322P00002 | 221210 | NEW PURCHASE ORDER FOR GAS SUPPLY SERVICE SUPPLIER SERVICE AT THE HARRY S. TRUMAN LIBRARY. | $20K |
| May 11, 2022 | Department of JusticeFCC BEAUMONT | 15B50222P00000232 | 221210 | NATURAL GAS SERVICES TO FCC BEAUMONT MAY 2022 | $28K |
| Apr 29, 2022 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | NNJ15JG09D | 221210 | IGF::OT::IGF THIS DELIVERY ORDER IS TO ALLOW THE TRACKING AND PAYING OF INVOICES FOR NATURAL GAS SERVICE AT JOHNSON SPACE CENTER AND SONNY CARTER TRAINING FACILITY. THIS DELIVERY ORDER IS ISSUED PER GSA CONTRACT GS-00P-14-BSC-1110. | $560K |
| Apr 29, 2022 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC022FA058 | 221210 | NATURAL GAS | $830K |
| Apr 29, 2022 | Department of JusticeFCC BEAUMONT | 15B50222P00000220 | 221210 | NATURAL GAS SERVICES TO FCC BEAUMONT APRIL 2022 | $27K |
| Apr 25, 2022 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25520F0017 | 211130 | NATURAL GAS, KC VAMC | $15K |
| Apr 20, 2022 | Department of DefenseW6QM MICC-FT KNOX | W9124D22F0178 | 211130 | FORT KNOX NATURAL GAS | $172K |
| Apr 14, 2022 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | NNJ15JG09D | 221210 | IGF::OT::IGF THIS DELIVERY ORDER IS TO ALLOW THE TRACKING AND PAYING OF INVOICES FOR NATURAL GAS SERVICE AT JOHNSON SPACE CENTER AND SONNY CARTER TRAINING FACILITY. THIS DELIVERY ORDER IS ISSUED PER GSA CONTRACT GS-00P-14-BSC-1110. | $331K |
| Apr 4, 2022 | Department of JusticeFCI LEAVENWORTH | 15B40822P00000045 | 221210 | USP LEAVENWORTH, KS- NATURAL GAS SERVICES FOR OCTOBER 1, 2021 THROUGH NOVEMBER 30, 2021. | $206K |
| Apr 4, 2022 | Department of JusticeFCI LEAVENWORTH | 15B40822P00000045 | 221210 | USP LEAVENWORTH, KS- NATURAL GAS SERVICES FOR OCTOBER 1, 2021 THROUGH NOVEMBER 30, 2021. | $149K |
| Mar 31, 2022 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | NNJ15JG09D | 221210 | IGF::OT::IGF THIS DELIVERY ORDER IS TO ALLOW THE TRACKING AND PAYING OF INVOICES FOR NATURAL GAS SERVICE AT JOHNSON SPACE CENTER AND SONNY CARTER TRAINING FACILITY. THIS DELIVERY ORDER IS ISSUED PER GSA CONTRACT GS-00P-14-BSC-1110. | $325K |
| Mar 31, 2022 | Department of DefenseW6QM MICC-FT KNOX | W9124D22F0056 | 211130 | FORT KNOX NATURAL GAS FEBRUARY 2022 | $190K |
| Mar 30, 2022 | Department of DefenseW6QM MICC-FT KNOX | W9124D22F0159 | 211130 | FORT KNOX NATURAL GAS APRIL 2022 | $163K |
| Mar 30, 2022 | Department of JusticeFCC BEAUMONT | 15B50222P00000173 | 221210 | NATURAL GAS SERVICES TO FCC BEAUMONT MARCH 2022 | $28K |
| Mar 25, 2022 | Department of DefenseW6QM MICC-FT KNOX | W9124D22F0052 | 211130 | FORT KNOX NATURAL GAS JANUARY 2022 | $31K |
| Mar 25, 2022 | Department of JusticeFCC BEAUMONT | 15B50222P00000168 | 221210 | NATURAL GAS SERVICES TO FCC BEAUMONT | $25K |
| Mar 24, 2022 | Department of JusticeJUSTICE PRISONER AIR TRANSPORTATION SYSTEM | 15M30021PA3700213 | 221210 | NATURAL GAS DISTRIBUTION | $18K |
| Mar 22, 2022 | Department of DefenseW6QM MICC-FT KNOX | W9124D22F0009 | 211130 | FORT KNOX NATURAL GAS | $9K |
| Mar 22, 2022 | Department of DefenseW6QM MICC-FT KNOX | W9124D21F0599 | 211130 | FORT KNOX NATURAL GAS | $4K |
| Mar 16, 2022 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310321P00004 | 221210 | NEW GAS SUPPLY SERVICE SUPPLIER SERVICE AT THE HARRY S. TRUMAN LIBRARY. | $5K |
| Mar 9, 2022 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | NNJ15JG09D | 221210 | IGF::OT::IGF THIS DELIVERY ORDER IS TO ALLOW THE TRACKING AND PAYING OF INVOICES FOR NATURAL GAS SERVICE AT JOHNSON SPACE CENTER AND SONNY CARTER TRAINING FACILITY. THIS DELIVERY ORDER IS ISSUED PER GSA CONTRACT GS-00P-14-BSC-1110. | $30K |
| Mar 1, 2022 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | NNJ15JG09D | 221210 | IGF::OT::IGF THIS DELIVERY ORDER IS TO ALLOW THE TRACKING AND PAYING OF INVOICES FOR NATURAL GAS SERVICE AT JOHNSON SPACE CENTER AND SONNY CARTER TRAINING FACILITY. THIS DELIVERY ORDER IS ISSUED PER GSA CONTRACT GS-00P-14-BSC-1110. | $50K |
| Feb 28, 2022 | Department of DefenseW6QM MICC-FT KNOX | W9124D22F0115 | 211130 | FORT KNOX NATURAL GAS MARCH 2022 | $300K |
| Feb 22, 2022 | Department of JusticeFCI LEAVENWORTH | 15B40822P00000045 | 221210 | USP LEAVENWORTH, KS- NATURAL GAS SERVICES FOR OCTOBER 1, 2021 THROUGH NOVEMBER 30, 2021. | $132K |
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