Federal Contractor Profile
Symmetry Energy Solutions LLC
$80M obligated·251 awards·8 agencies·5 NAICS
Federal Contracts
Showing contracts 201–250 of 400 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 18, 2022 | Department of JusticeFCC BEAUMONT | 15B50222P00000084 | 221210 | NATURAL GAS SERVICE AT FCC BEAUMONT | $5K |
| Feb 10, 2022 | Department of JusticeJUSTICE PRISONER AIR TRANSPORTATION SYSTEM | 15M30021PA3700213 | 221210 | NATURAL GAS DISTRIBUTION | $4K |
| Jan 27, 2022 | Department of JusticeFCC BEAUMONT | 15B50222P00000065 | 221210 | NATURAL GAS SERVICE FOR FCC BEAUMONT | $9K |
| Jan 27, 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. | $15K |
| Jan 13, 2022 | Department of DefenseW6QM MICC-FT KNOX | W9124D22F0009 | 211130 | FORT KNOX NATURAL GAS | $166K |
| Jan 13, 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. | $640K |
| Jan 11, 2022 | Department of DefenseW6QM MICC-FT KNOX | W9124D21F0599 | 211130 | FORT KNOX NATURAL GAS | $1K |
| Jan 6, 2022 | Department of JusticeFCC BEAUMONT | 15B50222P00000024 | 221210 | NATURAL GAS SERVICE | $6K |
| Jan 6, 2022 | Department of JusticeFCC BEAUMONT | 15B50222P00000084 | 221210 | NATURAL GAS SERVICE AT FCC BEAUMONT | $18K |
| Dec 27, 2021 | Department of JusticeFCC BEAUMONT | 15B50222P00000065 | 221210 | NATURAL GAS SERVICE FOR FCC BEAUMONT | $17K |
| Dec 23, 2021 | Department of DefenseW6QM MICC-FT KNOX | W9124D22F0056 | 211130 | FORT KNOX NATURAL GAS FEBRUARY 2022 | $322K |
| Dec 20, 2021 | Department of DefenseW6QM MICC-FT KNOX | W9124D22F0052 | 211130 | FORT KNOX NATURAL GAS JANUARY 2022 | $379K |
| Nov 29, 2021 | 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. | $249K |
| Nov 24, 2021 | Department of DefenseW6QM MICC-FT KNOX | W9124D22F0028 | 211130 | FORT KNOX NATURAL GAS | $343K |
| Nov 19, 2021 | Department of JusticeFCC BEAUMONT | 15B50222P00000024 | 221210 | NATURAL GAS SERVICE | $30K |
| Nov 17, 2021 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310322P00002 | 221210 | NEW PURCHASE ORDER FOR GAS SUPPLY SERVICE SUPPLIER SERVICE AT THE HARRY S. TRUMAN LIBRARY. | $10K |
| Nov 12, 2021 | Department of JusticeFCI LEAVENWORTH | 15B40822P00000045 | 221210 | USP LEAVENWORTH, KS- NATURAL GAS SERVICES FOR OCTOBER 1, 2021 THROUGH NOVEMBER 30, 2021. | $59K |
| Nov 1, 2021 | 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. | $948K |
| Oct 29, 2021 | Department of JusticeFCI LEAVENWORTH | 15B40821FWP430001 | 211130 | NATURAL GAS FOR USP LEAVENWORTH 10/01/2020 - 09/30/2021 | $4K |
| Oct 27, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25922F0053 | 211130 | NATURAL GAS SERVICES FOR SLC VAMC 11/1/2021-10/31/2022 | $656K |
| Oct 18, 2021 | 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. | $401K |
| Oct 14, 2021 | Department of DefenseW6QM MICC-FT KNOX | W9124D22F0009 | 211130 | FORT KNOX NATURAL GAS | $150K |
| Oct 8, 2021 | Department of JusticeJUSTICE PRISONER AIR TRANSPORTATION SYSTEM | 15M30021PA3700213 | 221210 | NATURAL GAS DISTRIBUTION | $17K |
| Oct 6, 2021 | Department of DefenseW6QM MICC-FT KNOX | W9124D21F0599 | 211130 | FORT KNOX NATURAL GAS | $150K |
| Sep 22, 2021 | Department of JusticeFCC BEAUMONT | 15B50221PWP410002 | 221210 | GAS UTILITIES | $3K |
| Sep 9, 2021 | 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. | $295K |
| Sep 7, 2021 | Department of DefenseW6QM MICC-FT RILEY | W911RX21F0087 | 211130 | NATURAL GAS SUPPLIED | $8K |
| Aug 31, 2021 | 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. | $409K |
| Aug 4, 2021 | Department of DefenseW6QM MICC-FT RILEY | W911RX21F0130 | 211130 | NATURAL GAS SUPPLIED | $67K |
| Jul 26, 2021 | Department of DefenseW6QM MICC-FT RILEY | W911RX21F0086 | 211130 | NATURAL GAS SUPPLY | $2K |
| Jul 26, 2021 | Department of DefenseW6QM MICC-FT RILEY | W911RX21F0117 | 211130 | NATURAL GAS SUPPLIED | $60K |
| Jul 16, 2021 | 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. | $101K |
| Jul 12, 2021 | Department of DefenseFA4654 434 CONF LGC | FA465420F0001 | 211130 | NATURAL GAS UTILITIES FOR GRISSOM ARB, IN | $20K |
| Jun 22, 2021 | Department of DefenseW6QM MICC-FT RILEY | W911RX21F0083 | 211130 | NATURAL GAS SUPPLIED | $4K |
| Jun 10, 2021 | Department of DefenseFA4654 434 CONF LGC | FA465420F0001 | 211130 | NATURAL GAS UTILITIES FOR GRISSOM ARB, IN | $15K |
| May 25, 2021 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310321P00037 | 221210 | NEW PURCHASE ORDER FOR GAS SUPPLIER SERVICE FOR THE DWIGHT D. EISENHOWER LIBRARY. | $80K |
| Apr 28, 2021 | Department of DefenseW6QM MICC-FT RILEY | W911RX21F0087 | 211130 | NATURAL GAS SUPPLIED | $42K |
| Apr 22, 2021 | Department of DefenseW6QM MICC-FT RILEY | W911RX21F0086 | 211130 | NATURAL GAS SUPPLY | $45K |
| Apr 21, 2021 | Department of DefenseW6QM MICC-FT RILEY | W911RX21F0083 | 211130 | NATURAL GAS SUPPLIED | $75K |
| Apr 21, 2021 | 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. | $365K |
| Apr 21, 2021 | 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. | $706K |
| Apr 19, 2021 | Department of JusticeJUSTICE PRISONER AIR TRANSPORTATION SYSTEM | 15M30020PA3701108 | 221210 | NATURAL GAS DISTRIBUTION | $2K |
| Mar 31, 2021 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310320P00041 | 221210 | NEW CONTRACT FOR GAS SUPPLIER SERVICE FOR THE DWIGHT D. EISENHOWER LIBRARY. | $50K |
| Mar 26, 2021 | Department of DefenseFA4654 434 CONF LGC | FA465420F0001 | 211130 | NATURAL GAS UTILITIES FOR GRISSOM ARB, IN | $30K |
| Mar 9, 2021 | Department of DefenseW6QM MICC-FT RILEY | W911RX21F0064 | 211130 | NATURAL GAS SUPPLIED | $167K |
| Mar 3, 2021 | Department of JusticeJUSTICE PRISONER AIR TRANSPORTATION SYSTEM | 15M30020PA3701108 | 221210 | NATURAL GAS DISTRIBUTION | $3K |
| Mar 2, 2021 | 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. | $1.3M |
| Mar 1, 2021 | Department of JusticeFCC BEAUMONT | 15B50221PWP410002 | 221210 | GAS UTILITIES | $27K |
| Feb 22, 2021 | 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. | $666K |
| Feb 5, 2021 | Department of DefenseW6QM MICC-FT RILEY | W911RX21F0051 | 211130 | NATURAL GAS SUPPLIED | $269K |
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