Federal Contractor Profile
Symmetry Energy Solutions LLC
$80M obligated·251 awards·8 agencies·5 NAICS
Federal Contracts
Showing contracts 251–300 of 400 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 26, 2021 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310321P00004 | 221210 | NEW GAS SUPPLY SERVICE SUPPLIER SERVICE AT THE HARRY S. TRUMAN LIBRARY. | $15K |
| Jan 26, 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. | $317K |
| Jan 21, 2021 | Department of DefenseW6QM MICC-FT RILEY | W911RX21F0042 | 211130 | NATURAL GAS SUPPLIED | $388K |
| Jan 19, 2021 | Department of DefenseW6QM MICC-FT RILEY | W911RX21F0028 | 211130 | NATURAL GAS SUPPLY | $405K |
| Jan 5, 2021 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310321P00004 | 221210 | NEW GAS SUPPLY SERVICE SUPPLIER SERVICE AT THE HARRY S. TRUMAN LIBRARY. | $10K |
| Dec 29, 2020 | Department of DefenseW6QM MICC-FT RILEY | W911RX21F0022 | 211130 | NATURAL GAS SUPPLY | $405K |
| Dec 15, 2020 | 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. | $818K |
| Dec 15, 2020 | Department of DefenseW6QM MICC-FT RILEY | W911RX21F0027 | 211111 | NATURAL GAS SUPPLY | $154K |
| Dec 2, 2020 | Department of DefenseW6QM MICC-FT RILEY | W911RX21F0002 | 211130 | NATURAL GAS SUUPLY | $25K |
| Nov 5, 2020 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310321P00004 | 221210 | NEW GAS SUPPLY SERVICE SUPPLIER SERVICE AT THE HARRY S. TRUMAN LIBRARY. | $5K |
| Nov 3, 2020 | Department of DefenseW6QM MICC-FT RILEY | W911RX20F0131 | 211130 | NATURAL GAS DELIVERY (SEP) | $7K |
| Nov 2, 2020 | Department of JusticeFCC BEAUMONT | 15B50221PWP410002 | 221210 | GAS UTILITIES | $110K |
| Oct 28, 2020 | Department of JusticeFCI LEAVENWORTH | 15B40821FWP430001 | 211130 | NATURAL GAS FOR USP LEAVENWORTH 10/01/2020 - 09/30/2021 | $357K |
| Oct 22, 2020 | Department of DefenseW6QM MICC-FT RILEY | W911RX21F0011 | 211130 | NATURAL GAS SUPPLIED (NOV 2020) | $229K |
| Oct 18, 2020 | 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. | $614K |
| Oct 13, 2020 | Department of JusticeJUSTICE PRISONER AIR TRANSPORTATION SYSTEM | 15M30020PA3701108 | 221210 | NATURAL GAS DISTRIBUTION | $13K |
| Oct 7, 2020 | Department of DefenseW6QM MICC-FT RILEY | W911RX21F0002 | 211130 | NATURAL GAS SUUPLY | $73K |
| Oct 2, 2020 | Department of DefenseFA4654 434 CONF LGC | FA465420F0001 | 211130 | NATURAL GAS UTILITIES FOR GRISSOM ARB, IN | $200K |
| Sep 17, 2020 | 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. | $93K |
| Sep 4, 2020 | General Services AdministrationPBS REGULATED UTILITY PROCUREMENT DIVISION | GS00P14BSC1110 | 221210 | NATURAL GAS SUPPLY - COMPETITIVE | $2 |
| Aug 4, 2020 | Department of DefenseW6QM MICC-FT RILEY | W911RX20F0131 | 211130 | NATURAL GAS DELIVERY (SEP) | $34K |
| Jul 31, 2020 | Department of DefenseW6QM MICC-FT RILEY | W911RX20F0130 | 211130 | NATURAL GAS SUPPLY (AUG) | $34K |
| Jul 22, 2020 | 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. | $341K |
| Jun 30, 2020 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310320P00041 | 221210 | NEW CONTRACT FOR GAS SUPPLIER SERVICE FOR THE DWIGHT D. EISENHOWER LIBRARY. | $30K |
| Jun 12, 2020 | 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. | $316K |
| Apr 13, 2020 | Department of DefenseW6QM MICC-FT RILEY | W911RX20F0084 | 211130 | NATURAL GAS | $30K |
| Apr 13, 2020 | Department of DefenseW6QM MICC-FT RILEY | W911RX20F0081 | 211130 | NATURAL GAS | $52K |
| Apr 13, 2020 | Department of DefenseW6QM MICC-FT RILEY | W911RX20F0082 | 211130 | NATURAL GAS | $33K |
| Mar 19, 2020 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78620P0267 | 221210 | NATURAL GAS SERVICE AT FT SNELLING NATIONAL CEMETERY | $17K |
| Mar 17, 2020 | 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. | $1.4M |
| Feb 20, 2020 | 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. | $296K |
| Feb 13, 2020 | 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. | $561K |
| Feb 5, 2020 | Department of DefenseW6QM MICC-FT RILEY | W911RX20F0042 | 211130 | DIRECT SUPPLY NATURAL GAS | $261K |
| Feb 5, 2020 | Department of DefenseW6QM MICC-FT RILEY | W911RX20F0043 | 211130 | NATURAL GAS | $155K |
| Feb 3, 2020 | Department of DefenseW6QM MICC-FT RILEY | W911RX20F0037 | 211130 | NATURAL GAS | $328K |
| Jan 16, 2020 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310320P00003 | 221210 | NEW GAS SUPPLIER SERVICE FOR THE HARRY S. TRUMAN LIBRARY. | $25K |
| Jan 14, 2020 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78620P0267 | 221210 | NATURAL GAS SERVICE AT FT SNELLING NATIONAL CEMETERY | $8K |
| Jan 10, 2020 | Department of DefenseW6QM MICC-FT RILEY | W911RX19F0009 | 211111 | DECEMBER NATURAL GAS DELIVERY ORDER | $135K |
| Jan 8, 2020 | Department of DefenseW6QM MICC-FT RILEY | W911RX20F0015 | 211130 | DIRECT SUPPLY NATURAL GAS | $281K |
| Jan 8, 2020 | Department of DefenseW6QM MICC-FT RILEY | W911RX20F0029 | 211130 | NATURAL GAS JANUARY 2020 | $464K |
| Jan 2, 2020 | 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. | $315K |
| Dec 26, 2019 | Department of DefenseW6QM MICC-FT RILEY | W911RX20F0009 | 211130 | NATURAL GAS (NOV 2019) | $2K |
| Dec 17, 2019 | 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. | $462K |
| Dec 12, 2019 | Department of JusticeFCI LEAVENWORTH | 15B40820FVP430001 | 211130 | NATURAL GAS FOR USP LEAVENWORTH 10/01/2019 - 09/30/2020 | $10K |
| Dec 1, 2019 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25520F0032 | 211111 | NATURAL GAS SERVICES | $545K |
| Nov 27, 2019 | 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. | $10K |
| Nov 18, 2019 | 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. | $268K |
| Nov 14, 2019 | Department of JusticeFCI LEAVENWORTH | 15B40820FVP430001 | 211130 | NATURAL GAS FOR USP LEAVENWORTH 10/01/2019 - 09/30/2020 | $389K |
| Oct 30, 2019 | Department of DefenseW6QM MICC-FT RILEY | W911RX20F0009 | 211130 | NATURAL GAS (NOV 2019) | $200K |
| Oct 22, 2019 | Department of DefenseW6QM MICC-FT RILEY | W911RX19F0206 | 211130 | OCTOBER NATURAL GAS DELIVERY ORDER | $118K |
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