Federal Contractor Profile
Symmetry Energy Solutions LLC
$80M obligated·251 awards·8 agencies·5 NAICS
Federal Contracts
Showing contracts 301–350 of 400 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 11, 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. | $288K |
| Oct 1, 2019 | Department of JusticeJUSTICE PRISONER AIR TRANSPORTATION SYSTEM | 15M30020PA3700127 | 221210 | NATURAL GAS DISTRIBUTION | $16K |
| Oct 1, 2019 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25519F0169 | 211111 | WICHITA VAMC CAMPUS NATURAL GAS SERVICE. | $152K |
| Oct 1, 2019 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25520F0017 | 211130 | NATURAL GAS, KC VAMC | $330K |
| Oct 1, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25620F0018 | 211130 | NATURAL GAS UTILITIES | $652K |
| Oct 1, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25620F0698 | 211130 | 12 MONTH CONTRACT FOR NATURAL GAS | $414K |
| Oct 1, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25620P1591 | 221210 | 12 MONTH CONTRACT FOR NATURAL GAS | $33K |
| Oct 1, 2019 | Department of DefenseFA4654 434 CONF LGC | FA465420F0001 | 211130 | NATURAL GAS UTILITIES FOR GRISSOM ARB, IN | $225K |
| Sep 28, 2019 | Department of DefenseFA4654 434 CONF LGC | FA465419FA019 | 211130 | NATURAL GAS UTILITIES FOR GRISSOM ARB, IN | $225K |
| Sep 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. | $340K |
| Aug 14, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25619F0486 | 211130 | GAS UTILITIES | $175K |
| Jul 16, 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. | $950K |
| Jul 16, 2019 | Department of DefenseW6QM MICC-FT RILEY | W911RX19F0159 | 211111 | SEPTEMBER NAT GAS ORDER | $65K |
| Jul 14, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25619F0486 | 211130 | GAS UTILITIES | $1K |
| Jul 12, 2019 | Department of DefenseW6QM MICC-FT RILEY | W911RX19F0158 | 211111 | AUGUST NATURAL GAS DELIVERY ORDER | $59K |
| Jun 25, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25619F0462 | 211130 | GAS SERVICE FOR THE SHREVEPORT VAMC FOR THE PERIOD OF JUNE 14, 2019 THRU SEPTEMBER 30, 2019 | $138K |
| Jun 20, 2019 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25519F0185 | 211111 | NATURAL GAS SERVICES, EKHCS LEAVENWORTH AND TOPEKA VAMC) | $153K |
| Jun 19, 2019 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25519F0169 | 211111 | WICHITA VAMC CAMPUS NATURAL GAS SERVICE. | $39K |
| Jun 18, 2019 | Department of JusticeFCI LEAVENWORTH | 15B40818FUP430001 | 211111 | IGF::OT::IGF NATURAL GAS FOR USP LEAVENWORTH 10/01/2018 - 09/30/2019 | $12K |
| Apr 29, 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. | $855K |
| Apr 2, 2019 | Department of DefenseW6QM MICC-FT RILEY | W911RX19F0105 | 211111 | MAY NATURAL GAS ORDER | $91K |
| Apr 2, 2019 | Department of DefenseW6QM MICC-FT RILEY | W911RX19F0108 | 211111 | JUNE NATURAL GAS ORDER | $64K |
| Apr 2, 2019 | Department of DefenseW6QM MICC-FT RILEY | W911RX19F0109 | 211111 | JULY NATURAL GAS ORDER | $61K |
| Mar 27, 2019 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310319P00021 | 221210 | NEW CONTRACT FOR GAS SUPPLIER SERVICE FOR THE DWIGHT D. EISENHOWER LIBRARY. IGF::OT::IGF FOR OTHER FUNCTIONS | $45K |
| Mar 26, 2019 | Department of JusticeFCI LEAVENWORTH | 15B40818FUP430001 | 211111 | IGF::OT::IGF NATURAL GAS FOR USP LEAVENWORTH 10/01/2018 - 09/30/2019 | $51K |
| Mar 7, 2019 | Department of DefenseW6QM MICC-FT RILEY | W911RX19F0076 | 211111 | APRIL NATURAL GAS DELIVERY ORDER | $163K |
| Feb 27, 2019 | Department of JusticeJUSTICE PRISONER AIR TRANSPORTATION SYSTEM | 15M30019PA3700127 | 221210 | NATURAL GAS DISTRIBUTION | $4K |
| Feb 13, 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. | $408K |
| Jan 29, 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. | $1.1M |
| Dec 27, 2018 | Department of JusticeFCI LEAVENWORTH | 15B40818FUP430001 | 211111 | IGF::OT::IGF NATURAL GAS FOR USP LEAVENWORTH 10/01/2018 - 09/30/2019 | $23K |
| Dec 27, 2018 | Department of DefenseW6QM MICC-FT RILEY | W911RX19F0045 | 211111 | MARCH NATURAL GAS | $298K |
| Dec 26, 2018 | Department of DefenseW6QM MICC-FT RILEY | W911RX19F0044 | 211111 | FEB NAT GAS 2019 | $414K |
| Dec 20, 2018 | Department of DefenseW6QM MICC-FT RILEY | W911RX19F0008 | 211111 | NOV NATURAL GAS ORDER 2018 | $65K |
| Dec 17, 2018 | Department of DefenseW6QM MICC-FT RILEY | W911RX19F0034 | 211111 | JAN 2019 NATURAL GAS DO | $514K |
| Dec 13, 2018 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310319P00002 | 221210 | NEW GAS SUPPLIER SERVICE FOR THE HARRY S. TRUMAN LIBRARY. | $30K |
| Nov 29, 2018 | 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. | $482K |
| Nov 16, 2018 | Department of DefenseW6QM MICC-FT RILEY | W911RX19F0002 | 211111 | OCTOBER NATURAL GAS DELIVERY ORDER | $373 |
| Oct 29, 2018 | Department of DefenseW6QM MICC-FT RILEY | W911RX19F0009 | 211111 | DECEMBER NATURAL GAS DELIVERY ORDER | $426K |
| Oct 18, 2018 | Department of DefenseW6QM MICC-FT RILEY | W911RX19F0008 | 211111 | NOV NATURAL GAS ORDER 2018 | $238K |
| Oct 9, 2018 | 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. | $863K |
| Oct 3, 2018 | Department of DefenseW6QM MICC-FT RILEY | W911RX19F0002 | 211111 | OCTOBER NATURAL GAS DELIVERY ORDER | $104K |
| Oct 1, 2018 | Department of JusticeJUSTICE PRISONER AIR TRANSPORTATION SYSTEM | 15M30019PA3700127 | 221210 | NATURAL GAS DISTRIBUTION | $12K |
| Sep 28, 2018 | Department of JusticeFCI LEAVENWORTH | 15B40818FUP430001 | 211111 | IGF::OT::IGF NATURAL GAS FOR USP LEAVENWORTH 10/01/2018 - 09/30/2019 | $334K |
| Sep 27, 2018 | Department of EnergySC OAK RIDGE OFFICE | DEDT0013351 | 211111 | IGF::OT::IGF SUPPLY NATURAL GAS TO THE OAK RIDGE RESERVATION | $5.3M |
| Sep 19, 2018 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310318P00009 | 221210 | NEW CONTRACT FOR GAS SUPPLIER SERVICE FOR THE HARRY S. TRUMAN LIBRARY. IGF::OT::IGF FOR OTHER FUNCTIONS | $5K |
| Sep 13, 2018 | 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. | $410K |
| Aug 16, 2018 | Department of JusticeFCC FORREST CITY | 15B50818PTP410005 | 221210 | NATURAL GAS SERVICES FOR FY'2018 FOR SERVICE PERIOD OF OCTOBER 1, 2017 THRU SEPTEMBER 30, 2018. | $29K |
| Aug 7, 2018 | 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. | $327K |
| Jun 28, 2018 | Department of DefenseW6QM MICC-FT RILEY | W911RX18F0097 | 211111 | DIRECT SUPPLY NATURAL GAS FT RILEY | $70K |
| Jun 27, 2018 | Department of DefenseW6QM MICC-FT RILEY | W911RX18F0096 | 211111 | DIRECT SUPPLY NATURAL GAS FT RILEY | $62K |
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