Federal Contractor Profile
Symmetry Energy Solutions LLC
$80M obligated·251 awards·8 agencies·5 NAICS
Federal Contracts
Showing contracts 351–400 of 400 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 21, 2018 | Department of JusticeFCI LEAVENWORTH | DJBP0408TP430003 | 211111 | OTHER FUNCTION IGF::OT::IGF RP# 32-18 FACILITIES USP LEAVENWORTH CENTERPOINT ENERGY SERVICES, INC NATURAL GAS SERVICES FY18 | $16K |
| Jun 7, 2018 | Department of DefenseW6QM MICC-FT RILEY | W911RX18F0087 | 211111 | JULY 2018 NATURAL GAS DELIVERY ORDER | $61K |
| Jun 4, 2018 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA17M0041 | 221210 | NEW CONTRACT FOR GAS SUPPLIER SERVICE FOR THE DWIGHT D. EISENHOWER LIBRARY. IGF::OT::IGF FOR OTHER FUNCTIONS | $4K |
| May 23, 2018 | Department of DefenseW6QM MICC-FT RILEY | W911RX18F0079 | 211111 | JUNE 18 NATURAL GAS SUPPLY | $70K |
| May 10, 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. | $1.3M |
| May 8, 2018 | Department of EnergySC OAK RIDGE OFFICE | DEDT0013351 | 211111 | IGF::OT::IGF SUPPLY NATURAL GAS TO THE OAK RIDGE RESERVATION | $1.5M |
| Apr 30, 2018 | Department of JusticeJUSTICE PRISONER AIR TRANSPORTATION SYSTEM | 15M30018PA3700106 | 221210 | IGF::OT::IGF UTILITY - NATURAL GAS | $1K |
| Apr 23, 2018 | Department of DefenseW6QM MICC-FT RILEY | W911RX18F0059 | 211111 | DIRECT SUPPLY NATURAL GAS FT RILEY(MAY DO) | $99K |
| Apr 11, 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. | $100K |
| Apr 9, 2018 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA17M0041 | 221210 | NEW CONTRACT FOR GAS SUPPLIER SERVICE FOR THE DWIGHT D. EISENHOWER LIBRARY. IGF::OT::IGF FOR OTHER FUNCTIONS | $2K |
| Mar 30, 2018 | Department of DefenseW6QM MICC-FT RILEY | W911RX18F0038 | 211111 | DIRECT SUPPLY NATURAL GAS FT RILEY | $178K |
| Mar 29, 2018 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310318P00003 | 221210 | NEW CONTRACT FOR GAS SUPPLIER SERVICE FOR THE DWIGHT D. EISENHOWER LIBRARY. IGF::OT::IGF FOR OTHER FUNCTIONS | $45K |
| Mar 28, 2018 | Department of JusticeFCI LEAVENWORTH | DJBP0408TP430003 | 211111 | OTHER FUNCTION IGF::OT::IGF RP# 32-18 FACILITIES USP LEAVENWORTH CENTERPOINT ENERGY SERVICES, INC NATURAL GAS SERVICES FY18 | $7K |
| Mar 2, 2018 | Department of EnergySC OAK RIDGE OFFICE | DEDT0013351 | 211111 | IGF::OT::IGF SUPPLY NATURAL GAS TO THE OAK RIDGE RESERVATION | $1.0M |
| Feb 26, 2018 | Department of DefenseW6QM MICC-FT RILEY | W911RX18F0018 | 211111 | MARCH NATURAL GAS ORDER | $276K |
| Feb 20, 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. | $280K |
| Feb 2, 2018 | Department of EnergySC OAK RIDGE OFFICE | DEDT0013351 | 211111 | IGF::OT::IGF SUPPLY NATURAL GAS TO THE OAK RIDGE RESERVATION | $715K |
| Feb 2, 2018 | Department of DefenseW6QM MICC-FT RILEY | W911RX18F0006 | 211111 | FEBRUARY NATURAL GAS DO ORDER | $462K |
| Jan 18, 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. | $557K |
| Dec 28, 2017 | Department of DefenseW6QM MICC-FT RILEY | 1G04 | 211111 | DIRECT SUPPLY NATURAL GAS FT RILEY | $528K |
| Dec 28, 2017 | 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. | $165K |
| Dec 15, 2017 | Department of EnergySC OAK RIDGE OFFICE | DEDT0013351 | 211111 | IGF::OT::IGF SUPPLY NATURAL GAS TO THE OAK RIDGE RESERVATION | $430K |
| Dec 14, 2017 | 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. | $165K |
| Nov 30, 2017 | Department of DefenseW6QM MICC-FT RILEY | 1G03 | 211111 | DIRECT SUPPLY NATURAL GAS FT RILEY | $440K |
| Nov 29, 2017 | 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. | $215K |
| Nov 2, 2017 | Department of JusticeFCC FORREST CITY | 15B50818PTP410005 | 221210 | NATURAL GAS SERVICES FOR FY'2018 FOR SERVICE PERIOD OF OCTOBER 1, 2017 THRU SEPTEMBER 30, 2018. | $536K |
| Nov 1, 2017 | 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 | $25K |
| Oct 24, 2017 | Department of DefenseW6QM MICC-FT RILEY | 1G02 | 211111 | NATURAL GAS FT RILEY- NOV 2017 | $265K |
| Oct 17, 2017 | 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. | $265K |
| Oct 11, 2017 | Department of DefenseW6QM MICC-FT RILEY | 1G01 | 211111 | DIRECT SUPPLY NATURAL GAS FT RILEY | $108K |
| Oct 3, 2017 | Department of JusticeFCI LEAVENWORTH | DJBP0408TP430003 | 211111 | OTHER FUNCTION IGF::OT::IGF RP# 32-18 FACILITIES USP LEAVENWORTH CENTERPOINT ENERGY SERVICES, INC NATURAL GAS SERVICES FY18 | $349K |
| Oct 1, 2017 | Department of JusticeJUSTICE PRISONER AIR TRANSPORTATION SYSTEM | 15M30018PA3700106 | 221210 | IGF::OT::IGF UTILITY - NATURAL GAS | $13K |
| Sep 26, 2017 | Department of JusticeFCI LEAVENWORTH | DJBP0408SP430003 | 211111 | ESTIMATED NATURAL GAS SERVICE FOR FISCAL YEAR 2017 OTHER FUNCTION IGF::OT::IGF | $360 |
| Sep 13, 2017 | Department of EnergySC OAK RIDGE OFFICE | DEDT0013351 | 211111 | IGF::OT::IGF SUPPLY NATURAL GAS TO THE OAK RIDGE RESERVATION | $4.4M |
| Aug 31, 2017 | General Services AdministrationPBS R5 | GSP0507SE0056 | — | NATURAL GAS FOR MN0036ZZ | $284K |
| Aug 16, 2017 | Department of EnergySC OAK RIDGE OFFICE | DEDT0013351 | 211111 | IGF::OT::IGF SUPPLY NATURAL GAS TO THE OAK RIDGE RESERVATION | $80K |
| Aug 1, 2017 | Department of DefenseW6QM MICC-FT RILEY | 1G24 | 211111 | DIRECT SUPPLY NATURAL GAS FORT RILEY. | $69K |
| Jul 21, 2017 | Department of EnergySC OAK RIDGE OFFICE | DEDT0013351 | 211111 | IGF::OT::IGF SUPPLY NATURAL GAS TO THE OAK RIDGE RESERVATION | $2.8M |
| Jul 10, 2017 | Department of JusticeFCC FORREST CITY | DJBP0508SP410004 | 221210 | NATURAL GAS SERVICES FOR FY 2017 IGF::OT::IGF | $181K |
| Jun 12, 2017 | 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. | $2.1M |
| May 24, 2017 | Department of JusticeFCC FORREST CITY | DJBP0508SP410004 | 221210 | NATURAL GAS SERVICES FOR FY 2017 IGF::OT::IGF | $19K |
| May 24, 2017 | Department of JusticeFCC FORREST CITY | DJBP0508SP410004 | 221210 | NATURAL GAS SERVICES FOR FY 2017 IGF::OT::IGF | $10K |
| Apr 28, 2017 | 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. | $200K |
| Apr 7, 2017 | Department of JusticeFCC FORREST CITY | DJBP0508SP410004 | 221210 | NATURAL GAS SERVICES FOR FY 2017 IGF::OT::IGF | $14K |
| Mar 30, 2017 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA17M0041 | 221210 | NEW CONTRACT FOR GAS SUPPLIER SERVICE FOR THE DWIGHT D. EISENHOWER LIBRARY. IGF::OT::IGF FOR OTHER FUNCTIONS | $35K |
| Feb 10, 2017 | Department of JusticeFCC FORREST CITY | DJBP0508SP410004 | 221210 | NATURAL GAS SERVICES FOR FY 2017 IGF::OT::IGF | $18K |
| Feb 8, 2017 | Department of the InteriorSOUTHERN PLAINS REGION | INA14PC00013 | 221210 | NATURAL GAS SUPPLY SERVICES IGF::OT::IGF | $10K |
| Oct 28, 2016 | Department of JusticeFCC FORREST CITY | DJBP0508SP410004 | 221210 | NATURAL GAS SERVICES FOR FY 2017 IGF::OT::IGF | $446K |
| Oct 3, 2016 | Department of JusticeJUSTICE PRISONER AIR TRANSPORTATION SYSTEM | DJM17A37P0112 | 221210 | IGF::OT::IGF UTILITY - NATURAL GAS | $13K |
| Oct 13, 2015 | Department of JusticeFORREST CITY, FCI (II) | DJBP0508RP410004 | 221210 | IGF::OT::IGF NATURAL GAS SERVICES FOR FY 2016 | $827K |
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