Federal Contractor Profile
Ugi Corporation
$107M obligated·1,359 awards·15 agencies·21 NAICS
Federal Contracts
Showing contracts 51–100 of 2,238 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 12, 2025 | Department of JusticeFCI GILMER | 15B11925P00000074 | 221210 | FY25 BILLING THROUGH MARCH 2025 | $27K |
| Sep 11, 2025 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S621C0002 | 324110 | BULK PROPANE DELIVERY | $63K |
| Sep 10, 2025 | Department of JusticeFAO | 15B20425F00000009 | 221210 | FCI FAIRTON: NATURAL GAS SUPPLY FY25, OCTOBER 1, 2024-SEPTEMBER 30, 2025 47PA0421D0045 NET 30 | $30K |
| Sep 8, 2025 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | 140P1425F0096 | 324110 | YELLOWSTONE NATIONAL PARK, PARKWIDE PROPANE PURCHASE FY25/26 | $492K |
| Sep 8, 2025 | Department of JusticeFCI SCHUYLKILL | 15B21325P00000010 | 221210 | UGI NATURAL GAS TRANSPORTATION FY25 | $10K |
| Sep 5, 2025 | Department of DefenseCOMMANDER | M0026425F0250 | 221112 | PROPANE GAS, HD-5 - DELIVERY ORDER (5,000 GALLONS) | $8K |
| Aug 22, 2025 | Department of JusticeFAO | 15B11925P00000074 | 221210 | FY25 BILLING THROUGH MARCH 2025 | $9K |
| Aug 18, 2025 | Department of JusticeFAO | 15B20825F00000005 | 221210 | PROVIDE NATURAL GAS TO FCI LORETTO FOR THE PERIOD OF OCTOBER 1, 2024 - MAY 31, 2025. COSTS ARE ESTIMATED SINCE USAGE MAY FLUCTUATE. | $4K |
| Aug 12, 2025 | Department of JusticeFAO | 15B21525F00000007 | 221210 | UGI DISTRIBUTION | $34K |
| Aug 7, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25FA304 | 324110 | PROPANE SUPPLY AND DELIVERY TO RAINELLE WV (WV035). | $18K |
| Aug 5, 2025 | Department of JusticeUSP CANAAN | 15B21524F00000128 | 221210 | UGI SUPPLY | $6K |
| Aug 4, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523F13350670 | 324110 | PROPANE DELIVERY SERVICES | $8K |
| Aug 1, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325P00050096 | 221210 | TO SUPPLY NATURAL GAS TO THE WILKES BARRE DATA CENTER (WBDOC) MAIN BUILDING LOCATED AT 1150 EAST MTN. DRIVE WILKES BARRE, PA 18702 | $80K |
| Jul 31, 2025 | Department of JusticeFAO | 15B11925P00000074 | 221210 | FY25 BILLING THROUGH MARCH 2025 | $12K |
| Jul 30, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN24F5334 | 324110 | AWARD - PROPANE SUPPLY AND DELIVERY LOCATED AT 125A ARMORY ROAD GALAX VA 24333- 1919 - (FACILITY ID, VA033). | $32K |
| Jul 28, 2025 | Department of JusticeFAO | 15B20825F00000005 | 221210 | PROVIDE NATURAL GAS TO FCI LORETTO FOR THE PERIOD OF OCTOBER 1, 2024 - MAY 31, 2025. COSTS ARE ESTIMATED SINCE USAGE MAY FLUCTUATE. | $946 |
| Jul 25, 2025 | Department of JusticeFPC ALDERSON | 15B10125P00000085 | 221210 | FY25 MOUNTAINEER GAS FEB-SEPT | $4K |
| Jul 23, 2025 | Department of JusticeFCI SCHUYLKILL | 15B21325P00000010 | 221210 | UGI NATURAL GAS TRANSPORTATION FY25 | $20K |
| Jul 21, 2025 | Department of JusticeFAO | 15B30925F00000006 | 324110 | AMERIGAS PROPANE - FY 25 | $17K |
| Jul 18, 2025 | Department of LaborDOL - CAS DIVISION 4 PROCUREMENT | 1605C425P00009 | 221210 | NATURAL GAS UTILITY SERVICES FOR THE NATIONAL MINE HEALTH AND SAFETY ACADEMY (NMHSA) IN BEAVER, WEST VIRGINIA | $2K |
| Jul 15, 2025 | Department of JusticeUSP CANAAN | 15B21525F00000009 | 221210 | UGI SUPPLY | $83K |
| Jul 14, 2025 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC23FA005 | 221210 | GENERATION, TRANSMISSION, AND DISTRIBUTION OF NATURAL GAS TO NASA/GSFC | $5K |
| Jul 14, 2025 | Department of JusticeFAO | 15B21525F00000007 | 221210 | UGI DISTRIBUTION | $6K |
| Jul 8, 2025 | Department of JusticeFAO | 15B30925F00000006 | 324110 | AMERIGAS PROPANE - FY 25 | $9K |
| Jul 7, 2025 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | 140P1425F0069 | 324110 | PROPANE FOR GOLDEN SPIKE NATIONAL HISTORICAL PARK 9300 GALLONS | $15K |
| Jul 1, 2025 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71223F80129 | 324110 | PROPANE SERVICES FOR FYHC BASE AND FOUR OPTIONS | $38K |
| Jul 1, 2025 | Department of LaborDOL - CAS DIVISION 4 PROCUREMENT | 1605C425P00013 | 221210 | NATURAL GAS UTILITY SERVICES FOR THE MINE SAFETY AND HEALTH ADMINISTRATION (MSHA) APPROVAL AND CERTIFICATION CENTER (A&CC) IN TRIADELPHIA, WEST VIRGINIA | $55K |
| Jun 25, 2025 | Department of DefenseW6QK ACC-RI | W519TC25FA050 | 324110 | PROCUREMENT OF 25000 GALLONS OF PROPANE | $49K |
| Jun 18, 2025 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC23FA005 | 221210 | GENERATION, TRANSMISSION, AND DISTRIBUTION OF NATURAL GAS TO NASA/GSFC | $4K |
| Jun 17, 2025 | Department of DefenseCOMMANDING GENERAL | M6700125F0013 | 221210 | LIQUIFIED PETROLEUM (LP) GAS | $1.2M |
| Jun 16, 2025 | Department of the InteriorPWR LAME(81000) | 140P8125F0004 | 324110 | PROPANE DELIVERIES TO MANZANAR NATIONAL HISTORIC SITE AND JOSHUA TREE NATIONAL PARK. | $26K |
| Jun 13, 2025 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS21FPFB00068 | 324110 | PROPANE DELIVERY FOR BOILER START-UP | $1K |
| Jun 11, 2025 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S621C0002 | 324110 | BULK PROPANE DELIVERY | $60K |
| Jun 6, 2025 | Department of JusticeFCI GILMER | 15B11925P00000074 | 221210 | FY25 BILLING THROUGH MARCH 2025 | $25K |
| Jun 4, 2025 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC23FA005 | 221210 | GENERATION, TRANSMISSION, AND DISTRIBUTION OF NATURAL GAS TO NASA/GSFC | $3K |
| Jun 3, 2025 | Department of JusticeFCI SCHUYLKILL | 15B21325P00000010 | 221210 | UGI NATURAL GAS TRANSPORTATION FY25 | $20K |
| May 30, 2025 | Department of JusticeFPC ALDERSON | 15B10125P00000085 | 221210 | FY25 MOUNTAINEER GAS FEB-SEPT | $8K |
| May 30, 2025 | Department of DefenseCOMMANDING GENERAL | M6700125F1091 | 221210 | LIQUIFIED PETROLEUM (LP) GAS | $125K |
| May 29, 2025 | Department of LaborDOL - CAS DIVISION 4 PROCUREMENT | 1605C425P00009 | 221210 | NATURAL GAS UTILITY SERVICES FOR THE NATIONAL MINE HEALTH AND SAFETY ACADEMY (NMHSA) IN BEAVER, WEST VIRGINIA | $5K |
| May 29, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN22C5012 | 221210 | BY - PROPANE - PA118 | $103K |
| May 22, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN21F5301 | 324110 | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE THE SUPPLY OF PROPANE AT THE GRANBY TRAINING AREA IN SUPPORT OF THE 99TH READINESS DIVISION. | $7K |
| May 14, 2025 | Department of the InteriorALASKA REGIONAL OFFICE(97000) | 140P9725F0004 | 324110 | DENA PROPANE FY25 | $100K |
| May 13, 2025 | Department of the InteriorPWR PORE MABO (84000) | 140P8425F0002 | 324110 | LABE BULK PROPANE | $21K |
| May 13, 2025 | Department of JusticeUSP CANAAN | 15B21525F00000007 | 221210 | UGI DISTRIBUTION | $21K |
| May 12, 2025 | Department of JusticeUSP CANAAN | 15B21525F00000009 | 221210 | UGI SUPPLY | $21K |
| May 9, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN24F5269 | 324110 | AWARD - PROPANE SUPPLY AND DELIVERY TO THE EDGEMONT USARC/AMSA 31 LOCATED AT 2101 DELCHESTER ROAD, NEWTOWN SQUARE, PA 19073 (FACILITY ID: PA022). FUNDING IS AVAILABLE AND OBLIGATED FOR THE BASE YEAR. | $222K |
| May 8, 2025 | Department of JusticeFCI GILMER | 15B11925P00000074 | 221210 | FY25 BILLING THROUGH MARCH 2025 | $18K |
| May 8, 2025 | Department of JusticeFCI SCHUYLKILL | 15B21325P00000010 | 221210 | UGI NATURAL GAS TRANSPORTATION FY25 | $8K |
| May 6, 2025 | Department of JusticeFCI FAIRTON | 15B20425F00000009 | 221210 | FCI FAIRTON: NATURAL GAS SUPPLY FY25, OCTOBER 1, 2024-SEPTEMBER 30, 2025 47PA0421D0045 NET 30 | $88K |
| May 5, 2025 | General Services AdministrationPBS R2 REPAIR AND ALTERATIONS BRANCH | 47PC0220F0085 | 221210 | PROVIDE GAS SERVICE 20 WASHINGTON PLACE NEWARK, NJ 07102-3127 | $64K |
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