Federal Contractor Profile
Ugi Corporation
$109M obligated·1,366 awards·15 agencies·21 NAICS
Federal Contracts
Showing award actions 51–100 of 2,284 funded award actions, most recent first.
- Contracts with positive obligations
- 1,366
- Funded award actions shown
- 2,284
- Obligations shown
- $109M
- Awarding agencies
- 15
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of November 3, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 18, 2026 | Department of JusticeFCI SCHUYLKILL | 15B21326P00000032 | 221210 | UGI NATURAL GAS TRANSPORTATION FY26 | $11K |
| Mar 17, 2026 | Department of JusticeFCI GILMER | 15B11926P00000022 | 221210 | FY26 NATURAL GAS DISTRIBUTION ACCOUNT #513362-607046 | $26K |
| Mar 12, 2026 | Department of JusticeFPC ALDERSON | 15B10126P00000030 | 221210 | FY26 P4 MOUNTAINEER GAS NATURAL GAS QTR 1 | $8K |
| Mar 5, 2026 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S621C0002 | 324110 | BULK PROPANE DELIVERY | $23K |
| Mar 4, 2026 | Department of JusticeFPC ALDERSON | 15B10126P00000030 | 221210 | FY26 P4 MOUNTAINEER GAS NATURAL GAS QTR 1 | $20K |
| Feb 26, 2026 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123P0064 | 221210 | FY23 AV8B STORAGE COMPOUND PROPANE | $19K |
| Feb 25, 2026 | 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 | $59K |
| Feb 23, 2026 | Department of JusticeFCI SCHUYLKILL | 15B21326P00000032 | 221210 | UGI NATURAL GAS TRANSPORTATION FY26 | $11K |
| Feb 20, 2026 | Department of JusticeFCC LOMPOC | 15B61725F00000191 | 324110 | FCC LOMPOC FY26 MW - AMERIGAS - PROPANE SERVICES. | $6K |
| Feb 19, 2026 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S621C0002 | 324110 | BULK PROPANE DELIVERY | $210K |
| Feb 18, 2026 | Department of the InteriorMWR OHIO(64000) | 140P6421F0007 | 324110 | OTHER, CUVA PROPANE DELIVERY SERVICE | $5K |
| Feb 17, 2026 | Department of DefenseW6QK ACC-RI-PICATINNY | W15QKN23C5005 | 324110 | BY - PROPANE - KEENE NH004 | $69K |
| Feb 11, 2026 | Department of DefenseCOMMANDER | M0026426P0007 | 324110 | MARINE CORPS BASE QUANTICO FACILITIES MAINTENANCE BRANCH (FMS) REQUIRES BULK DELIVERIES OF 20,000 GALLONS OF HD-5 PROPANE. | $35K |
| Feb 10, 2026 | Department of the InteriorALASKA REGIONAL OFFICE(97000) | 140P9725F0004 | 324110 | DENA PROPANE FY25 | $120K |
| Feb 5, 2026 | Department of DefenseW6QK ACC-RI-PICATINNY | W15QKN25FA304 | 324110 | PROPANE SUPPLY AND DELIVERY TO RAINELLE WV (WV035). | $36K |
| Feb 1, 2026 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2026P00000006 | 221210 | FY26 NATURAL GAS SERVICE | $20K |
| Jan 30, 2026 | Department of JusticeFPC ALDERSON | 15B10126P00000030 | 221210 | FY26 P4 MOUNTAINEER GAS NATURAL GAS QTR 1 | $6K |
| Jan 25, 2026 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS21FPFB00068 | 324110 | PROPANE DELIVERY FOR BOILER START-UP | $200 |
| Jan 22, 2026 | Department of JusticeFCI GILMER | 15B11926P00000022 | 221210 | FY26 NATURAL GAS DISTRIBUTION ACCOUNT #513362-607046 | $13K |
| Jan 21, 2026 | Department of JusticeFPC ALDERSON | 15B10126P00000030 | 221210 | FY26 P4 MOUNTAINEER GAS NATURAL GAS QTR 1 | $5K |
| Jan 15, 2026 | Department of JusticeFCI MIAMI | 15B30926P00000036 | 221210 | FCI MIAMI - AMERIGAS Q1-FY26 | $13K |
| Jan 14, 2026 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S621C0002 | 324110 | BULK PROPANE DELIVERY | $170K |
| Jan 9, 2026 | Department of JusticeFCI GILMER | 15B11926P00000022 | 221210 | FY26 NATURAL GAS DISTRIBUTION ACCOUNT #513362-607046 | $14K |
| Jan 8, 2026 | Department of JusticeFCI SCHUYLKILL | 15B21326P00000032 | 221210 | UGI NATURAL GAS TRANSPORTATION FY26 | $12K |
| Dec 30, 2025 | Department of JusticeFCI SCHUYLKILL | 15B21326P00000032 | 221210 | UGI NATURAL GAS TRANSPORTATION FY26 | $16K |
| Dec 22, 2025 | Department of JusticeFBI-JEH | 15F06726P0000150 | 221210 | PROPANE FUEL DELIVERY FOR QUANTICO | $10K |
| Dec 16, 2025 | Department of JusticeFPC ALDERSON | 15B10126P00000030 | 221210 | FY26 P4 MOUNTAINEER GAS NATURAL GAS QTR 1 | $22K |
| Dec 16, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA26F1V03 | 324110 | OO CAR OCTOBER 2025 | $24K |
| Dec 16, 2025 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B22F0020 | 324110 | BULK PROPANE | $167K |
| Dec 13, 2025 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS21FPFB00068 | 324110 | PROPANE DELIVERY FOR BOILER START-UP | $200 |
| Dec 5, 2025 | Department of JusticeFCI GILMER | 15B11926P00000022 | 221210 | FY26 NATURAL GAS DISTRIBUTION ACCOUNT #513362-607046 | $27K |
| Dec 4, 2025 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71221F80018 | 324110 | DELIVERY OF PROPANE GAS. | $150K |
| Dec 4, 2025 | Department of JusticeUSP CANAAN | 15B21526F00000025 | 221210 | USP CANAAN NATURAL GAS DISTRIBUTION FY26 BASED OFF CONTRACT #15B21518D00000031 | $55K |
| Dec 3, 2025 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S621C0002 | 324110 | BULK PROPANE DELIVERY | $206K |
| Dec 3, 2025 | Department of the InteriorNER SUPPLY MABO(45000) | 140P4525F0001 | 324110 | GATE-SAHO FY25 PROPANE DELIVERIES | $60K |
| Nov 25, 2025 | Department of the InteriorPWR PORE MABO (84000) | 140P8422F0001 | 324110 | PROPANE SUPPLY, DELIVERY, AND TANK LEASING, POINT REYES NATIONAL SEASHORE, MARIN COUNTY, CALIFORNIA | $39K |
| Nov 19, 2025 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S621C0002 | 324110 | BULK PROPANE DELIVERY | $64K |
| Nov 17, 2025 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UTER26F00000001 | 324110 | PROPANE | $30K |
| Nov 14, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA26FA004 | 324110 | PROPANE DELIVERY ORDER | $208K |
| Nov 12, 2025 | Department of DefenseW075 ENDIST SAN FRAN | W912P725F0004 | 324110 | WSD-CVD PROPANCE SPPLY AND SERVICE | $35K |
| Nov 5, 2025 | Department of DefenseW6QK ACC-APG CONT CT TYAD OFC | W25G1V23C0004 | 221210 | BASE YEAR NATURAL GAS TRANSMISSION | $530K |
| Oct 1, 2025 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UF0R26F00000001 | 324110 | LIQUIFIED GAS | $15K |
| Sep 25, 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 | $52K |
| Sep 23, 2025 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC23FA005 | 221210 | GENERATION, TRANSMISSION, AND DISTRIBUTION OF NATURAL GAS TO NASA/GSFC | $7K |
| Sep 17, 2025 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S621C0002 | 324110 | BULK PROPANE DELIVERY | $50K |
| Sep 15, 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 | $4K |
| 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 JusticeFCI SCHUYLKILL | 15B21325P00000010 | 221210 | UGI NATURAL GAS TRANSPORTATION FY25 | $10K |
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