Federal Contractor Profile
Ugi Energy Services, LLC
$22M obligated·130 awards·8 agencies·3 NAICS
Federal Contracts
Showing contracts 201–235 of 235 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 12, 2020 | Department of DefenseW6QK LAD CONTR OFF | W911N220F0583 | 211130 | NAT GAS SEP 20 | $30K |
| Jun 12, 2020 | Department of DefenseW6QK LAD CONTR OFF | W911N220F0582 | 211130 | NAT GAS AUG 20 FFP REQUIREMENT TO SUPPORT LEAD. | $28K |
| Jun 12, 2020 | Department of DefenseW6QK LAD CONTR OFF | W911N220F0581 | 211130 | NAT GAS JUL 20, FFP REQUIREMENT TO SUPPORT LEAD. | $28K |
| May 20, 2020 | Department of DefenseW6QK LAD CONTR OFF | W911N220F0517 | 211130 | NAT GAS JUN 20 | $42K |
| May 20, 2020 | Department of DefenseW6QK LAD CONTR OFF | W911N220F0516 | 211130 | NAT GAS MAY 20 | $42K |
| May 14, 2020 | Department of DefenseW6QK LAD CONTR OFF | W911N220F0512 | 211130 | NAT GAS APR 20 TO SUPPORT LEAD | $53K |
| Apr 28, 2020 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283520P0012 | 221210 | NATURAL GAS COMMODITY SUPPLY | $241K |
| Feb 6, 2020 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0920F0040 | 221210 | GAS PURCHASE FOR FDA WHITE OAK | $2.0M |
| Feb 6, 2020 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0920F0039 | 221210 | GAS PURCHASE FOR FDA WHITE OAK | $2.6M |
| Jan 27, 2020 | Department of the TreasurySPECIAL OPERATIONS | 2023H219F00202 | 211130 | NEW NATURAL GAS AWARD | $170K |
| Jan 24, 2020 | Department of DefenseW6QK LAD CONTR OFF | W911N220F0229 | 211130 | NAT GAS FEB 2020 | $171K |
| Jan 24, 2020 | Department of DefenseW6QK LAD CONTR OFF | W911N220F0231 | 211130 | NAT GAS MAR 20 | $83K |
| Jan 23, 2020 | Department of DefenseW6QK LAD CONTR OFF | W911N220F0226 | 211130 | NATURAL GAS JAN 2020 | $164K |
| Dec 20, 2019 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78620F0017 | 221210 | ELECTRIC SERVICE FOR FORT SMITH NATIONAL CEMETERY AT FORT SMITH ARKANSAS | $7K |
| Dec 18, 2019 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78620F0021 | 221210 | ELECTRICITY UTILITY SERVICE FOR FORT GIBSON NATIONAL CEMETERY IN FORT GIBSON OKLAHOMA | $8K |
| Dec 9, 2019 | Department of JusticeFCI LEWISBURG | 15B20720FVP410006 | 211130 | NATURAL GAS DISTRIBUTION | $642K |
| Oct 28, 2019 | Department of the TreasurySPECIAL OPERATIONS | 2023H219F00202 | 211130 | NEW NATURAL GAS AWARD | $80K |
| Oct 22, 2019 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78620F0021 | 221210 | ELECTRICITY UTILITY SERVICE FOR FORT GIBSON NATIONAL CEMETERY IN FORT GIBSON OKLAHOMA | $2K |
| Oct 22, 2019 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78620F0017 | 221210 | ELECTRIC SERVICE FOR FORT SMITH NATIONAL CEMETERY AT FORT SMITH ARKANSAS | $1K |
| Oct 21, 2019 | Department of DefenseW6QK LAD CONTR OFF | W911N220F0058 | 211130 | NAT GAS NOV 19 FOR LETTERKENNY ARMY DEPOT. | $66K |
| Oct 21, 2019 | Department of DefenseW6QK LAD CONTR OFF | W911N220F0059 | 211130 | NAT GAS DEC 19 FOR LETTERKENNY ARMY DEPOT | $155K |
| Oct 21, 2019 | Department of DefenseW6QK LAD CONTR OFF | W911N220F0056 | 211130 | NAT GAS OCT 19 FOR LETTERKENNY ARMY DEPOT | $46K |
| Oct 1, 2019 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24520F0736 | 221210 | UTILITIES (GAS) | $700K |
| Sep 30, 2019 | Department of the TreasurySPECIAL OPERATIONS | 2023H219F00202 | 211130 | NEW NATURAL GAS AWARD | $80K |
| Jul 17, 2019 | Department of DefenseW6QK LAD CONTR OFF | W911N219F0661 | 211130 | NAT GAS JUL 19 FOR LETTERKENNY ARMY DEPOT | $30K |
| Jul 17, 2019 | Department of DefenseW6QK LAD CONTR OFF | W911N219F0662 | 211130 | NAT GAS AUG 19 | $33K |
| Jul 17, 2019 | Department of DefenseW6QK LAD CONTR OFF | W911N219F0664 | 211130 | NAT GAS SEP 19FOR LETTERKENNY ARMY DEPOT | $35K |
| Jun 27, 2019 | Department of DefenseW6QK LAD CONTR OFF | W911N219F0634 | 211130 | NATURAL GAS JUN 19 FOR LEAD | $23K |
| Jun 27, 2019 | Department of DefenseW6QK LAD CONTR OFF | W911N219F0632 | 211130 | NATURAL GAS MAY 2019 FOR LEAD | $23K |
| Jun 5, 2019 | Department of DefenseW6QK LAD CONTR OFF | W911N219F0536 | 211130 | NATURAL GAS FOR LETTERKENNY ARMY DEPOT FOR THE MONTH OF APRIL 2019 | $30K |
| Feb 1, 2019 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24519F0380 | 221210 | IGF::CT::IGF UTILITIES (GAS) | $350K |
| Feb 28, 2018 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC18F0038 | 221210 | GENERATION AND TRANSMISSION OF NATURAL GAS TO GSFC | $20K |
| Feb 16, 2018 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC18F0038 | 221210 | GENERATION AND TRANSMISSION OF NATURAL GAS TO GSFC | $260K |
| Jan 25, 2018 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC18F0038 | 221210 | GENERATION AND TRANSMISSION OF NATURAL GAS TO GSFC | $135K |
| Oct 31, 2017 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC18F0038 | 221210 | GENERATION AND TRANSMISSION OF NATURAL GAS TO GSFC | $160K |
Get Alerted Before Ugi Energy Services, LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free