8506572932!GAS,NATURAL,DRY

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

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Same agency and NAICS · FA813626F0021 — R FUND - FY26 F18JJ 374468 CE FM9 NATURAL GAS - TIGER · Department of Defense · $1,000,000
Same agency and NAICS · W519TC26FA218 — NATURAL GAS INVOICE FOR FEBRUARY 2026 CONTRACT: SPE604-25-D-7511ACCOUNT NUMBER: 2101007323200 INVOICE NUMBE… · Department of Defense · $462,347
Same agency and NAICS · W9124D26FA137 — NATURAL GAS SUPPLY DELIVERED TO FORT KNOX, KY, FOR THE MONTH OF APRIL 2026. · Department of Defense · $200,000
Same agency and NAICS · W9124D26FA208 — NATURAL GAS SUPPLY DELIVERED TO FORT KNOX, KY, FOR THE MONTH OF JUNE 2026. · Department of Defense · $200,000
Same agency and NAICS · W9124D26FA210 — NATURAL GAS SUPPLY DELIVERED TO FORT KNOX, KY, FOR THE MONTH OF JULY 2026. · Department of Defense · $200,000
Same agency and NAICS · W9124D26FA102 — NATURAL GAS SUPPLY DELIVERED TO FORT KNOX, KY, FOR THE MONTH OF MARCH 2026. · Department of Defense · $171,323