NATURAL GAS FOR DECEMBER 2025 CONTRACT: SPE604-25-D-7511ACCOUNT NUMBER: 2101007323200 INVOICE NUMBER: 12259…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- W519TC26FA115
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Army
- Award amount
- $302,336
- Period of performance
- Jan 29, 2026 – Feb 27, 2026
- NAICS
- 211130 — Natural Gas Extraction
- PSC
- PSC S111
- Place of performance
- OK
- Parent award
- SPE60425D7511
Public award description
NATURAL GAS FOR DECEMBER 2025 CONTRACT: SPE604-25-D-7511ACCOUNT NUMBER: 2101007323200 INVOICE NUMBER: 12259042MCALESTER AAP
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