Tiger Natural Gas, INC.
UEI DJV1FLB5L1S5 · OK · subsidiary of Tiger Natural Gas, INC. · SAM.gov record ↗
$12.7M
FY2025 obligations
76
Contract awards
Oct 1, 2020
First action
Sep 22, 2025
Latest action
Obligations by agency
- Department Of Defense$10.9M
- Department Of Justice$1.0M
- Department Of Veterans Affairs$719K
- General Services Administration$54K
- Department Of The Interior$20K
- Department Of Health And Human Services$0
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W519TC25F2001 ↗ | PINE BLUFF ARSENAL - NATURAL GAS | Department Of The Army | 211130 | $3.3M | Oct 1, 2024 | Sep 30, 2025 |
| FA813625F0028 ↗ | TIGER NATURAL GAS - FEBRUARY 2025 THROUGH | Department Of The Air Force | 211130 | $2.1M | Jan 1, 2025 | Mar 31, 2025 |
| 36C26225F0020 ↗ | 4610103375 GAS, NATURAL, DRY | Department Of Veterans Affairs | 211130 | $2.0M | Oct 1, 2024 | Sep 30, 2025 |
| FA813625F0002 ↗ | TIGER NATURAL GAS (OCT - DECEMBER 2024) | Department Of The Air Force | 211130 | $1.3M | Oct 10, 2024 | Dec 31, 2024 |
| W911RX25F0029 ↗ | NATURAL GAS JANUARY 2025 | Department Of The Army | 211130 | $895K | Jan 1, 2025 | Jan 31, 2025 |
| W911RX25FA022 ↗ | NATURAL GAS FOR FORT RILEY FOR FEBRUARY 2025. | Department Of The Army | 211130 | $723K | Feb 1, 2025 | Feb 28, 2025 |
| 36C25525F0002 ↗ | NATURAL GAS | Department Of Veterans Affairs | 211130 | $620K | Oct 1, 2024 | Sep 30, 2025 |
| W911RX25F0025 ↗ | NATURAL GAS DECEMBER 2024 | Department Of The Army | 211130 | $616K | Nov 27, 2024 | Dec 31, 2024 |
| W911RX25FA031 ↗ | FUNDING MARCH NATURAL GAS FOR 106,989 @ $6.00= $614,934. UNITS BEING ORDERED ARE DEKATHERMS (DTH).DELIVERY PERIOD IS 1 MAR 25 - 31 MAR 25. THIS TASK ORDER WILL BE AWARDED AGAINST CONTRACT SPE604-23-D-7525. | Department Of The Army | 211130 | $615K | Mar 1, 2025 | Mar 31, 2025 |
| FA813625F0043 ↗ | MAR-APR 25 NATURAL GAS - TIGER | Department Of The Air Force | 211130 | $500K | Apr 7, 2025 | Apr 30, 2025 |
| 15B61725F00000022 ↗ | FY25 P4 TIGER GAS NATURAL - GAS SERVICE | Federal Prison System / Bureau Of Prisons | 211130 | $440K | Oct 1, 2024 | Sep 30, 2025 |
| W519TC25F2257 ↗ | NATURAL GAS SUPPLY JANUARY 2025 | Department Of The Army | 211130 | $348K | Mar 25, 2025 | Apr 3, 2025 |
| 36C25524F0005 ↗ | NATURAL GAS | Department Of Veterans Affairs | 211130 | $321K | Oct 1, 2023 | Sep 30, 2025 |
| FA813625F0070 ↗ | FY25 F18JJ 374468 CE FM9 JUN-SEP 25 NATURAL GAS - TIGER | Department Of The Air Force | 211130 | $300K | Jul 14, 2025 | Sep 30, 2025 |
| W911RX25F0018 ↗ | NATURAL GAS NOVEMBER 2024 | Department Of The Army | 211130 | $296K | Oct 31, 2024 | Nov 30, 2024 |
| W519TC25F2263 ↗ | NATURAL GAS SUPPLY FEBRUARY 2025 | Department Of The Army | 211130 | $276K | Mar 27, 2025 | Apr 17, 2025 |
| W911RX25FA040 ↗ | NATURAL GAS DELIVERIES FOR THE MONTH OF APRIL 2025 | Department Of The Army | 211130 | $248K | Apr 1, 2025 | Apr 30, 2025 |
| W519TC25F2170 ↗ | NATURAL GAS SUPPLY DECEMBER 2024 | Department Of The Army | 211130 | $248K | Feb 3, 2025 | Feb 14, 2025 |
| W519TC25F2324 ↗ | NATURAL GAS SUPPLY MARCH 2025 | Department Of The Army | 211130 | $215K | May 1, 2025 | May 16, 2025 |
| 15B40325F00000068 ↗ | FCI ENGLEWOOD NATURAL GAS SERVICE FY25 - TIGER | Federal Prison System / Bureau Of Prisons | 221210 | $208K | Oct 1, 2024 | Sep 30, 2025 |
| W519TC25F2141 ↗ | NATURAL GAS SUPPLY NOVEMBER 2024 | Department Of The Army | 211130 | $148K | Jan 13, 2025 | Feb 13, 2025 |
| W519TC25FA045 ↗ | CONTRACT SPE604-23-D-7516 ACCOUNT NUMBER: 2101007323200INVOICE NUMBER: 04259042 MCALESTER AAP | Department Of The Army | 211130 | $142K | Jul 1, 2025 | Aug 1, 2025 |
| SPE60425F0002 ↗ | INDIAN INCENTIVE PROGRAM REFERENCE DELIVERY ORDER 0002 OF CONTRACT SPE604-23-D-7523. | Defense Logistics Agency | 211130 | $135K | Oct 1, 2023 | Mar 31, 2026 |
| W911RX25FA059 ↗ | NATURAL GAS MAY 2025 | Department Of The Army | 211130 | $127K | May 1, 2025 | May 31, 2025 |
| SPE60425F0001 ↗ | INDIAN INCENTIVE PROGRAM REFERENCE DELIVERY ORDER 0001 OF CONTRACT SPE604-23-D-7523. | Defense Logistics Agency | 211130 | $121K | Oct 1, 2023 | Mar 31, 2026 |