Tiger Natural Gas, INC.
UEI DJV1FLB5L1S5 · OK · subsidiary of Tiger Natural Gas INC · SAM.gov record ↗
$22.7M
FY2025 obligations
111
Contract awards
Sep 30, 2020
First action
Sep 30, 2026
Latest action
Obligations by agency
- Department Of Defense$19.1M
- Department Of Justice$1.8M
- Department Of Veterans Affairs$1.6M
- General Services Administration$54K
- Department Of The Interior$47K
- 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
Oct 25
Nov 25
Dec 25
Jan 26
Feb 26
Mar 26
Apr 26
May 26
Jun 26
Jul 26
Oct 26
Contracts ending within 18 months (recompete watch)
- 140A2324P0175 ↗$47K
NATURAL GAS UTILITY SERVICE, RIVERSIDE
- Ends
- Apr 29, 2027
- Started
- Mar 13, 2024
- Agency
- Bureau Of Indian Affairs And Bureau Of Indian Education
- NAICS
- 221210
- 36C25527F0011 ↗$682K
NATURAL GAS
- Ends
- Sep 29, 2027
- Started
- Sep 30, 2026
- Agency
- Department Of Veterans Affairs
- NAICS
- 211130
- 36C24827F0015 ↗$115K
DELIVERY OF NATURAL GAS
- Ends
- Sep 29, 2027
- Started
- Sep 30, 2026
- Agency
- Department Of Veterans Affairs
- NAICS
- 221210
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 140A2324P0175 ↗ | NATURAL GAS UTILITY SERVICE, RIVERSIDE | Bureau Of Indian Affairs And Bureau Of Indian Education | 221210 | $47K | Mar 13, 2024 | Apr 29, 2027 |
| 36C25527F0011 ↗ | NATURAL GAS | Department Of Veterans Affairs | 211130 | $682K | Sep 30, 2026 | Sep 29, 2027 |
| 36C24827F0015 ↗ | DELIVERY OF NATURAL GAS | Department Of Veterans Affairs | 221210 | $115K | Sep 30, 2026 | Sep 29, 2027 |
Largest awards
- W519TC26FA001 ↗$3.2M
NATURAL GAS FOR FY26 IN SUPPORT OF PINE BLUFF ARSENAL.
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2025
- Agency
- Department Of The Army
- NAICS
- 211130
- FA813625F0028 ↗$2.1M
TIGER NATURAL GAS - FEBRUARY 2025 THROUGH
- Ends
- Mar 30, 2025
- Started
- Dec 31, 2024
- Agency
- Department Of The Air Force
- NAICS
- 211130
- FA813626F0006 ↗$2.0M
FY26 F18JJ 374468 CE FM9 NATURAL GAS - TIGER - SPE60425D7511
- Ends
- Feb 27, 2026
- Started
- Dec 31, 2025
- Agency
- Department Of The Air Force
- NAICS
- 211130
- 36C26225F0020 ↗$1.5M
4610103375 GAS, NATURAL, DRY
- Ends
- Sep 29, 2025
- Started
- Sep 30, 2024
- Agency
- Department Of Veterans Affairs
- NAICS
- 211130
- FA813625F0002 ↗$1.3M
TIGER NATURAL GAS (OCT - DECEMBER 2024)
- Ends
- Dec 30, 2024
- Started
- Oct 9, 2024
- Agency
- Department Of The Air Force
- NAICS
- 211130
- W519TC25F2001 ↗$1.2M
PINE BLUFF ARSENAL - NATURAL GAS
- Ends
- Sep 29, 2025
- Started
- Sep 30, 2024
- Agency
- Department Of The Army
- NAICS
- 211130
- FA813626F0021 ↗$1.0M
R FUND - FY26 F18JJ 374468 CE FM9 NATURAL GAS - TIGER
- Ends
- Apr 29, 2026
- Started
- Apr 12, 2026
- Agency
- Department Of The Air Force
- NAICS
- 211130
- FA813626F0010 ↗$1.0M
FY26 F18JJ 374468 CE FM9 NATURAL GAS - TIGER - SPE60425D7511
- Ends
- Feb 27, 2026
- Started
- Jan 31, 2026
- Agency
- Department Of The Air Force
- NAICS
- 211130
- FA462126F0002 ↗$950K
NATURAL GAS UTILITIES FY26 TASK ORDER - YEAR 1 ON DLA ENERGY CONTRACT SPE60425D7523 PERIOD OF PERFORMANCE - 1 OCTOBER 2025 - 30 SEPTEMBER 2026
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2025
- Agency
- Department Of The Air Force
- NAICS
- 211130
- W911RX25F0029 ↗$895K
NATURAL GAS JANUARY 2025
- Ends
- Jan 30, 2025
- Started
- Dec 31, 2024
- Agency
- Department Of The Army
- NAICS
- 211130
- W911RX25FA022 ↗$723K
NATURAL GAS FOR FORT RILEY FOR FEBRUARY 2025.
- Ends
- Feb 27, 2025
- Started
- Jan 31, 2025
- Agency
- Department Of The Army
- NAICS
- 211130
- 36C25527F0011 ↗$682K
NATURAL GAS
- Ends
- Sep 29, 2027
- Started
- Sep 30, 2026
- Agency
- Department Of Veterans Affairs
- NAICS
- 211130
- 36C25525F0002 ↗$644K
NATURAL GAS
- Ends
- Sep 29, 2025
- Started
- Sep 30, 2024
- Agency
- Department Of Veterans Affairs
- NAICS
- 211130
- W911RX25F0025 ↗$616K
NATURAL GAS DECEMBER 2024
- Ends
- Dec 30, 2024
- Started
- Nov 26, 2024
- Agency
- Department Of The Army
- NAICS
- 211130
- W911RX25FA031 ↗$615K
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.
- Ends
- Mar 30, 2025
- Started
- Feb 28, 2025
- Agency
- Department Of The Army
- NAICS
- 211130
- FA813625F0043 ↗$500K
MAR-APR 25 NATURAL GAS - TIGER
- Ends
- Apr 29, 2025
- Started
- Apr 6, 2025
- Agency
- Department Of The Air Force
- NAICS
- 211130
- 36C25526F0006 ↗$475K
GAS, NATURAL, DRY
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2025
- Agency
- Department Of Veterans Affairs
- NAICS
- 211130
- W519TC26FA218 ↗$462K
NATURAL GAS INVOICE FOR FEBRUARY 2026 CONTRACT: SPE604-25-D-7511ACCOUNT NUMBER: 2101007323200 INVOICE NUMBER: 02269042
- Ends
- Apr 23, 2026
- Started
- Mar 25, 2026
- Agency
- Department Of The Army
- NAICS
- 211130
- 15B61725F00000022 ↗$419K
FY25 P4 TIGER GAS NATURAL - GAS SERVICE
- Ends
- Sep 29, 2025
- Started
- Sep 30, 2024
- Agency
- Federal Prison System / Bureau Of Prisons
- NAICS
- 211130
- FA813726F0002 ↗$406K
NATURAL GAS SERVICE - 1 OCT TO 31 DEC 2025
- Ends
- Dec 30, 2025
- Started
- Oct 1, 2025
- Agency
- Department Of The Air Force
- NAICS
- 211130
- W519TC25F2257 ↗$348K
NATURAL GAS SUPPLY JANUARY 2025
- Ends
- Apr 2, 2025
- Started
- Mar 24, 2025
- Agency
- Department Of The Army
- NAICS
- 211130
- W519TC26FA166 ↗$340K
NATURAL GAS FOR JANUARY 2026 CONTRACT: SPE604-25-D-7511ACCOUNT NUMBER: 2101007323200 INVOICE NUMBER: 01269042
- Ends
- Mar 24, 2026
- Started
- Feb 25, 2026
- Agency
- Department Of The Army
- NAICS
- 211130
- 36C25524F0005 ↗$305K
NATURAL GAS
- Ends
- Sep 29, 2025
- Started
- Sep 30, 2023
- Agency
- Department Of Veterans Affairs
- NAICS
- 211130
- W519TC26FA115 ↗$302K
NATURAL GAS FOR DECEMBER 2025 CONTRACT: SPE604-25-D-7511ACCOUNT NUMBER: 2101007323200 INVOICE NUMBER: 12259042MCALESTER AAP
- Ends
- Feb 26, 2026
- Started
- Jan 28, 2026
- Agency
- Department Of The Army
- NAICS
- 211130
- FA813625F0070 ↗$300K
FY25 F18JJ 374468 CE FM9 JUN-SEP 25 NATURAL GAS - TIGER
- Ends
- Sep 29, 2025
- Started
- Jul 13, 2025
- Agency
- Department Of The Air Force
- NAICS
- 211130
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W519TC26FA001 ↗ | NATURAL GAS FOR FY26 IN SUPPORT OF PINE BLUFF ARSENAL. | Department Of The Army | 211130 | $3.2M | Sep 30, 2025 | Sep 29, 2026 |
| FA813625F0028 ↗ | TIGER NATURAL GAS - FEBRUARY 2025 THROUGH | Department Of The Air Force | 211130 | $2.1M | Dec 31, 2024 | Mar 30, 2025 |
| FA813626F0006 ↗ | FY26 F18JJ 374468 CE FM9 NATURAL GAS - TIGER - SPE60425D7511 | Department Of The Air Force | 211130 | $2.0M | Dec 31, 2025 | Feb 27, 2026 |
| 36C26225F0020 ↗ | 4610103375 GAS, NATURAL, DRY | Department Of Veterans Affairs | 211130 | $1.5M | Sep 30, 2024 | Sep 29, 2025 |
| FA813625F0002 ↗ | TIGER NATURAL GAS (OCT - DECEMBER 2024) | Department Of The Air Force | 211130 | $1.3M | Oct 9, 2024 | Dec 30, 2024 |
| W519TC25F2001 ↗ | PINE BLUFF ARSENAL - NATURAL GAS | Department Of The Army | 211130 | $1.2M | Sep 30, 2024 | Sep 29, 2025 |
| FA813626F0021 ↗ | R FUND - FY26 F18JJ 374468 CE FM9 NATURAL GAS - TIGER | Department Of The Air Force | 211130 | $1.0M | Apr 12, 2026 | Apr 29, 2026 |
| FA813626F0010 ↗ | FY26 F18JJ 374468 CE FM9 NATURAL GAS - TIGER - SPE60425D7511 | Department Of The Air Force | 211130 | $1.0M | Jan 31, 2026 | Feb 27, 2026 |
| FA462126F0002 ↗ | NATURAL GAS UTILITIES FY26 TASK ORDER - YEAR 1 ON DLA ENERGY CONTRACT SPE60425D7523 PERIOD OF PERFORMANCE - 1 OCTOBER 2025 - 30 SEPTEMBER 2026 | Department Of The Air Force | 211130 | $950K | Sep 30, 2025 | Sep 29, 2026 |
| W911RX25F0029 ↗ | NATURAL GAS JANUARY 2025 | Department Of The Army | 211130 | $895K | Dec 31, 2024 | Jan 30, 2025 |
| W911RX25FA022 ↗ | NATURAL GAS FOR FORT RILEY FOR FEBRUARY 2025. | Department Of The Army | 211130 | $723K | Jan 31, 2025 | Feb 27, 2025 |
| 36C25527F0011 ↗ | NATURAL GAS | Department Of Veterans Affairs | 211130 | $682K | Sep 30, 2026 | Sep 29, 2027 |
| 36C25525F0002 ↗ | NATURAL GAS | Department Of Veterans Affairs | 211130 | $644K | Sep 30, 2024 | Sep 29, 2025 |
| W911RX25F0025 ↗ | NATURAL GAS DECEMBER 2024 | Department Of The Army | 211130 | $616K | Nov 26, 2024 | Dec 30, 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 | Feb 28, 2025 | Mar 30, 2025 |
| FA813625F0043 ↗ | MAR-APR 25 NATURAL GAS - TIGER | Department Of The Air Force | 211130 | $500K | Apr 6, 2025 | Apr 29, 2025 |
| 36C25526F0006 ↗ | GAS, NATURAL, DRY | Department Of Veterans Affairs | 211130 | $475K | Sep 30, 2025 | Sep 29, 2026 |
| W519TC26FA218 ↗ | NATURAL GAS INVOICE FOR FEBRUARY 2026 CONTRACT: SPE604-25-D-7511ACCOUNT NUMBER: 2101007323200 INVOICE NUMBER: 02269042 | Department Of The Army | 211130 | $462K | Mar 25, 2026 | Apr 23, 2026 |
| 15B61725F00000022 ↗ | FY25 P4 TIGER GAS NATURAL - GAS SERVICE | Federal Prison System / Bureau Of Prisons | 211130 | $419K | Sep 30, 2024 | Sep 29, 2025 |
| FA813726F0002 ↗ | NATURAL GAS SERVICE - 1 OCT TO 31 DEC 2025 | Department Of The Air Force | 211130 | $406K | Oct 1, 2025 | Dec 30, 2025 |
| W519TC25F2257 ↗ | NATURAL GAS SUPPLY JANUARY 2025 | Department Of The Army | 211130 | $348K | Mar 24, 2025 | Apr 2, 2025 |
| W519TC26FA166 ↗ | NATURAL GAS FOR JANUARY 2026 CONTRACT: SPE604-25-D-7511ACCOUNT NUMBER: 2101007323200 INVOICE NUMBER: 01269042 | Department Of The Army | 211130 | $340K | Feb 25, 2026 | Mar 24, 2026 |
| 36C25524F0005 ↗ | NATURAL GAS | Department Of Veterans Affairs | 211130 | $305K | Sep 30, 2023 | Sep 29, 2025 |
| W519TC26FA115 ↗ | NATURAL GAS FOR DECEMBER 2025 CONTRACT: SPE604-25-D-7511ACCOUNT NUMBER: 2101007323200 INVOICE NUMBER: 12259042MCALESTER AAP | Department Of The Army | 211130 | $302K | Jan 28, 2026 | Feb 26, 2026 |
| FA813625F0070 ↗ | FY25 F18JJ 374468 CE FM9 JUN-SEP 25 NATURAL GAS - TIGER | Department Of The Air Force | 211130 | $300K | Jul 13, 2025 | Sep 29, 2025 |