Analyze awards, watch incumbents and competitors, track new transactions or changes, and use award history to shape recompete and capture strategy.
Award ID | Description | Recipient | Total Value | Awarding Agency | Funding Agency | Set Aside | NAICS | PSC | Award Date | Start Date | End Date | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NATURAL GAS SUPPLY FOR 1 MARCH 2017 THROUGH 31 MARCH 2017 FOR FORT KNOX, KENTUCKY | ATMOS ENERGY MARKETING, LLC | $221,521 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 211111 | 6830GASES: COMPRESSED AND LIQUEFIED | Feb 1, 2017 | Feb 1, 2017 | Mar 31, 2017 | ||
| NATURAL GAS SUPPLY FOR 1 FEBRUARY 2017 THROUGH 28 FEBRUARY 2017 FOR FORT KNOX, KENTUCKY | ATMOS ENERGY MARKETING, LLC | $237,905 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 211111 | 6830GASES: COMPRESSED AND LIQUEFIED | Feb 1, 2017 | Feb 1, 2017 | Feb 28, 2017 | ||
| NATURAL GAS SUPPLY FOR 1 JANUARY 2017 THROUGH 31 JANUARY 2017 FOR FORT KNOX, KENTUCKY | ATMOS ENERGY MARKETING, LLC | $354,223 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 211111 | 6830GASES: COMPRESSED AND LIQUEFIED | Jan 6, 2017 | Jan 6, 2017 | Jan 31, 2017 | ||
| NATURAL GAS SUPPLY FOR 1 DECEMBER 2016 THROUGH 31 DECEMBER 2016 FOR FORT KNOX, KENTUCKY | ATMOS ENERGY MARKETING, LLC | $372,898 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 211111 | 6830GASES: COMPRESSED AND LIQUEFIED | Jan 5, 2017 | Dec 6, 2016 | Jan 5, 2017 | ||
| NATURAL GAS SUPPLY FOR 1 NOVEMBER 2016 THROUGH 30 NOVEMBER 2016 AT FORT KNOX,KENTUCKY. | ATMOS ENERGY MARKETING, LLC | $0 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 211111 | 6830GASES: COMPRESSED AND LIQUEFIED | Nov 28, 2016 | Nov 21, 2016 | Nov 30, 2016 | ||
| NATURAL GAS SUPPLY FOR 1 OCTOBER 2016 THROUGH 31 OCTOBER 2016 AT FORT KNOX, KENTUCKY. | ATMOS ENERGY MARKETING, LLC | $133,296 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 211111 | 6830GASES: COMPRESSED AND LIQUEFIED | Oct 24, 2016 | Oct 20, 2016 | Oct 31, 2016 | ||
| NATURAL GAS SUPPLYFOR 1JULY 2016 THROUGH 31 JULY 2016 AT FORT KNOX, KENTUCKY. | ATMOS ENERGY MARKETING, LLC | $244,350 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 211111 | 6830GASES: COMPRESSED AND LIQUEFIED | Jul 27, 2016 | Jul 26, 2016 | Jul 31, 2016 | ||
| NATURAL GAS SUPPLY FOR 1 SEPTEMBER 2016 THROUGH 30 SEPTEMBER 2016 AT FORT KNOX, KENTUCKY. | ATMOS ENERGY MARKETING, LLC | $95,099 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 211111 | 6830GASES: COMPRESSED AND LIQUEFIED | Jul 27, 2016 | Jul 26, 2016 | Sep 30, 2016 | ||
| NATURAL GAS SUPPLY FOR 1 AUGUST 2016 THROUGH 31 AUGUST 2016 AT FORT KNOX, KENTUCKY. | ATMOS ENERGY MARKETING, LLC | $207,987 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 211111 | 6830GASES: COMPRESSED AND LIQUEFIED | Jul 27, 2016 | Jul 27, 2016 | Aug 31, 2016 | ||
| NATURAL GAS SUPPLY FOR 1 JUNE 2016 THROUGH 30 JUNE 2016 AT FORT KNOX, KENTUCKY. | ATMOS ENERGY MARKETING, LLC | $165,838 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 211111 | 6830GASES: COMPRESSED AND LIQUEFIED | Jun 21, 2016 | Jun 21, 2016 | Jun 30, 2016 | ||
| NATURAL GAS SUPPLY FOR THE MONTH PERIOD MAY 1-31, 2016 FOR FORT KNOX, KY | ATMOS ENERGY MARKETING, LLC | $149,115 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 211111 | 6830GASES: COMPRESSED AND LIQUEFIED | Jun 3, 2016 | Jun 2, 2016 | Jul 6, 2016 | ||
| NATURAL GAS SUPPLY FOR 1 MARCH 2016 THROUGH 31 MARCH 2016 AT FORT KNOX, KENTUCKY. | ATMOS ENERGY MARKETING, LLC | $153,039 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 211111 | 6830GASES: COMPRESSED AND LIQUEFIED | Feb 22, 2016 | Feb 22, 2016 | Mar 31, 2016 | ||
| NATURAL GAS SUPPLY FOR 1 APRIL 2016 THROUGH 30 APRIL 2016 AT FORT KNOX, KENTUCKY. | ATMOS ENERGY MARKETING, LLC | $143,487 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 211111 | 6830GASES: COMPRESSED AND LIQUEFIED | Feb 22, 2016 | Feb 22, 2016 | Apr 30, 2016 | ||
| NATURAL GAS SUPPLY FOR 1 FEBRUARY 2016 THROUGH 29 FEBRUARY 2016 AT FORT KNOX, KENTUCKY. | ATMOS ENERGY MARKETING, LLC | $240,518 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 211111 | 6830GASES: COMPRESSED AND LIQUEFIED | Jan 28, 2016 | Jan 28, 2016 | Feb 29, 2016 | ||
| NATURAL GAS SUPPLY FOR 1 JANUARY 2016 THROUGH 31 JANUARY 2016 AT FORT KNOX, KENTUCKY. | ATMOS ENERGY MARKETING, LLC | $307,815 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 211111 | 6830GASES: COMPRESSED AND LIQUEFIED | Jan 28, 2016 | Jan 28, 2016 | Jan 31, 2016 | ||
| NATURAL GAS SUPPLY FOR DECEMBER 1-31 2015 AT FORT KNOX, KENTUCKY. | ATMOS ENERGY MARKETING, LLC | $184,824 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 211111 | 6830GASES: COMPRESSED AND LIQUEFIED | Dec 2, 2015 | Dec 2, 2015 | Dec 31, 2015 | ||
| NATURAL GAS SUPPLY FOR NOVEMBER 1-30 2015 AT FORT KNOX, KENTUCKY. | ATMOS ENERGY MARKETING, LLC | $132,006 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 211111 | 6830GASES: COMPRESSED AND LIQUEFIED | Nov 24, 2015 | Nov 24, 2015 | Nov 30, 2015 | ||
| NATURAL GAS SUPPLY FOR OCTOBER 1-31 2015 AT FORT KNOX, KENTUCKY. | ATMOS ENERGY MARKETING, LLC | $76,425 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 211111 | 6830GASES: COMPRESSED AND LIQUEFIED | Nov 10, 2015 | Nov 10, 2015 | Nov 10, 2015 | ||
| IGF::OT::IGF REQUEST FOR PURCHASE# 0007-16 NET 30 LG BUSINESS | ATMOS ENERGY MARKETING, LLC | $433,749 | FEDERAL PRISON SYSTEM / BUREAU OF PRISONS | FEDERAL PRISON SYSTEM / BUREAU OF PRISONS | — | 221210Natural Gas Distribution | S111UTILITIES- GAS | Oct 1, 2015 | Oct 1, 2015 | Sep 30, 2016 | ||
| IGF::CT::IGF | ATMOS ENERGY MARKETING, LLC | $0 | US MARSHALS SERVICE | US MARSHALS SERVICE | — | 926130Regulation and Administration of Communications, Electric, Gas, and Other Utilities | S111UTILITIES- GAS | Oct 1, 2015 | Oct 1, 2015 | Sep 30, 2016 | ||
| NATURAL GAS IGF::OT::IGF | ATMOS ENERGY MARKETING, LLC | $260,331 | FEDERAL PRISON SYSTEM / BUREAU OF PRISONS | FEDERAL PRISON SYSTEM / BUREAU OF PRISONS | — | 211111 | S111UTILITIES- GAS | Sep 5, 2015 | Oct 1, 2015 | Oct 12, 2016 | ||
| NATURAL GAS SUPPLY FOR SEPTEMBER 1-30 SEPTEMBER 2015 AT FORT KNOX, KENTUCKY. | ATMOS ENERGY MARKETING, LLC | $130,965 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 211111 | 6830GASES: COMPRESSED AND LIQUEFIED | Jul 28, 2015 | Jul 28, 2015 | Sep 30, 2015 | ||
| NATURAL GAS SUPPLY FOR 1-31 JULY 2015 AT FORT KNOX, KENTUCKY. | ATMOS ENERGY MARKETING, LLC | $218,844 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 211111 | 6830GASES: COMPRESSED AND LIQUEFIED | Jul 28, 2015 | Jul 28, 2015 | Jul 31, 2015 | ||
| NATURAL GAS SUPPLY FOR 1-31 AUGUST 2015 AT FORT KNOX, KENTUCKY. | ATMOS ENERGY MARKETING, LLC | $148,987 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 211111 | 6830GASES: COMPRESSED AND LIQUEFIED | Jul 28, 2015 | Aug 1, 2015 | Aug 31, 2015 | ||
| NATURAL GAS FOR 1-30 JUNE 2015. | ATMOS ENERGY MARKETING, LLC | $210,127 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 211111 | 6830GASES: COMPRESSED AND LIQUEFIED | Jun 12, 2015 | Jun 12, 2015 | Jun 30, 2015 |