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ATMOS ENERGY CORPORATION
DALLAS, TX, 75240
Unclaimed
Prime contracting experience
12 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Justice Federal Prison System / Bureau of Prisons | NATURAL GAS SERVICE FOR FY 26 | 47PA0419D0007USAspending | $254,434 | Sep 24, 2026 | Oct 1, 2025 – Sep 30, 2026 |
| Prime | Department of the Treasury Bureau of Engraving and Printing | WCF NATURAL GAS | 47PA0419D0007USAspending | $540,000 | Aug 31, 2026 | Sep 27, 2024 – Sep 26, 2027 |
| Prime | Department of Defense Department of the Air Force | SHEPPARD AFB FY26 NATURAL GAS TRANSPORTATION CONTRACT (01 OCT 2025 - 30 SEP 2026) | 47PA0419D0007USAspending | $300,000 | Jul 23, 2026 | Oct 1, 2025 – Sep 30, 2026 |
| Prime | Department of Justice Federal Prison System / Bureau of Prisons | FCC POLLOCK NATURAL GAS FY25 CONTRACT # 47PA0419D0007 | 47PA0419D0007USAspending | $1,017,425 | Apr 21, 2026 | Oct 1, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Air Force | FY24 ATMOS NATURAL GAS UTILITY | 47PA0419D0007USAspending | $1,260,000 | Dec 12, 2025 | Oct 1, 2023 – Sep 30, 2033 |
| Prime | Department of Defense Department of the Air Force | NATURAL GAS SHEPPARD AFB | 47PA0419D0007USAspending | $1,585,000 | Sep 22, 2023 | Oct 1, 2022 – Sep 30, 2023 |
| Prime | Department of the Treasury Bureau of Engraving and Printing | NATURAL GAS UTILITY SERVICE | GS00P08BSD0544USAspending | $685,518 | Aug 30, 2023 | Sep 27, 2019 – Sep 28, 2024 |
| Prime | Department of Defense Department of the Air Force | NATURAL GAS UTILITY SERVICE | — | $1,942,944 | Jun 23, 2023 | Oct 1, 2018 – Sep 30, 2023 |
| Prime | Department of Justice Federal Prison System / Bureau of Prisons | NATURAL GAS SERVICES FOR FY 2022 *PRIOR KNOWLEDGE OF THESE SERVICES WERE APPROVED BY CONTRACTING OFFICER AND FACILITIES MANAGER.* | 47PA0419D0007USAspending | $661,533 | Dec 22, 2022 | Oct 1, 2021 – Dec 22, 2022 |
| Prime | Department of Agriculture Agricultural Research Service | STONEVILLE, MS UESC FINANCED AWARD IGF::OT::IGF | GS00P08BSD0544USAspending | $4,976,881 | Dec 14, 2022 | Nov 5, 2014 – Nov 1, 2023 |
| Prime | Department of Defense Department of the Air Force | NATURAL GAS COMMODITY | 47PA0419D0007USAspending | $2,014,923 | Nov 2, 2022 | Jun 1, 2021 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Air Force | NATURAL GAS TRANSPORTATION | 47PA0419D0007USAspending | $685,810 | Feb 18, 2022 | May 31, 2019 – Sep 30, 2028 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of the TreasuryGov-sourced
- Department of DefenseGov-sourced
- Department of JusticeGov-sourced
- Department of AgricultureGov-sourced