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NEXTERA ENERGY SERVICES GAS, LLC
HOUSTON, TX, 77024
UnclaimedClaim this profile (free)
Other Than Small Business
Prime contracting experience
42 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Veterans Affairs Department of Veterans Affairs | EMERGENCY NATURAL GAS FOR MURFREESBORO VAMC AND FISHER HOUSE | SPE60425D7507USAspending | $495,041 | Sep 17, 2026 | Jun 1, 2025 – May 31, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | NATURAL GAS DISTRIBUTION FOR THE OVERTON BROOKS VA MEDICAL CENTER | SPE60425D7507USAspending | $487,098 | Jul 8, 2026 | Jun 1, 2025 – May 31, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | DEI FAR 52.222-90 INCLUDED IN TASK ORDER FOR UTILITIES FOR HOU VAMC | SPE60425D7507USAspending | $975,000 | Jun 1, 2026 | Jun 1, 2026 – May 31, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | NATURAL GAS FOR THE OVERTON BROOKS VA MEDICAL CENTER - EO14398 | SPE60425D7507USAspending | $598,042 | May 22, 2026 | Jun 1, 2026 – May 31, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | UTILITIES NATURAL GAS - TVHS MURFREESBORO GSA ORDER | SPE60425D7507USAspending | $500,000 | May 21, 2026 | Jun 1, 2026 – May 31, 2027 |
| Prime | Department of Defense Department of the Air Force | FY26 NATURAL GAS COMMODITY (01 OCT 2025 - 30 SEP 2026) - SYMMETRY ENERGY | SPE60425D7507USAspending | $1,135,000 | May 19, 2026 | Oct 1, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | NATURAL GAS SUPPLY DELIVERED TO FORT KNOX, KY, FOR THE MONTH OF FEBRUARY 2026. | SPE60425D7521USAspending | $738,740 | Apr 28, 2026 | Feb 5, 2026 – Feb 28, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | 4610100897!GAS,NATURAL,DRY | SPE60423D7515USAspending | $764,928 | Apr 22, 2026 | Oct 1, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Army | NATURAL GAS SUPPLY DELIVERED TO FORT KNOX, KY, FOR THE MONTH OF JANUARY 2026. | SPE60425D7521USAspending | $570,943 | Mar 26, 2026 | Jan 16, 2026 – Jan 31, 2026 |
| Prime | Department of Defense Department of the Army | NATURAL GAS SUPPLY DELIVERED TO FORT KNOX, KY FOR THE MONTH OF DECEMBER 2025. | SPE60425D7521USAspending | $466,511 | Jan 28, 2026 | Dec 1, 2025 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Air Force | NATURAL GAS UTILITIES FY25 TASK ORDER- YEAR 2 ON DLA CONTRACT SPE60423D7526 PERIOD OF PERFORMANCE: 1 OCTOBER 2024 - 30 SEPTEMBER 2025 | SPE60423D7526USAspending | $751,356 | Nov 17, 2025 | Oct 1, 2024 – Sep 30, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | UTILITY | SPE60423D7526USAspending | $427,231 | Nov 13, 2025 | Oct 1, 2024 – Sep 30, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | NATURAL GAS | SPE60425D7507USAspending | $688,000 | Oct 1, 2025 | Oct 1, 2025 – Sep 30, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | 4610119530!GAS,NATURAL,DRY | SPE60425D7507USAspending | $975,000 | Sep 30, 2025 | Jun 1, 2025 – May 31, 2026 |
| Prime | Department of Defense Department of the Army | NATURAL GAS SUPPLY DELIVERED TO FORT KNOX, KY FOR THE MONTH OF JULY 2025. | SPE60423D7526USAspending | $279,341 | Sep 9, 2025 | Jul 1, 2025 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Army | SIP LOCATION TX GAS ZONE 1 NATURAL GAS SUPPLY DELIVERED TO FORT KNOX, KY FOR THE MONTH OF MARCH 2025. | SPE60423D7526USAspending | $277,180 | Jul 22, 2025 | Mar 1, 2025 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Army | SIP LOCATION TX GAS ZONE 1 NATURAL GAS SUPPLY DELIVERED TO FORT KNOX, KY FOR THE MONTH OF FEBRUARY 2025. | SPE60423D7526USAspending | $378,606 | Jul 9, 2025 | Feb 1, 2025 – Feb 28, 2025 |
| Prime | Department of Justice Federal Prison System / Bureau of Prisons | FY 24 1ST QUARTER SYMMETRY NATURAL GAS | — | $380,825 | May 20, 2025 | Oct 1, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Army | NATURAL GAS SUPPLY DELIVERED TO FORT KNOX, KY FOR THE MONTH OF JANUARY 2025. | SPE60423D7526USAspending | $531,444 | Apr 25, 2025 | Jan 1, 2025 – Jan 31, 2025 |
| Prime | Department of Defense Department of the Army | FORT KNOX NATURAL GAS - DECEMBER 2024 | SPE60423D7526USAspending | $368,141 | Feb 24, 2025 | Dec 1, 2024 – Dec 31, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | NATURAL GAS | SPE60423D7526USAspending | $321,613 | Dec 4, 2024 | Oct 1, 2023 – Sep 30, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | 4610100897!GAS,NATURAL,DRY | SPE60423D7515USAspending | $841,000 | Oct 1, 2024 | Oct 1, 2024 – May 31, 2025 |
| Prime | Department of Defense Department of the Army | FORT KNOX NATURAL GAS | SPE60423D7526USAspending | $250,017 | Jul 2, 2024 | Feb 1, 2024 – Feb 29, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | NATURAL GAS SERVICES FOR SLC VAMC 11/1/2021-10/31/2022 | SPE60421D7520USAspending | $932,962 | Apr 10, 2024 | Nov 1, 2021 – Oct 31, 2022 |
| Prime | Department of Defense Department of the Army | FORT KNOX NATURAL GAS | SPE60423D7526USAspending | $363,589 | Mar 15, 2024 | Jan 1, 2024 – Jan 31, 2024 |
| Prime | Department of Defense Department of the Army | FORT KNOX NATURAL GAS | SPE60423D7526USAspending | $255,515 | Jan 24, 2024 | Dec 1, 2023 – Dec 31, 2023 |
| Prime | Department of Justice Federal Prison System / Bureau of Prisons | FY 23 1ST QUARTER SYMMETRY NATURAL GAS | — | $751,110 | Jan 18, 2024 | Nov 21, 2022 – Sep 30, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | UTILITIES FOR SLC VAMC - FY23 11/1/22-9/30/23 | SPE60421D7520USAspending | $1,202,680 | Nov 16, 2023 | Nov 1, 2022 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Army | FORT KNOX NATURAL GAS | SPE60421D7525USAspending | $337,087 | Apr 11, 2023 | Jan 1, 2023 – Jan 31, 2023 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | NATURAL GAS | 47PA0422D0048USAspending | $5,267,028 | Apr 3, 2023 | May 1, 2022 – Oct 31, 2022 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | IGF::OT::IGF THIS DELIVERY ORDER IS TO ALLOW THE TRACKING AND PAYING OF INVOICES FOR NATURAL GAS SERVICE AT JOHNSON SPACE CENTER AND SONNY CARTER TRAINING FACILITY. THIS DELIVERY ORDER IS ISSUED PER GSA CONTRACT GS-00P-14-BSC-1110. | GS00P14BSC1110USAspending | $25,786,801 | Mar 28, 2023 | Oct 1, 2015 – Apr 30, 2022 |
| Prime | Department of Defense Department of the Army | FORT KNOX NATURAL GAS DEC 22 | SPE60421D7525USAspending | $431,495 | Jan 30, 2023 | Dec 1, 2022 – Dec 31, 2022 |
| Prime | Department of Justice Federal Prison System / Bureau of Prisons | USP LEAVENWORTH, KS- NATURAL GAS SERVICES FOR OCTOBER 1, 2021 THROUGH NOVEMBER 30, 2021. | — | $846,094 | Nov 21, 2022 | Nov 12, 2021 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Army | FORT KNOX NATURAL GAS AUGUST 2022 | SPE60421D7525USAspending | $333,141 | Sep 23, 2022 | Aug 1, 2022 – Aug 31, 2022 |
| Prime | Department of Defense Department of the Army | FORT KNOX NATURAL GAS JULY 2022 | SPE60421D7525USAspending | $323,377 | Sep 9, 2022 | Jul 1, 2022 – Jul 31, 2022 |
| Prime | Department of Defense Department of the Army | FORT KNOX NATURAL GAS | SPE60421D7525USAspending | $407,361 | Aug 30, 2022 | Jun 1, 2022 – Jun 30, 2022 |
| Prime | Department of Defense Department of the Air Force | NATURAL GAS UTILITIES FOR GRISSOM ARB, IN | SPE60419D7521USAspending | $285,185 | Apr 20, 2022 | Oct 1, 2019 – Sep 30, 2021 |
| Prime | Department of Defense Department of the Army | FORT KNOX NATURAL GAS FEBRUARY 2022 | SPE60421D7525USAspending | $512,348 | Mar 31, 2022 | Feb 1, 2022 – Feb 28, 2022 |
| Prime | Department of Defense Department of the Army | FORT KNOX NATURAL GAS | SPE60421D7525USAspending | $294,379 | Mar 25, 2022 | Dec 1, 2021 – Dec 31, 2021 |
| Prime | Department of Defense Department of the Army | FORT KNOX NATURAL GAS JANUARY 2022 | SPE60421D7525USAspending | $409,941 | Mar 25, 2022 | Jan 1, 2022 – Jan 31, 2022 |
| Prime | Department of Defense Department of the Army | FORT KNOX NATURAL GAS | SPE60421D7525USAspending | $325,220 | Mar 22, 2022 | Nov 1, 2021 – Nov 30, 2021 |
| Prime | Department of Justice Federal Prison System / Bureau of Prisons | NATURAL GAS FOR USP LEAVENWORTH 10/01/2020 - 09/30/2021 | SPE60419D7521USAspending | $316,788 | Oct 29, 2021 | Oct 28, 2020 – Oct 29, 2021 |
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 Veterans AffairsGov-sourced
- Department of DefenseGov-sourced
- Department of JusticeGov-sourced
- National Aeronautics and Space AdministrationGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.