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TIGER NATURAL GAS, INC.
Doing business as TIGER NATURAL GAS
TULSA, OK, 74133
Unclaimed
Small BusinessHUBZoneMinority OwnedSmall DisadvantagedWoman Owned
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Prime contracting experience
Showing the 50 most recent of 80 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | NASA/ARC PROPOSES TO USE A DIRECT INTERAGENCY ACQUISITION (IAA) WITH THE DEFENSELOGISTICS AGENCY (DLA) TO PROCURE NATURAL GAS SUPPLIES FOR NASA AMES RESEARCHCENTER (ARC) AND NASA MOFFETT FIELD | SPE60420D7502USAspending | $5,380,494 | Sep 8, 2026 | Oct 1, 2020 – Sep 30, 2023 |
| Prime | Department of Justice Federal Prison System / Bureau of Prisons | FY26 P4 TIGER NATURAL GAS QTR 1 & QTR 2 CONTRACT #47PA0420D0078 | 47PA0420D0078USAspending | $376,443 | Sep 1, 2026 | Oct 1, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Air Force | NATURAL GAS UTILITIES FY26 TASK ORDER - YEAR 1 ON DLA ENERGY CONTRACT SPE60425D7523 PERIOD OF PERFORMANCE - 1 OCTOBER 2025 - 30 SEPTEMBER 2026 | SPE60425D7523USAspending | $820,000 | Jun 25, 2026 | Oct 1, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | PINE BLUFF ARSENAL - NATURAL GAS | SPE60423D7516USAspending | $1,221,418 | Apr 30, 2026 | Oct 1, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Air Force | R FUND - FY26 F18JJ 374468 CE FM9 NATURAL GAS - TIGER | SPE60425D7511USAspending | $1,000,000 | Apr 13, 2026 | Apr 13, 2026 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Army | NATURAL GAS INVOICE FOR FEBRUARY 2026 CONTRACT: SPE604-25-D-7511ACCOUNT NUMBER: 2101007323200 INVOICE NUMBER: 02269042 | SPE60425D7511USAspending | $462,347 | Mar 26, 2026 | Mar 26, 2026 – Apr 24, 2026 |
| Prime | Department of Defense Department of the Army | NATURAL GAS FOR JANUARY 2026 CONTRACT: SPE604-25-D-7511ACCOUNT NUMBER: 2101007323200 INVOICE NUMBER: 01269042 | SPE60425D7511USAspending | $340,257 | Feb 25, 2026 | Feb 26, 2026 – Mar 25, 2026 |
| Prime | Department of Defense Department of the Air Force | FY26 F18JJ 374468 CE FM9 NATURAL GAS - TIGER - SPE60425D7511 | SPE60425D7511USAspending | $1,000,000 | Feb 12, 2026 | Feb 1, 2026 – Feb 28, 2026 |
| Prime | Department of Defense Department of the Army | NATURAL GAS FOR DECEMBER 2025 CONTRACT: SPE604-25-D-7511ACCOUNT NUMBER: 2101007323200 INVOICE NUMBER: 12259042MCALESTER AAP | SPE60425D7511USAspending | $302,336 | Jan 29, 2026 | Jan 29, 2026 – Feb 27, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | NATURAL GAS | SPE60423D7525USAspending | $575,388 | Jan 14, 2026 | Oct 1, 2023 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Air Force | FY26 F18JJ 374468 CE FM9 NATURAL GAS - TIGER - SPE60425D7511 | SPE60425D7511USAspending | $2,000,000 | Dec 22, 2025 | Jan 1, 2026 – Feb 28, 2026 |
| Prime | Department of Justice Federal Prison System / Bureau of Prisons | FY25 P4 TIGER GAS NATURAL - GAS SERVICE | SPE60423D7523USAspending | $418,757 | Dec 17, 2025 | Oct 1, 2024 – Sep 30, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | NATURAL GAS SERVICE FOR VAGLAHS WEST LOS ANGELES AND SEPULVEDA | SPE60420D7502USAspending | $2,205,494 | Dec 10, 2025 | Oct 1, 2021 – Sep 30, 2022 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | NATURAL GAS | SPE60423D7525USAspending | $644,151 | Dec 2, 2025 | Oct 1, 2024 – Sep 30, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | 4610103375 GAS, NATURAL, DRY | SPE60423D7523USAspending | $1,478,446 | Nov 17, 2025 | Oct 1, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | NATURAL GAS FOR FY26 IN SUPPORT OF PINE BLUFF ARSENAL. | SPE60423D7516USAspending | $3,199,800 | Oct 3, 2025 | Oct 1, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Air Force | NATURAL GAS SERVICE - 1 OCT TO 31 DEC 2025 | SPE60425D7511USAspending | $406,000 | Oct 2, 2025 | Oct 2, 2025 – Dec 31, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | GAS, NATURAL, DRY | SPE60425D7523USAspending | $475,000 | Oct 1, 2025 | Oct 1, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Air Force | FY25 F18JJ 374468 CE FM9 JUN-SEP 25 NATURAL GAS - TIGER | SPE60425D7511USAspending | $300,000 | Jul 29, 2025 | Jul 14, 2025 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | PINE BLUFF ARSENAL - NATURAL GAS UTILITY SERVICES 01 OCTOBER 2023 - 30 SEPTEMBER 2024. | SPE60423D7516USAspending | $574,117 | Apr 23, 2025 | Oct 1, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Air Force | MAR-APR 25 NATURAL GAS - TIGER | SPE60423D7516USAspending | $500,000 | Apr 9, 2025 | Apr 7, 2025 – Apr 30, 2025 |
| Prime | Department of Defense Department of the Army | NATURAL GAS SUPPLY IN SUPPORT OF PINE BLUFF ARSENAL FOR 1 JUNE 2023 THROUGH 30 SEPTEMBER 2023. | SPE60423D7516USAspending | $631,458 | Mar 28, 2025 | Jun 1, 2023 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Army | NATURAL GAS SUPPLY FEBRUARY 2025 | SPE60423D7516USAspending | $275,943 | Mar 27, 2025 | Mar 27, 2025 – Apr 17, 2025 |
| Prime | Department of Defense Department of the Army | NATURAL GAS SUPPLY JANUARY 2025 | SPE60423D7516USAspending | $348,408 | Mar 25, 2025 | Mar 25, 2025 – Apr 3, 2025 |
| Prime | Department of Defense Department of the Army | 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. | SPE60423D7525USAspending | $614,934 | Mar 11, 2025 | Mar 1, 2025 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Air Force | TIGER NATURAL GAS - FEBRUARY 2025 THROUGH | SPE60423D7516USAspending | $2,150,000 | Mar 5, 2025 | Jan 1, 2025 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Army | NATURAL GAS JANUARY 2025 | SPE60423D7525USAspending | $894,556 | Feb 19, 2025 | Jan 1, 2025 – Jan 31, 2025 |
| Prime | Department of Defense Department of the Army | NATURAL GAS FOR FORT RILEY FOR FEBRUARY 2025. | SPE60423D7525USAspending | $722,892 | Jan 22, 2025 | Feb 1, 2025 – Feb 28, 2025 |
| Prime | Department of Defense Department of the Army | NATURAL GAS DECEMBER 2024 | SPE60423D7525USAspending | $616,089 | Jan 14, 2025 | Nov 27, 2024 – Dec 31, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | BULK NATURAL GAS | SPE60423D7525USAspending | $489,107 | Dec 3, 2024 | Oct 1, 2023 – Sep 30, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | 4610103375!GAS,NATURAL,DRY | SPE60423D7523USAspending | $1,725,355 | Nov 27, 2024 | Oct 1, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Army | NATURAL GAS NOVEMBER 2024 | SPE60423D7525USAspending | $296,220 | Nov 4, 2024 | Oct 31, 2024 – Nov 30, 2024 |
| Prime | Department of Defense Department of the Air Force | TIGER NATURAL GAS (OCT - DECEMBER 2024) | SPE60423D7516USAspending | $1,275,000 | Oct 10, 2024 | Oct 10, 2024 – Dec 31, 2024 |
| Prime | Department of Justice Federal Prison System / Bureau of Prisons | FY24- P4- NATURAL GAS SERVICES FOR FCC LOMPOC- QUARTER 1 | SPE60423D7523USAspending | $443,283 | Sep 6, 2024 | Oct 1, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Air Force | NATURAL GAS SERVICE OCT-DEC 2023 | SPE60423D7516USAspending | $1,034,118 | Aug 15, 2024 | Oct 1, 2023 – Dec 31, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | NATURAL GAS FOR THE SAN FRANCISCO HEALTHCARE SYSTEM - 10 MONTHS | 47PA0420D0087USAspending | $1,035,222 | May 19, 2024 | Dec 1, 2020 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Air Force | TAFB NATURAL GAS SERVICE FOR MAY- JULY 2024 | SPE60423D7516USAspending | $644,709 | May 14, 2024 | May 1, 2024 – Jul 31, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | NATURAL GAS SERVICE FOR VAGLAHS WEST LOS ANGELES AND SEPULVEDA | SPE60420D7502USAspending | $4,406,348 | Apr 12, 2024 | Oct 1, 2022 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Air Force | TIGER NATURAL GAS - APRIL SERVICE | SPE60423D7516USAspending | $310,948 | Mar 26, 2024 | Apr 1, 2024 – Apr 30, 2024 |
| Prime | Department of Defense Department of the Air Force | NATURAL GAS SERVICE TINKER AIR FORCE BASE, OKLAHOMA. JAN 24- MAR 24. | SPE60423D7516USAspending | $1,644,837 | Mar 26, 2024 | Jan 1, 2024 – Mar 31, 2024 |
| Prime | Department of Defense Department of the Army | NATURAL GAS SUPPLY FOR JANUARY 2024 | SPE60423D7516USAspending | $322,208 | Mar 25, 2024 | Mar 25, 2024 – Apr 8, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | VA SAN DIEGO NATURAL GAS SERVICE | SPE60420D7502USAspending | $4,063,779 | Mar 15, 2024 | Oct 1, 2022 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Army | NATURAL GAS DEC 2023 | SPE60423D7525USAspending | $595,688 | Mar 12, 2024 | Dec 1, 2023 – Mar 14, 2024 |
| Prime | Department of Defense Department of the Army | NATURAL GAS MARCH 2024 | SPE60423D7525USAspending | $367,000 | Feb 26, 2024 | Mar 1, 2024 – Mar 31, 2024 |
| Prime | Department of Defense Department of the Army | NATURAL GAS JAN 2024 | SPE60423D7525USAspending | $706,410 | Feb 8, 2024 | Jan 1, 2024 – Jan 31, 2024 |
| Prime | Department of Justice Federal Prison System / Bureau of Prisons | NATURAL GAS FOR FY2023 | 47PA0421D0060USAspending | $427,700 | Jan 26, 2024 | Oct 1, 2022 – Jan 26, 2024 |
| Prime | Department of Defense Department of the Army | NATURAL GAS FEB 2024 | SPE60423D7525USAspending | $629,410 | Jan 23, 2024 | Feb 1, 2024 – Feb 29, 2024 |
| Prime | Department of Defense Department of the Army | NATURAL GAS NOV 2023 | SPE60423D7525USAspending | $308,152 | Jan 23, 2024 | Nov 1, 2023 – Nov 30, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | NATURAL GAS DELIVERY | 47PA0420D0079USAspending | $545,147 | Jan 8, 2024 | Nov 1, 2022 – Oct 31, 2023 |
| Prime | Department of Justice Federal Prison System / Bureau of Prisons | TIGER NATURAL GAS - NATURAL GAS SERVICE | SPE60420D7502USAspending | $1,293,190 | Nov 21, 2023 | Oct 1, 2022 – Sep 30, 2023 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
No subaward records on record in current sources. Subcontract relationships are never inferred from award keywords.
Agencies supported
- Department of JusticeGov-sourced
- Department of Veterans AffairsGov-sourced
- National Aeronautics and Space AdministrationGov-sourced
- Department of DefenseGov-sourced