Gas, natural, dry

Active Indefinite Delivery Contract Awarded Last action

Contract number
SPE60425D7511
Awardee
Awarding agency
Task orders
19 $6,906,841 obligated

Award facts

Opportunity
Combined order value
$6,906,841 Current and potential, with all options
Last date to order 70% complete
IDV ceiling 33% used
$20,670,732.55
Award type
Single award
NAICS code
211130 Natural Gas Extraction
Set-aside
No set-aside
Competition
Full and Open Competition · 16 offers Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

The Defense Department's Defense Logistics Agency Energy awarded an indefinite delivery contract to Tiger Natural Gas, Inc., a HUBZone-certified minority-owned, woman-owned small business, on June 1, 2025, with a ceiling value of $20,670,732.55 and an ultimate completion date of May 31, 2027. This is a single-award vehicle.

Place of performance is Tulsa, Oklahoma, with delivery to federal facilities across the continental United States spanning at least forty states and multiple utility service territories.

The originating solicitation, posted as a sources-sought notice in April 2024, sought direct supply and delivery of natural gas to Department of Defense and federal civilian facilities in southern states via interstate and intrastate pipelines, including nomination and balancing agent services. The Defense Logistics Agency Energy indicated it may award multiple requirements-type contracts for a 24-month period using fixed-price with economic price adjustment contracts; however, this single award to Tiger Natural Gas represents the vehicle governing this procurement.

Tiger Natural Gas specializes in natural gas commodity procurement, direct supply via pipeline networks, nomination and balancing agent services, transportation coordination, and firm fixed-price or fixed-price-with-economic-price-adjustment delivery to dispersed federal facilities.

Recent delivery orders under this IDIQ include firm fixed-price orders from the Joint Munitions Command for natural gas supply to McAlester Army Ammunition Plant in Arkansas, ranging from approximately $76,000 to $462,000 per monthly or bi-monthly invoice cycle (most recent awards February through May 2026), and orders from the Oklahoma City Air Logistics Complex for Tinker Air Force Base ranging from $55,000 to $2 million per quarterly or single-month period (most recent awards through May 2026). The Joint Munitions Command and Oklahoma City Air Logistics Complex have been the principal ordering offices under this vehicle.

NAICS code is 211130 with a small business size standard of 1,250 employees. The prime contractor operates exclusively as a prime with no subcontract activity recorded in the source data.

Task orders

Task order Ordering agency Obligated Awarded
Natural gas invoice for may 2026 W519TC26FA379 Department of the Army $85,827
Natural gas for april 2026, contract: SPE604-25-d-7511, account number: 2101007323200, invoice number: 04269042 W519TC26FA330 Department of the Army $111,269
Natural gas for march 2026 W519TC26FA286 Department of the Army $161,288
R fund - FY26 F18JJ 374468 CE FM9 natural gas - tiger FA813626F0021 Air Force $1,000,000
Natural gas invoice for february 2026 W519TC26FA218 Department of the Army $462,347
Natural gas for january 2026 W519TC26FA166 Department of the Army $340,257
FY26 F18JJ 374468 CE FM9 natural gas - tiger - SPE60425D7511 FA813626F0010 Air Force $1,000,000
Natural gas for december 2025 W519TC26FA115 Department of the Army $302,336
FY26 F18JJ 374468 CE FM9 natural gas - tiger - SPE60425D7511 FA813626F0006 Air Force $2,000,000
Tiger natural gas for november 2025 W519TC26FA080 Department of the Army $174,211
Tiger natural gas october 2025 W519TC26FA059 Department of the Army $91,148
Contract: SPE604-25-d-7511 account number: 2101007323200INVOICE number: 09259042 mcalester AAP W519TC26FA027 Department of the Army $76,377
Contract: SPE604-25-d-7511 account number: 2101007323200INVOICE number: 08259042 mcalester AAP W519TC26FA011 Department of the Army $81,864
Natural gas service - 1 OCT to 31 DEC 2025 FA813726F0002 Air Force $406,000
FY25 F18JJ 374468 CE FM9 JUN-SEP 25 natural gas - tiger FA813625F0104 Air Force $90,000
Contract SPE604-25-d-7511 account number: 2101007323200INVOICE number: 7259042 W519TC25FA203 Department of the Army $82,645
FY25 F18JJ 374468 CE FM9 SEP 25 natural gas - tiger FA813625F0127 Air Force $55,000
Contract SPE604-25-d-7511 account number: 2101007323200INVOICE number: 6259042 mcalester AAP W519TC25FA117 Department of the Army $86,273
FY25 F18JJ 374468 CE FM9 JUN-SEP 25 natural gas - tiger FA813625F0070 Air Force $300,000
Show all 19

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 · 4610119527! $0
Original award 4610119527 ! Gas, natural, dry $0

Quick answers

Who was awarded contract SPE60425D7511?

SPE60425D7511 was awarded to Tiger Natural Gas, Inc. by Energy (Defense Logistics Agency) on June 1, 2025.

How much is contract SPE60425D7511 worth?

Orders under SPE60425D7511 have obligated $6,906,841. SPE60425D7511's own ceiling is $20,670,733.

How many orders have been placed under contract SPE60425D7511?

19 orders have been placed under SPE60425D7511, the latest on June 24, 2026.

Who can order from contract SPE60425D7511?

SPE60425D7511 is a single award indefinite delivery contract.

Was contract SPE60425D7511 competed?

The extent of competition for SPE60425D7511 was full and open competition. The government received 16 offers.

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