Award Synopsis.pdf

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Direct Supply of Natural Gas US Central Region - SPE604-25-R-0402
Solicitation number
SPE604-25-R-0402
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The Award Synopsis details the contract awards for the DLA Energy Solicitation SPE604-25-R-0402 for direct natural gas supply to DoD and federal civilian installations in eight central U.S. states. Six contractors were awarded contracts totaling approximately $43.4 million, with each contract covering specific line items and a total of 15,309,971 dekatherms. The contracts are fixed-price with economic price adjustment, effective October 1, 2025, and include awards to:

  1. NRG Business Marketing LLC (largest award at $21,951,299.27 for 10 line items)
  2. Sage Energy Trading LLC ($8,871,895.78 for 4 line items)
  3. Symmetry Energy Services LLC ($4,318,583.00 for 1 line item)
  4. Tiger Natural Gas Inc ($4,994,572.02 for 4 line items)
  5. Spire Marketing Inc ($1,946,272.18 for 2 line items)
  6. Rosso Supply & Management ($2,375,129.93 for 3 line items)

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Solicitation: SPE604-25-R-0402 Award Synopsis

Contract Award Number

Contract Award Dollar Amount

Contractor Awarded Name

Contractor Awarded

CAGE

Contractor Awarded Address Total Dekatherms Awarded

Line Items Awarded Effective Date

SPE604-25-D-7519 $8,871,895.78 Sage Energy Trading LLC 3Y9T4 4612 S Victor AVE Tulsa, OK 74105 2,453,599 0006, 0010, 0011, 0012, 0013, 0014 1 October

SPE604-25-D-7520 $966,323.33 NextEra Energy Services Midwest, LLC 12L65 700 Universe Blvd

Juno Beach FL, 33408 321,038 0017, 0018, 0019 1 October

SPE604-25-D-7521 $4,318,583.00 Symmetry Energy Services LLC 09NT3 9811 Katy Fwy, STE 1400

Houston, TX 77024 1,275,800 0001 1 October

SPE604-25-D-7522 $1,946,272.18 Spire Marketing Inc 9FU70 3773 Richmond Ave, Suite Houston, TX 77046

579,560 0020, 0021 1 October

SPE604-25-D-7523 $4,994,572.02 Tiger Natural Gas Inc 0P9G3 7812 E 108th St STE C Tulsa, OK 74133 1,558,600 0007, 0022, 0023, 1 October

SPE604-25-D-7524 $2,375,129.93 Rosso Supply & Management 0FQV0

63 Kercheval AVE STE 305 Grosse Pointe Farms, MI 48236

887,070 0025, 0026, 0027 1 October

SPE604-25-D-7525

$21,951,299.27 NRG Business Marketing

LLC 70UR6 804 Carnegie CTR Princeton, NJ 08540 $21,951,299.27

0002, 0003, 0004, 0005, 0008, 0009, 0018, 0019, 0028, 1 October

File details come from the government source that posted it. Updated .