01 / Contract Profile
140A2321P0975 Federal Contract Award
Agency code 1450
ROCKY RIDGE BS PROPANE DELIVERY
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140A2321P0975 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations-$16.5K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $45.1K | 1 | — |
| FY 2022 | $77.5K | 1 | +71.9% |
| FY 2023 | $66.7K | 3 | −13.9% |
| FY 2024 | -$5.2K | 2 | −107.8% |
| FY 2025 | $53.8K | 2 | +1,136.0% |
| FY 2026 | -$16.5K | 1 | −130.7% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| INTERIOR, DEPARTMENT OF THE | BUREAU OF INDIAN AFFAIRS | INDIAN EDUCATION ACQUISITION OFFICE |
05 / Contractor
Who holds this federal contract?
NATIONS GAS TECHNOLOGIES INC.
UEI FF4EWX4WB1Y1 · CAGE 1F6U8
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 324110 | PETROLEUM REFINERIES | $221.5K | 10 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 9130 | LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $221.5K | 10 | 100.0% |
08 / Place of Performance
Where is the work recorded?
NAVAJO, MCKINLEY, NEW MEXICO, UNITED STATES
ZIP 873281003
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 27, 2026 | P00009 | -$16.5K | INDIAN EDUCATION ACQUISITION OFFICEOffice code 140A23 | 324110 | 9130 |
| Sep 24, 2025 | P00008 | $56.8K | INDIAN EDUCATION ACQUISITION OFFICEOffice code 140A23 | 324110 | 9130 |
| Jan 29, 2025 | P00007 | -$3.0K | INDIAN EDUCATION ACQUISITION OFFICEOffice code 140A23 | 324110 | 9130 |
| Aug 21, 2024 | P00006 | $50.0K | INDIAN EDUCATION ACQUISITION OFFICEOffice code 140A23 | 324110 | 9130 |
| Jan 23, 2024 | P00005 | -$55.2K | INDIAN EDUCATION ACQUISITION OFFICEOffice code 140A23 | 324110 | 9130 |
| Aug 23, 2023 | P00004 | $50.0K | INDIAN EDUCATION ACQUISITION OFFICEOffice code 140A23 | 324110 | 9130 |
| Jun 20, 2023 | P00003 | $50.0K | INDIAN EDUCATION ACQUISITION OFFICEOffice code 140A23 | 324110 | 9130 |
| Feb 27, 2023 | P00002 | -$33.2K | INDIAN EDUCATION ACQUISITION OFFICEOffice code 140A23 | 324110 | 9130 |
| Aug 2, 2022 | P00001 | $77.5K | INDIAN EDUCATION ACQUISITION OFFICEOffice code 140A23 | 324110 | 9130 |
| Sep 22, 2021 | Base action | $45.1K | INDIAN EDUCATION ACQUISITION OFFICEOffice code 140A23 | 324110 | 9130 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.