01 / Contract Profile
FA500020C0006 Federal Contract Award
Agency code 5700
THE CONTRACTOR SHALL FURNISH ALL LABOR, MATERIAL, TOOLS, EQUIPMENT, AND INCIDENTALS TO SUPPLY AND DELIVER NATURAL GAS UTILITY SERVICE.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA500020C0006 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$2.69M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $6.56M | 4 | — |
| FY 2021 | $7.77M | 5 | +18.3% |
| FY 2022 | $8.15M | 4 | +4.9% |
| FY 2023 | $10.30M | 5 | +26.5% |
| FY 2024 | $7.15M | 6 | −30.6% |
| FY 2025 | $3.88M | 7 | −45.7% |
| FY 2026 | $2.69M | 5 | −30.6% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA5000 673 CONS LGC |
05 / Contractor
Who holds this federal contract?
ENSTAR NATURAL GAS COMPANY, LLC
UEI KHPET7M7RQJ5 · CAGE 9PT80
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 221210 | NATURAL GAS DISTRIBUTION | $46.51M | 36 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S111 | UTILITIES- GAS | $46.51M | 36 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ELMENDORF AFB, ANCHORAGE, ALASKA, UNITED STATES
ZIP 995063221
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 31, 2026 | P00035 | $1.78M | FA5000 673 CONS LGCOffice code FA5000 | 221210 | S111 |
| Feb 25, 2026 | P00034 | $803.5K | FA5000 673 CONS LGCOffice code FA5000 | 221210 | S111 |
| Feb 12, 2026 | P00033 | -$1.18M | FA5000 673 CONS LGCOffice code FA5000 | 221210 | S111 |
| Jan 30, 2026 | P00032 | -$319.7K | FA5000 673 CONS LGCOffice code FA5000 | 221210 | S111 |
| Jan 14, 2026 | P00031 | $1.61M | FA5000 673 CONS LGCOffice code FA5000 | 221210 | S111 |
| Dec 4, 2025 | P00030 | $926.0K | FA5000 673 CONS LGCOffice code FA5000 | 221210 | S111 |
| Oct 31, 2025 | P00029 | $926.0K | FA5000 673 CONS LGCOffice code FA5000 | 221210 | S111 |
| Oct 17, 2025 | P00028 | $926.0K | FA5000 673 CONS LGCOffice code FA5000 | 221210 | S111 |
| Sep 19, 2025 | P00027 | -$433.7K | FA5000 673 CONS LGCOffice code FA5000 | 221210 | S111 |
| Aug 14, 2025 | P00026 | -$600.0K | FA5000 673 CONS LGCOffice code FA5000 | 221210 | S111 |
| Jun 26, 2025 | P00025 | $368.9K | FA5000 673 CONS LGCOffice code FA5000 | 221210 | S111 |
| Mar 28, 2025 | P00024 | $1.77M | FA5000 673 CONS LGCOffice code FA5000 | 221210 | S111 |
| Dec 31, 2024 | P00023 | $3.10M | FA5000 673 CONS LGCOffice code FA5000 | 221210 | S111 |
| Oct 1, 2024 | P00022 | $3.05M | FA5000 673 CONS LGCOffice code FA5000 | 221210 | S111 |
| Sep 18, 2024 | P00021 | -$4.14M | FA5000 673 CONS LGCOffice code FA5000 | 221210 | S111 |
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.