NORTHWEST NATURAL GAS CO Federal Contracts — Government Award History
Total (All Time)$4M
Latest FY$727,085
Primary AgencyDepartment of Justice
NORTHWEST NATURAL GAS CO has received $4M in total federal contract awards
across 4 fiscal year(s). ▲ 45.4% vs FY2025 Peak year was FY2020 ($1M).
Primary awarding agency: Department of Justice.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $727,085 | 3건 | Department of Justice | |
| FY2025 | $499,980 | 3건 | Department of Justice | |
| FY2023 | $1.3M | 4건 | Department of Defense | |
| FY2020 | $1.5M | 6건 | Department of Veterans Affairs |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-09-20 | Department of Defense | $811,410 | NATURAL GAS SVC, METER NO. 1245340, ACCOUNT NO. 339768-4, FOR N62145 NAVRESCEN |
| 2025-10-01 | Department of Justice | $616,085 | NATURAL GAS SERVICES FY26 CONTRACT # GS-00P-16-BSD-1183 |
| 2019-10-01 | Department of Veterans Affairs | $479,723 | NATURAL GAS FOR THE PORTLAND VAMC |
| 2025-01-22 | Department of Justice | $390,561 | NATURAL GAS SERVICE FY 25 |
| 2020-01-01 | Department of the Interior | $352,801 | NATURAL GAS SERVICE FOR CHEMAWA INDIAN SCHOOL |
| 2019-10-01 | Department of Justice | $282,374 | NATURAL GAS SERVICE FOR FCI SHERIDAN FOR FY-20. |
| 2020-10-01 | Department of Justice | $282,133 | NATURAL GAS SERVICE FOR FCI SHERIDAN |
| 2017-10-01 | Department of Energy | $280,550 | IGF::OT::IGF NATURAL GAS SERVICE UNDER AREAWIDE PUBLIC UTILITY CONTRACT GS-00P16 |
| 2021-10-01 | Department of Justice | $246,565 | NATURAL GAS UTILITY SERVICE FY 22 |
| 2019-10-01 | Department of Veterans Affairs | $226,821 | NATURAL GAS FOR THE VANCOUVER VA CAMPUS |
| 2022-10-01 | Department of Justice | $217,406 | NATURAL GAS UTILITY SERVICE FY 23 1ST QTR |
| 2023-03-30 | Department of Justice | $173,655 | NATURAL GAS UTILITY SERVICE FY23 |
| 2023-04-01 | Department of Justice | $109,620 | GAS SERVICES 3RD QTR FY23 |
| 2025-12-17 | Department of the Interior | $85,000 | NATURAL GAS SERVICES FOR CHEMAWA INDIAN SCHOOL |
| 2024-09-07 | Department of the Interior | $84,223 | NATURAL GAS SERVICES FOR CHEMAWA |
| 2025-01-22 | Department of Justice | $80,426 | ELECTRIC UTILITY SERVICE FOR FY25 |
| 2019-12-10 | Department of Transportation | $78,874 | NATURAL GAS UTILITY SERVICE |
| 2022-07-01 | Department of Justice | $71,032 | NATURAL GAS UTILITY SERVICE FY 22 |
| 2019-02-20 | Department of the Interior | $61,011 | IGF::OT::IGF PROVIDE NATURAL GAS UTILITY SERVICE TO CHEMAWA INDIAN SCHOOL ACCOUN |
| 2019-10-01 | Department of Veterans Affairs | $51,386 | NATURAL GAS UTILITY SERVICE FOR THE EUGENE CBOC |