SOUTHWEST GAS CORPORATION Federal Contracts — Government Award History
Total (All Time)$195M
Latest FY$2M
Primary AgencyDepartment of Veterans Affairs
SOUTHWEST GAS CORPORATION has received $195M in total federal contract awards
across 6 fiscal year(s). ▲ 192.3% vs FY2023 Peak year was FY2022 ($189M).
Primary awarding agency: Department of Veterans Affairs.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $1.8M | 4건 | Department of Veterans Affairs | |
| FY2023 | $631,732 | 5건 | Department of Justice | |
| FY2022 | $188.8M | 7건 | Department of Defense | |
| FY2021 | $1.4M | 7건 | Department of Health and Human Services | |
| FY2020 | $995,324 | 5건 | Department of Veterans Affairs | |
| FY2016 | $991,161 | 4건 | Department of Health and Human Services |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-09-30 | Department of Defense | $188.1M | IMPLEMENTATION OF FORT IRWIN UESC |
| 2025-10-01 | Department of Veterans Affairs | $1.7M | IGA AND DESIGNS FOR UESC. |
| 2019-08-01 | Department of Veterans Affairs | $769,951 | IGF:CL:IGF SOUTHERN NEVADA VA FACILITIES SOUTHWEST GAS UTILITIES |
| 2024-09-30 | Department of Veterans Affairs | $749,999 | VISN 22 CARL T. HAYDEN VA MEDICAL CENTER PHOENIZ, AZ UTILITY ENERGY SERVICE CONT |
| 2016-01-28 | Department of Health and Human Services | $634,501 | IGF::OT::IGF NATURAL GAS SERVICES, PIMC, PHOENIX, AZ |
| 2021-02-18 | Department of Health and Human Services | $474,700 | TO PROVIDE NATURAL GAS SERVICES FOR PHOENIX INDIAN MEDICAL CENTER (PIMC) AND ITS |
| 2021-08-17 | Department of Health and Human Services | $366,000 | THIS CONTRACT IS TO PROVIDE NATURAL GAS UTILITY SERVICES FOR THE POWER PLANT AND |
| 2019-10-01 | Department of Veterans Affairs | $347,159 | GAS UTILITY SERVICE |
| 2021-10-01 | Department of Justice | $321,078 | NATURAL GAS TRANSPORTATION SERVICES FY-22 (UNTIL CR) |
| 2019-10-01 | Department of Justice | $274,908 | NATURAL GAS TRANSPORTATION SERVICES FY-20 |
| 2020-02-28 | Department of the Interior | $253,275 | NATURAL GAS UTILITY BASE YEAR |
| 2020-10-01 | Department of Justice | $242,922 | NATURAL GAS TRANSPORTATION SERVICES FY-20 |
| 2021-10-01 | Department of Justice | $226,801 | FY22 ESTABLISH ESTIMATE FOR SOUTHWEST GAS |
| 2022-10-01 | Department of Justice | $220,172 | THIS TASK ORDER IS FOR NATURAL GAS TRANSPORTATION SERVICES FOR FY23. |
| 2022-10-01 | Department of Justice | $213,871 | FY23 P39 P4 SOUTHWEST GAS |
| 2016-02-01 | Department of Health and Human Services | $189,998 | IGF::OT::IGF NATURAL GAS SERVICE, PARKER INDIAN HEALTH CENTER, PARKER, AZ |
| 2020-10-01 | Department of Justice | $170,531 | FY21 ESTIMATE FOR NATURAL GAS FOR FCC TUCSON |
| 2021-10-01 | Department of Justice | $152,456 | NATURAL GAS FOOD SERVICE METER FOR FCC VICTORVILLE FOOD SERVICE DEPARTMENT.FY-22 |
| 2015-10-01 | Department of the Interior | $127,701 | IGF::OT::IGF NATURAL GAS SERVICES |
| 2020-10-01 | Department of Justice | $105,209 | NATURAL GAS SERVICE METER FOR FCC VICTORVILLE FOOD SERVICE DEPARTMENT.FY-21 |