ATMOS ENERGY CORPORATION Federal Contracts — Government Award History
Total (All Time)$28M
Latest FY$1M
Primary AgencyDepartment of Justice
ATMOS ENERGY CORPORATION has received $28M in total federal contract awards
across 8 fiscal year(s). ▲ 146.5% vs FY2025 Peak year was FY2021 ($9M).
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 | $1.4M | 14건 | Department of Justice | |
| FY2025 | $556,459 | 16건 | Department of Defense | |
| FY2024 | $4.8M | 18건 | Department of Defense | |
| FY2023 | $2.3M | 17건 | Department of Defense | |
| FY2022 | $589,909 | 19건 | Department of Justice | |
| FY2021 | $9.4M | 14건 | Department of Defense | |
| FY2020 | $1.1M | 10건 | Department of Veterans Affairs | |
| FY2019 | $7.6M | 6건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2011-10-01 | Department of Veterans Affairs | $7.5M | NATURAL GAS FOR JACKSON VAMC |
| 2021-07-01 | Department of Defense | $5.8M | NAS JRB NOLA NATURAL GAS(ACCOUNT # 3001189545) |
| 2014-11-05 | Department of Agriculture | $5.0M | STONEVILLE, MS UESC FINANCED AWARD IGF::OT::IGF |
| 2023-12-29 | Department of Defense | $4.0M | NATURAL GAS CONTRACT |
| 2019-05-31 | Department of Defense | $3.9M | NATURAL GAS TRANSPORTATION |
| 2019-06-03 | Department of Energy | $1.9M | NATURAL GAS TRANSPORTATION SERVICE FOR PANTEX SITE OFFICE – PSO. |
| 2021-06-01 | Department of Defense | $1.9M | NATURAL GAS COMMODITY |
| 2022-10-01 | Department of Defense | $1.6M | NATURAL GAS SHEPPARD AFB |
| 2018-10-01 | Department of Defense | $975,350 | NATURAL GAS UTILITY SERVICE |
| 2025-10-01 | Department of Justice | $797,276 | FCC POLLOCK NATURAL GAS FY25 CONTRACT # 47PA0419D0007 |
| 2021-06-01 | Department of Defense | $750,000 | UTILITIES CONTRACT FOR COMMODITY OF NATURAL GAS AND TRANSPORTATION AT DYESS AFB |
| 2020-10-01 | Department of Justice | $473,942 | RP# 0003-21 NATURAL GAS SUPPLY (OCTOBER 1, 2020 – SEPTEMBER 30, 2021) |
| 2019-09-27 | Department of the Treasury | $325,000 | NATURAL GAS UTILITY SERVICE |
| 2019-08-01 | Department of Veterans Affairs | $314,432 | NATURAL GAS FOR THE TEMPLE AND WACO LOCATIONS |
| 2024-10-01 | Department of Defense | $300,000 | SHEPPARD AFB FY25 NATURAL GAS TRANSPORTATION CONTRACT (01 OCT 2024 – 30 SEP 2025 |
| 2025-10-01 | Department of Defense | $300,000 | SHEPPARD AFB FY26 NATURAL GAS TRANSPORTATION CONTRACT (01 OCT 2025 – 30 SEP 2026 |
| 2019-10-01 | Department of Veterans Affairs | $274,061 | GAS TRANSPORTATION FOR DALLAS VA FOR FY 20 |
| 2019-10-01 | Department of Veterans Affairs | $258,344 | 12 MONTH NATURAL GAS CONTRACT |
| 2019-08-01 | Department of Veterans Affairs | $212,709 | NATURAL GAS UTILITY SERVICE |
| 2023-10-01 | Department of Defense | $208,495 | NATURAL GAS AND GAS TRANSPORATION SHEPPARD AFB |