SYMMETRY ENERGY SOLUTIONS LLC Federal Contracts — Government Award History

Total (All Time)$75M
Latest FY$7M
Primary AgencyDepartment of Veterans Affairs

SYMMETRY ENERGY SOLUTIONS LLC has received $75M in total federal contract awards
across 8 fiscal year(s). ▼ 41.5% vs FY2025 Peak year was FY2023 ($18M).
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

$6.5M 24건 Department of Veterans Affairs
FY2025

$11.1M 32건 Department of Energy
FY2024

$3.7M 17건 Department of Veterans Affairs
FY2023

$18.2M 20건 Department of Energy
FY2022

$10.0M 29건 National Aeronautics and Space Administration
FY2021

$13.1M 20건 Department of Energy
FY2020

$2.1M 8건 Department of Veterans Affairs
FY2019

$10.2M 3건 Department of Energy

Notable Contracts

Date Agency Amount Description
2015-10-01 National Aeronautics and Space Administration $27.8M IGF::OT::IGF THIS DELIVERY ORDER IS TO ALLOW THE TRACKING AND PAYING OF INVOICES
2023-06-30 Department of Energy $14.2M SUPPLY NATURAL GAS TO THE OAK RIDGE RESERVATION
2021-06-01 Department of Energy $10.2M SUPPLY NATURAL GAS TO THE OAK RIDGE RESERVATION
2019-05-21 Department of Energy $10.1M SUPPLY NATURAL GAS TO THE OAK RIDGE RESERVATION
2022-05-01 National Aeronautics and Space Administration $5.3M NATURAL GAS
2025-06-01 Department of Energy $3.9M SYMMETRY – SUPPLY NATURAL GAS TO THE OAK RIDGE RESERVATION
2022-11-01 Department of Veterans Affairs $1.4M UTILITIES FOR SLC VAMC – FY23 11/1/22-9/30/23
2025-06-01 Department of Veterans Affairs $975,000 4610119530!GAS,NATURAL,DRY
2026-06-01 Department of Veterans Affairs $975,000 DEI FAR 52.222-90 INCLUDED IN TASK ORDER FOR UTILITIES FOR HOU VAMC
2024-10-01 Department of Veterans Affairs $841,000 4610100897!GAS,NATURAL,DRY
2023-10-01 Department of Veterans Affairs $783,000 4610100897!GAS,NATURAL,DRY
2026-02-05 Department of Defense $738,740 NATURAL GAS SUPPLY DELIVERED TO FORT KNOX, KY, FOR THE MONTH OF FEBRUARY 2026.
2024-10-01 Department of Defense $700,000 NATURAL GAS UTILITIES FY25 TASK ORDER- YEAR 2 ON DLA CONTRACT SPE60423D7526 PERI
2025-10-01 Department of Defense $700,000 FY26 NATURAL GAS COMMODITY (01 OCT 2025 – 30 SEP 2026) – SYMMETRY ENERGY
2025-10-01 Department of Veterans Affairs $688,000 NATURAL GAS
2021-11-01 Department of Veterans Affairs $655,804 NATURAL GAS SERVICES FOR SLC VAMC 11/1/2021-10/31/2022
2019-12-01 Department of Veterans Affairs $642,278 NATURAL GAS SERVICES
2026-06-01 Department of Veterans Affairs $598,042 NATURAL GAS FOR THE OVERTON BROOKS VA MEDICAL CENTER – EO14398
2026-01-16 Department of Defense $570,943 NATURAL GAS SUPPLY DELIVERED TO FORT KNOX, KY, FOR THE MONTH OF JANUARY 2026.
2025-01-01 Department of Defense $531,444 NATURAL GAS SUPPLY DELIVERED TO FORT KNOX, KY FOR THE MONTH OF JANUARY 2025.