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NEW MEXICO GAS COMPANY, INC 7120 WYOMING BLVD NE STE 20 ALBUQUERQUE NM 87109 USA

UEI: SLED_202C7AA1A627AF03

NEW MEXICO GAS COMPANY, INC 7120 WYOMING BLVD NE STE 20 ALBUQUERQUE NM 87109 USA is a federal contractor, registered under UEI SLED_202C7AA1A627AF03. It has been awarded $500,000 across 1 federal contract. Primary work spans Natural Gas Distribution. Top awarding agencies include Indian Education Acquisition Office.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_202C7AA1A627AF03

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

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Active

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Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

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Award Analytics & Distribution

Awards by Agency

Indian Education Acquisition Office$500.0K100%

Awards by NAICS

221210 - Natural Gas Distribution$500.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in NEW MEXICO GAS COMPANY, INC 7120 WYOMING BLVD NE STE 20 ALBUQUERQUE NM 87109 USA's top NAICS codes and agencies

Physical Therapy Services

Solicitation # 140A2327Q0295

Indian Education Acquisition Office

POSTED

about 20 hours ago

DEADLINE

Clinical Psychologist Services

Solicitation # 140A2327Q0296

Indian Education Acquisition Office

POSTED

about 20 hours ago

DEADLINE

84--SPORTS EQUIPMENT & APPAREL

Solicitation # 140A2326Q0248

Solicitation 140A2326Q0248 is a combined synopsis and request for quotes issued by the Department of the Interior, Bureau of Indian Education, to provide sports equipment and athletic apparel for the Riverside Indian School. The contract is an indefinite delivery, indefinite quantity (IDIQ) agreement with a firm-fixed-price structure and economic price adjustment. The scope of work covers a wide range of sports, including baseball, softball, cross country, basketball, track, and golf, requiring the provision of new, high-quality apparel, footwear, protective gear, and accessories. A key requirement is the customization of items with school logos, player numbers, and embroidery. The contract is set aside for Small Businesses, specifically targeting Indian Small Business Economic Enterprises (ISBEE) and Indian Economic Enterprises (IEE). The base period of performance is from November 1, 2026, to October 31, 2027, with options for four additional years. Award evaluation is based on price and the contractor's capability to meet a delivery timeframe of 30 days after receipt of order. All products must be fully manufactured and available, as refurbished or backordered items are prohibited. Invoicing is managed electronically through the Internet Payment Platform System (IPP).

Indian Education Acquisition Office

POSTED

about 20 hours ago

DEADLINE

Q--Occupational Therapy Services

Solicitation # 140A2326Q0243

Indian Education Acquisition Office

POSTED

about 20 hours ago

DEADLINE

Natural Gas Non Firm Supply and Management Services

Solicitation # NGNF2-DB

The State of Wisconsin Department of Administration is seeking a qualified vendor to provide cost-effective comprehensive natural gas supply and management services for various state agencies and facilities across Wisconsin. The objective is to secure a reliable supply delivered to local distribution companies, with a stated preference for secondary firm basis delivery, although interruptible basis options are also considered. This solicitation, identified as NGNF2-DB, was posted on October 1, 2026, with a response deadline of October 23, 2026. Interested parties can coordinate with the primary point of contact, David Bender, to ensure all requirements for the state-wide performance of these energy management services are met.

Department of Administration

POSTED

DEADLINE

USP Hazelton 4th Qtr Utilities - Nat GasThe Department of Justice, specifically the Federal Prison System and Bureau of Prisons, has issued a forecast for natural gas utility requirements for USP Hazelton. This procurement is designated for the fourth quarter and will be performed in Bruceton Mills, West Virginia, under NAICS code 221210. The opportunity is managed by the Bureau of Prisons, with Justin Wray serving as the primary point of contact. Interested parties can find further details through the Department of Justice forecast contracting opportunities portal.

Federal Prison System / Bureau Of Prisons

POSTED

DEADLINE

USP Hazelton Utilities - Nat GasThe Department of Justice, through the Federal Prison System and Bureau of Prisons, has issued a forecast for the procurement of natural gas services for the USP Hazelton facility. This requirement is categorized under NAICS code 221210 and is intended for performance in Bruceton Mills, West Virginia. The opportunity was posted on September 27, 2026, and is currently listed as a forecast. Interested parties may contact Justin Wray or the BOP Small Business Program office for further information regarding this utility requirement.

Federal Prison System / Bureau Of Prisons

POSTED

DEADLINE

4th Qtr Utility servicesThe Department of Justice, specifically the Federal Prison System and Bureau of Prisons, has issued a forecast for gas utility services for the fourth quarter. This opportunity is categorized under NAICS code 221210 and is listed as a forecast with a posted date of September 27, 2026. The procurement is managed by the Department of Justice, with Andrea Burke serving as the primary point of contact and Sarah Dean acting as the Small Business Specialist. Interested parties can find further details through the official Department of Justice contracting opportunities portal.

Federal Prison System / Bureau Of Prisons

POSTED

DEADLINE

Financial Statement Preparation and Technical ReportingThis subcontract, titled Financial Statement Preparation and Technical Reporting, is issued by the Department of the Interior's Indian Education Acquisition Office. The selected provider will be responsible for preparing formal financial statements and explanatory reports for prime contractors on Bureau of Indian Education projects. The scope of work includes developing schedules and notes for the fiscal years 2019 through 2025, identifying material adjustments and unreconciled balances, and ensuring all work adheres to GAAP and professional financial review standards. The contractor is required to deliver annual financial statements and a Final Financial Review Report that analyzes conditions, criteria, causes, and effects. This opportunity is designated as a total set-aside for small businesses under NAICS code 541211. The response deadline for this procurement is October 27, 2026.

Indian Education Acquisition Office

POSTED

DEADLINE

Internal Control Review and Risk AssessmentThe Internal Control Review and Risk Assessment is a small business set-aside subcontract issued by the Department of the Interior's Indian Education Acquisition Office. The primary objective is to evaluate the internal financial controls of prime contractors working on Bureau of Indian Education projects, specifically focusing on transaction authorization, reconciliation processes, and the segregation of duties using COSO frameworks. The scope includes analyzing property and grant accounting controls and categorizing identified findings by their respective risk levels. To successfully execute this contract, the provider must possess a deep understanding of Federal accounting requirements and DOI/BIE internal policies. The final deliverables for this engagement consist of a comprehensive Internal-Control Observation Report and a detailed Corrective Action Matrix. Interested parties must submit their responses by October 27, 2026.

Indian Education Acquisition Office

POSTED

DEADLINE

Forensic Accounting and Transactional Testing ServicesThis subcontract for Forensic Accounting and Transactional Testing Services supports the Department of the Interior's Bureau of Indian Education. The selected provider will perform detailed testing of financial transactions for prime contractors, focusing on manual adjustments, grant transactions, and capital transactions for the fiscal years 2019 through 2025. Testing will be prioritized based on dollar value, risk, and unusual activity, requiring a deep understanding of Federal grant requirements and DOI/BIE policies. The contract requires the delivery of documented transaction testing results, sampling logs, and a comprehensive list of unsupported balances. This opportunity is designated as a total Small Business Set Aside under NAICS code 541219. Responses are due by October 27, 2026, for the Indian Education Acquisition Office.

Indian Education Acquisition Office

POSTED

DEADLINE

Financial Review, Southwestern Indian Polytechnic

Solicitation # 140A2326Q0293

The Department of the Interior, through the Bureau of Indian Education, is soliciting a firm fixed price contract for professional financial review services for the Southwestern Indian Polytechnic Institute. This total small business set-aside under NAICS 541211 requires a contractor to analyze general ledger data from the S4HANA system and compile financial statements for fiscal years 2019 through 2025. The engagement includes a base year estimated to begin on November 23, 2026, with four subsequent option years for future reviews. Performance will take place at the contractor's location and the SIPI campus in Albuquerque, New Mexico. All services must be performed by Certified Public Accountants using Generally Accepted Accounting Principles and the United States Standard General Ledger. Key deliverables include financial statements and a final financial review report, with a required performance period of 45 days following order issuance. Award decisions will be based on a best value-trade off process, evaluating price, past performance, and the feasibility of the contractor's quality control plan. Proposals must be submitted electronically to the contract specialist by October 27, 2026.

Indian Education Acquisition Office

POSTED

DEADLINE

PfH Energy Supply and Services DPS

Solicitation # ocds-h6vhtk-04e208

Procurement for Housing is establishing a Dynamic Purchasing System for the supply of electricity and natural gas to support social housing providers across the UK. As a central purchasing body and contracting authority under the Public Contracts Regulations 2015, the organization aims to leverage its membership base, which manages over 90 percent of the UK social housing stock, to achieve efficiency savings through consolidated energy procurement. This solicitation, identified by number ocds-h6vhtk-04e208, is open to OFGEM licensed organizations that possess the necessary experience and meet the minimum selection criteria. The contract focuses on providing a flexible framework for energy supply and related services to help members optimize their spend and operational efficiency.

Procurement for Housing

POSTED

DEADLINE

U--Substitute Teachers (unrestricted)

Solicitation # 140A2326Q0245

Solicitation 140A2326Q0245 is a firm-fixed-price request for quotes issued by the Indian Education Acquisition Office for the Department of the Interior. The contract seeks a provider to supply substitute teachers to provide temporary instructional support and coverage at the Cheyenne Eagle Butte School campus in Eagle Butte, South Dakota. The scope of work covers the Elementary, Junior High, E.A.G.L.E. Center, and High School, with an annual projection of approximately 7.5 temporary staff per instructional day over 165 days, totaling 10,000 hours per year. The contract structure consists of a base year and four option years, with a total potential duration of five years. The procurement is unrestricted and will be awarded based on best value, evaluating the offeror's capability to staff the contract, demonstrated experience, the qualifications of key personnel, and price fairness. All substitute teachers must be United States citizens, pass a security clearance process prior to starting work, and possess the necessary skills to perform the requested duties. Contractors are required to maintain local prevailing liability insurance and strictly adhere to PII and PHI data protection regulations. Invoicing must be processed electronically through the Internet Payment Platform System with net 15 accelerated payment terms. The response deadline is October 8, 2026, with an anticipated performance start date of October 19, 2026.

Indian Education Acquisition Office

POSTED

DEADLINE

R--Legal Land Survey, BIE

Solicitation # 140A2326Q0276

Solicitation 140A2326Q0276 is a request for a firm fixed price purchase order to provide professional legal land survey and consultation services for the Bureau of Indian Education. The project involves performing cadastral boundary surveys, monumentation, and GIS mapping at four school sites within the Tohono O’odham Nation in Arizona, including Tohono O’odam High School, Santa Rosa Day School, and San Simon School. The primary objective is to produce legally defensible descriptions and certified plats to support land leasing, management, and planning. All work must comply with Arizona state professional surveying standards and the specific access protocols and cultural considerations of the Tohono O’odham Nation. The contract is set aside for Small Business concerns, having been updated from a Native American Owned business set-aside to increase competition. Award will be based on the most advantageous quote, evaluating the contractor's capabilities, price reasonableness, and the qualifications of key personnel. A mandatory requirement for the contractor is to provide a professional land surveyor licensed by the Arizona State Board of Technical Registration. Deliverables include certified plats, legal descriptions, field notes, boundary analysis, and documentation of stakeholder coordination. All invoicing must be processed electronically through the Internet Payment Platform System, and personnel are required to pass security clearances and sign nondisclosure agreements prior to commencing work.

Indian Education Acquisition Office

POSTED

DEADLINE

Physical Supply of Mains GasThis subcontract agreement is for the physical supply of mains gas to Matrix Academy Trust facility projects. The selected provider must be a licensed gas supplier authorized to operate within the UK energy market, ensuring the continuous delivery of gas via existing infrastructure to designated sites. The contract is managed by the Matrix Academy Trust and falls under the NAICS code 221210. It is designed to support prime contractors in maintaining essential energy services across the Trust's facilities.

Matrix Academy Trust

POSTED

DEADLINE

Matrix Academy Trust - Dynamic market for the supply of gas

Solicitation # 2026/S 000-088322

Matrix Academy Trust is establishing a Dynamic Market under section 34 of the Procurement Act 2023 for the physical supply of mains gas to all its sites. This procurement mechanism, categorized under CPV 09121200, includes the provision of associated invoicing and query management services. The Dynamic Market is designed to remain open to new suppliers throughout its duration, allowing for admission applications at any time and enabling the Authority to conduct competitive selection processes among admitted suppliers. The market is scheduled to open on 22 September 2026 on an open-ended basis. Interested suppliers must submit their responses through the Delta eSourcing portal. Administrative and procurement inquiries are managed by Alex Payne of Zenergi Limited. While the solicitation is identified by notice number 2026/S 000-088322 and procurement identifier ocds-h6vhtk-0774a8, specific evaluation factors and total contract values are not predefined as they will be determined during individual competitive selections within the market.

Matrix Academy Trust

POSTED

DEADLINE

U--Notice of Sole Source for Crisis Prevention Training, BIE

Solicitation # DOIAFBO260125

The Bureau of Indian Education intends to award a sole source Firm Fixed Price contract to the Crisis Prevention Institute for the provision of crisis prevention and behavioral intervention training. Located in Albuquerque, New Mexico, the project is estimated to be valued at 155,952.00 dollars with a period of performance running from September 9, 2026, to September 8, 2027. The procurement falls under NAICS code 611430 for professional and management development training. The justification for the sole source award is based on the Crisis Prevention Institute holding the proprietary rights and exclusive ability to provide the Nonviolent Crisis Intervention with Intermediate Physical Skills Instructor Certification Program. This specific certification model is required to build internal instructional capacity across BIE operated schools and ensure a consistent curriculum. Because no other source can satisfy these proprietary requirements, competition is deemed not feasible, and no quotes or proposals will be accepted.

Indian Education Acquisition Office

POSTED

DEADLINE