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QUESTAR GAS COMPANY

Subsidiary ofDOMINION ENERGY, INC.UEI: CAGBHNJWL2W8CAGE: 0DTY3

QUESTAR GAS COMPANY is a federal contractor, registered under UEI CAGBHNJWL2W8 and CAGE code 0DTY3. It has been awarded $12,983,575 in federal contracts. Primary work spans Natural Gas Distribution, Electric Power Distribution, and Unknown NAICS. Top awarding agencies include Department Of The Treasury, General Services Administration, and Department Of Defense.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttp://www.questargas.com/

Address123 Main St, City, ST 12345

Registration

UEI Code

CAGBHNJWL2W8

CAGE Code

0DTY3

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

221210Natural Gas Distribution(Primary)

Federal Contracting Overview

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

AI Capability Profile

Questar Gas Company specializes in the delivery and management of natural gas distribution services for federal facilities, with demonstrated expertise in utility infrastructure support for government-owned properties. Their core capabilities include the installation, maintenance, and ongoing operat...

Key Performance Metrics

Awards Count

223

All time

Active

8

Currently performing

Completed

214

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of The Treasury$5.0M38.6%General Services Administration$4.7M36.6%Department Of Defense$1.5M11.8%Department Of The Interior$1.3M9.9%Department Of Health And Human Services$295.6K2.3%Department Of Veterans Affairs$119.8K0.9%

Other agencies (1 agencies, <0.5% each)$3.8K0%

Awards by NAICS

221210 - Natural Gas Distribution$9.5M73.5%221122 - Electric Power Distribution$1.7M12.9%

- Unknown NAICS$1.0M7.9%

486210 - Pipeline Transportation of Natural Gas$268.2K2.1%221330 - Steam and Air-Conditioning Supply$246.0K1.9%511210 - Software Publishers$186.0K1.4%

Others - Other NAICS codes (3 codes, <0.5% each)$46.1K0.4%

Awards by Agency Over Time

Awards by Place of Performance

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Award history, agency mix, and NAICS coverage for QUESTAR GAS COMPANY

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Open opportunities in QUESTAR GAS COMPANY's top NAICS codes and agencies

Supply of Gaskets (NSN 5330-01-424-8156)This subcontract involves the manufacture or procurement of 10 specialized gaskets under NSN 5330-01-424-8156 and FSC 5330 specifications for the DLA Weapons Support Nuclear Reactor Program. All supplied items must be TYPE I (CODE S) and maintain a minimum shelf life of 60 months. Delivery will be handled via Government-Arranged Transportation to New Cumberland. To be eligible, contractors must maintain an active SAM registration and have functional access to WAWF. The response deadline for this requirement is November 9, 2026, with the performance falling under NAICS code 486210.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 19 hours ago

DEADLINE

Supply of NEMA-WC27500 Electrical Power CableThis subcontract involves the supply of 510 feet of electrical power cable for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for manufacturing or sourcing cable in continuous lengths that strictly adhere to NSN 6145-01-461-7192 and NEMA-WC27500 standards. All materials must be delivered to New Cumberland, Pennsylvania, and must comply with the Buy American Act. Strict operational requirements are in place for the handling and security of the contract. Packaging and marking must follow MIL-STD-129 and MIL-STD-2073-1E guidelines, with palletization conducted per RP001. Additionally, the provider must maintain cybersecurity compliance in accordance with DFARS 252.204-7012.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 19 hours ago

DEADLINE

Supply of Thermostatic Switches (NSN 5930-01-601-9386)This subcontract involves the manufacture or procurement of six thermostatic switches, identified by NSN 5930016019386, to support prime contractors under DLA Weapons Support contracts. The Department of Defense, specifically the DLA Weapons Support Electrical Devices Division, requires these units to be produced and delivered in strict accordance with RA001 General Technical and Quality Requirements and RP001 DLA Packaging Requirements. The performance of this contract will take place in New Cumberland, Pennsylvania. Interested parties must adhere to the specified shipping deadlines to ensure the timely delivery of the components. The opportunity was posted on October 28, 2026, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 19 hours ago

DEADLINE

U.S. Army Long Range Precision Munition Launched Effects Medium Range-Lethal Prototype Integration and Qualification

Solicitation # 11e09f87-099d-4282-abc4-f6a4ce589397

Department Of Defense

POSTED

about 19 hours ago

DEADLINE

HVAC Filter SupplyThis subcontract opportunity with the Edison Job Corps involves the supply of replacement HVAC filters for prime contractors. The selected provider is responsible for performing field verification of filter sizes and ensuring all supplied filters meet the specific project MERV ratings and technical specifications mandated by the Center. The scope of work includes the direct delivery of these replacement filters to the designated project site. The contract is designated as a small business set-aside, specifically open to SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses. Interested parties must submit their responses by November 17, 2026, under NAICS code 221330.

Edison Job Corps

POSTED

about 19 hours ago

DEADLINE

E-Rate 30 – Network Licenses

Solicitation # 2027-09

The Anaheim Union High School District is soliciting proposals for the procurement of network licenses under solicitation number 2027-09. The scope of work requires the provision of specified network licenses with pricing options for one, three, and five-year terms. The selected contractor must be an authorized manufacturer's representative with a valid Service Provider Identification Number (SPIN) and FCC Registration Number (FRN). All work must be completed within thirty calendar days of the agreement's commencement, with eligible goods and services delivered no earlier than July 1, 2027, to align with the E-Rate funding year. Proposals must be submitted via the AUHSD Online Bidding Hub by November 23, 2026. The District will award the contract based on the overall best interest of the District, utilizing a 100-point evaluation scale that considers qualifications, past performance with public entities, and a demonstrable record of quality work. Mandatory requirements include the submission of a noncollusion declaration, certification of criminal records checks per California law, and adherence to FCC regulations regarding national security threats. Payment will be administered through the Federal E-Rate program, with a portion of the funds billed directly to USAC via FCC Form 474. Invoicing is restricted until the Funding Commitment Decision Letter is issued and FCC Form 486 is approved, with no reimbursements permitted before July 1 of the funding year. The contractor is required to maintain comprehensive insurance coverage, including a general aggregate limit of at least 6 million dollars and professional liability insurance of 1 million dollars per occurrence.

Anaheim Union High School District

POSTED

about 22 hours ago

DEADLINE

Proprietary Financial Data Licensing (SEDOL Masterfile)This subcontract opportunity is for the licensing of the Proprietary Financial Data SEDOL Masterfile to support prime contractors working on projects for the Department of the Treasury Office of Financial Research. The license provides essential financial tools, including unique securities identifiers, ETF PCF Portfolio Data, historical data, and near-time supplemental files. To be eligible, providers must demonstrate legal ownership or authorized licensure of the proprietary database. The contract grants an active twelve-month data license under NAICS code 518210. Interested parties should note the posting date of October 28, 2026, with a response deadline set for November 12, 2026. Performance is associated with the Department of the Treasury.

Department Of The Treasury

POSTED

about 24 hours ago

DEADLINE

Specialized Aircraft Maintenance and InspectionThis subcontract for Specialized Aircraft Maintenance and Inspection involves providing routine and unscheduled maintenance for prime contractors supporting US Naval Academy parachute team projects. The scope of work includes performing detailed inspections and repairs to ensure airworthiness certification in accordance with manufacturer specifications and 14 CFR standards. The primary deliverables are fully maintained airworthy aircraft and comprehensive updates to all maintenance logs. The project is managed under the Department of Defense through the Navsup Flt Logistics Ctr Norfolk and will be performed in Stevensville. Due to the technical nature of the requirements, the contract mandates the use of FAA-certified Airframe and Powerplant mechanics. The opportunity is categorized under NAICS code 486210.

Navsup Flt Logistics Ctr Norfolk

POSTED

about 24 hours ago

DEADLINE

in about 9 hours

Intent to Sole Source- London Stock Exchange

Solicitation # SS-OFR-27-003

The Treasury Common Services Center, acting for the Office of Financial Research and the Financial Stability Oversight Council, intends to award a sole source contract to London Stock Exchange Group PLC for a license to the Stock Exchange Daily Official List (SEDOL) Masterfile. This unique securities identifier is essential for the OFR to maintain its agreement with the Depository Trust and Clearing Corporation and is used to support the qFSI monitor and annual reports mandated by the Dodd-Frank Wall Street Reform and Consumer Protection Act of 2010. The anticipated period of performance is a twelve month base period. Although the government intends to proceed with a sole source award due to the exclusive rights held by the London Stock Exchange Group, it is seeking information from qualified contractors to determine if other sources are available. Interested parties must submit their UEI number, company details, product specifications, and a capabilities statement of no more than five pages by 10:00 a.m. EST on November 12, 2026. Submissions must be sent electronically to the designated Treasury email addresses with the specific subject line SS-OFR-27-003 London Stock Exchange- Attn: BCoffman/KZeigler. Only Microsoft Office and Adobe compatible documents are acceptable, and several executable or compressed file extensions are strictly prohibited.

Department Of The Treasury

POSTED

about 24 hours ago

DEADLINE

AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING

Solicitation # FA7037-21-S-C001

The Air Force Cryptologic Office (AFCO) Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency is seeking mature technologies and innovative services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. The procurement process is divided into two phases: Phase I requires the submission of a quad chart and a white paper, while Phase II consists of full proposals by invitation only. Awards may be issued as traditional contracts or Other Transactions (OT), with potential funding ranging from 50,000 dollars to 50 million dollars over a period of performance lasting between one and five years. The evaluation process is based on technical merit, importance to agency programs, and fund availability, utilizing peer or scientific review to select offerors. Successful projects are expected to follow a structure of base period tasks to demonstrate feasibility, followed by option tasks for design, fabrication, testing, and evaluation. Because the work supports DoD ISR-Cyber capabilities, offerors must possess the necessary personnel and facility security clearances to handle classified work independently. All acquired technologies are treated as commercial items under 10 USC 3458 and DFARS 212.70. Submissions are managed by Carissa Heuertz, and the performance location is identified as San Antonio, Texas.

Department Of Defense

POSTED

about 24 hours ago

DEADLINE

Supply of Ethernet and Power Distribution CablesThis subcontract involves the supply of factory-terminated network and power cables to support prime contractors working on theatrical lighting projects for the City of Raleigh in North Carolina. The scope of work requires the provision of new, commercially manufactured black cables, specifically 140 Ethernet cables that are CAT5 equivalent and 6 feet in length, along with 200 power distribution cables that are 10 feet long, 12 AWG, and equipped with Edison-style connectors. The solicitation was posted on October 28, 2026, with a response deadline of November 18, 2026. This procurement falls under NAICS code 221122 and is managed through the state of North Carolina's electronic vendor portal.

City of Raleigh

POSTED

DEADLINE

Polyethylene (PE) Gas Main and Service InstallationThis subcontract focuses on the installation, replacement, and abandonment of polyethylene natural gas distribution mains and services for prime contractors working on Long Beach Public Utilities Department projects. The scope of work includes joining PE pipe through mechanical connections and butt or saddle fusion in strict accordance with TGD OPS-1.5.1, OPS-1.5.2, and 49 CFR 192.59 standards. Additionally, the contractor is responsible for installing service stubs and meter assemblies, performing tie-overs, and delivering a fully installed and tested gas distribution system. The project is located in Long Beach, California, under NAICS code 221210. Interested parties must submit their responses by the deadline of November 25, 2026.

POSTED

DEADLINE

Steel Gas Main Installation and WeldingThis subcontract for Steel Gas Main Installation and Welding involves the installation, replacement, and abandonment of steel natural gas distribution mains for prime contractors working on Long Beach Public Utilities Department projects. The scope of work includes trenching, shoring, street crossing installations, and the use of line-up clamps for the installation of steel gas pipe and fittings. All field welding must be performed in strict accordance with API Standard 1104 and 49 CFR 192.241 to ensure a fully installed and pressure-tested steel gas main system. The project is located in Long Beach, California, within the 90806 zip code, and falls under NAICS code 221210. Interested parties must submit their responses by the deadline of November 25, 2026.

POSTED

DEADLINE

Supply of 100% Green Mains ElectricityNorse Commercial Services Limited is seeking a subcontractor to provide 100% green mains electricity for prime contractors operating on projects across the East of England. The contract involves the continuous delivery of renewable energy to designated sites, with an estimated annual volume of 0.5 GWH for one half-hour meter. To qualify for this engagement, the provider must hold a valid electricity supply license and be registered with Ofgem. Additionally, the successful contractor is expected to manage all billing and consumption data through a digital portal to ensure efficient administrative oversight.

Norse Commercial Services Limited

POSTED

DEADLINE

100% Green Mains Electricity SupplierWiltshire Norse Limited is seeking a subcontracted supplier to provide 100% green mains electricity for prime contractors working on utility projects across South West England. The contract involves delivering a continuous renewable energy supply to a single Half-Hourly meter location, with an estimated annual consumption volume of 0.5 GWH. The successful provider must hold a legal electricity supply license and be registered with Ofgem. Key operational requirements include the delivery of monthly usage data and the management of all billing and consumption information through a dedicated digital portal.

Wiltshire Norse Limited

POSTED

DEADLINE

100% Green Mains Electricity SupplyThis subcontract agreement with Norse Environmental Waste Services Limited provides for the supply of 100% green mains electricity to prime contractors operating on projects throughout the East of England. The scope of work covers an estimated annual volume of 0.4 GWH distributed across 18 NHH meters, ensuring a continuous supply of renewable energy. To qualify for this contract, the provider must hold a valid electricity supply license and maintain official Ofgem registration. Operational requirements include the delivery of monthly billing reports and the use of a dedicated digital portal for the efficient management of usage data and invoicing.

Norse Environmental Waste Services Limited

POSTED

DEADLINE

100% Green Mains Electricity SupplierNorse Care Limited is seeking a subcontractor to provide 100% green mains electricity for prime contractors working on facility projects across the East of England. The contract involves the delivery of a continuous supply of renewable electricity to 10 Half-Hourly meters, with an estimated annual volume of 1.5 GWH. The selected supplier must hold a valid electricity supply license and be registered with Ofgem. Additionally, the provider is required to manage all billing and consumption data through a digital portal to ensure efficient oversight of the designated meters.

Norse Care Limited

POSTED

DEADLINE

Type I Helicopter Maintenance and Airworthiness ServicesThe Type I Helicopter Maintenance and Airworthiness Services subcontract, issued by the Department of the Interior through the Ibc Acq Svcs Directorate, focuses on providing critical aviation support for U.S. Wildland Fire Service projects. The scope of work includes performing scheduled and unscheduled maintenance, conducting thorough inspections, and ensuring airworthiness certifications for prime contractors. Key technical requirements involve the use of heavy helicopter maintenance tooling and the certification of aircraft weight and balance records in accordance with FAA-H-8083-1B. To qualify for this effort, personnel must be FAA Certified A&P Mechanics. The successful contractor will be responsible for delivering essential documentation, including airworthiness certificates, detailed equipment lists, and comprehensive maintenance logs. This opportunity is designated as a total Small Business Set Aside under NAICS code 486210, with a response deadline set for December 1, 2026.

Ibc Acq Svcs Directorate (00004)

POSTED

DEADLINE

in about 1 month