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UGI CENTRAL PENN GAS, INC.

Subsidiary ofUGI CORPORATIONUEI: JDVNTBNS73P6

UGI CENTRAL PENN GAS, INC. is a federal contractor, registered under UEI JDVNTBNS73P6. It has been awarded $6,782,261 in federal contracts. Primary work spans Natural Gas Distribution and Gasoline Engine and Engine Parts Manufacturing. Top awarding agencies include Department Of Justice, Department Of Homeland Security, and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

JDVNTBNS73P6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

38

All time

Active

0

Currently performing

Completed

38

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 Justice$6.3M92.4%Department Of Homeland Security$510.3K7.5%

Other agencies (1 agencies, <0.5% each)$3.0K0%

Awards by NAICS

221210 - Natural Gas Distribution$6.6M96.7%336312 - Gasoline Engine and Engine Parts Manufacturing$221.7K3.3%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in UGI CENTRAL PENN GAS, INC.'s top NAICS codes and agencies

Diesel Engine Block Assembly SupplierThis subcontract opportunity is for a supplier to provide diesel engine block assemblies under NSN 2815-0133-08069 to prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected vendor must manufacture or source assemblies that strictly adhere to technical data and military specifications for diesel engine components. To be eligible, the supplier must possess the necessary casting and machining equipment and maintain compliance with MIL-STD-129 and NIST SP 800-171 standards. The contract is designated as a Total Small Business Set-Aside under NAICS code 336312. Interested parties must submit their responses by November 9, 2026. The primary deliverable for this engagement is the physical delivery of the Engine Block Assemblies to meet Department of Defense requirements.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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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.

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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.

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Natural Gas SupplyThis subcontract agreement establishes the terms for the supply of natural gas to the David Axelrod Institute for projects managed by the New York State Department of Health. The selected provider is responsible for delivering a continuous supply of natural gas commodity while maintaining the necessary pipeline capacity to ensure uninterrupted service to the facility. To fulfill the requirements of this contract, the provider must possess the legal and physical capacity to transport and deliver natural gas directly to the site. Classified under NAICS code 221210, this agreement focuses on the critical infrastructure and utility support needed for prime contractors operating within the specified state facility.

NYS Department of Health

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Mains Gas Supply (Brown and Green)This subcontract involves the provision of mains gas, including both standard and renewable green options, for prime contractors working on Mid Suffolk District Council utility projects. The scope covers 24 meters with an estimated annual volume of 2.9GWH, ensuring a continuous supply of energy to the designated sites. The successful provider must hold a legal UK supply license and be registered with Ofgem. Administrative requirements include the delivery of monthly consolidated electronic billing files for accounting purposes, with all payments managed via BACS.

Mid Suffolk District Council

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SUPPLY OF MAINS GAS TO MID SUFFOLK DISTRICT COUNCIL X 24 GAS METERS APRIL 2027

Solicitation # ocds-h6vhtk-07908a

Mid Suffolk District Council is seeking a supplier for the provision of mains gas for 24 gas meters, with an estimated annual volume of 2.9GWH. The contract is scheduled to begin on April 1, 2027, with an estimated end date of March 31, 2030, although contract terms of 12, 24, or 36 months are being considered. The total estimated value of the contract is 588,754 GBP including VAT. All prospective suppliers must be registered with Ofgem and hold the relevant supply license. The award will be primarily based on price, though evaluation may also consider account management, customer service, billing requirements, and added value services. Key operational requirements include monthly billing via BACS, the provision of an E-billing file, consolidated billing, and the offering of both brown and green gas options. The procurement process is managed by Indigo Swan Limited, and interested parties must submit an Expression of Interest by November 6, 2026, to receive the full tender documentation.

Mid Suffolk District Council

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Green Gas/Renewable Energy ProviderThis subcontract agreement establishes a partnership with a Green Gas and Renewable Energy Provider to support utility projects managed by Babergh District Council. The provider is responsible for sourcing and delivering renewable or carbon-neutral gas to prime contractors, serving as either a supplement to or a full replacement for standard gas supplies. To ensure environmental compliance and transparency, the provider must utilize Guarantees of Origin or Renewable Energy Certificates to verify the sustainability of the energy provided. Beyond the physical delivery of green energy volumes, the contractor is required to provide comprehensive sustainability reporting and official certification. This arrangement falls under NAICS code 221210 and is designed to integrate sustainable energy solutions into the council's broader utility infrastructure goals.

Babergh District Council

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Mains Gas Utility SupplierThis subcontract agreement appoints a mains gas utility supplier to provide natural gas for prime contractors working on Babergh District Council utility projects. The scope of work involves supplying gas to 11 meters with an estimated annual volume of 1.7GWH. To be eligible, the supplier must hold a valid gas supply license and maintain registration with Ofgem. The selected provider is responsible for ensuring a continuous gas supply and managing account billing through BACS. Additionally, the supplier must generate monthly consolidated electronic billing files that are fully compatible with the Council's internal systems.

Babergh District Council

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SUPPLY OF MAINS GAS TO BABERGH DISTRICT COUNCIL X 11 GAS METERS APRIL 2027

Solicitation # ocds-h6vhtk-079085

Babergh District Council is seeking a supplier for the provision of mains gas for 11 gas meters, with an estimated annual volume of 1.7GWH. The contract is scheduled to begin on April 1, 2027, with the council considering term lengths of 12, 24, or 36 months. The total estimated value of the contract is 344,257 GBP, including VAT. This procurement is being managed as a competitive flexible procedure through the tendering agent Indigo Swan Limited. Award decisions will be based primarily on price, though secondary considerations include account management, customer service, billing requirements, and added value services. Eligible suppliers must be registered with Ofgem, hold the relevant supply licenses, and provide credit checked approval for the contracting party. Required deliverables include the provision of both brown and green energy options, as well as consolidated monthly billing via BACS and the delivery of an e-billing file. Expressions of interest must be submitted in English to the designated contact by November 6, 2026.

Babergh District Council

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Holloman AFB Propane Delivery

Solicitation # FA480127Q0005

Holloman AFB is soliciting quotes for a fixed price contract with economic price adjustment for the delivery of approximately 25,000 gallons of propane to support building heating and hot water heaters at 11 facilities lacking natural gas utilities. The service is primarily required from November through April, with an ordering period spanning from October 26, 2026, to October 25, 2031, and a total contract duration not to exceed five years. To avoid additional trip charges, the service provider should be located within 30 miles of Holloman AFB, New Mexico. Payment will be processed via Government Purchase Card and coordinated through the 49 Civil Engineering Squadron, with requirements for contractors to provide detailed invoice tickets recording tank readings and costs per gallon. Awardees must comply with strict security and access protocols, including CUI training, antiterrorism awareness, and the provision of valid identification and vehicle documentation for base access. The contract also mandates adherence to specific federal regulations regarding unique item identification for high-value assets and strict prohibitions on covered defense telecommunications equipment.

FA4801 49 Cons Pk

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Standard Natural Gas Utility Service at NETL Pittsburgh, PA (10/01/2023 - 09/30/2025)The Department of Energy's Office of Fossil Energy is forecasting a contract for standard natural gas utility services to support the National Energy Technology Laboratory in Pittsburgh, Pennsylvania. The period of performance for these services is scheduled from October 1, 2023, through September 30, 2025. The procurement falls under NAICS code 221210 and identifies Peoples Natural Gas Company LLC as the incumbent contractor. Brian Halstead serves as the Small Business Program Manager and primary point of contact for this requirement.

Office of Fossil Energy

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USP Hazelton 4th Qtr Utilities - Nat GasThe Department of Justice, specifically the Federal Prison System Bureau of Prisons, has issued a forecast for natural gas utility requirements to support USP Hazelton for the fourth quarter. This procurement falls under NAICS code 221210 and will be performed in Bruceton Mills, West Virginia. The opportunity was posted on October 25, 2026, and is categorized as a forecast with a set-aside description of other. Interested parties may coordinate with Justin Wray or the BOP Small Business Program office for further information regarding this utility requirement.

Federal Prison System / Bureau Of Prisons

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SUNY Schenectady Natural Gas Supply Services

Solicitation # 2140092

SUNY Schenectady is soliciting quotes through RFQ 2026-07 for the provision of fixed-price natural gas supply services. The college is seeking qualified suppliers and brokers to provide all-inclusive pricing on a per-therm basis for either a three-year or five-year contract term, with a projected start date of February 1, 2027. All accounts are located within NYISO Zone F in the National Grid/NIMO territory. The college prefers a dual billing arrangement where National Grid handles delivery billing and the selected supplier invoices separately for supply charges on Net 30 terms. No separate broker fees are permitted, as all compensation must be embedded in the per-therm rate. This procurement is conducted as a competitive sealed bid for a commodity purchase, and the contract will be awarded to the lowest responsive and responsible bidder. Bidders are not required to submit a technical proposal but must provide a cost bid in a separate sealed envelope along with several mandatory certifications, including conflict of interest disclosures, non-collusive bidding certifications, and evidence of authorization to supply natural gas in New York State. The deadline for bid submissions is November 19, 2026, at 2:00 PM. Successful bidders must maintain industry-standard insurance and ensure all assigned staff execute non-disclosure agreements.

Schenectady County Community College

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Solicitation # 27-005

AlexRenew is soliciting bids for a four-year contract for the provision of natural gas to serve four active accounts in Alexandria, Virginia, with a performance period running from January 1, 2027, through December 31, 2031. The gas is delivered via Washington Gas, and the estimated average annual usage across all accounts is 66,000 therms. This competitive sealed bidding process will award the contract to the lowest responsive and responsible bidder based on the price per unit quoted in the bid form. Bids must be submitted electronically through the eVA Supplier Portal by 2:00 PM ET on November 3, 2026. Qualified bidders must demonstrate the necessary resources and capability to perform the work, including holding a Virginia SCC license. Required submissions include a signed bid form and bidder references. The contract includes standard provisions for indemnification, insurance, and compliance with Virginia Occupational Safety and Health, EPA, and Virginia Department of Environmental Quality standards. Invoicing is to be handled monthly via email, with payment terms set at 30 days following the receipt of a complete invoice and the contractor's federal employer identification number. Bidders must also certify non-collusion, the absence of organizational conflicts of interest, and that all supplied materials are new.

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IGF::OT::IGF Funding of contract with New Mexico Gas Company for LAN¿S annual gas transportation.The Department of Energy, through the NNSA Los Alamos Field Office, has issued a forecast for the funding of a contract with the New Mexico Gas Company for annual gas transportation services at Los Alamos. This procurement falls under NAICS code 221210 and is designated as a small business set-aside. The performance of this contract will take place in New Mexico, with New Mexico Gas Company, Inc. serving as the incumbent contractor. Interested parties may contact Small Business Program Manager Chelsea Murphy for further information regarding this opportunity.

NNSA Los Alamos Field Office

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REQUEST FOR QUOTES FOR DELIVERY OF LP GAS ABAORD MCB CAMP LEJEUNE, NC

Solicitation # M6700127Q0003

This requirements contract, solicitation number M6700127Q0003, is for the procurement and delivery of liquefied petroleum gas (LPG) and associated tank monitoring services for the Public Works Division at Marine Corps Base Camp Lejeune, North Carolina. The contractor is responsible for providing all necessary personnel, equipment, and approximately 225 to 250 contractor-owned tanks with capacities ranging from 250 to 30,000 gallons. Deliveries are to be made on an automatic refill basis to various locations aboard the complex. The overall period of performance runs from December 1, 2026, through May 31, 2031, with a firm-fixed price structure and a limitation that no individual task order shall exceed 1,800,000.00 dollars. The award will be based on price and other factors, with technical capability and delivery being more significant than price. Evaluation criteria include a capability statement, a minimum of three relevant past performance references from the last three years, and the ability to meet the specified period of performance. Invoicing must be processed through the Wide Area WorkFlow (WAWF) system, with a requirement to submit invoices within 15 days of service completion for verification. The contract is not set aside for small business concerns and falls under NAICS code 221210. Key regulatory requirements include adherence to Buy American standards, the submission of Safety Data Sheets for hazardous materials, and compliance with DFARS provisions regarding telecommunications equipment and the Maduro regime.

Commanding General

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Natural Gas Commodity Supply and DeliveryThis subcontract for Natural Gas Commodity Supply and Delivery supports prime contractors working on Georgia Department of Administrative Services projects. The selected provider is responsible for the continuous and firm delivery of natural gas to state facilities, managing commodity costs through NYMEX feeds and implementing fixed-price conversions. Additionally, the contractor must be prepared to execute supply chain disruption plans to ensure uninterrupted service. To be eligible, providers must hold a valid Natural Gas Certificate of Authority issued by the Georgia Public Service Commission. This opportunity falls under NAICS code 221210, with a response deadline set for November 23, 2026.

Department of - Swc Administrative Services

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Natural Gas: Firm Delivery Service

Solicitation # SWC-eRFP-00025-2027

Solicitation SWC-eRFP-00025-2027 is issued by the Georgia Department of Administrative Services for the provision of firm natural gas delivery services across the state of Georgia. The procurement requires suppliers to maintain a valid Natural Gas Certificate of Authority from the Georgia Public Service Commission and demonstrate the capability to manage complex operational needs, including the conversion of NYMEX natural gas commodity costs to fixed prices with forward-month locking options. Key deliverables include consolidated billing for authorized users, the submission of monthly detailed invoice data in both Excel and PDF formats, and the provision of dedicated staffing for account setup and onboarding. Prospective bidders must submit their proposals via the GA@WORK Marketplace by November 23, 2026, at 3:00 PM EST. Evaluation factors focus on operational experience with large-scale clients, financial stability, and the robustness of supply chain disruption plans covering force majeure, cyber attacks, and emergencies. Compliance requirements are stringent, including adherence to the Reciprocal Preference Law, Georgia Security Immigration laws, and certifications regarding scrutinized company status in Sudan. Required submission documents include a completed cost workbook, tax compliance forms, litigation and default disclosures, and a Proposal Certification and Certificate of Non-Collusion.

Department of - Swc Administrative Services

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