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UGI PENN NATURAL GAS, INC.

Subsidiary ofUGI CORPORATIONUEI: JJEJDKSB62R8CAGE: 4QVJ9

UGI PENN NATURAL GAS, INC. is a federal contractor, registered under UEI JJEJDKSB62R8 and CAGE code 4QVJ9. It has been awarded $10,809,540 in federal contracts. Primary work spans Natural Gas Distribution, Regulation and Administration of Communications, Electric, Gas, and Other Utilities, and All Other Miscellaneous Waste Management Services. Top awarding agencies include Department Of Defense, Department Of Justice, and General Services Administration.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

JJEJDKSB62R8

CAGE Code

4QVJ9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

37

All time

Active

0

Currently performing

Completed

37

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 Defense$5.2M47.8%Department Of Justice$2.7M24.7%General Services Administration$2.1M19.7%Social Security Administration$713.0K6.6%Department Of Veterans Affairs$133.0K1.2%

Awards by NAICS

221210 - Natural Gas Distribution$9.3M86.5%926130 - Regulation and Administration of Communications, Electric, Gas, and Other Utilities$1.2M10.8%562998 - All Other Miscellaneous Waste Management Services$295.1K2.7%

Awards by Agency Over Time

Awards by Place of Performance

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PEO-FW FANTOM Behavior Integration (A2E) Assessment Event (AE)

Solicitation # PEO_FW_A2E_AE

SOFWERX and USSOCOM Program Executive Office Fixed Wing are hosting a virtual Assessment Event to identify vendors capable of integrating new or existing autonomy behaviors into the Framework of Autonomous Networked Tactical Open Modules (FANTOM) software. This initiative supports the Adaptive Airborne Enterprise (A2E) ecosystem, focusing on Group 2-3 uncrewed systems. The objective is to develop scalable autonomy for tasks such as swarm coordination, distributed decision-making, and navigation using the FANTOM Core Software Development Kit (SDK). This opportunity is open exclusively to U.S. citizens, including industry, academic, and national lab partners. The process consists of four phases, beginning with a submission deadline of November 5, 2026, followed by a downselect and a virtual pitch event in December 2026. Successful participants may be eligible for various funding vehicles, including Other Transaction Agreements (OTAs), FAR-based contracts, or research agreements. Awardees may be required to comply with NIST SP 800-171 standards for protecting controlled unclassified information.

Department Of Defense

POSTED

about 6 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

DEADLINE

FCC Yazoo City FY 27 Grease Trap Maintenance and Cleaning

Solicitation # 09242026

Solicitation 09242026 is a Total Small Business Set-Aside for quarterly grease trap maintenance and cleaning services at the Federal Correctional Complex (FCC) Yazoo City for Fiscal Year 2027. The scope of work involves the professional evacuation, mechanical scraping, and hydro-flushing of 11 grease trap units with a total capacity of 47,500 gallons across four functional zones: Camp Zone, Low Security I, Low Security II, and the USP-Medium Facility. Services must be performed four times per fiscal year, with payment strictly contingent upon the submission of verifiable legal disposal manifests to the Complex Food Service Administrator. All personnel must pass NCIC background checks to obtain necessary security clearances, and the contractor must maintain general business liability insurance with minimum limits of 50,000 dollars per occurrence and 100,000 dollars aggregate. Amendment 0001 materially revises the licensing requirements to increase competition after it was determined that few small business primes held the necessary state credentials. While the original solicitation required the prime contractor to be licensed, the revised clause allows the prime or its subcontractors to satisfy the technical requirements. Specifically, the entity performing the work must hold an MSDH Certified Pumper License, Mississippi solid waste hauling permits, and MDEQ disposal authorization. Offerors relying on subcontractors must provide copies of these licenses and a signed letter of commitment. Due to these material changes, the solicitation has been reopened with a revised proposal submission deadline of November 6, 2026, at 12 Noon EST.

POSTED

DEADLINE

Tank and Parts Washer Cleaning and Desludging Services

Solicitation # N5005427Q0015

The Mid-Atlantic Regional Maintenance Center (MARMC) is soliciting quotes for Tank and Parts Washer Cleaning and Desludging Services at Naval Station Norfolk, Virginia. This is a 100% small business set-aside under NAICS 562998, utilizing Simplified Acquisition Procedures for commercial items. The contract is a firm-fixed-price agreement consisting of a 12-month base year and four 12-month option periods. The scope of work requires the contractor to provide all personnel and materials for the quarterly dewatering, desludging, and washing of specific equipment, including 700-gallon dip tanks and various parts washers. Key responsibilities include the removal, neutralization, and disposal of approximately 2,000 pounds of sludge per quarter, as well as the procurement and replacement of chemical solutions. All replacement parts must be new, and all waste disposal must comply with local, state, and federal environmental regulations. Award will be based on a Best Value determination evaluating technical capability, delivery capacity, and price, with a minimum rating of Acceptable required for all technical factors. Offerors must submit a detailed unpriced technical quote, a capabilities statement, and administrative data, including CAGE code and SAM UEI, to the designated procurement contact by 0700 AMEST on November 12, 2026. Shipping terms are FOB Destination. Additionally, contractors must maintain Joint Certification Program (JCP) certification to access unclassified export-controlled technical data and comply with specific cybersecurity requirements, including Safeguarding Covered Defense Information and Cyber Incident Reporting.

Mid Atlantic Reg Maintenance Ctr

POSTED

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

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

Portable Restroom Rental, Installation, and Maintenance ServicesThis subcontract involves providing portable sanitation services for prime contractors working on NIWC Pacific facility projects located in Colorado Springs, Colorado. The scope of work includes the delivery, installation, and monthly maintenance of portable restroom units, with specific requirements for pumping, water supply, power management, and weather conditioning to ensure a fully operational and sanitary system. The contract is designated as a total Small Business Set Aside under NAICS code 562998 for the Department of Defense. To maintain compliance, the contractor must generate Weekly Maintenance Records and Monthly Status Reports in accordance with DI-MGMT-80368A. The solicitation was posted on October 27, 2026, with a response deadline of November 10, 2026.

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

DEADLINE

San Juan VAMC Construction Management Services

Solicitation # 36C10F27R0010

The Department of Veterans Affairs Office of Facilities Acquisition for the Eastern Region intends to award a sole-source contract to AES Group, LLC, a Service-Disabled Veteran Owned Small Business, for construction management services. The project involves the design-build renovation of the operating room and third floor corridor at the San Juan VA Medical Center in Puerto Rico. This procurement falls under NAICS code 541330 and is being conducted under the authority of the Veterans First Contracting Program. This notice serves as an intent to negotiate and is not a formal request for quotes or proposals. However, other capable sources may submit a capability statement to the primary point of contact, Jessica Williams, by November 9, 2026. The government maintains full discretion over whether to proceed with the sole-source award or open the requirement to competition based on the responses received.

Department Of Veterans Affairs

POSTED

DEADLINE

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

POSTED

DEADLINE

IGF::OT::IGF Fort Smith Water and Sewer Services for NA-15The National Nuclear Security Administration, under the Department of Energy, has issued a forecast for water and sewer services in Fort Smith, Arkansas. This requirement is categorized under NAICS code 926130 and is currently associated with the City of Fort Smith as the incumbent contractor. The procurement is listed as a forecast with a posted date of October 25, 2026. Chelsea Murphy serves as the Small Business Program Manager and primary point of contact for this action, which is designated under an other type of set-aside.

National Nuclear Security Administration

POSTED

DEADLINE

monthly charges and city provided services: dumpster, sewer, gas, garbage collection, and electric charges for FY27The Southeastern Power Administration, under the Department of Energy, has issued a forecast for the procurement of essential city-provided services for fiscal year 2027. This contract covers monthly charges for critical utilities and waste management, specifically including electric charges, gas, sewer, garbage collection, and dumpster services. The performance of these services is located in Georgia. The City of Elberton is listed as the incumbent contractor for these services. Administrative inquiries regarding this forecast are managed by Small Business Program Managers Juvonna Mattox and Tabitha Rambert. The requirement is categorized under NAICS code 926130 and was posted on October 25, 2026.

Southeastern Power Administration

POSTED

DEADLINE