AwardTape Companies Ugi Utilities Inc
Ugi Utilities Inc
#6,252 by obligations / 44.6/100 Score / $12.1M obligated (FY24+) / 100 awards / 0.3% no-bid among largest contracts / Sep 29, 2026 latest action
Parent-company total, including registrations linked in the source database. Contract lists below include those registrations.
Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleSpecialist SupplierNot in Top 100 directory
Company Score & Key Metrics#6,252 by obligations / Mid-size contractor
Included registrations (4)
SAM.gov registration and exclusionsChecked 2026-11-12 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-09-08 |
|---|---|
| Legal name | UGI UTILITIES INC (DBA UGI UTILITIES INC) |
| Address | 1 UGI DR, DENVER, PA, 17517, USA / district 11 |
| Structure | Corporate entity (not tax exempt), incorporated in PA / in business since 1991-01-01 |
| NAICS | 221210 |
| API | registration JSON / SAM.gov record |
Contracts & Orders100 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W911S621C0002 Amerigas Propane, LP | $3.7M | definitive contract | Department of the Army | Petroleum fuels and jet fuel | Bulk propane delivery | May 4, 2026 |
| W25G1V23C0004 Ugi Utilities Inc | $1.5M | definitive contract | Department of the Army | Utilities | Base year natural gas transmission | Nov 5, 2025 |
| M6700125F0013 Amerigas Propane, LP | $1.2M | delivery order | Department of the Navy | Petroleum fuels and jet fuel | Liquified petroleum (lp) gas | Jun 17, 2025 |
| FA448423F0265 Ugi Energy Services, LLC | $1.1M | delivery order | Department of the Air Force | Facility operations | Task order executed off of DLA energy contract for gas services for joint base mcguire-dix-lakehurst. | Mar 18, 2025 |
| W15QKN24F5269 Amerigas Propane, LP | $665K | delivery order | Department of the Army | Chemicals | May 5, 2026 | |
| M6700124F0027 Amerigas Propane, LP | $398K | delivery order | Department of the Navy | Petroleum fuels and jet fuel | Liquified petroleum (lp) gas | Mar 4, 2025 |
| M6700124F0006 Amerigas Propane, LP | $360K | delivery order | Department of the Navy | Petroleum fuels and jet fuel | Liquified petroleum (lp) gas | Nov 19, 2024 |
| W15QKN21F5267 Amerigas Propane, LP | $342K | delivery order | Department of the Army | Fuel oils and diesel | The purpose of this requirement is to procure the supply of propane at the rutland and white river junction afrcs in vt in support of the 99th readiness division. | Apr 23, 2025 |
| SP330024P0887 Amerigas Propane, LP | $331K | purchase order | Defense Logistics Agency | Chemicals | 8510650034 propane fill, vendor owned ta | Apr 21, 2026 |
| W15QKN22C5012 Amerigas Propane, LP | $308K | definitive contract | Department of the Army | Fuel oils and diesel | By - propane - pa118 | May 12, 2026 |
| M6700123F0069 Amerigas Propane, LP | $243K | delivery order | Department of the Navy | Petroleum fuels and jet fuel | Liqueified petroleum (lp) gas | Nov 20, 2024 |
| W911SA26FA004 Amerigas Propane, LP | $208K | delivery order | Department of the Army | Petroleum fuels and jet fuel | Propane delivery order | Nov 14, 2025 |
| W15QKN23C5005 Amerigas Propane, LP | $207K | definitive contract | Department of the Army | Chemicals | By - propane - keene nh004 | Feb 19, 2026 |
| W911SA25FA007 Amerigas Propane, LP | $205K | delivery order | Department of the Army | Petroleum fuels and jet fuel | This requirement is for the delivery of lp gas to fort mccoy, wi in accordance with the statement of work in the basic contract w911sa21d1001. | Dec 3, 2024 |
| W911SA24F1003 Amerigas Propane, LP | $190K | delivery order | Department of the Army | Petroleum fuels and jet fuel | Delivery of lp ordering period 4 | Oct 27, 2023 |
| M6700125F1021 Amerigas Propane, LP | $185K | delivery order | Department of the Navy | Petroleum fuels and jet fuel | Liquified petroleum (lp) gas | May 23, 2025 |
| M6700124F0021 Amerigas Propane, LP | $154K | delivery order | Department of the Navy | Petroleum fuels and jet fuel | Liquified petroleum (lp) gas | Feb 25, 2025 |
| M6700125F1026 Amerigas Propane, LP | $140K | delivery order | Department of the Navy | Petroleum fuels and jet fuel | Liquified petroleum (lp) gas | Mar 24, 2025 |
| W15QKN26FA215 Amerigas Propane, LP | $138K | delivery order | Department of the Army | Chemicals | 99th - a03 - new - propane - vt007 - rutland - cor/rfos dodaac: w91enn place of performance dodaac: w18gsw - white river junction vt012 pop: 22 may 2026 - 21 may 2027 new base + 4 option years | Jun 1, 2026 |
| W913E521C0014 Amerigas Propane, LP | $135K | definitive contract | Department of the Army | Chemicals | Propane auto delivery | Feb 11, 2025 |
| W15QKN21F5157 Amerigas Propane, LP | $127K | delivery order | Department of the Army | Fuel oils and diesel | By - propane supply & delivery - wv053 | Mar 4, 2025 |
| M6700125F1037 Amerigas Propane, LP | $110K | delivery order | Department of the Navy | Petroleum fuels and jet fuel | Liquified petroleum (lp) gas | May 23, 2025 |
| W15QKN24F5253 Amerigas Propane, LP | $97K | delivery order | Department of the Army | Chemicals | 12 month base year for propane deliveries to be performed at the cape henlopen usarc in lewes, de on behalf of the 99th rd. | Apr 29, 2026 |
| W519TC24F2414 Amerigas Propane, LP | $82K | delivery order | Department of the Army | Propellants and chemical fuels | Propane | Jun 13, 2024 |
| M6700125F1051 Amerigas Propane, LP | $74K | delivery order | Department of the Navy | Petroleum fuels and jet fuel | Liquified petroleum (lp) gas | Jul 9, 2025 |
| W912P725F0004 Amerigas Propane, LP | $69K | delivery order | Department of the Army | Petroleum fuels and jet fuel | Wsd-cvd propance spply and service | May 28, 2026 |
| 70FA2026P00000006 Ugi Utilities Inc | $69K | purchase order | Federal Emergency Management Agency | Utilities | Fy26 natural gas service | Jul 7, 2026 |
| W15QKN24F5334 Amerigas Propane, LP | $65K | delivery order | Department of the Army | Chemicals | Award - propane supply and delivery located at 125a armory road galax va 24333- 1919 - (facility id, va033). | Jul 30, 2025 |
| W15QKN23F5468 Amerigas Propane, LP | $60K | delivery order | Department of the Army | Chemicals | Base - liquefied petroleum gas - propane to be delivered on an on-call basis iaw the sow in support of usag drfta fort devens. | Aug 2, 2024 |
| 70FA2024P00000003 Ugi Utilities Inc | $60K | purchase order | Federal Emergency Management Agency | Utilities | Gas utility purchase order for 2024. | Jan 9, 2024 |
| W15QKN20F5113 Amerigas Propane, LP | $55K | delivery order | Department of the Army | Fuel oils and diesel | Base - propane wv035 | Apr 4, 2025 |
| N0025323P0055 Amerigas Propane, LP | $54K | purchase order | Department of the Navy | Chemicals | Propane supply | May 12, 2025 |
| W15QKN25FA304 Amerigas Propane, LP | $54K | delivery order | Department of the Army | Fuel oils and diesel | Propane supply and delivery to rainelle wv (wv035). | Feb 5, 2026 |
| 70FA2025P00000005 Ugi Utilities Inc | $53K | purchase order | Federal Emergency Management Agency | Utilities | Natural gas fy 25 natural gas funding | Aug 24, 2026 |
| M6700125F1091 Amerigas Propane, LP | $51K | delivery order | Department of the Navy | Petroleum fuels and jet fuel | Liquified petroleum (lp) gas | Aug 6, 2025 |
| M6700125F1079 Amerigas Propane, LP | $50K | delivery order | Department of the Navy | Petroleum fuels and jet fuel | Liquified petroleum (lp) gas | Jul 31, 2025 |
| W519TC25FA050 Amerigas Propane, LP | $49K | delivery order | Department of the Army | Chemicals | Procurement of 25000 gallons of propane | Jun 25, 2025 |
| M6700123F1271 Amerigas Propane, LP | $45K | delivery order | Department of the Navy | Petroleum fuels and jet fuel | Liqueified petroleum (lp) gas | Feb 28, 2025 |
| N0042123P0064 Amerigas Propane, LP | $45K | purchase order | Department of the Navy | Utilities | Fy23 av8b storage compound propane | Feb 26, 2026 |
| M0026426P0007 Amerigas Propane, LP | $35K | purchase order | Department of the Navy | Chemicals | Marine corps base quantico facilities maintenance branch (fms) requires bulk deliveries of 20,000 gallons of hd-5 propane. | Mar 18, 2026 |
| M0026424F0112 Amerigas Propane, LP | $28K | delivery order | Department of the Navy | Chemicals | Propane gas | Apr 15, 2024 |
| M0026424F0004 Amerigas Propane, LP | $25K | delivery order | Department of the Navy | Chemicals | Propane | Oct 23, 2023 |
| M0026425F0047 Amerigas Propane, LP | $25K | delivery order | Department of the Navy | Chemicals | Ordering period 1/11/2025 to 1/10/2026 - propane | Jan 14, 2025 |
| M0026424F0055 Amerigas Propane, LP | $24K | delivery order | Department of the Navy | Chemicals | Propane for base support. | Jan 24, 2024 |
| M0026424F0125 Amerigas Propane, LP | $24K | delivery order | Department of the Navy | Chemicals | Propane gas, hd-5 | Apr 23, 2024 |
| W911SA26F1V03 Amerigas Propane, LP | $24K | delivery order | Department of the Army | Petroleum fuels and jet fuel | Oo car october 2025 | Dec 16, 2025 |
| M6700123F0025 Amerigas Propane, LP | $19K | delivery order | Department of the Navy | Petroleum fuels and jet fuel | Liqueified petroleum (lp) gas | Apr 4, 2024 |
| W911S626PA006 Amerigas Propane, LP | $16K | purchase order | Department of the Army | Petroleum fuels and jet fuel | Bulk propane | May 20, 2026 |
| W15QKN21F5301 Amerigas Propane, LP | $14K | delivery order | Department of the Army | Fuel oils and diesel | The purpose of this requirement is to procure the supply of propane at the granby training area in support of the 99th readiness division. | May 22, 2025 |
| FA448424FG013 Amerigas Propane, LP | $11K | BPA call | Department of the Air Force | Petroleum fuels and jet fuel | Liquid propellant and fuel petroleum base | Oct 1, 2023 |
Contract Vehicles (IDIQ & BPA)10 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | M6700124D0003 | 10 | $2.7M | $1.2M | - | Liquified petroleum (lp) gas | Aug 6, 2025 |
| 2 | GS07F001GA | 20 | $1.5M | $1.1M | - | Wsd-cvd propance spply and service | Sep 29, 2026 |
| 3 | SPE60423D7503 | 1 | $1.1M | $1.1M | - | Task order executed off of DLA energy contract for gas services for joint base mcguire-dix-lakehurst. | Mar 18, 2025 |
| 4 | W911SA21D1001 | 4 | $628K | $208K | - | This requirement is for the delivery of lp gas to fort mccoy, wi in accordance with the statement of work in the basic contract w911sa21d1001. | Dec 16, 2025 |
| 5 | M0026421D0002 | 9 | $112K | $28K | - | Propane gas, hd-5 - delivery order (5,000 gallons) | May 14, 2026 |
| 6 | W9124920D0002 | 8 | $20K | $6K | - | Lp gas tank pump-out | Dec 13, 2024 |
| 7 | FA448423A0001 | 1 | $11K | $11K | - | Liquid propellant and fuel petroleum base | Oct 1, 2023 |
| 8 | SPMYM418D0001 | 1 | $0 | $894 | - | Jun 24, 2025 | |
| 9 | GS10F8701G | 1 | -$307 | $30K | - | 8501782886 propane for DLA maritime pear | Nov 1, 2024 |
| 10 | M6700116A0002 | 1 | -$408 | $5K | - | September 2020 lp gas | Feb 11, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 39 | $8.0M | 66% |
| 2 | Department of the Navy | 42 | $2.8M | 23% |
| 3 | Department of the Air Force | 4 | $1.1M | 9.0% |
| 4 | Federal Emergency Management Agency | 5 | $183K | 1.5% |
| 5 | Federal Law Enforcement Training Center | 2 | $2K | 0.0% |
| 6 | Defense Logistics Agency | 8 | -$26K | -0.2% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Petroleum fuels and jet fuel | 44 | $7.0M | 58% |
| 2 | Utilities | 10 | $1.8M | 15% |
| 3 | Chemicals | 36 | $1.4M | 12% |
| 4 | Facility operations | 1 | $1.1M | 8.9% |
| 5 | Fuel oils and diesel | 6 | $901K | 7.5% |
| 6 | Propellants and chemical fuels | 2 | -$14K | -0.1% |
| 7 | Purchase of structures | 1 | -$41K | -0.3% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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