| | NEW CONTRACT FOR GAS SERVICES AT EISENHOWER LIBRARY. | ONE GAS, INC | $882,530 | NATIONAL ARCHIVES AND RECORDS ADMINISTRATION | NATIONAL ARCHIVES AND RECORDS ADMINISTRATION | — | 221210Natural Gas Distribution | S111UTILITIES- GAS | Oct 3, 2023 | Oct 1, 2023 | Sep 30, 2033 |
| | UTILITIES | ONE GAS, INC | $7,576 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 541618Other Management Consulting Services | S111UTILITIES- GAS | Oct 1, 2018 | Oct 1, 2018 | Sep 30, 2019 |
| | UTILITIES | ONE GAS, INC | $2,213 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 541618Other Management Consulting Services | S111UTILITIES- GAS | Oct 1, 2018 | Oct 1, 2018 | Sep 30, 2019 |
| | THIS CONTRACT IS AWARDED FOR THE OWNERSHIP, OPERATION, AND MAINTENANCE OF THE NATURAL GAS DISTRIBUTION SYSTEM AT FORT RILEY, KS. | ONE GAS, INC | $101,485,675 | DEFENSE LOGISTICS AGENCY | DEPT OF THE ARMY | — | 221210Natural Gas Distribution | S111UTILITIES- GAS | Sep 27, 2018 | Sep 27, 2018 | May 31, 2071 |
| | GAS SERVICES - HORTON AGENCY IGF::OT::IGF | ONE GAS, INC | $2,195 | BUREAU OF INDIAN AFFAIRS | BUREAU OF INDIAN AFFAIRS | — | 221210Natural Gas Distribution | S111UTILITIES- GAS | Sep 13, 2016 | Sep 13, 2016 | Sep 4, 2021 |
| | EXPRESS REPORT: IGF::CT,CL::IGF | ONE GAS, INC | $5,017 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 221210Natural Gas Distribution | S111UTILITIES- GAS | Jul 31, 2016 | Jul 31, 2016 | Jul 31, 2016 |
| | IGF::CT::IGF NATURAL GAS UTILITY SERVICE - NEBRASKA-KANSAS AREA OFFICE, GLEN ELDER DAM, GLEN ELDER, KANSAS | ONE GAS, INC | $338 | BUREAU OF RECLAMATION | BUREAU OF RECLAMATION | — | 221210Natural Gas Distribution | S111UTILITIES- GAS | Dec 22, 2015 | Dec 22, 2015 | Dec 31, 2016 |
| | EXPRESS REPORT: IGF::OT::IGF GAS REPORTING FOR NATIONAL CMOP OFFICE LEAVENWORTH KANSAS FOR FY16 | ONE GAS, INC | $1,528 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 221210Natural Gas Distribution | S111UTILITIES- GAS | Oct 1, 2015 | Oct 1, 2015 | Sep 30, 2016 |
| | HORTON AGENCY - GAS SEVICES IGF::CL::IGF | ONE GAS, INC | $1,902 | BUREAU OF INDIAN AFFAIRS | BUREAU OF INDIAN AFFAIRS | — | 221210Natural Gas Distribution | S111UTILITIES- GAS | Sep 8, 2015 | Oct 1, 2015 | Sep 30, 2016 |
| | IGF::OT::IGF GAS SERVICE AT 401 NORTH MARKET, WICHITA, KS 06/01/2015 - 05/31/2025 | ONE GAS, INC | $358,338 | PUBLIC BUILDINGS SERVICE | PUBLIC BUILDINGS SERVICE | — | 221210Natural Gas Distribution | S111UTILITIES- GAS | May 26, 2015 | Jun 1, 2015 | May 31, 2025 |
| | IGF::CT::IGF - NATURAL GAS UTILITY SERVICE, NEBRASKA-KANSAS AREA OFFICE, GLEN ELDER, NEBRASKA | ONE GAS, INC | $1,597 | BUREAU OF RECLAMATION | BUREAU OF RECLAMATION | — | 221210Natural Gas Distribution | S111UTILITIES- GAS | Dec 18, 2014 | Dec 18, 2014 | Dec 31, 2015 |
| | IGF::OT::IGF PROVIDE NATURAL GAS TO FACILITY | ONE GAS, INC | $285 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 221210Natural Gas Distribution | S111UTILITIES- GAS | Sep 30, 2014 | Sep 30, 2014 | Sep 30, 2014 |
| | "IGF::OT::IGF" ONE GAS, INC./KANSAS GAS CONNECTION OF GAS LINE TO THE NBAF CAMPUS: GAS SERVICE IS A REGULATED UTILITY IN KANSAS | ONE GAS, INC | $500,000 | FEDERAL LAW ENFORCEMENT TRAINING CENTER | OFFICE OF PROCUREMENT OPERATIONS | — | 237990Other Heavy and Civil Engineering Construction | S111UTILITIES- GAS | Aug 18, 2014 | Aug 18, 2014 | Nov 14, 2014 |
| | IGF::CL::IGF CONTINUE GAS UTILITY SERVICE EFF. 9/6/2014 THRU 9/30/2016 AT 801 S. BROADWAY, PITTSBURG, KS 66762. | ONE GAS, INC | $5,750 | PUBLIC BUILDINGS SERVICE | PUBLIC BUILDINGS SERVICE | — | 221210Natural Gas Distribution | S111UTILITIES- GAS | Aug 11, 2014 | Sep 6, 2014 | Jun 5, 2015 |
| | ONEOK, INC - GAS SERVICES HORTON AGENCY IGF::OT::IGF | ONE GAS, INC | $2,503 | BUREAU OF INDIAN AFFAIRS | BUREAU OF INDIAN AFFAIRS | — | 221210Natural Gas Distribution | S111UTILITIES- GAS | Jul 16, 2014 | Oct 7, 2014 | Oct 6, 2015 |
| | IGF::OT::IGF PROVIDE NATURAL GAS TO FACILITY | ONE GAS, INC | $1,487 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 221210Natural Gas Distribution | S111UTILITIES- GAS | May 30, 2014 | May 30, 2014 | Jan 1, 2015 |
| | IGF::OT::IGF PROVIDE NATURAL GAS TO FACILITY | ONE GAS, INC | $1,030 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 221210Natural Gas Distribution | S111UTILITIES- GAS | Apr 17, 2014 | Apr 17, 2014 | Jan 1, 2015 |
| | GAS SERVICE FOR THE DWIGHT EISENHOWER LIBRARY. IGF::OT::IGF FOR OTHER FUNCTIONS | ONE GAS, INC | $509,805 | NATIONAL ARCHIVES AND RECORDS ADMINISTRATION | NATIONAL ARCHIVES AND RECORDS ADMINISTRATION | — | 221210Natural Gas Distribution | S111UTILITIES- GAS | Sep 20, 2013 | Oct 1, 2013 | Sep 30, 2023 |
| | ONEOK - GAS SERVICE HORTON AGENCY IGF::OT::IGF | ONE GAS, INC | $3,215 | BUREAU OF INDIAN AFFAIRS | BUREAU OF INDIAN AFFAIRS | — | 221210Natural Gas Distribution | S119UTILITIES- OTHER | Jul 31, 2013 | Jul 31, 2013 | Oct 6, 2014 |
| | NATURAL GAS DISTRIBUTION FOR HORTON AGENCY FOR FISCAL YEAR 2013. | ONE GAS, INC | $2,617 | BUREAU OF INDIAN AFFAIRS | BUREAU OF INDIAN AFFAIRS | — | 221210Natural Gas Distribution | S111UTILITIES- GAS | Aug 26, 2012 | Oct 6, 2012 | Oct 5, 2013 |
| | NATURAL GAS TRANSPORTATION | ONE GAS, INC | $7,854,837 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 486210Pipeline Transportation of Natural Gas | S119UTILITIES- OTHER | Jan 19, 2012 | Jan 10, 2012 | Mar 19, 2017 |
| | EXPRESS REPORT TO REPORT MULTIPLE 1358 PAYMENTS FOR ONEOK GAS FOR QTR2 FY12 TOPEKA KS VAMC CE2055 | ONE GAS, INC | $71,350 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 221210Natural Gas Distribution | S111UTILITIES- GAS | Jan 1, 2012 | Jan 1, 2012 | Mar 31, 2012 |
| | EXPRESS REPORT TO REPORT MULTIPLE 1358 PAYMENTS FOR ONEOK GAS FOR QTR2 FY12 WICHITA KS VAMC CW2056 CW2129 | ONE GAS, INC | $13,762 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 221210Natural Gas Distribution | S111UTILITIES- GAS | Jan 1, 2012 | Jan 1, 2012 | Mar 31, 2012 |
| | EXPRESS REPORT TO REPORT MULTIPLE 1358 PAYMENTS FOR ONEOK GAS FOR QTR1 FY12 TOPEKA KS VAMC CE2055 | ONE GAS, INC | $30,582 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 221210Natural Gas Distribution | S111UTILITIES- GAS | Oct 1, 2011 | Oct 1, 2011 | Dec 31, 2011 |
| | EXPRESS REPORT TO REPORT MULTIPLE 1358 PAYMENTS FOR ONEOK GAS FOR QTR1 FY12 WICHITA KS VAMC CW2056 CW2129 | ONE GAS, INC | $10,599 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 221210Natural Gas Distribution | S111UTILITIES- GAS | Oct 1, 2011 | Oct 1, 2011 | Dec 31, 2011 |