DLA Energy Awarded Contracts | Federal Compass

DLA Energy Awarded Contracts

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FA890324C0018 - THE WORK TO BE PERFORMED WILL BE IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW), SET FORTH AS ATTACHMENT 1 ENTITLED INSPECT AND MODERNIZATION OF FUEL TANKS AND PIPELINE AT PUMP HOUSES 8 AND 9, INCIRLIK AB, TURKEY.
Definitive Contract - 237120 Oil and Gas Pipeline and Related Structures Construction
Contractor
AYTEKIN-SEROL INS MUTEAHHIT-MUHENDIS HIZMET VE I (AYTEKIN SEROL INSAAT TAAHHUT MUHENDISLIK ANONIM SIRKETI)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»772nd Enterprise Sourcing Squadron
Effective date
09/11/2024
Obligated Amount
$4.2M
SPE60624P3403 - FUEL FOR US NAVY VESSEL.
Purchase Order - 324110 Petroleum Refineries
Contractor
World Fuel Services Corporation (WORLD FUEL SERVICES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/11/2024
Obligated Amount
$192.2k
SPE60524P8672 - GASOLINE, AUTOMOTIVE
Purchase Order - 324110 Petroleum Refineries
Contractor
INDIGO ENERGY PARTNERS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/11/2024
Obligated Amount
$4.1k
SPE60524P8673 - DIESEL FUEL
Purchase Order - 324110 Petroleum Refineries
Contractor
INDIGO ENERGY PARTNERS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/11/2024
Obligated Amount
$5.9k
SPE60524P1351 - DIESEL FUEL
Purchase Order - 324110 Petroleum Refineries
Contractor
United Capital Investment Group, Inc (UNITED CAPITAL INVESTMENTS GROUP, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/10/2024
Obligated Amount
$645k
SPE60524P2135 - GASOLINE, AUTOMOTIVE
Purchase Order - 324110 Petroleum Refineries
Contractor
CLIPPER OIL (CLIPPER OIL, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/10/2024
Obligated Amount
$21k
SPE60624P3400 - FUEL FOR US NAVY VESSEL.
Purchase Order - 324110 Petroleum Refineries
Contractor
COCKETT MARINE OIL US, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/10/2024
Obligated Amount
$42.1k
SPE60624P3402 - FUEL FOR US NAVY SHIP
Purchase Order - 324110 Petroleum Refineries
Contractor
MINERVA BUNKERING PTE. LTD.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/10/2024
Obligated Amount
$353.1k
SPE60524P1350 - DIESEL FUEL
Purchase Order - 324110 Petroleum Refineries
Contractor
United Capital Investment Group, Inc (UNITED CAPITAL INVESTMENTS GROUP, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/10/2024
Obligated Amount
$1.3M
SPE60624P3401 - FUEL FOR NAVY SHIP.
Purchase Order - 324110 Petroleum Refineries
Contractor
MINERVA BUNKERING PTE. LTD.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/10/2024
Obligated Amount
$837.7k
SPE60524P1343 - DIESEL FUEL
Purchase Order - 324110 Petroleum Refineries
Contractor
SOLARIS ENERGY DMCC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/09/2024
Obligated Amount
$165.2k
SPE60624P3399 - FUEL FOR US ARMY VESSEL
Purchase Order - 324110 Petroleum Refineries
Contractor
MONJASA INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/09/2024
Obligated Amount
$167.8k
SPE60624P3398 - FUEL FOR USACE.
Purchase Order - 324110 Petroleum Refineries
Contractor
PLAZA MARINE, INC. (PLAZA MARINE INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/09/2024
Obligated Amount
$185.4k
SPE60524P1347 - FUEL, GASOLINE
Purchase Order - 324110 Petroleum Refineries
Contractor
SOLARIS ENERGY DMCC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/09/2024
Obligated Amount
$36.2k
SPE60524P1344 - DIESEL FUEL
Purchase Order - 324110 Petroleum Refineries
Contractor
SOLARIS ENERGY DMCC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/09/2024
Obligated Amount
$165.2k
SPE60524P1345 - DIESEL FUEL
Purchase Order - 324110 Petroleum Refineries
Contractor
SOLARIS ENERGY DMCC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/09/2024
Obligated Amount
$165.2k
SPE60524P1346 - DIESEL FUEL
Purchase Order - 324110 Petroleum Refineries
Contractor
SOLARIS ENERGY DMCC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/09/2024
Obligated Amount
$165.2k
SPE60524P9968 - DIESEL FUEL
Purchase Order - 324110 Petroleum Refineries
Contractor
Global Defense Logistics S.R.L. (GLOBAL DEFENSE LOGISTICS S.R.L.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/06/2024
Obligated Amount
$37.6k
SPE60624P3395 - FUEL FOR NAVY SHIP.
Purchase Order - 324110 Petroleum Refineries
Contractor
World Fuel Services Corporation (WORLD FUEL SERVICES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/06/2024
Obligated Amount
$130.1k
SPE60624P3397 - FUEL FOR NAVY SHIP.
Purchase Order - 324110 Petroleum Refineries
Contractor
STONEWIN INTERNATIONAL, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/06/2024
Obligated Amount
$1.4M

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Awarded Contracts within DLA Energy

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Awarded Contracts by Industry

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