21 Mining, Quarrying, and Oil and Gas Extraction Awarded Contracts | Federal Compass

21 Mining, Quarrying, and Oil and Gas Extraction Awarded Contracts

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we have 21 Mining, Quarrying, and Oil and Gas Extraction contracts covered.

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75H71025P00629 - PINON HEALTH CENTER PROPANE DELIVERY SERVICES
Purchase Order - 211130 Natural Gas Extraction
Contractor
ELLSWORTH, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
04/24/2025
Obligated Amount
$182.7k
75H70925P00079 - FY25 UTILITY-NATURAL GAS DELIVERY FOR BFSU HOSPITAL AND GOVT QUARTERS. DOS: 04/25/2025 - 04/24/2026 TOTAL: $82,500.00
Purchase Order - 211130 Natural Gas Extraction
Contractor
RANCK OIL INC (COMMERCIAL ENERGY OF MONTANA INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
04/22/2025
Obligated Amount
$82.5k
140P8225P0008 - KALA FY25 BULK GRAVEL
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
ALOHA TRUCKING INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
04/22/2025
Obligated Amount
$91.7k
140FGA25P0015 - GRAVEL FOR SACRAMENTO NWRC
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
GULF HOLDINGS, LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
04/22/2025
Obligated Amount
$164.4k
140P8225P0005 - HAVO FY25 BULK GRAVEL
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
PUNA ROCK COMPANY (PUNA ROCK CO., LTD.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
04/22/2025
Obligated Amount
$113k
19KS7025P0356 - ESO (TSU) TRENCHING AND POLE FOUNDATION IN ANNEX COMPOUND
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
IN-TEC CONSTRUCTION CO.,
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy South Korea
Effective date
04/21/2025
Obligated Amount
$11.2k
19BY7025P0268 - BUJ/STATE/FAC: 3 POLARIS VEHICLES
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
SHAMS AL-WARITH COMPANY
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Burundi
Effective date
04/15/2025
Obligated Amount
$101.7k
15B30525P00000019 - FY25 NATURAL GAS LINE LEAK SURVEY
Purchase Order - 213112 Support Activities for Oil and Gas Operations
Contractor
HEATH CONSULTANTS INCORPORATED (HEATH CONSULTANTS INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Estill
Effective date
04/11/2025
Obligated Amount
$3.3k
19WZ6025P0251 - M&R-FAC: ICASS: NEC: FUEL
Purchase Order - 211120 Crude Petroleum Extraction
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Eswatini (formerly Swaziland)
Effective date
04/08/2025
Obligated Amount
$24.8k
19ML2025P0334 - REFURBISHMENT OF 3 FORTY FT. CONTAINERS INTO A FREEZER ROOM
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mali
Effective date
04/03/2025
Obligated Amount
$77.6k
19SU4025P0031 - FUEL FOR THE EMBASSY GENERATORS
Purchase Order - 213112 Support Activities for Oil and Gas Operations
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Sudan
Effective date
04/02/2025
Obligated Amount
$210k
140L5725P0020 - MICRO PURCHASE FOR CALF CREEK AGGREGATE BASE MATERIAL
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
BROWN BROTHERS CONSTRUCTION COMPANY
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
03/26/2025
Obligated Amount
$9.7k
140FGA25D0003 - SHERBURNE AND CRANE MEADOWS NWR SUPPLY AND DELIVERY OF AGGREGATE MATERIALS IDIQ
IDC - 212312 Crushed and Broken Limestone Mining and Quarrying
Contractor
GREEN DREAM INTERNATIONAL LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
03/21/2025
Obligated Amount
$10k
19KE5025C0036 - UPLOADED AFTER CO APPROVAL
Definitive Contract - 212321 Construction Sand and Gravel Mining
Contractor
NEGEV LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Nairobi
Effective date
03/21/2025
Obligated Amount
$127.6k
140FGA25D0001 - SHERBURNE AND CRANE MEADOWS NWR SUPPLY AND DELIVERY OF AGGREGATE MATERIALS IDIQ
IDC - 212312 Crushed and Broken Limestone Mining and Quarrying
Contractor
KNIFE RIVER CORPORATION - NORTH CENTRAL
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
03/21/2025
Obligated Amount
$10k
75H70625P00156 - LIQUID PROPANE FOR THE GPA YRTC, MOBRIDGE, SD.
Purchase Order - 211130 Natural Gas Extraction
Contractor
CLARITY DNA LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
03/20/2025
Obligated Amount
$18.2k
140M0125P0002 - VIRIDIEN G&G DATA DELIVERY
Purchase Order - 213112 Support Activities for Oil and Gas Operations
Contractor
CGG SERVICES (U.S.) INC. (CGG SERVICES U.S. INC)
Contracting Agency/Office
Interior»Bureau of Ocean Energy Management (BOEM)»BOEM Office of Budget & Administration»BOEM Acquisition Management Division
Effective date
03/19/2025
Obligated Amount
$4.9k
140FS325P0053 - VA-BACK BAY NWR-REPAIR RD ON WEST LEVEE
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
AMERICAN CLASSIC CONSTRUCTION INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
03/19/2025
Obligated Amount
$132k
140FS325P0080 - FWS LA BAYOU SAUVAGE NWR LIMESTONE
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
SPECIALIZED GOVERNMENT SOURCING, INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
03/19/2025
Obligated Amount
$24.8k
19RW6025P0358 - SERVICE CONTRACT FOR FUEL SYSTEMS 2025
Purchase Order - 213115 Support Activities for Nonmetallic Minerals
Contractor
FLUID SOLUTIONS, LLC (FLUID SOLUTIONS LLC)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Rwanda
Effective date
03/18/2025
Obligated Amount
$19.3k

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