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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36C24726P0193 - GAS LEAK AND DETECTION
Purchase Order - 213112 Support Activities for Oil and Gas Operations
Contractor
SYTE CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
01/08/2026
Obligated Amount
$3.7k
140FS226P0026 - IN BIG OAKS NWR INDIANA #53 STONE
Purchase Order - 212312 Crushed and Broken Limestone Mining and Quarrying
Contractor
KENTUCKY STONE COMPANY INC (HEIDELBERG MATERIALS MIDWEST AGG, INC.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
01/06/2026
Obligated Amount
$25k
12363N26P4005 - THIS MINE IS A HIGH PRIORITY FOR CLOSURE BECAUSE IT IS LOCATED IN AN AREA FREQUENTLY VISITED BY THE PUBLIC FOR RECREATIONAL PURPOSES, AND IS ALSO IN A TIMBER SALE TREATMENT UNIT FOR A SALE THAT IS IN THE NEPA PROCESS. THIS ADIT IS SLATED TO BE CLOSE
Purchase Order - 213114 Support Activities for Metal Mining
Contractor
HILL EXCAVATING INC (HILL EXCAVATING, INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
01/05/2026
Obligated Amount
$15.5k
140P8426P0008 - THE NATIONAL PARK SERVICE (NPS) AT LASSEN VOLCANIC NATIONAL PARK (LAVO) HAS A REQUIREMENT FOR SUPPLY AND DELIVERY OF PROPANE. THE PROJECT IS LOCATED AT LASSEN VOLCANIC NATIONAL PARK, TEHAMA COUNTY, CA.
Purchase Order - 211130 Natural Gas Extraction
Contractor
MERRIMAC PETROLEUM, INC. (MERRIMAC PETROLEUM, INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
12/29/2025
Obligated Amount
$71.3k
140FS326P0022 - SUPPLY/DELIVER QTY 260 TONS OF LIMESTONE/RIP RAP ROCKS FOR FWS WELAKA NWR.
Purchase Order - 212312 Crushed and Broken Limestone Mining and Quarrying
Contractor
GIVING TREE CAPITAL, LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
12/23/2025
Obligated Amount
$15.5k
19L16026P0110 - FAC_SERVICES TO INSTALL CONCERTINA WIRE ON GREYSTONE WALL
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
BRIDGEPORT CONSTRUCTION INC
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Liberia
Effective date
12/22/2025
Obligated Amount
$12.5k
19EC3026A0002 - FUEL
BPA - 213112 Support Activities for Oil and Gas Operations
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Ecuador
Effective date
12/18/2025
Obligated Amount
$0.00
140P9726P0002 - GLBA UST INSPECTION
Purchase Order - 213112 Support Activities for Oil and Gas Operations
Contractor
ALASKA FUEL SYSTEMS, INC (ALASKA FUEL SYSTEMS INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
12/16/2025
Obligated Amount
$8.5k
19WZ6026P0038 - 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
12/16/2025
Obligated Amount
$46.5k
36C78626D50031 - LANDSCAPING MATERIALS - HOUSTON NATIONAL CEMETERY
IDC - 212321 Construction Sand and Gravel Mining
Contractor
DOUBLE BRONZE STAR MARKETING AND CONSULTING, INC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
12/04/2025
Obligated Amount
$15k
140FS326P0015 - SUPPLY AND DELIVER A #610 CRUSHED LIMESTONE FOR FWS TENSAS RIVER NWR.
Purchase Order - 212312 Crushed and Broken Limestone Mining and Quarrying
Contractor
CROWLEY HOLDINGS, LLC (CROWLEY HOLDINGS LLC)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
12/03/2025
Obligated Amount
$59.9k
127EAV26P0001 - 127EAV26P0001(1157290) CRRD TALLULAH RIVER ROAD EMERGENCY REPAIRS CHATTOOGA RD CHATTAHOOCHEE-OCONEE NATIONAL FOREST. MORATORIUM EXCEPTION DISASTER RECOVERY PROJECT 0001-CLASS 3 RIP RAP D50 12-INCH: THE CONTRACTOR SHALL SUPPLY 400 TONS AT FAILURE L
Purchase Order - 212312 Crushed and Broken Limestone Mining and Quarrying
Contractor
GIVING TREE CAPITAL, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
11/21/2025
Obligated Amount
$34.8k
19TH2026P0031 - GSO/MTO/ BANGCHAK /GASOHOL 95,DIESEL B7 (ON)
Purchase Order - 211130 Natural Gas Extraction
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Thailand
Effective date
11/19/2025
Obligated Amount
$13.2k
140R4026P0001 - MRG RIPRAP RED CANYON BLASTING
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
ALLIED IMPERIUM GLOBAL, INC.
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
11/17/2025
Obligated Amount
$226.4k
36C78626D50000 - NEW AGGREGATES CONTRACT FOR DAYTON, BASE+4 OPTION YEARS IDIQ REQUIRED. AS-NEEDED BASIS COR/FOREMAN WILL REQUEST. SAF FY25
IDC - 212321 Construction Sand and Gravel Mining
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
11/13/2025
Obligated Amount
$4.4k
15B20926P00000014 - SAND AND SALT MIX FOR ANTI SKID MATERIAL. DELIVERED AS NEEDED THROUGHOUT THE WINTER MONTHS.
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
GERNATT ASPHALT PRODUCTS, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI McKean
Effective date
10/31/2025
Obligated Amount
$15.5k
SPE7M126P0086 - PIN,CABLE SOCKET
Purchase Order - 213113 Support Activities for Coal Mining
Contractor
Airtronics (AIRTRONICS, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
10/08/2025
Obligated Amount
$59.8k
SPE4A626V0529 - BEARING,SLEEVE
Purchase Order - 213113 Support Activities for Coal Mining
Contractor
Kampi Components (KAMPI COMPONENTS CO INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
10/08/2025
Obligated Amount
$407.04
SPE7L026V0017 - STRAP,RETAINING
Purchase Order - 213113 Support Activities for Coal Mining
Contractor
BASIC RUBBER AND PLASTICS CO.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
10/06/2025
Obligated Amount
$2.7k
19CA7026A0005 - TOR0000-FY26-BPA-SUNCOR ENERGY PRODUCTS INC-ALL AGENCIES
BPA - 213112 Support Activities for Oil and Gas Operations
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Canada
Effective date
10/01/2025
Obligated Amount
$0.00

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