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 veteran owned contracts covered.

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36C78624P50544 - LANDSCAPING MATERIALS - FT SAM HOUSTON NATIONAL CEMETERY
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
FRONTLINE SUPPORT SOLUTIONS, LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
09/19/2024
Obligated Amount
$134.8k
80KSC024P0012 - CRAWLERWAY ROCK
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
PREFERRED MATERIALS, INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Kennedy Space Center
Effective date
09/13/2024
Obligated Amount
$356k
W50S6Q24AA002 - BPA FOR DELIVERY OF GRAVEL AND CRUSHED STONE FOR THE RADR COURSE AT THE RTS
BPA - 212321 Construction Sand and Gravel Mining
Contractor
CROWLEY HOLDINGS, LLC (CROWLEY HOLDINGS LLC)
Contracting Agency/Office
Army
Effective date
07/25/2024
Obligated Amount
$49.8k
36C78624D50087 - LANDSCAPING MATERIALS - FT LOGAN NATIONAL CEMETERY
IDC - 212321 Construction Sand and Gravel Mining
Contractor
JE HURLEY CO
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
01/19/2024
Obligated Amount
$93k
75H71024P00111 - PROPANE AT PHC
Purchase Order - 211130 Natural Gas Extraction
Contractor
ELLSWORTH, LLC (WOESTEHOFF MICHAEL)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
11/16/2023
Obligated Amount
$170.9k
W15QKN23P5049 - LOAM (TOPSOIL) SCREENED TO 1/2 INCH AND FORTIFIED WITH 20% ORGANIC LEAF COMPOST TO BE DELIVERED VIA ON-CALL BASIS TO FORT DEVENS, MA.
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
AMERICAN CLASSIC CONSTRUCTION INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/01/2023
Obligated Amount
$19.8k
W50S8N21P0033 - CRUSHED STONE
Purchase Order - 212312 Crushed and Broken Limestone Mining and Quarrying
Contractor
DV SOLUTIONS, LLC
Contracting Agency/Office
Army
Effective date
09/28/2021
Obligated Amount
$74.1k
W50S8N20P0043 - CRUSHED STONE
Purchase Order - 212312 Crushed and Broken Limestone Mining and Quarrying
Contractor
TRIDENT COMMERCIAL REAL ESTATE LLC
Contracting Agency/Office
Army
Effective date
09/29/2020
Obligated Amount
$52.9k
36C24219P1861 - FUEL TANK CLEANING FOR DECOMISSIONING
Purchase Order - 213112 Support Activities for Oil and Gas Operations
Contractor
CLEAN HARBORS ENVIRONMENTAL SERVICES, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
09/27/2019
Obligated Amount
$26.1k
W912PQ19P8026 - 1.5" CRUSHED STONE FOR RANGE
Purchase Order - 212312 Crushed and Broken Limestone Mining and Quarrying
Contractor
ZEGLER, LLC
Contracting Agency/Office
Army»National Guard»NY National Guard
Effective date
09/24/2019
Obligated Amount
$29k
W912PQ18P8034 - CRUSHED STONE
Purchase Order - 212312 Crushed and Broken Limestone Mining and Quarrying
Contractor
CROWLEY HOLDINGS, LLC
Contracting Agency/Office
Army»National Guard»NY National Guard
Effective date
08/23/2018
Obligated Amount
$63.1k
INP17PX02921 - CL G:OTHER, FUEL MEETS THE EPA 40 CFR PART 80 (REGULATION OF FUELS AND FUEL ADDITIVES. APIS FY17 BULK FUEL
Purchase Order - 213112 Support Activities for Oil and Gas Operations
Contractor
MIDLAND SERVICES INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
08/31/2017
Obligated Amount
$46.8k
VA24217P1125 - DIESEL FUEL TANK CLEANING AT SYRACUSE VAMC
Purchase Order - 213112 Support Activities for Oil and Gas Operations
Contractor
EKIERT, MICHAEL
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
02/14/2017
Obligated Amount
$10.5k
AG3395P160090 - FURNISH, HAUL AND SPREAD CRUSHED AGGREGATE ON FSRS 86 AND 644
Purchase Order - 212312 Crushed and Broken Limestone Mining and Quarrying
Contractor
MOUNTAIN MATERIALS, INC
Contracting Agency/Office
Agriculture»Forest Service»Regional Offices»USDA FS Southern Region (Region 8)»George Washington and Jefferson National Forest
Effective date
08/29/2016
Obligated Amount
$50.7k
FA462616P0030 - NON-PERSONAL SERVICE TO FUND PURCHASE OF COAL
Purchase Order - 212111 Bituminous Coal and Lignite Surface Mining
Contractor
PEABODY COALSALES, LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
05/13/2016
Obligated Amount
$100.7k
AG32SCP160055 - PURCHASE TWO (2) TRACTOR TRAILER LOADS (ESTIMATED AT 24-25 TONS PER LOAD) OF 28-0-0-5 SULFUR.
Purchase Order - 212393 Other Chemical and Fertilizer Mineral Mining
Contractor
FARM & HOME SERVICE INC
Contracting Agency/Office
Agriculture»Agricultural Research Service
Effective date
02/18/2016
Obligated Amount
$11.5k
AG32SCP160052 - 30% UAN LIQUID NITROGEN.
Purchase Order - 212393 Other Chemical and Fertilizer Mineral Mining
Contractor
FARM & HOME SERVICE INC
Contracting Agency/Office
Agriculture»Agricultural Research Service
Effective date
02/04/2016
Obligated Amount
$22k
INF15PC00147 - STONE LAKES NWR: GRAVEL PURCHASE
Definitive Contract - 212319 Other Crushed and Broken Stone Mining and Quarrying
Contractor
BST SERVICES, INC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)»FWS Joint Administrative Operations (JAO)»JAO Acquisitions and Contracting Division
Effective date
07/28/2015
Obligated Amount
$30.1k
INF15PX01756 - SB2 CLASS 7 GRAVEL TO BE DELIVERED AND DUMPED AT JACKS BAY SHOP AREA, APPROXIMATELY 12 MILES EAST OF TICHNOR, AR.
Purchase Order - 212312 Crushed and Broken Limestone Mining and Quarrying
Contractor
BRUCE OAKLEY, INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)»FWS Joint Administrative Operations (JAO)»JAO Acquisitions and Contracting Division
Effective date
07/20/2015
Obligated Amount
$37.8k
VA24715C0221 - DELIVERY OF 300TON OF CRUSH ROCK
Definitive Contract - 212312 Crushed and Broken Limestone Mining and Quarrying
Contractor
R.S. BRUCE, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
06/23/2015
Obligated Amount
$6.7k

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