213 Support Activities for Mining Awarded Contracts | Federal Compass

213 Support Activities for Mining Awarded Contracts

With the most comprehensive market intelligence platform,
we have 213 Support Activities for Mining contracts covered.

1 - 20 of 6,742
68HE0B24P0345 - NUCLEAR MAGNETIC RESONANCE (NMR) LOGGING SERVICES
Purchase Order - 213112 Support Activities for Oil and Gas Operations
Contractor
VISTA CLARA (VISTA CLARA INC.)
Contracting Agency/Office
Environmental Protection Agency»Office of Research and Development
Effective date
02/28/2024
Obligated Amount
$33.3k
19ET1024P0440 - SPEAR DRIVERS TRAINING
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 Ethiopia
Effective date
02/28/2024
Obligated Amount
$12.8k
140L1724P0006 - TRFO WEBER MT PARKING AND MUD SPRING
Purchase Order - 213112 Support Activities for Oil and Gas Operations
Contractor
R&B OILFIELD SERVICES, INC.
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
02/20/2024
Obligated Amount
$99.3k
36C24824P0623 - FUEL TANK REPAIR SERVICES
Purchase Order - 213112 Support Activities for Oil and Gas Operations
Contractor
Ring Power Corp (RING POWER CORP)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
02/07/2024
Obligated Amount
$8.9k
15B12124P00000096 - FCC HAZELTON FY24 -FAC/HEATH CONSULT ANNUAL GAS LINE INSPECTION
Purchase Order - 213112 Support Activities for Oil and Gas Operations
Contractor
HEATH CONSULTANTS INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Hazelton
Effective date
02/05/2024
Obligated Amount
$2.6k
19LT6024A0001 - BPA-FUEL FOR EMBASSY VEHICLES
BPA - 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 Lesotho
Effective date
01/26/2024
Obligated Amount
$0k
36C24824P0470 - E85 TANK CLOSEOUT
Purchase Order - 213112 Support Activities for Oil and Gas Operations
Contractor
PETROLEUM RECOVERY SERVICES (PETROLEUM RECOVERY SERVICES, LLC OF SOUTH CAROLINA)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
01/19/2024
Obligated Amount
$16k
19MD7024P0098 - GSO/FAC - 103 MATEEVICI. REFUELING FUEL TANK ON COMPOUND.
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 European and Eurasian Affairs»U.S. Embassy Moldova
Effective date
01/19/2024
Obligated Amount
$17.4k
36C26124P0353 - FUEL TANK CLEANING SERVICE
Purchase Order - 213112 Support Activities for Oil and Gas Operations
Contractor
GOLD WAVE INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
12/22/2023
Obligated Amount
$379.9k
15B21824P00000015 - FY24 ANNUAL ABOVE GROUND STORAGE TANK INSPECTIONS
Purchase Order - 213112 Support Activities for Oil and Gas Operations
Contractor
LAKES REGION ENVIRONMENTAL CON (LAKES REGION ENVIRONMENTAL CONTRACTORS, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Berlin
Effective date
12/19/2023
Obligated Amount
$5.4k
36C25624P0330 - FUEL TANK CLEANING SERVICES
Purchase Order - 213112 Support Activities for Oil and Gas Operations
Contractor
DUNLAP GOVERNMENT SOLUTIONS LLC (DUNLAP GOVERNMENT SOLUTIONS, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
12/18/2023
Obligated Amount
$19.2k
36C24824P0298 - FUEL TANK REPAIR
Purchase Order - 213112 Support Activities for Oil and Gas Operations
Contractor
GUARDIAN FUELING TECHNOLOGIES INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
12/11/2023
Obligated Amount
$3.7k
75H70624P00148 - FIRM FIXED-PRICE, COMMERCIAL ITEMS, PURCHASE ORDER TO PROVIDE LIQUID PROPANE GAS (LPG) FOR THE GPAYRTC, MOBRIDGE, SD. PERIOD OF PERFORMANCE: 12/05/2023 - 12/04/2024
Purchase Order - 213112 Support Activities for Oil and Gas Operations
Contractor
SLATER OIL COMPANY (SLATER OIL COMPANY, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
12/04/2023
Obligated Amount
$14.6k
140E0124P0001 - MC20 OIL PURCHASE
Purchase Order - 213112 Support Activities for Oil and Gas Operations
Contractor
Couvillion Group (COUVILLION GROUP, LLC)
Contracting Agency/Office
Interior»Bureau of Safety and Environmental Enforcement (BSEE)»BSEE Office of Administration»BSEE Acquisition Management Division
Effective date
11/29/2023
Obligated Amount
$60k
SPE4A724P1532 - BEARING,SLEEVE
Purchase Order - 213113 Support Activities for Coal Mining
Contractor
MECHATRONICS, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
10/31/2023
Obligated Amount
$2.9k
SPE4A124P0202 - BEARING,BALL,DUPLEX
Purchase Order - 213113 Support Activities for Coal Mining
Contractor
Jamaica Bearings (JAMAICA BEARINGS CO., INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
10/31/2023
Obligated Amount
$3k
SPE4A624P2740 - KEY,MACHINE
Purchase Order - 213113 Support Activities for Coal Mining
Contractor
C & C METALS ENGINEERING INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
10/31/2023
Obligated Amount
$12.9k
SPE7L124V0656 - LOCKING PLATE,NUT A
Purchase Order - 213113 Support Activities for Coal Mining
Contractor
ADEPT FASTENERS INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
10/27/2023
Obligated Amount
$7.7k
SPE4A624P2363 - SHAFT ASSEMBLY,FLEX
Purchase Order - 213113 Support Activities for Coal Mining
Contractor
CLARK BROS INSTRUMENT CO (CLARK BROTHERS INSTRUMENT CO)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
10/24/2023
Obligated Amount
$13.5k
SPE7L124P0488 - BAND,RETAINING
Purchase Order - 213113 Support Activities for Coal Mining
Contractor
AM GENERAL CORP (AM GENERAL LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
10/18/2023
Obligated Amount
$2.7k

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