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 5,918
19SU4022P0375 - DIESEL FOR THE 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
07/20/2022
Obligated Amount
$14.1k
19SU4022P0373 - FUEL
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
07/18/2022
Obligated Amount
$42.6k
19TH2022P1281 - URGEN/ESSO / MTO-GASOHOL 95, DIESEL FOR EOB GAS STATION
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 East Asian and Pacific Affairs»U.S. Embassy Thailand
Effective date
07/14/2022
Obligated Amount
$12.3k
140E0122P0015 - 2022 SUPPORT FOR BSEE POKER FLAT RESEARCH
Purchase Order - 213112 Support Activities for Oil and Gas Operations
Contractor
ALASKA CLEAN SEAS
Contracting Agency/Office
Interior»Bureau of Safety and Environmental Enforcement»BSEE Office of Administration»BSEE Acquisition Management Division
Effective date
07/14/2022
Obligated Amount
$24.9k
140F0922P0088 - SC-HARRIS NECK NWR-GAS DISTR SYS
Purchase Order - 213112 Support Activities for Oil and Gas Operations
Contractor
GUARDIAN FUELING TECHNOLOGIES, INC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service
Effective date
06/30/2022
Obligated Amount
$43.1k
12305B22P0103 - FILTER FLUSH, CLEAN & TREAT THE DIESEL FUEL TANKS.
Purchase Order - 213112 Support Activities for Oil and Gas Operations
Contractor
CLEAN FUELS ASSOCIATES INC ()
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
06/22/2022
Obligated Amount
$5.4k
19RP3822P1179 - GSO/C&S GAS DELIVERY ON JUNE 03, 2022 AT SF GAS STATION
Purchase Order - 213112 Support Activities for Oil and Gas Operations
Contractor
INSULAR OIL CORPORATION
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Philippines
Effective date
05/30/2022
Obligated Amount
$43.1k
19SU4022P0305 - DIESEL FOR THE GENERATORS & VEHICLES AT THE NEC - CHARGE ICASS
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
05/28/2022
Obligated Amount
$36.3k
19SU4022P0284 - GSO--REQUEST OF FUEL ( BENZENE) FOR EMBASSY OPERATIONS
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
05/22/2022
Obligated Amount
$12.4k
140L1722C0002 - GLADE WELL PLUGGINGS
Definitive Contract - 213112 Support Activities for Oil and Gas Operations
Contractor
SNOW CONSULTING AND SERVICES, INC.
Contracting Agency/Office
Interior»Bureau of Land Management»BLM Operations
Effective date
05/18/2022
Obligated Amount
$160k
15DDTR22P00000056 - COMPLIANCE - TANK MAINTENANCE16.0%
Purchase Order - 213112 Support Activities for Oil and Gas Operations
Contractor
OPTIMAL TANK SOLUTIONS LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration»Operational Support Division
Effective date
05/06/2022
Obligated Amount
$7.2k
SPE4A522V1830 - NRP,KEY GUIDE,AIRCR
Purchase Order - 213113 Support Activities for Coal Mining
Contractor
Triman Industries, Inc (TRIMAN INDUSTRIES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Aviation»Aviation Supplier Operations
Effective date
04/28/2022
Obligated Amount
$35.7k
19SU4022P0236 - GSO--MP REQUEST OF FUEL (BENZENE) FOR EMBASSY OPERATIONS
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
04/27/2022
Obligated Amount
$36.6k
SPE7L022P0755 - SHAFT,SHOULDERED
Purchase Order - 213113 Support Activities for Coal Mining
Contractor
FLIGHT SOURCE INC
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Land and Maritime»Land Supplier Operations
Effective date
04/27/2022
Obligated Amount
$0.4k
SPE7L322V9685 - RETAINER,PACKING
Purchase Order - 213113 Support Activities for Coal Mining
Contractor
General Dynamics Corporation (ELECTRIC BOAT CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Land and Maritime»Land Supplier Operations
Effective date
04/27/2022
Obligated Amount
$4k
SPE7L122V6656 - O-RING
Purchase Order - 213113 Support Activities for Coal Mining
Contractor
Jamaica Bearings (JAMAICA AEROSPACE COMPANY LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Land and Maritime»Land Supplier Operations
Effective date
04/26/2022
Obligated Amount
$1.1k
SPE7L422V2124 - SHAFT,SPECIAL
Purchase Order - 213113 Support Activities for Coal Mining
Contractor
General Dynamics Corporation (GENERAL DYNAMICS LAND SYSTEMS - CANADA CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Land and Maritime»Land-Based Weapon Systems Group
Effective date
04/26/2022
Obligated Amount
$6.3k
SPE7M422P2839 - O-RING
Purchase Order - 213113 Support Activities for Coal Mining
Contractor
Heico Corporation (JET AVION CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Land and Maritime»Maritime Supplier Operations
Effective date
04/25/2022
Obligated Amount
$2k
SPE4A622V262A - PIN,STRAIGHT,HEADLE
Purchase Order - 213113 Support Activities for Coal Mining
Contractor
C CROUTHAMEL & CO INC
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Aviation»Aviation Supplier Operations
Effective date
04/25/2022
Obligated Amount
$0.1k
SPE7L722P1840 - CLAMP,BLOCK
Purchase Order - 213113 Support Activities for Coal Mining
Contractor
Kampi Components (KAMPI COMPONENTS CO., INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Land and Maritime»Land Supplier Operations
Effective date
04/25/2022
Obligated Amount
$1.1k

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