213 Support Activities for Mining Awarded Contracts | Federal Compass

213 Support Activities for Mining Awarded Contracts

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1 - 20 of 6,752
191V1024P0396 - NEC PURCHASE AND INSTALL 2 TMS4000 FUEL SYSTEM CONTROLS
Purchase Order - 213115 Support Activities for Nonmetallic Minerals
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Cote dIvoire
Effective date
04/24/2024
Obligated Amount
$26.7k
19SU4024P0010 - 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
04/15/2024
Obligated Amount
$225k
15B12124P00000133 - FY24 FOR -FAC/HEATH CONSULT ANNUAL GAS LINE INSPECTION
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)»FCC Hazelton
Effective date
03/28/2024
Obligated Amount
$2.7k
191T7024A0026 - GAS SERVICE.
BPA - 213112 Support Activities for Oil and Gas Operations
Contractor
FORAX S.R.L.
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Italy
Effective date
03/28/2024
Obligated Amount
$0k
19L16024P0411 - FAC_CRITICAL REPAIR FOR FUEL TANK MANAGEMENT SYSTEM(TMS)
Purchase Order - 213112 Support Activities for Oil and Gas Operations
Contractor
FLUID SOLUTIONS, LLC (FLUID SOLUTIONS LLC)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Liberia
Effective date
03/20/2024
Obligated Amount
$16k
68HE0B24P0345 - NUCLEAR MAGNETIC RESONANCE (NMR) LOGGING SERVICES
Purchase Order - 213112 Support Activities for Oil and Gas Operations
Contractor
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 INCORPORATED (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
19SF2024K0053 - MULTI AGENCY QUARTERLY ELEC PURCHASE
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 South Africa
Effective date
01/22/2024
Obligated Amount
$15.4k
36C24824P0470 - E85 TANK CLOSEOUT
Purchase Order - 213112 Support Activities for Oil and Gas Operations
Contractor
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 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
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 (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

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