213 Support Activities for Mining Awarded Contracts | Federal Compass

213 Support Activities for Mining Awarded Contracts

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15DDTR25P00000044 - TITLE: OPTIMAL TANK SOLUTIONS LLC REQUESTOR: DELBERT L WILLIAMS POP DATES: 05/14/2025 TO 08/29/2025
Purchase Order - 213112 Support Activities for Oil and Gas Operations
Contractor
OPTIMAL TANK SOLUTIONS LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
05/14/2025
Obligated Amount
$7.9k
12805B25P0061 - FUEL LINE AND SUMP SYSTEM TESTING SERVICES
Purchase Order - 213112 Support Activities for Oil and Gas Operations
Contractor
P B HOIDALE CO INC (PB HOIDALE CO INC)
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Plains Area
Effective date
05/06/2025
Obligated Amount
$7.2k
140G0125D0006 - IDIQ DRILLING SERVICE FOR MASSACHUSETTS AND RHODE ISLAND
IDC - 213115 Support Activities for Nonmetallic Minerals
Contractor
DESMOND WELL DRILLING INC (DESMOND WELL DRILLING, INC.)
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
05/01/2025
Obligated Amount
$2.5k
19SA2025P0084 - PMSC FUEL MANAGEMENT SYSTEM - OPTION YEAR 1 (FAC)
Purchase Order - 213112 Support Activities for Oil and Gas Operations
Contractor
TAWREEK DIMENSIONS ESTABLISHMENT (TDE)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Saudi Arabia
Effective date
04/27/2025
Obligated Amount
$12.7k
15B30525P00000019 - FY25 NATURAL GAS LINE LEAK SURVEY
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)»FCI Estill
Effective date
04/11/2025
Obligated Amount
$3.3k
19SU4025P0031 - 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
04/02/2025
Obligated Amount
$210k
140M0125P0002 - VIRIDIEN G&G DATA DELIVERY
Purchase Order - 213112 Support Activities for Oil and Gas Operations
Contractor
CGG SERVICES (U.S.) INC. (CGG SERVICES U.S. INC)
Contracting Agency/Office
Interior»Bureau of Ocean Energy Management (BOEM)»BOEM Office of Budget & Administration»BOEM Acquisition Management Division
Effective date
03/19/2025
Obligated Amount
$4.9k
19RW6025P0358 - SERVICE CONTRACT FOR FUEL SYSTEMS 2025
Purchase Order - 213115 Support Activities for Nonmetallic Minerals
Contractor
FLUID SOLUTIONS, LLC (FLUID SOLUTIONS LLC)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Rwanda
Effective date
03/18/2025
Obligated Amount
$19.3k
6973GH25P01665 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 213112 Support Activities for Oil and Gas Operations
Contractor
Cherokee Nation (CHEROKEE NATION 3S LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/11/2025
Obligated Amount
$19.3k
SPE7L325P2727 - SHAFT,SHOULDERED
Purchase Order - 213113 Support Activities for Coal Mining
Contractor
L. A. Martin Company (L. A. MARTIN CO)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
02/13/2025
Obligated Amount
$2.8k
SPE7L225V0589 - KNOB
Purchase Order - 213113 Support Activities for Coal Mining
Contractor
ERA INDUSTRIAL SALES CORP INC (ERA INDUSTRIAL SALES CORP)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
02/12/2025
Obligated Amount
$479.16
SPE4A625V8865 - BEARING, SLEEVE
Purchase Order - 213113 Support Activities for Coal Mining
Contractor
INTERCONTINENTAL BEARING SUPPLY COMPANY, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
02/12/2025
Obligated Amount
$1.7k
SPE4A625PF382 - BEARING,BALL,ANNULA
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
02/12/2025
Obligated Amount
$663.34
SPE7L125P3527 - STRAP,RETAINING
Purchase Order - 213113 Support Activities for Coal Mining
Contractor
V2X, INC. (VECTRUS SYSTEMS LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
02/10/2025
Obligated Amount
$5.5k
SPE4A125P0827 - PIN,STRAIGHT,HEADLE
Purchase Order - 213113 Support Activities for Coal Mining
Contractor
GORDON, BRUCE
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
02/06/2025
Obligated Amount
$1.7k
SPE4A625PZ292 - BEARING,WASHER,THRU
Purchase Order - 213113 Support Activities for Coal Mining
Contractor
MECHATRONICS, INC. (MECHATRONICS, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
02/06/2025
Obligated Amount
$42.5k
SPE7L425P1254 - SHAFT,STRAIGHT
Purchase Order - 213113 Support Activities for Coal Mining
Contractor
General Dynamics Corporation (GENERAL DYNAMICS-OTS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime
Effective date
02/06/2025
Obligated Amount
$8.8k
SPE4A625PD815 - BEARING,SLEEVE
Purchase Order - 213113 Support Activities for Coal Mining
Contractor
Moog, Inc (MOOG INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
01/31/2025
Obligated Amount
$14.3k
SPE4A625PE004 - PIN,STRAIGHT,HEADLE
Purchase Order - 213113 Support Activities for Coal Mining
Contractor
Amentum (DEFENSE SUPPORT SERVICES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
01/31/2025
Obligated Amount
$2.5k
36C24725P0357 - REPLACE VEEDER ROOT SYSTEM DUBLIN VA MEDICAL CENTER, DUBLIN, GA
Purchase Order - 213112 Support Activities for Oil and Gas Operations
Contractor
JBL.-PRS. JV LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
01/30/2025
Obligated Amount
$100.1k

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