213 Support Activities for Mining Awarded Contracts | Federal Compass

213 Support Activities for Mining Awarded Contracts

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36C24726P0193 - GAS LEAK AND DETECTION
Purchase Order - 213112 Support Activities for Oil and Gas Operations
Contractor
SYTE CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
01/08/2026
Obligated Amount
$3.7k
12363N26P4005 - THIS MINE IS A HIGH PRIORITY FOR CLOSURE BECAUSE IT IS LOCATED IN AN AREA FREQUENTLY VISITED BY THE PUBLIC FOR RECREATIONAL PURPOSES, AND IS ALSO IN A TIMBER SALE TREATMENT UNIT FOR A SALE THAT IS IN THE NEPA PROCESS. THIS ADIT IS SLATED TO BE CLOSE
Purchase Order - 213114 Support Activities for Metal Mining
Contractor
HILL EXCAVATING INC (HILL EXCAVATING, INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
01/05/2026
Obligated Amount
$15.5k
19EC3026A0002 - FUEL
BPA - 213112 Support Activities for Oil and Gas Operations
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Ecuador
Effective date
12/18/2025
Obligated Amount
$0.00
140P9726P0002 - GLBA UST INSPECTION
Purchase Order - 213112 Support Activities for Oil and Gas Operations
Contractor
ALASKA FUEL SYSTEMS, INC (ALASKA FUEL SYSTEMS INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
12/16/2025
Obligated Amount
$8.5k
SPE7M126P0086 - PIN,CABLE SOCKET
Purchase Order - 213113 Support Activities for Coal Mining
Contractor
Airtronics (AIRTRONICS, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
10/08/2025
Obligated Amount
$59.8k
SPE4A626V0529 - BEARING,SLEEVE
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
10/08/2025
Obligated Amount
$407.04
SPE7L026V0017 - STRAP,RETAINING
Purchase Order - 213113 Support Activities for Coal Mining
Contractor
BASIC RUBBER AND PLASTICS CO.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
10/06/2025
Obligated Amount
$2.7k
19CA7026A0005 - TOR0000-FY26-BPA-SUNCOR ENERGY PRODUCTS INC-ALL AGENCIES
BPA - 213112 Support Activities for Oil and Gas Operations
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Canada
Effective date
10/01/2025
Obligated Amount
$0.00
SPE7L326V0030 - SHAFT,SHOULDERED
Purchase Order - 213113 Support Activities for Coal Mining
Contractor
JGILS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
10/01/2025
Obligated Amount
$13.2k
FA570625P0018 - THE 380TH AEW HAS A NEED TO INSPECT THE POL PIPELINES AND HYDRANTS TO THE TANGO RAMP AT AL DHAFRA AIR BASE (ADAB). POL PIPELINE INSPECTION SERVICES ARE OF A COMPLEX AND SPECIALIZED NATURE.
Purchase Order - 213112 Support Activities for Oil and Gas Operations
Contractor
ASTREA TECHNICAL SERVICES LLC
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»380th Air Expeditionary Wing»380th Expeditionary Mission Support Group»380th Expeditionary Contracting Squadron
Effective date
09/28/2025
Obligated Amount
$533.4k
SPE4A625P1G01 - BEARING,SLEEVE
Purchase Order - 213113 Support Activities for Coal Mining
Contractor
BROWN HELICOPTER, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
09/27/2025
Obligated Amount
$561.00
SPE7M425V5804 - GASKET
Purchase Order - 213113 Support Activities for Coal Mining
Contractor
CRS GIDA DANISMANLIK E-TICARET VE PAZARLAMA LIMITED SIRKETI
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
09/26/2025
Obligated Amount
$6.6k
70B01C25C00000198 - THIS IS A CONTRACT AWARD FOR THE CONTRACTOR TO UPGRADE THE FUEL TANK AS CLEARLY SPECIFIED IN THE STATEMENT OF WORK (SOW).
Definitive Contract - 213112 Support Activities for Oil and Gas Operations
Contractor
CCI PRIME CONTRACTORS, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/25/2025
Obligated Amount
$559.1k
SPE4A625V690T - BEARING,SLEEVE
Purchase Order - 213113 Support Activities for Coal Mining
Contractor
AST ASSOCIATES, INC. (AST ASSOCIATES INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
09/23/2025
Obligated Amount
$773.76
SPETA625P1172 - STRAP,RETAINING
Purchase Order - 213113 Support Activities for Coal Mining
Contractor
SECURE COMPONENTS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate
Effective date
09/21/2025
Obligated Amount
$10.6k
SPE4A625V675B - BEARING,SLEEVE
Purchase Order - 213113 Support Activities for Coal Mining
Contractor
JOHNSON CONTROLS NAVY SYSTEMS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
09/18/2025
Obligated Amount
$7.2k
SPE4A625P0S73 - BUSHING,SLEEVE
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
09/16/2025
Obligated Amount
$3.2k
140L1225P0096 - KR FIRE STATION GENERATOR REPLACEMENT
Purchase Order - 213112 Support Activities for Oil and Gas Operations
Contractor
SPRING FOUNTAIN STUDIOS LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
09/10/2025
Obligated Amount
$35.5k
SPE4A625P0Q20 - PIN,QUICK RELEASE
Purchase Order - 213113 Support Activities for Coal Mining
Contractor
JERGENS, INC. (JERGENS INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
09/10/2025
Obligated Amount
$840.00
SPE7M425V5559 - GASKET
Purchase Order - 213113 Support Activities for Coal Mining
Contractor
BASIC RUBBER AND PLASTICS CO.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
09/10/2025
Obligated Amount
$616.20

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