324 Petroleum and Coal Products Manufacturing Awarded Contracts | Federal Compass

324 Petroleum and Coal Products Manufacturing Awarded Contracts

With the most comprehensive market intelligence platform,
we have 324 Petroleum and Coal Products Manufacturing contracts covered.

1 - 20 of 40,020
19TC1021P0095 - AD-BB-FY21 ADNOC FUEL, LUBE & WASH SERVICES FOR ODP VEHICLES
Purchase Order - 324110 Petroleum Refineries
Contractor
ADNOC Distribution (ABU DHABI NATIONAL OIL COMPANY FOR DISTRIBUTION)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy United Arab Emirates
Effective date
09/28/2021
Obligated Amount
$0.3k
19PL9021P1336 - REPAIR OR ALTERATION OF OTHER RESIDENTIAL BUILDINGS
Purchase Order - 324121 Asphalt Paving Mixture and Block Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Poland
Effective date
09/28/2021
Obligated Amount
$32.1k
19ET1021P1782 - FUEL FOR RESIDENTIAL GENERATORS
Purchase Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Ethiopia
Effective date
09/28/2021
Obligated Amount
$11.8k
2036X521K00568 - LUBRICATING OIL
Purchase Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
PETROCHOICE HOLDINGS, INC.
Contracting Agency/Office
Treasury»US Mint»US Mint at Philadelphia
Effective date
09/28/2021
Obligated Amount
$20.9k
95170021C0318 - FUEL
Definitive Contract - 324110 Petroleum Refineries
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
09/27/2021
Obligated Amount
$612.7k
19RP3821P1856 - GSO/C&S GAS DELIVERY ON SEPT 30, 2021 AT SF GAS STATION
Purchase Order - 324110 Petroleum Refineries
Contractor
INSULAR OIL CORPORATION
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Philippines
Effective date
09/26/2021
Obligated Amount
$34.8k
140F0621P0440 - IA-FWS DESOTO NWR- FUEL PURCHASE-DIESLE
Purchase Order - 324199 All Other Petroleum and Coal Products Manufacturing
Contractor
SAPP BROS PETROLEUM INCORPORATED (SAPP BROS. PETROLEUM, INC.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service»Mountain-Prairie Region
Effective date
09/24/2021
Obligated Amount
$10k
6973GH21P06302 - ASSETS IN SUPPORT OF THE NASOTHER FUNCTIONS
Purchase Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
ALLIANCE CHEMICAL (ALLIANCE SOLVENTS & CHEMICALS, INC.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
09/24/2021
Obligated Amount
$20.1k
15DDHQ21P00001071 - FUNDING FOR A/C FUEL SERVICES.PERIOD OF PERFORMANCE: 10/01/2021 TO 09/30/2022"REQUEST IS SUBJECT TO AVAILABILITY OF FY-2022 FUNDS"
Purchase Order - 324110 Petroleum Refineries
Contractor
ALLIANCE AIR SERVICES INC
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
09/24/2021
Obligated Amount
$0k
12805B21P0252 - ASSET# 620815S009 ASPHALT SEAL COATING & CRACK FILLING 3810 4TH.STREET LUBBOCK, TX 79415ASSET# 620805S003 ASPHALT SEAL COATING & CRACK FILLING 1604 E. FM1294, LUBBOCK, TX 79403
Purchase Order - 324121 Asphalt Paving Mixture and Block Manufacturing
Contractor
HOMER E ORTEGA
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
09/24/2021
Obligated Amount
$33.6k
36C24421D0105 - DIESEL FUEL
IDC - 324110 Petroleum Refineries
Contractor
VOS GROUP LLC, THE
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
09/23/2021
Obligated Amount
$710.1k
140F0621P0484 - NO.2 RED DIESEL - TWO RIVERS NWR - IL
Purchase Order - 324199 All Other Petroleum and Coal Products Manufacturing
Contractor
MEDFORD OIL CO , INC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service»Mountain-Prairie Region
Effective date
09/23/2021
Obligated Amount
$24k
1333MF21PNFFS0259 - FUEL
Purchase Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
ST PAUL FUEL, LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
09/22/2021
Obligated Amount
$60k
47PM0321A0001 - CQM SERVICES DRIVEWAY PAVERS REPAIRS
BPA - 324121 Asphalt Paving Mixture and Block Manufacturing
Contractor
DAVIDSON BROWN (DAVIDSON BROWN, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
09/22/2021
Obligated Amount
$23k
140A1621P0123 - CRAFCO POLYFLEX CRACK SEALANT
Purchase Order - 324121 Asphalt Paving Mixture and Block Manufacturing
Contractor
MOOWEEP, LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs»Office of Indian Services
Effective date
09/22/2021
Obligated Amount
$37k
140P1321P0100 - PECO - BULK FUEL FOR DEMO PROJECT
Purchase Order - 324110 Petroleum Refineries
Contractor
COPPOLA SUPPLY, INC.
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Intermountain Regional Office
Effective date
09/22/2021
Obligated Amount
$15k
140P3021P0055 - GWMP: OUTDOOR BONDED AGGREGATE CLEANING AND URETHANE OVERCOAT APPLICATION AT ARLINGTON HOUSE, THE ROBERT E. MEMORIAL.
Purchase Order - 324121 Asphalt Paving Mixture and Block Manufacturing
Contractor
CAPITOL FLEXI-PAVE, LLC
Contracting Agency/Office
Interior»National Park Service»NPS Operations»National Capital Regional Office
Effective date
09/22/2021
Obligated Amount
$17.6k
140P1521P0102 - SUCR - UNLEADED & DIESEL FUELS FY21
Purchase Order - 324110 Petroleum Refineries
Contractor
CARTER OIL COMPANY INCORPORATED (CARTER OIL COMPANY, INC.)
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Intermountain Regional Office
Effective date
09/21/2021
Obligated Amount
$20.2k
140A2321P0961 - PROPANE
Purchase Order - 324110 Petroleum Refineries
Contractor
AMG COMPANY, INC.
Contracting Agency/Office
Interior»Bureau of Indian Education
Effective date
09/21/2021
Obligated Amount
$11.6k
19KZ1021P0634 - 6T
Purchase Order - 324110 Petroleum Refineries
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Kazakhstan
Effective date
09/21/2021
Obligated Amount
$13k

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Contracting Resources

Awarded Contracts by Agency

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required