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.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 51,612
1305M224P0305 - THE GOVERNMENT INTENDS TO PROCURE SPARE LUBRICATING OIL TO SUPPORT THE RADAR OPERATIONS CENTER, THE NATIONAL RECONDITIONING CENTER AND THE NATIONAL LOGISTICS SUPPORT CENTER IN ORDER TO SUPPORT AND SUSTAIN THE NEXRAD SEVERE WEATHER RADAR.
Purchase Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
AMERIMAC CHEMICAL CO
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
09/17/2024
Obligated Amount
$189.8k
19SA4024P0342 - SUPPLY AND DELIVERY OF MOTOR POOL GASOLINE 95
Purchase Order - 324110 Petroleum Refineries
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Saudi Arabia
Effective date
09/17/2024
Obligated Amount
$25.7k
140P1424D0015 - YELL NP DIESEL #1, DIESEL #2, RED DYE DIESEL/HEATING OIL, UNLEADED 87 OCTANE GASOLINE, AND B99 RENEWABLE DIESEL FUELS FOR VARIOUS LOCATIONS PARK WIDE.
IDC - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
FARSTAD OIL INC (PARKLAND USA CORPORATION)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
09/17/2024
Obligated Amount
$1.7M
140A2324P0753 - PROPANE DELIVERY FOR KAIBETO BOARDING SCHOOL
Purchase Order - 324110 Petroleum Refineries
Contractor
AMG COMPANY, INC.
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
09/16/2024
Obligated Amount
$40.9k
140A2324P0760 - PROPANE DELIVERY FOR JEEHDEEZ'A ELEMENTARY SCHOOL
Purchase Order - 324110 Petroleum Refineries
Contractor
AMG COMPANY, INC.
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
09/16/2024
Obligated Amount
$85.4k
70LCHS24PPFB00041 - PROVIDE #2 FUEL OIL FOR CHARLESTON
Purchase Order - 324110 Petroleum Refineries
Contractor
CEL OIL PRODUCTS CORP
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)
Effective date
09/13/2024
Obligated Amount
$8.7k
47QSWA24P1BBV - POLISH, PLASTIC: PLASTIC POLISH TO BE USED ON F-16 AIRCRAFT CANOPIES. APPROVED AS TYPE II POLISH AND IDENTIFIED IN USAFVENDOR ITEM CONTROL DWG.200925154-03. TEN (10)EACH SIXTEEN (16) OUNCECONTAINERS PER BOX.
Purchase Order - 324122 Asphalt Shingle and Coating Materials Manufacturing
Contractor
RM WAITE COMPANY (R.M. WAITE CO., LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
09/13/2024
Obligated Amount
$1.7k
140FS124A0035 - THIS IS A BPA FOR BULK PROPANE DELIVERY TO SOUTHEAST IDAHO REFUGES.
BPA - 324110 Petroleum Refineries
Contractor
MERRIMAC PETROLEUM, INC. (MERRIMAC PETROLEUM, INC)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
09/13/2024
Obligated Amount
$0k
12805B24P0290 - ASPHALT REPAIR
Purchase Order - 324121 Asphalt Paving Mixture and Block Manufacturing
Contractor
WILLIAMSVILLE RESOURCES II, INC.
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Plains Area
Effective date
09/13/2024
Obligated Amount
$94.8k
140R8124P0064 - TSC - ABRASIVE BLAST CABINET- 8540
Purchase Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
PETROLEUM SERVICE COMPANY (PETROLEUM SERVICE CO)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)
Effective date
09/12/2024
Obligated Amount
$23.4k
47QSWA24P1B2B - BRUSH,POLISHER-SCRU
Purchase Order - 324122 Asphalt Shingle and Coating Materials Manufacturing
Contractor
RM WAITE COMPANY (R.M. WAITE CO., LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
09/12/2024
Obligated Amount
$0.1k
47QSWA24P1B00 - THERMAL INSULATION SLEEVING, MIL-I-2781F, PIPE SIZE 2 INCHES, ID 2.406 INCHES, INSULATION THICKNESS 3 INCHES, LENGTH 36 INCHES
Purchase Order - 324122 Asphalt Shingle and Coating Materials Manufacturing
Contractor
RM WAITE COMPANY (R.M. WAITE CO., LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
09/12/2024
Obligated Amount
$0.9k
47QSWA24P1B0A - THERMAL INSULATION SLEEVING, MIL-I-2781F, PIPE SIZE 1 INCH, ID 1.330 INCHES, INSULATION THICKNESS 1.5 INCHES, LENGTH 35 INCHES
Purchase Order - 324122 Asphalt Shingle and Coating Materials Manufacturing
Contractor
RM WAITE COMPANY (R.M. WAITE CO., LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
09/12/2024
Obligated Amount
$0.1k
47QSWA24P1AZU - THERMAL INSULATION SLEEVING, MIL-DTL-2781, PIPE SIZE 4 INCHES, ID 4.531, INSULATION THICKNESS 4.5 INCHES, LENGTH 36 INCHES, QPL-2781
Purchase Order - 324122 Asphalt Shingle and Coating Materials Manufacturing
Contractor
RM WAITE COMPANY (R.M. WAITE CO., LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
09/12/2024
Obligated Amount
$1.8k
47QSWA24P1B0N - WEATHER STRIP: SHALL BE CUMMINS POWER GENERATION INC. P/N 895-0386. U/I EACH
Purchase Order - 324122 Asphalt Shingle and Coating Materials Manufacturing
Contractor
RM WAITE COMPANY (R.M. WAITE CO., LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
09/12/2024
Obligated Amount
$0.1k
47QSWA24P1B07 - THERMAL INSULATION SLEEVING, MIL-I-2781F, PIPE SIZE 0.5 INCH, ID 0.856 INCH, INSULATION THICKNESS 1.5 INCHES, LENGTH 36 INCHES
Purchase Order - 324122 Asphalt Shingle and Coating Materials Manufacturing
Contractor
RM WAITE COMPANY (R.M. WAITE CO., LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
09/12/2024
Obligated Amount
$1.5k
47QSWA24P1B14 - GERMICIDAL DETERGENT, P/N XLD 120, (1/2-OZ) 100 POUCHES PER BOX. MAKES 1 GALLONS OF CLEANER. UNIT OF ISSUE IS BX (100 POUCHES PER BX). IAW JWOD DVD FFP0084.
Purchase Order - 324122 Asphalt Shingle and Coating Materials Manufacturing
Contractor
RM WAITE COMPANY (R.M. WAITE CO., LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
09/12/2024
Obligated Amount
$0.7k
47QSWA24P1B09 - THERMAL INSULATION SLEEVING, MIL-I-2781F, PIPE SIZE 1.25 INCHES, ID 1.676 INCHES, INSULATION THICKNESS 1.5 INCHES, LENGTH 36 INCHES
Purchase Order - 324122 Asphalt Shingle and Coating Materials Manufacturing
Contractor
RM WAITE COMPANY (R.M. WAITE CO., LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
09/12/2024
Obligated Amount
$0.8k
47QSWA24P1AZY - THERMAL INSULATION SLEEVING, MIL-I-2781F, PIPE SIZE 2 INCHES, ID 2.406 INCHES, INSULATION THICKNESS 3 INCHES, LENGTH 36 INCHES
Purchase Order - 324122 Asphalt Shingle and Coating Materials Manufacturing
Contractor
RM WAITE COMPANY (R.M. WAITE CO., LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
09/12/2024
Obligated Amount
$1.6k
47QSWA24P1B06 - THERMAL INSULATION SLEEVING, MIL-I-2781F, PIPE SIZE 1 INCH, ID 1.330 INCHES, INSULATION THICKNESS 1.5 INCHES, LENGTH 35 INCHES
Purchase Order - 324122 Asphalt Shingle and Coating Materials Manufacturing
Contractor
RM WAITE COMPANY (R.M. WAITE CO., LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
09/12/2024
Obligated Amount
$1k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Agency

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today