324 Petroleum and Coal Products Manufacturing Awarded Contracts | Federal Compass

324 Petroleum and Coal Products Manufacturing Awarded Contracts

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140FS126A0001 - WA-TURNBULL NWR-BPA SETUP-FUEL
BPA - 324199 All Other Petroleum and Coal Products Manufacturing
Contractor
ELJAY OIL COMPANY, INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
04/01/2026
Obligated Amount
$0.00
140A2326P0127 - PROPANE FUEL DELIVERY SVC - NMNN SCHOOLS
Purchase Order - 324110 Petroleum Refineries
Contractor
AMG COMPANY, INC.
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
04/01/2026
Obligated Amount
$288.9k
1333MK26P0045 - PROVIDE THIRTY TWO (32) 55 GALLON DRUMS OF EXXON MOBILGARD 312 LUBE OIL THIS IS ALSO TO INCLUDE PICK UP DRUMS.
Purchase Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
RYZHKA INTERNATIONAL, LLC (RYZHKA INTERNATIONAL LLC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
03/30/2026
Obligated Amount
$29.2k
140F0S26A0003 - 10-YEAR BULK FUEL BLANKET PURCHASE AGREEMENT FOR THE SAN LUIS NATIONAL WILDLIFE REFUGE
BPA - 324110 Petroleum Refineries
Contractor
WINDECKER INC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
03/30/2026
Obligated Amount
$0.00
140F0S26A0001 - 10-YEAR BULK FUEL BLANKET PURCHASE AGREEMENT FOR THE SAN LUIS NATIONAL WILDLIFE REFUGE
BPA - 324110 Petroleum Refineries
Contractor
GEORGE W. LOWRY, INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
03/27/2026
Obligated Amount
$0.00
140F0S26A0002 - 10-YEAR BULK FUEL BLANKET PURCHASE AGREEMENT FOR THE SAN LUIS NATIONAL WILDLIFE REFUGE
BPA - 324110 Petroleum Refineries
Contractor
PAZIN AND MYERS, INC (PAZIN & MYERS, INC)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
03/26/2026
Obligated Amount
$0.00
19F14026A0005 - FUEL
BPA - 324110 Petroleum Refineries
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Finland
Effective date
03/25/2026
Obligated Amount
$0.00
70LCHS26PPFB00013 - FUEL FOR BOILER OPERATIONS AT CHARLESTON SITE
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
03/24/2026
Obligated Amount
$21.9k
19RP3826P0619 - GSO/C&S FUEL DELIVERY ON MARCH 27, 2026@ 8AM, SF GAS STATION
Purchase Order - 324110 Petroleum Refineries
Contractor
SEAOIL PHILIPPINES, INC.
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Philippines
Effective date
03/24/2026
Obligated Amount
$35.8k
70LCHS26PPFB00010 - FUEL FOR BOILER OPERATIONS AT CHARLESTON SITE
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
03/24/2026
Obligated Amount
$2.6k
19F14026A0007 - FUEL FOR GOVS
BPA - 324110 Petroleum Refineries
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Finland
Effective date
03/20/2026
Obligated Amount
$0.00
19BK8026P0135 - GSO_MPOOL_FUELFORTANKS
Purchase Order - 324110 Petroleum Refineries
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Bosnia and Herzegovina
Effective date
03/19/2026
Obligated Amount
$49.2k
140L6326P0001 - 2026 IKPIKPUK WINTER FUEL DELIVERY
Purchase Order - 324110 Petroleum Refineries
Contractor
UIC Commercial Services (UIC OIL & GAS SUPPORT SERVICES, LLC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
03/17/2026
Obligated Amount
$45.1k
1333MK26P0037 - DELIVERY OF HYDRAULIC OILS TO THE NOAA SHIP REUBEN LASKER IN SAN DIEGO, CA.
Purchase Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
CLIPPER OIL, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
03/17/2026
Obligated Amount
$22.6k
191N6026A0014 - BLANKET PURCHASE AGREEMENT (BPA) SETUP FOR THE SUPPLY OF FUEL FOR THE U.S. GOVT OWNED VEHICLES AND LAWN MOWERS, FOR THE PERIOD OF ONE-YEAR, EFFECTIVE MARCH 16, 2026.
BPA - 324110 Petroleum Refineries
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
03/16/2026
Obligated Amount
$0.00
191N6026A0013 - BLANKET PURCHASE AGREEMENT (BPA) SETUP FOR THE SUPPLY OF FUEL FOR THE U.S. GOVT OWNED VEHICLES AND LAWN MOWERS, FOR THE PERIOD OF ONE-YEAR, EFFECTIVE MARCH 16, 2026.
BPA - 324110 Petroleum Refineries
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
03/16/2026
Obligated Amount
$0.00
19PK4026P5162 - KHI-MP :HIGH SPEED DIESEL & HOBC FUEL (URG)
Purchase Order - 324110 Petroleum Refineries
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
03/13/2026
Obligated Amount
$19.5k
47QSWA26P0J71 - INSPECTION MATERIALS, PENETRANTS: MATERIAL INSPECTION KIT CONTAINING PENETRANTS FOR USE IN ACCORDANCE WITH AUTOMOTIVE ENGINEERS SPECIFICATION AMS 2466. ONE (1) KIT.T; 2)PENETRANT REMOVER(SOLVENT) AND 3)DRY, WET OR NON-AQUEOUS WET DEVELOPER. ONE (1) E
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
03/12/2026
Obligated Amount
$154.71
1232SA26P0105 - FY26 FUEL
Purchase Order - 324199 All Other Petroleum and Coal Products Manufacturing
Contractor
SUEMNICHT ENTERPRISES, INC. (SUEMNICHT ENTERPRISES INC)
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
03/12/2026
Obligated Amount
$88.4k
19UP3026P0300 - PR15897734: ICASS: DIESEL FOR GENSETS AT NEC
Purchase Order - 324110 Petroleum Refineries
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Ukraine
Effective date
03/12/2026
Obligated Amount
$17.4k

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