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 38,430
140A2321P0151 - PROPANE SERVICES FOR TURTLE MOUNTAIN SCHOOLS
Purchase Order - 324110 Petroleum Refineries
Contractor
BELCOURT OIL CO
Contracting Agency/Office
Interior»Bureau of Indian Education
Effective date
03/02/2021
Obligated Amount
$45.9k
19GB5021P0230 - LIBRE-FAC: FUEL DELIVERY FOR NEC GENERATORS - ICASS
Purchase Order - 324110 Petroleum Refineries
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Gabon (So Tom and Prncipe)
Effective date
03/01/2021
Obligated Amount
$11.9k
19T14021P0292 - FAC: DIESEL FUEL FOR NEC
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 Tajikistan
Effective date
02/26/2021
Obligated Amount
$13.1k
19KG1021P0119 - DIESEL FUEL FOR COMPOUND
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 Kyrgyzstan
Effective date
02/24/2021
Obligated Amount
$11.6k
140A0121D0006 - PROPANE FOR THE BIA, ROSEBUD AGENCY IN ROSEBUD, SD AND MISSION, SD
IDC - 324110 Petroleum Refineries
Contractor
ROSEBUD OFFICE SOLUTIONS
Contracting Agency/Office
Effective date
02/16/2021
Obligated Amount
$0k
36C78621P0119 - TO SUPPLY PROPANE TO THE BALTIMORE NATIONAL CEMETERY.
Purchase Order - 324110 Petroleum Refineries
Contractor
FIRST FUEL & HEATING INC
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
02/12/2021
Obligated Amount
$27.7k
140P1421P0030 - BIO-DIESEL FOR GRAND TETON NATIONAL PARK (FEBRUARY 2021)
Purchase Order - 324110 Petroleum Refineries
Contractor
CONRAD & BISCHOFF, INC.
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Intermountain Regional Office
Effective date
02/12/2021
Obligated Amount
$22.1k
1305M221PNWWX0048 - DIESEL FUEL FOR GENERATORS
Purchase Order - 324110 Petroleum Refineries
Contractor
FANNON PETROLEUM SERVICES INCORPORATED (FANNON PETROLEUM SERVICES, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
02/12/2021
Obligated Amount
$8k
47QSWA21P0B9V - WEATHER STRIP
Purchase Order - 324122 Asphalt Shingle and Coating Materials Manufacturing
Contractor
R M WAITE CO (R.M. WAITE CO., LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/12/2021
Obligated Amount
$0k
140A2321P0132 - PROPANE FOR TOHONO O'ODHAM HIGH SCHOOL
Purchase Order - 324110 Petroleum Refineries
Contractor
AMG COMPANY, INC.
Contracting Agency/Office
Interior»Bureau of Indian Education
Effective date
02/11/2021
Obligated Amount
$45k
19T04021D0002 - FM-CONTRACT IDIQ-FUEL SUPPLY AND DELIVERY FOR EMBASSY AND PEACE CORPS
IDC - 324110 Petroleum Refineries
Contractor
TOTAL TOGO
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Togo
Effective date
02/11/2021
Obligated Amount
$0k
19GE2121P0418 - M - COB HEATING FUEL
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 Germany
Effective date
02/11/2021
Obligated Amount
$0k
12805B21P0058 - PROPANE FOR LIVESTOCK AREA TANKS (677)
Purchase Order - 324110 Petroleum Refineries
Contractor
GEORGE BROTHERS PROPANE & FERTILIZER CORPORATION
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
02/10/2021
Obligated Amount
$30k
47QSWA21P0AS3 - GRILLE,METAL, US NAVY DRAWING 1339AS808 AND 1339AS807, OVERALL LENGTH 29.81 INCHES, OVERALL WIDTH 9.81 INCHES, OVERALL DEPTH 2.07 INCHES, GRILLE LENGTH 28 INCHES, GRILLE WIDTH 8 INCHES, GRILLE PROVIDED WITHOUT MOUNTING HOLES
Purchase Order - 324122 Asphalt Shingle and Coating Materials Manufacturing
Contractor
R M WAITE CO (R.M. WAITE CO., LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/09/2021
Obligated Amount
$0.6k
47QSWA21P0ARP - THERMAL INSULATION SLEEVING
Purchase Order - 324122 Asphalt Shingle and Coating Materials Manufacturing
Contractor
R M WAITE CO (R.M. WAITE CO., LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/09/2021
Obligated Amount
$0.3k
75H70621P00381 - # 2 FUEL
Purchase Order - 324110 Petroleum Refineries
Contractor
HARRIS, AUSTIN REED
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
02/09/2021
Obligated Amount
$24.6k
47QSWA21P0ARS - 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
R M WAITE CO (R.M. WAITE CO., LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/09/2021
Obligated Amount
$0.3k
47QSWA21P0ARY - WEATHER STRIP, CUMMINS POWER GENERATION P/N 895-0384
Purchase Order - 324122 Asphalt Shingle and Coating Materials Manufacturing
Contractor
R M WAITE CO (R.M. WAITE CO., LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/09/2021
Obligated Amount
$0k
47QSWA21P0ARL - THERMAL INSULATION SLEEVING, MIL-I-2781F, PIPE SIZE 2 INCHES, ID 2.406 INCHES, INSULATION THICKNESS 1.5 INCHES, LENGTH 36 INCHES
Purchase Order - 324122 Asphalt Shingle and Coating Materials Manufacturing
Contractor
R M WAITE CO (R.M. WAITE CO., LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/09/2021
Obligated Amount
$0.2k
47QSWA21P0AS0 - GRILLE,METAL, US NAVY DRAWING 1339AS808 AND 1339AS807, OVERALL LENGTH 29.81 INCHES, OVERALL WIDTH 9.81 INCHES, OVERALL DEPTH 2.07 INCHES, GRILLE LENGTH 28 INCHES, GRILLE WIDTH 8 INCHES, GRILLE PROVIDED WITHOUT MOUNTING HOLES
Purchase Order - 324122 Asphalt Shingle and Coating Materials Manufacturing
Contractor
R M WAITE CO (R.M. WAITE CO., LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/09/2021
Obligated Amount
$0.3k

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