324 Petroleum and Coal Products Manufacturing Awarded Contracts | Federal Compass

324 Petroleum and Coal Products Manufacturing Awarded Contracts

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1 - 20 of 49,430
6973GH24P00364 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
AEROSPACE LUBRICANTS INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/07/2023
Obligated Amount
$11k
19UZ8024P0112 - GSO/GASOLINE FOR EMBASSY FUEL PUMP.
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 Uzbekistan
Effective date
11/05/2023
Obligated Amount
$11k
140A0124P0006 - #1 DIESEL FUEL OIL CLEAR FOR BIA, CHEYENNE RIVER AGENCY
Purchase Order - 324110 Petroleum Refineries
Contractor
MEC SERVICES LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
11/03/2023
Obligated Amount
$36.9k
19T14024P0056 - 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
11/02/2023
Obligated Amount
$10.5k
140A0124D0001 - PROPANE FOR BIA, CHEYENNE RIVER AGENCY IN EAGLE BUTTE, SD
IDC - 324110 Petroleum Refineries
Contractor
HOCOKA HOLDINGS LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
11/02/2023
Obligated Amount
$0k
2031ZA24P00069 - GREASE
Purchase Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
CAPITOL CITY SUPPLY CO INC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
11/01/2023
Obligated Amount
$5.1k
140A2324P0016 - PROPANE
Purchase Order - 324110 Petroleum Refineries
Contractor
BELCOURT OIL CO
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
11/01/2023
Obligated Amount
$306.9k
70LCHS24PPFB00002 - PROVIDE REGULAR UNLEADED FUEL FOR CHARLESTON
Purchase Order - 324110 Petroleum Refineries
Contractor
CEL OIL PRODUCTS CORP
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center
Effective date
11/01/2023
Obligated Amount
$1.6k
2082AA24K00107 - PURCHASE MAXIMO SUPPLIES: OIL, MOBIL, WAY, VACTRA NO. 2
Purchase Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
IGCS, LLC
Contracting Agency/Office
Treasury»US Mint»US Mint at Denver
Effective date
11/01/2023
Obligated Amount
$2.2k
19LH5024P0006 - GSO - FUEL AND CAR WASH FOR 08.01.2023 TO 10.31.2023
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 Lithuania
Effective date
10/31/2023
Obligated Amount
$26.8k
47QSWA24P02U6 - INSPECTION MATERIALS, PEHETRANTS: IAW AUTOMOTIVE ENGINEERS SPECIFICATION AMS 2644 (QPD-AMS2644) TYPE 2, METHOD C; KIT INCLUDES: 1)SOLVENT-REMOVABLE, VISIBLE DYE PENETRANT; 2)PENETRANT REMOVER (SOLVENT) AND 3)DRY, WET OR NON-AQUEOUS WET DEVELOPER. ONE
Purchase Order - 324122 Asphalt Shingle and Coating Materials Manufacturing
Contractor
R.M. WAITE CO., LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
10/30/2023
Obligated Amount
$0.8k
75H70624P00048 - #2 FUEL FOR BELCOURT HOSPITAL
Purchase Order - 324110 Petroleum Refineries
Contractor
HARRIS AUSTIN REED
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
10/25/2023
Obligated Amount
$25k
70LCHS24PPFB00001 - PROVIDE #2 FUEL OIL FOR CHARLESTON
Purchase Order - 324110 Petroleum Refineries
Contractor
CEL OIL PRODUCTS CORP
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center
Effective date
10/24/2023
Obligated Amount
$15.9k
47QSWA24P0258 - INSPECTION MATERIALS, PEHETRANTS: IAW AUTOMOTIVE ENGINEERS SPECIFICATION AMS 2644 (QPD-AMS2644) TYPE 2, METHOD C; KIT INCLUDES: 1)SOLVENT-REMOVABLE, VISIBLE DYE PENETRANT; 2)PENETRANT REMOVER (SOLVENT) AND 3)DRY, WET OR NON-AQUEOUS WET DEVELOPER. ONE
Purchase Order - 324122 Asphalt Shingle and Coating Materials Manufacturing
Contractor
R.M. WAITE CO., LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
10/24/2023
Obligated Amount
$0.3k
2031ZA24P00044 - SOLVENT
Purchase Order - 324110 Petroleum Refineries
Contractor
MILES AHEAD DISTRIBUTION, INC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
10/23/2023
Obligated Amount
$6.9k
19RP3824P0046 - GSO/C&S FUEL DELIVERY ON OCTOBER 24, 2023 AT SF GAS STATION
Purchase Order - 324199 All Other Petroleum and Coal Products Manufacturing
Contractor
SEAOIL PHILIPPINES, INC.
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Philippines
Effective date
10/20/2023
Obligated Amount
$15.1k
47QSWA24P01TD - METAL, EXPANDED IAW MIL-M-1799C(MR) - CLASS 2 EXPANDED AND FLATTENED - MATERIAL - ALUMINUM ALLOY 3003 - COMMERICAL DESIGNATION - 1/2 - NO 0.081 - PREPARATION FOR DELIVERY: EXPANDED METAL PACKAGED AND PACKED TO PROTECT AGAINST DAMAGE DURING SHIPMENT F
Purchase Order - 324122 Asphalt Shingle and Coating Materials Manufacturing
Contractor
R.M. WAITE CO., LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
10/19/2023
Obligated Amount
$0.2k
47QSWA24P01LN - STAPLE, .455 INCH INNER LEG DIAMETER, .500 INCH OUTER LEG DIAMETER, .020 STAPLE WIDTH, .250 STAPLE LENGTH, "U" SHAPED, HEAVY DUTY, (.050 X .020 INCH STEEL WIRE) WITH FLAT TOP.500 TO .515 INCH WIDE O/D CROWN
Purchase Order - 324122 Asphalt Shingle and Coating Materials Manufacturing
Contractor
R.M. WAITE CO., LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
10/18/2023
Obligated Amount
$0.1k
2082AA24K00054 - GENERATED BY REORDER 10/11/23 7:44 AM.
Purchase Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
CUTTING EDGE TOOL SUPPLY INC
Contracting Agency/Office
Treasury»US Mint»US Mint at Denver
Effective date
10/18/2023
Obligated Amount
$1.9k
47QSWA24P01LM - STAPLE, .455 INCH INNER LEG DIAMETER, .500 INCH OUTER LEG DIAMETER, .020 STAPLE WIDTH, .250 STAPLE LENGTH, "U" SHAPED, HEAVY DUTY, (.050 X .020 INCH STEEL WIRE) WITH FLAT TOP.500 TO .515 INCH WIDE O/D CROWN
Purchase Order - 324122 Asphalt Shingle and Coating Materials Manufacturing
Contractor
R.M. WAITE CO., LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
10/18/2023
Obligated Amount
$0.1k

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