324 Petroleum and Coal Products Manufacturing Awarded Contracts | Federal Compass

324 Petroleum and Coal Products Manufacturing Awarded Contracts

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we have 324 Petroleum and Coal Products Manufacturing contracts covered.

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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
$21.2k
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
19CE2026P0344 - ICASS:SUPER DIESEL FOR CHANCERY BACK-UP GENERATORS- FAC
Purchase Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Sri Lanka
Effective date
03/09/2026
Obligated Amount
$27.7k
140P8426P0014 - SUPPLY AND DELIVER RENEWABLE DIESEL (RD99), POINT REYES NATIONAL SEASHORE, MARIN COUNTY, CALIFORNIA.
Purchase Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
DIESEL DIRECT WEST, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
03/06/2026
Obligated Amount
$12k
19KZ1026A0002 - BPA SETUP: FUEL FOR GOVS _ ASTANA AURIKA
BPA - 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
03/04/2026
Obligated Amount
$0.00
19P05026P0278 - DIESEL FOR EMERGENCY GENERATOR
Purchase Order - 324110 Petroleum Refineries
Contractor
REPSOL DIRECTO, LDA
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Portugal
Effective date
02/20/2026
Obligated Amount
$21.6k
140A1126P0021 - PROPANE FOR TOHONO O'ODHAM AGENCY
Purchase Order - 324110 Petroleum Refineries
Contractor
HIGH VIBRATIONAL INDUSTRIES LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
02/19/2026
Obligated Amount
$56.6k
47QSWA26P0ES0 - 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
02/13/2026
Obligated Amount
$1.1k
47QSWA26P0ELB - 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
02/11/2026
Obligated Amount
$154.71
47QSWA26P0EL7 - 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
02/11/2026
Obligated Amount
$154.71
19T04026D0002 - GSO-CONTRACT IDIQ-FUEL SUPPLY AND DELIVERY SERVICES
IDC - 324110 Petroleum Refineries
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Togo
Effective date
02/10/2026
Obligated Amount
$0.00
70LCHS26PPFB00008 - 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
02/09/2026
Obligated Amount
$20.8k
19CF2026P0102 - ICASS] REQUEST FOR FUEL REPLENISHMENT
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 Republic of the Congo
Effective date
02/09/2026
Obligated Amount
$26.7k
70LCHS26PPFB00006 - 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
02/09/2026
Obligated Amount
$26k

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