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 39,413
70Z04021P60825Y00 - MOBIL DTE 10 EXCEL 46 OIL
Purchase Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
ROYAL MEDIA NETWORK, INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/16/2021
Obligated Amount
$44.4k
36C24521P0573 - FUEL
Purchase Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
FIRST MERCHANT COMPANY
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
07/16/2021
Obligated Amount
$168k
36C78621P0311 - EMERGENCY PURCHASE ORDER FOR DIESEL FUEL AT HOUSTON NATIONAL CEMETERY.
Purchase Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
SUN COAST RESOURCES INC (SUN COAST RESOURCES, INC.)
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
07/16/2021
Obligated Amount
$6.5k
1305M321PNFFS0374 - MARINE DIESEL FUEL AT PORTS IN DUTCH HARBOR, KODIAL AND ST. PAULALASKA
Purchase Order - 324110 Petroleum Refineries
Contractor
Arctic Slope Regional Corporation (PETRO STAR INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
07/16/2021
Obligated Amount
$38.6k
19J01021P1489 - GASOLINE DELIVERY
Purchase Order - 324110 Petroleum Refineries
Contractor
JORDAN EXPRESS TOURIST TRANSP ORT CO. LTD./ JETT
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Jordan
Effective date
07/14/2021
Obligated Amount
$25k
140P1221P0088 - CANY NEED DIESEL 4
Purchase Order - 324110 Petroleum Refineries
Contractor
RELADYNE WEST, LLC
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Intermountain Regional Office
Effective date
07/14/2021
Obligated Amount
$14.4k
140P1221P0089 - CANY ISKY UNLEADED 3
Purchase Order - 324110 Petroleum Refineries
Contractor
RELADYNE WEST, LLC
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Intermountain Regional Office
Effective date
07/14/2021
Obligated Amount
$9.5k
6973GH21P04246 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
AEROSPACE LUBRICANTS INC (AEROSPACE LUBRICANTS, INC.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
07/13/2021
Obligated Amount
$11.2k
47QSWA21P0RYS - 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
07/13/2021
Obligated Amount
$0k
19UP3021D0023 - SUPPLY OF FUEL FOR THE EMBASSY FLEET 2021-2022
IDC - 324110 Petroleum Refineries
Contractor
TORGOVY DIM SOCAR UKRAINA, TOV
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Ukraine
Effective date
07/13/2021
Obligated Amount
$0k
19GE2121P1351 - M - HEATING FUEL FOR COB
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
07/13/2021
Obligated Amount
$14.8k
47QSWA21P0RFU - TREAD, METALLIC, NONSKID: IAW FED SPEC RR-T-650ECOMPOSITION C - ALUMINUM ALLOY BASE TYPE 5 - ABRASIVE SURFACE LENGTH - 48.0 INCHES HEIGHT - 0.375 INCHES WIDTH - 24.0 INCHES PREPARATION FOR DELIVERY:TREAD PACKAGED & PACKEDTO PROTECT AGAINST
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
07/07/2021
Obligated Amount
$0.8k
140P1221P0082 - SEUG -SUPPLY CONCRETE
Purchase Order - 324121 Asphalt Paving Mixture and Block Manufacturing
Contractor
K & K CONSTRUCTION INC (K & K CONSTRUCTION, INC.)
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Intermountain Regional Office
Effective date
07/07/2021
Obligated Amount
$33.9k
47QSWA21P0RFT - INSULATION TAPE, THERMAL, MIL-C-20079, TYPE II, CLASS 4, FIBERGLASS TAPE, 2 INCHES WIDE, 0.125 INCH THICK, 70 OUNCES PER SQUARE YARD, FIRST ARTICLE TESTING REQUIRED
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
07/07/2021
Obligated Amount
$0k
140P6221P0024 - PURCHASE PROPANE FOR WICR - JULY ORDER
Purchase Order - 324110 Petroleum Refineries
Contractor
HOODS PROPANE CO INC
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Midwest Regional Office
Effective date
07/02/2021
Obligated Amount
$5.5k
12445021P0044 - DIESEL AND GASOLINE SUPPLY & DELIVERY WPAP#: 573686
Purchase Order - 324110 Petroleum Refineries
Contractor
ATLANTIC INDUSTRIAL SUPPLY INCORPORATED (ATLANTIC INDUSTRIAL SUPPLY, INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
06/30/2021
Obligated Amount
$19.4k
47QSWA21P0QTB - 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
06/30/2021
Obligated Amount
$0k
47QSWA21P0QT7 - FILTER, WATER PURIFICATION, REFILL KIT FOR 1500 ROWPU
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
06/30/2021
Obligated Amount
$2.9k
19BK8021P0380 - MPOOL_ FUEL (REPLENISHMENT OF EMBASSY TANK), EL TARIK OIL
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
06/30/2021
Obligated Amount
$29.5k
19RP3821P1196 - GSO/C&S GAS DELIVERY ON JULY 2, 2021 AT SF GAS STATION
Purchase Order - 324110 Petroleum Refineries
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Philippines
Effective date
06/29/2021
Obligated Amount
$26k

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