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 systems engineering contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
36C25225P0098 - #2 DIESEL FUEL DELIVERY
Purchase Order - 324110 Petroleum Refineries
Contractor
GROWMARK, INC (GROWMARK, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
11/22/2024
Obligated Amount
$44.9k
W912ES24P0140 - #2 DIESEL (DYED) FOR OFF-ROAD USE AND RENTAL OF FUEL STORAGE TANK AND ELECTRIC FUEL PUMP FOR FOUR WEEKS
Purchase Order - 324110 Petroleum Refineries
Contractor
AYERS OIL CO.
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date
09/05/2024
Obligated Amount
$14.2k
W912EE24P0050 - A CONTRACTOR IS NEEDED FOR THE SUPPLY AND DELIVERY OF FUEL FOR THE MV FRED LEE AND ITS ASSOCIATED BARGES.
Purchase Order - 324110 Petroleum Refineries
Contractor
DELTA FUEL COMPANY, INC. (DELTA FUEL COMPANY, L.L.C.)
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Vicksburg District
Effective date
07/29/2024
Obligated Amount
$245k
N0010424PEA04 - GREASE,GENERAL PURP
Purchase Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
SEALING SPECIALISTS AND SERVICE COMPANY (SEALING SPECIALISTS & SERVICE CO)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
07/08/2024
Obligated Amount
$17.5k
W912HZ23P0149 - TASK 1 - 3 - FIELD APPLICATION AND ASSESSMENT OF GSB-88 U438260
Purchase Order - 324121 Asphalt Paving Mixture and Block Manufacturing
Contractor
ASPHALT SYSTEMS, INC. (ASPHALT SYSTEMS INC)
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
09/26/2023
Obligated Amount
$37.5k
W912ES23D0009 - OIL AND LUBRICANT IDIQ
IDC - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
SCHAEFFER MFG. CO.
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date
08/18/2023
Obligated Amount
$110.7k
N0018923P0444 - PROPANE DELIVERY
Purchase Order - 324110 Petroleum Refineries
Contractor
Innovative Federal Operations Group (INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/30/2023
Obligated Amount
$322.9k
N0010423PED15 - LUBRICANT,PASTE
Purchase Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
ADIRONDACK ELECTRONICS, INC. (ADIRONDACK ELECTRONICS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
06/26/2023
Obligated Amount
$15.8k
W9127N23P0046 - ESSAYONS 2023 LUBE OIL DELIVERY AND PUMPING PROCESS
Purchase Order - 324110 Petroleum Refineries
Contractor
RYZHKA INTERNATIONAL, LLC (RYZHKA INTERNATIONAL LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date
05/05/2023
Obligated Amount
$70.6k
N0010423PAC26 - ZINC RICH COATING
Purchase Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
ADIRONDACK ELECTRONICS, INC. (ADIRONDACK ELECTRONICS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
03/15/2023
Obligated Amount
$2k
1333MK23PNMAN0096 - EXXONMOBIL MOBILGARD 312 ENGINE OIL DELIVERY TO VIGOR MARINE IN PORTLAND, OREGON FOR THE NOAA RESEARCH VESSEL OKEANOS EXPLORER.
Purchase Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
TYREE OIL, INC (TYREE OIL INC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
02/17/2023
Obligated Amount
$20.8k
N0018923P0138 - BULK PROPANE BASE YEAR AND LEASE OF TANKS BASE YEAR
Purchase Order - 324110 Petroleum Refineries
Contractor
O & R SUPPLIES & SERVICES LLC (O&R SUPPLIES AND SERVICES, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/09/2023
Obligated Amount
$52.7k
N0018923P0097 - BULK PROPANE BASE YEAR AND LEASE OF 9 THANKS
Purchase Order - 324110 Petroleum Refineries
Contractor
BEVERLY-WINSTON LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/03/2023
Obligated Amount
$0.00
140L6423A0001 - FUEL SERVICES - HELITORCH PRESCRIBED BURNS BLANKET PURCHASE AGREEMENT
BPA - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
MERTENS HEAVY EQUIPMENT REPAIR (MERTENS HEAVY EQUIPMENT REPAIR LLC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
02/01/2023
Obligated Amount
$27.2k
W912EQ23P0011 - BUNKER LUBE OIL
Purchase Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
RYZHKA INTERNATIONAL, LLC (RYZHKA INTERNATIONAL LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Memphis District
Effective date
12/20/2022
Obligated Amount
$77k
N0010423PAB00 - LUBRICANT, DRY FILM
Purchase Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
DEKOL LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
12/20/2022
Obligated Amount
$1.4k
36C24123P0120 - BULK DELIVERY OF WINTER BLEND DYED DIESEL FUEL
Purchase Order - 324110 Petroleum Refineries
Contractor
BROCO OIL (BROCO OIL INCORPORATED)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
11/16/2022
Obligated Amount
$67.3k
47QSWA23P01QF - CLEANING COMPOUND, AUTOMOBILE: SPRAY ON UV PROTECTANT FOR USE ON AEGIS COMBAT SYSTEM CABLING. MEETS REQUIREMENTS SET FORTH BY IN-SERVICE ENGINEERING (ISE) DEPARTMENT. PRODUCT IS QUALIFIED BY NAVAL SURFACE WARFARE CENTER, POINT HUENEME DIVISION.
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
10/18/2022
Obligated Amount
$57.54
1333MK23PNMAN0004 - PROVIDE 330 GALLON MOBIL DTE EXCEL 68 AND 1100 GALLONS MOBIL DELVAC MX F2 15W40 TO NOAA SHIP RONALD BROWN
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
10/14/2022
Obligated Amount
$29.1k
47QSWA22P16Q7 - CLEANING COMPOUND, AUTOMOBILE: SPRAY ON UV PROTECTANT FOR USE ON AEGIS COMBAT SYSTEM CABLING. MEETS REQUIREMENTS SET FORTH BY IN-SERVICE ENGINEERING (ISE) DEPARTMENT. PRODUCT IS QUALIFIED BY NAVAL SURFACE WARFARE CENTER, POINT HUENEME DIVISION.
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
09/16/2022
Obligated Amount
$57.54

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Agency

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today