324 Awarded Contracts | Federal Compass

324 Awarded Contracts

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SPE60523P6324 - DIESEL FUEL
Purchase Order - 324110 Petroleum Refineries
Contractor
EVERTS AIR FUEL, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
05/11/2023
Obligated Amount
$515.4k
36C26322P0438 - EMERGENCY ORDER FOR HEATING OIL.
Purchase Order - 324110 Petroleum Refineries
Contractor
LAND O'LAKES OIL COMPANY
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
03/24/2022
Obligated Amount
$94.5k
SPE60821P3003 - FY21 LAB EQUIPMENT
Purchase Order - 324110 Petroleum Refineries
Contractor
D 2 INCORPORATED
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/07/2021
Obligated Amount
$28.5k
SPE60821P3002 - FY21 LAB EQUIPMENT
Purchase Order - 324110 Petroleum Refineries
Contractor
PETROLEUM ANALYZER COMPANY L.P.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/07/2021
Obligated Amount
$15k
SPE60521P6119 - DIESEL FUEL
Purchase Order - 324110 Petroleum Refineries
Contractor
Crowley Maritime Corporation (CROWLEY GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
04/13/2021
Obligated Amount
$251.9k
SPE60519P8616 - DIESEL FUEL
Purchase Order - 324110 Petroleum Refineries
Contractor
EAST RIVER OIL COMPANY INC (EAST RIVER ENERGY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
10/05/2018
Obligated Amount
$46.9k
VA26315P0364 - EMERGENCY HEATING OIL PURCHASE - ST CLOUD VA
Purchase Order - 324110 Petroleum Refineries
Contractor
LAND O'LAKES OIL COMPANY
Contracting Agency/Office
Effective date
02/23/2015
Obligated Amount
$34.2k
VA26314P0628 - EMERGENCY FUEL OIL PURCHASE - ST CLOUD VA
Purchase Order - 324110 Petroleum Refineries
Contractor
LAND O'LAKES OIL COMPANY
Contracting Agency/Office
Effective date
03/10/2014
Obligated Amount
$71.8k
VA26314P0543 - EMERGENCY FUEL OIL PURCHASE - ST CLOUD
Purchase Order - 324110 Petroleum Refineries
Contractor
LAND O'LAKES OIL COMPANY
Contracting Agency/Office
Effective date
02/20/2014
Obligated Amount
$72.2k
VA26314P0439 - EMERGENCY FUEL PURCHASE - ST CLOUD VA
Purchase Order - 324110 Petroleum Refineries
Contractor
LAND O'LAKES OIL COMPANY
Contracting Agency/Office
Effective date
01/28/2014
Obligated Amount
$90.3k

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