324 Awarded Contracts | Federal Compass

324 Awarded Contracts

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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

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