454 Nonstore Retailers Awarded Contracts | Federal Compass

454 Nonstore Retailers Awarded Contracts

With the most comprehensive market intelligence platform,
we have 454 Nonstore Retailers contracts covered.

19CV1023A0001 - PRAIA-GSO/MP: FUEL FOBS-VIVO ENERGY
BPA - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Cabo Verde
Effective date
10/26/2022
Obligated Amount
$0.00
75H70623P00018 - #2 FUEL FOR BELCOURT HOSPITAL
Purchase Order - 454310 Fuel Dealers
Contractor
HARRIS AUSTIN REED (REED HARRIS AUSTIN)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
10/26/2022
Obligated Amount
$25k
15B20123P00000006 - PROPANE DELIVERIES FOR FCC ALLENWOOD FY-23
Purchase Order - 454310 Fuel Dealers
Contractor
HELLERS GAS INC (HELLER'S GAS, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Allenwood
Effective date
10/21/2022
Obligated Amount
$8.8k
19TH2023P0014 - ESSO / MTO-GASOHOL 95, DIESEL FOR EOB GAS STATION
Purchase Order - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Thailand
Effective date
10/19/2022
Obligated Amount
$13.5k
19UG5023P0026 - SUPPLY AND DELIVERY OF 30,000LTRS OF DIESEL
Purchase Order - 454310 Fuel Dealers
Contractor
TOTALENERGIES MARKETING FRANCE
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Uganda
Effective date
10/18/2022
Obligated Amount
$45.9k
19LU5023A0001 - FUEL SERVICES FOR GOV
BPA - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Luxembourg
Effective date
10/12/2022
Obligated Amount
$0.00
33330523P00481462 - UBPO FOR EXEMPT FUEL - FY 23 - TRAFFIC
Purchase Order - 454310 Fuel Dealers
Contractor
PETROLEOS DELTA, S.A. (PETROLEOS DELTA SA)
Contracting Agency/Office
Smithsonian Institution
Effective date
10/06/2022
Obligated Amount
$37.1k
19RW6022P1376 - FUEL FOR GENERATOR AND MP USE.
Purchase Order - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Rwanda
Effective date
09/30/2022
Obligated Amount
$75.6k
19L16022P1116 - TRUCK WITH GASOLINE DISPENSER RENTAL FOR 3 MONTHS
Purchase Order - 454310 Fuel Dealers
Contractor
PETRO TRADE INC
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Liberia
Effective date
09/29/2022
Obligated Amount
$0.00
47PJ0022P0064 - PROVIDE MONITORING, LABOR, SUPERVISION, EQUIPMENT AND MATERIALS TO FILL ONE (1) 18,000 GALLON PROPANE TANK (ACCOUNT #: 082119), AT THE ROOSVILLE LAND PORT OF ENTRY, EUREKA, MONTANA, FOR THE PERIOD OF OCTOBER 1, 2022 THROUGH SEPTEMBER 30, 2023.
Purchase Order - 454310 Fuel Dealers
Contractor
RURAL PROPANE SERVICES, LLC (RURAL PROPANE SERVICES LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
09/29/2022
Obligated Amount
$182.8k
47PJ0022P0063 - PROPANE (10/1/2022 - 9/30/2023) RAYMOND LAND PORT OF ENTRY (LPOE) HIGHWAY 16 NORTH @ CANADIAN BORDER RAYMOND, MT 59256
Purchase Order - 454310 Fuel Dealers
Contractor
MILLER OIL CO INC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
09/29/2022
Obligated Amount
$136k
70LART22PPFB00028 - PROPANE FUEL SUPPLY AND DELIVERY OF PROPANE FUEL TO FLETC FOR MULTIPLE DELIVERY POINTS FOR BACKUP GENERATORS.
Purchase Order - 454310 Fuel Dealers
Contractor
CORTEZ GAS COMPANY, INC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)
Effective date
09/28/2022
Obligated Amount
$0.00
19GE2122P2235 - F-FAC FUEL FOR COB GENERATORS AND BOILERS
Purchase Order - 454310 Fuel Dealers
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
09/28/2022
Obligated Amount
$17.9k
36C24722P1373 - EMERGENCY DIESEL FUEL ORDER FOR DUBLIN VAMC IN SUPPORT OF HURRICANE IAN
Purchase Order - 454310 Fuel Dealers
Contractor
RYLAND ENVIRONMENTAL, INC. (RYLAND ENVIRONMENTAL INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
09/27/2022
Obligated Amount
$21k
19CA5222A0007 - FUEL, LUBRICANTS, CAR WASH AND VEHICLE SUPPLIES
BPA - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Canada
Effective date
09/27/2022
Obligated Amount
$0.00
19PK3322P2319 - FUEL FOR EMBASSY ISLAMABAD
Purchase Order - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Pakistan
Effective date
09/27/2022
Obligated Amount
$22k
19R01022P0712 - DIESEL FUEL FOR UNDERGROUND TANK
Purchase Order - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Romania
Effective date
09/27/2022
Obligated Amount
$23.4k
19CA5222A0004 - FUEL, LUBRICANTS, CAR WASH AND VEHICLE SUPPLIES
BPA - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Canada
Effective date
09/27/2022
Obligated Amount
$0.00
19M16022D0013 - EMBASSY DUTY FREE FUEL DELIVERY OCT 2022 TO SEPTEMBER 2027
IDC - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Malawi
Effective date
09/27/2022
Obligated Amount
$555.8k
273FCC22P0041 - ISTOCK CREDITS
Purchase Order - 454110 Electronic Shopping and Mail-Order Houses
Contractor
GETTY IMAGES (US), INC.
Contracting Agency/Office
Federal Communications Commission
Effective date
09/26/2022
Obligated Amount
$12.4k

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