486 Pipeline Transportation Awarded Contracts | Federal Compass

486 Pipeline Transportation Awarded Contracts

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19MD7025P0152 - 103 MATEEVICI REFUELING FUEL TANK GENERATOR COMPOUND.
Purchase Order - 486110 Pipeline Transportation of Crude Oil
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Moldova
Effective date
04/15/2025
Obligated Amount
$17k
15B11425P00000059 - GAS LINE INSPECTION
Purchase Order - 486210 Pipeline Transportation of Natural Gas
Contractor
HEATH CONSULTANTS INCORPORATED (HEATH CONSULTANTS INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Petersburg
Effective date
01/30/2025
Obligated Amount
$3.3k
SPE7M225V1227 - TUBE,METALLIC
Purchase Order - 486990 All Other Pipeline Transportation
Contractor
J.G.B. Enterprises, Inc. (ECHELON SUPPLY AND SERVICE, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
01/16/2025
Obligated Amount
$4.9k
SPE7M425P1554 - TUBE,BENT,METALLIC
Purchase Order - 486990 All Other Pipeline Transportation
Contractor
LARKOS PACKING AND DISTRIBUTION INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
01/04/2025
Obligated Amount
$618.48
SPE7M425P1612 - PIPE,PLASTIC
Purchase Order - 486990 All Other Pipeline Transportation
Contractor
BUSHNELL, INCORPORATED (BUSHNELL INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
01/04/2025
Obligated Amount
$70.62
SPE7M225P1134 - TUBING,NONMETALLIC
Purchase Order - 486990 All Other Pipeline Transportation
Contractor
JGILS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
01/03/2025
Obligated Amount
$316.48
19MD7025P0078 - GSO/FAC.103 MATEEVICI. REFUELING COMPOUND FUEL TANK.
Purchase Order - 486110 Pipeline Transportation of Crude Oil
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Moldova
Effective date
12/26/2024
Obligated Amount
$18.1k
SPE7M425V1183 - TUBING ASSEMBLY,NON
Purchase Order - 486990 All Other Pipeline Transportation
Contractor
HOWCO DISTRIBUTING CO.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
12/23/2024
Obligated Amount
$99.97
SPE7M425P1241 - TUBE METALLIC
Purchase Order - 486990 All Other Pipeline Transportation
Contractor
SPECTRUM MANUFACTURING & SALES, INC. (SPECTRUM MANUFACTURING & SALES, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
12/10/2024
Obligated Amount
$1.7k
SPE7L325V1421 - DISPENSING ASSEMBLY
Purchase Order - 486990 All Other Pipeline Transportation
Contractor
GOVPARTS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
12/04/2024
Obligated Amount
$15.4k
SPE7M125P1749 - PIPE,PLASTIC
Purchase Order - 486990 All Other Pipeline Transportation
Contractor
BUSHNELL, INCORPORATED (BUSHNELL INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
11/26/2024
Obligated Amount
$180.18
SPE7M025V1268 - TUBING ASSEMBLY,NON
Purchase Order - 486990 All Other Pipeline Transportation
Contractor
WING INFLATABLES, INC. (WING INFLATABLES INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
11/18/2024
Obligated Amount
$104.8k
SPE7M425P0707 - DRAIN FITTING
Purchase Order - 486990 All Other Pipeline Transportation
Contractor
Windward Enterprises, LLC (WINDWARD ENTERPRISES, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
11/12/2024
Obligated Amount
$1.4k
15B12125P00000006 - FY25 NATURAL GAS PIPELINE SERVICES (OCTOBER FUNDING ONLY WHILE UNDER CR) NON-REGULATED UTILITY
Purchase Order - 486910 Pipeline Transportation of Refined Petroleum Products
Contractor
PS ENERGY GROUP INC (PS ENERGY GROUP, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Hazelton
Effective date
11/07/2024
Obligated Amount
$541.9k
19SL2025P0037 - CDC GENERAL FACILITY MAINTENANCE
Purchase Order - 486110 Pipeline Transportation of Crude Oil
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Sierra Leone
Effective date
11/07/2024
Obligated Amount
$13.2k
SPE7M825V0222 - TUBE,METALLIC
Purchase Order - 486990 All Other Pipeline Transportation
Contractor
SALEM MANUFACTURING AND SALES INC (SALEM MANUFACTURING & SALES INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
11/04/2024
Obligated Amount
$1.9k
SPE7M425P0260 - PIPE,PLASTIC
Purchase Order - 486990 All Other Pipeline Transportation
Contractor
BUSHNELL, INCORPORATED (BUSHNELL INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
10/26/2024
Obligated Amount
$136.80
SPE7M825V0134 - TUBE,METALLIC
Purchase Order - 486990 All Other Pipeline Transportation
Contractor
EZ AERO MFG INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
10/18/2024
Obligated Amount
$2.8k
SPE7M025V0118 - TUBE,METALLIC
Purchase Order - 486990 All Other Pipeline Transportation
Contractor
BUCHANAN'S TUBE BENDING CO INC (BUCHANANS TUBE BENDING COMPANY INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
10/04/2024
Obligated Amount
$888.00
SPE7M424P5352 - PIPE,PLASTIC
Purchase Order - 486990 All Other Pipeline Transportation
Contractor
BUSHNELL, INCORPORATED (BUSHNELL INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
09/27/2024
Obligated Amount
$66.99

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