486 Pipeline Transportation Awarded Contracts | Federal Compass

486 Pipeline Transportation Awarded Contracts

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we have 486 Pipeline Transportation contracts covered.

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
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
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
$293.7k
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
SPE7M424P5337 - 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
09/26/2024
Obligated Amount
$1.6k
70Z03124PALAM0140 - FUEL SUPPORT FOR AUTHORIZED VESSELS ENFORCING MARITIME SAFETY DURING SAN FRANCISCO FLEET WEEK IN SUPPORT OF THE USCG.
Purchase Order - 486910 Pipeline Transportation of Refined Petroleum Products
Contractor
GAS HOUSE COVE MARINA, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Alameda
Effective date
09/25/2024
Obligated Amount
$50k
SPE7M424V4847 - TUBE ASSEMBLY,METAL
Purchase Order - 486990 All Other Pipeline Transportation
Contractor
Hydraulics International, Inc (HYDRAULICS INTERNATIONAL, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
09/24/2024
Obligated Amount
$226.50
72068524P00092 - LOGISTICS SERVICES FROM NJ TO DAKAR
Purchase Order - 486990 All Other Pipeline Transportation
Contractor
SENCARGO SERVICES LLC
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
09/19/2024
Obligated Amount
$100k
19SL2024P0844 - PR12896761 CDC IT OFFICE SUPPLIES
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
09/17/2024
Obligated Amount
$14.2k
SPE7M024V6468 - 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
09/16/2024
Obligated Amount
$1.7k
19MD7024P0390 - GSO/FAC. 103 MATEEVICI. DIESEL FUEL FOR 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
09/16/2024
Obligated Amount
$12.1k
SPE7M024P4691 - TUBE ASSEMBLY,METAL
Purchase Order - 486990 All Other Pipeline Transportation
Contractor
CHAND, L.L.C. (CHAND LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
09/12/2024
Obligated Amount
$46.9k
SPE7M424V4696 - 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
09/10/2024
Obligated Amount
$180.00
SPE7M324V4072 - TUBE,METALLIC
Purchase Order - 486990 All Other Pipeline Transportation
Contractor
METCO ENGINEERING CORPORATION (METCO ENGINEERING CORP)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
09/10/2024
Obligated Amount
$4.1k
SPE7M424V4500 - PIPE,BENT,METALLIC
Purchase Order - 486990 All Other Pipeline Transportation
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
08/22/2024
Obligated Amount
$1k

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