21 Mining, Quarrying, and Oil and Gas Extraction Awarded Task Orders and BPA Calls | Federal Compass

21 Mining, Quarrying, and Oil and Gas Extraction Awarded Task Orders and BPA Calls

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140L0626F0002 / 140L0624D0005 - SKULL CLIFF #1 WELL PLUGGING, ABANDONMENT & REMEDIATION, NATIONAL PETROLEUM RESERVE - ALASKA.
Delivery Order - Alaska Legacy and Abandoned Well Remediation IDIQ (2024) - 213112 Support Activities for Oil and Gas Operations
Contractor
OLGOONIK OILFIELD SERVICES, LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM National Operations Center
Effective date
11/20/2025
Obligated Amount
$8M
140E0126F0003 / 140E0124D0003 - THE OBJECTIVE OF THIS TASK ORDER IS TO OBTAIN CONTRACTOR SUPPORT TO PERFORM PIPELINE INSPECTIONS AND POTENTIAL PIPELINE DECOMMISSIONING ON ORPHANED INFRASTRUCTURE IN THE MOBILE BAY (MO) AREA GULF OF AMERICA OCS.
Delivery Order - 213112 Support Activities for Oil and Gas Operations
Contractor
CHET MORRISON CONTRACTORS LLC
Contracting Agency/Office
Interior»Bureau of Safety and Environmental Enforcement (BSEE)»BSEE Office of Administration»BSEE Acquisition Management Division
Effective date
11/18/2025
Obligated Amount
$331.7k
36C78626N50032 / 36C78624D50485 - TASK ORDER FOR SAND & GRAVEL AT WILLAMETTE NATIONAL CEMETERY.
Delivery Order - 212321 Construction Sand and Gravel Mining
Contractor
HYKO SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
11/17/2025
Obligated Amount
$28.7k
19J01026F0013 / 19J01021D0007 - SUPPLYING HIGH GRADE OIL (DIESEL) - EMBASSY COMPOUND NOV2025
Delivery Order - 213112 Support Activities for Oil and Gas Operations
Contractor
JORDAN MODERN OIL AND FUEL SE RVICES
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Jordan
Effective date
11/10/2025
Obligated Amount
$17.9k
19J01026F0017 / 19J01021D0007 - SUPPLYING HIGH GRADE OIL (DIESEL) FOR EMBASSY RES NOV2025
Delivery Order - 213112 Support Activities for Oil and Gas Operations
Contractor
JORDAN MODERN OIL AND FUEL SE RVICES
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Jordan
Effective date
11/05/2025
Obligated Amount
$122.1k
140P8426F0001 / 140P8523D0005 - PARK-WIDE PROPANE AND MAINTENANCE FOR YOSEMITE NP
Delivery Order - 211130 Natural Gas Extraction
Contractor
SUBURBAN PROPANE PARTNERS, L.P.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
10/16/2025
Obligated Amount
$335k
36C25526F0012 / SPE60425D7520 - NATURAL GAS
Delivery Order - 211130 Natural Gas Extraction
Contractor
NEXTERA ENERGY SERVICES MIDWEST, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
10/02/2025
Obligated Amount
$180k
36C25526F0006 / SPE60425D7523 - GAS, NATURAL, DRY
Delivery Order - 211130 Natural Gas Extraction
Contractor
TIGER NATURAL GAS INC (TIGER NATURAL GAS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
10/01/2025
Obligated Amount
$475k
36C25526F0005 / SPE60425D7519 - NATURAL GAS
Delivery Order - 211130 Natural Gas Extraction
Contractor
Sage Energy Trading LLC (SAGE ENERGY TRADING LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
10/01/2025
Obligated Amount
$650k
36C26226F0030 / SPE60425D7515 - NATURAL GAS TASK ORDER B+1
Delivery Order - 211130 Natural Gas Extraction
Contractor
DIRECT ENERGY BUSINESS MARKETING, LLC (NRG BUSINESS MARKETING LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
10/01/2025
Obligated Amount
$2.3M
36C25526F0010 / SPE60425D7519 - NATURAL GAS
Delivery Order - 211130 Natural Gas Extraction
Contractor
Sage Energy Trading LLC (SAGE ENERGY TRADING LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
10/01/2025
Obligated Amount
$750k
36C25626F0031 / SPE60425D7507 - NATURAL GAS
Delivery Order - 211130 Natural Gas Extraction
Contractor
CENTERPOINT ENERGY SERVICES, INC. (SYMMETRY ENERGY SOLUTIONS LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
10/01/2025
Obligated Amount
$688k
36C25026F0036 / SPE60425D7524 - FY26 ANN ARBOR NATURAL GAS - POP: 10/01/25 - 09/3026.
Delivery Order - 211130 Natural Gas Extraction
Contractor
TRANSPARENT ENERGY, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
10/01/2025
Obligated Amount
$1.1M
36C25526F0009 / SPE60425D7519 - NATURAL GAS
Delivery Order - 211130 Natural Gas Extraction
Contractor
Sage Energy Trading LLC (SAGE ENERGY TRADING LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
10/01/2025
Obligated Amount
$347.1k
36C25526F0007 / SPE60425D7522 - NATURAL GAS
Delivery Order - 211130 Natural Gas Extraction
Contractor
SPIRE MARKETING INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
10/01/2025
Obligated Amount
$839.7k
36C25226F0006 / SPE60425D7520 - DANVILLE VA UTILITY CONTRACT FOR GAS.
Delivery Order - 211130 Natural Gas Extraction
Contractor
NEXTERA ENERGY SERVICES MIDWEST, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
10/01/2025
Obligated Amount
$224.3k
19ES6025F1189 / 19ES6025A0003 - BPA CALL 4000GLNS FOR INTERNAL FUEL SEPT 2025
BPA Call - 213112 Support Activities for Oil and Gas Operations
Contractor
INVERSIONES CHEVRON, LIMITADA DE CAPITAL VARIABLE
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy El Salvador
Effective date
09/29/2025
Obligated Amount
$14k
140L1225F0049 / 140L0623D0016 - PURCHASE OF ROGERS USL CACA47609 PLUGGING AND ABANDONMENT SERVICES IN ACCORDANCE WITH ATTACHED STATEMENT OF WORK (SOW)
Delivery Order - 213112 Support Activities for Oil and Gas Operations
Contractor
E2 CONTRACTING, INC.
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
09/23/2025
Obligated Amount
$705.9k
33301125FFT0029 / 33301125DFI0001 - IDIQ FOR MARBLE STONE. PAVERS UNDER LINE ITEM 0005
Delivery Order - 212311 Dimension Stone Mining and Quarrying
Contractor
TENNESSEE MARBLE COMPANY
Contracting Agency/Office
National Gallery of Art
Effective date
09/22/2025
Obligated Amount
$97.3k
140R4025F0088 / 140R4023A0007 - DIAMOND FORK RIPRAP
BPA Call - 212313 Crushed and Broken Granite Mining and Quarrying
Contractor
ALPINE COMPANIES, INC.
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
09/17/2025
Obligated Amount
$125.5k

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