324 Petroleum and Coal Products Manufacturing Awarded Task Orders and BPA Calls | Federal Compass

324 Petroleum and Coal Products Manufacturing Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 324 Petroleum and Coal Products Manufacturing task orders covered.

1 - 20 of 1,864,657
19Z11521F0343 / 19Z11520D0010 - DIESEL FOR RESIDENTIAL GENERATORS
Delivery Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
NEXT EVOLUTION WATER SOLUTIONS, INC.
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Zimbabwe
Effective date
03/01/2021
Obligated Amount
$45.6k
47QSWA21F2MFT / 47QSWA18T000F - LEAK PREVENTIVE COMPOUND RADIATOR: AUTOMOTIVE COOLING SYSTEM LEAK SEALER; COMPATIBLE W/ALL TYPES ANTIFREEZE. ALUMASEAL CORP. P/N 8.45 OZ LIQUID OR BAR' S LEAKS P/N: 1186 RADIATOR LEAK PREVENTIVE COMPOUND. UNIT ISSUE 12 BOTTLES, AGE OF DELIV
BPA Call - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
PREMIER & COMPANIES INC (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/28/2021
Obligated Amount
$0k
140R3021F0011 / INR17PA00024 - 1000 GALLONS OF PHILLIPS 66 TURBINE OIL 68
BPA Call - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
REBEL OIL COMPANY INC (REBEL OIL COMPANY, INCORPORATED)
Contracting Agency/Office
Interior»Bureau of Reclamation»USBR Office of Operations»Regional Directors
Effective date
02/16/2021
Obligated Amount
$12k
140P1421F0028 / 140P1419D0008 - DELIVERY OF PASS CR, PASS CRH AND GSB 78 TOTES TO YELLOWSTONE NATIONAL PARK FOR SPECIAL PROJECTS.
Delivery Order - 324121 Asphalt Paving Mixture and Block Manufacturing
Contractor
ASPHALT SYSTEMS INCORPORATED (ASPHALT SYSTEMS, INC.)
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Intermountain Regional Office
Effective date
02/11/2021
Obligated Amount
$703.5k
140F0621F0039 / 140F0418A0015 - SC-STRICKLAND OIL MARINE GRADE FUEL 89 OCTANE AND DIESEL-ULS.05 BIO ON
BPA Call - 324199 All Other Petroleum and Coal Products Manufacturing
Contractor
SOC ENERGY, INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service»Mountain-Prairie Region
Effective date
02/10/2021
Obligated Amount
$3.6k
140F0621F0040 / 140F0418A0018 - SC-STRICKLAND OIL MARINE GRADE FUEL 89 OCT, DIESEL-ULS .05 BIO ON
BPA Call - 324199 All Other Petroleum and Coal Products Manufacturing
Contractor
SOC ENERGY, INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service»Mountain-Prairie Region
Effective date
02/10/2021
Obligated Amount
$3.9k
140P6221F0034 / 140P6218C0003 - X:NOGRN HOSP FUEL ORDER FOR 375 GALLONS OF UNLEADED 87 OCTANE AND 240 GALLONS OF #2 ULS RED DIESEL.
Delivery Order - 324110 Petroleum Refineries
Contractor
HENDRY OIL COMPANY INC
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Midwest Regional Office
Effective date
02/10/2021
Obligated Amount
$1.4k
140P6221F0028 / 140P6218C0002 - X:NOGRN, WICR PROPANE FY 21 FILL UP #2
Delivery Order - 324110 Petroleum Refineries
Contractor
HOODS PROPANE CO INC
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Midwest Regional Office
Effective date
02/09/2021
Obligated Amount
$3.7k
140A0121F0009 / 140A0121D0003 - PROPANE DELIVERY ORDER 3
Delivery Order - 324110 Petroleum Refineries
Contractor
GREEN LANTERN, LLC
Contracting Agency/Office
Effective date
02/09/2021
Obligated Amount
$2.5k
140A2321F0044 / 140A2321D0001 - #2 HEATING FUEL FOR CHEYENNE EAGLE BUTTE SCHOOL.
Delivery Order - 324110 Petroleum Refineries
Contractor
RED RIVER RESOURCES, LLC
Contracting Agency/Office
Interior»Bureau of Indian Education
Effective date
02/05/2021
Obligated Amount
$30.5k
19ZA6021F0041 / 19ZA6018D0001 - MP-DIESEL FOR UNDER GROUND TANK 1,3,4 AND 5
Delivery Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Zambia
Effective date
02/04/2021
Obligated Amount
$23.8k
75N99021F00006 / 75N99019A00001 - ADDED FUNDING FOR FUEL OIL REQUIRED FOR CUP, AMIR ABDELSALAM [21-000960]
BPA Call - 324110 Petroleum Refineries
Contractor
FANNON PETROLEUM SERVICES INCORPORATED (FANNON PETROLEUM SERVICES, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
02/04/2021
Obligated Amount
$250k
140P6321F0023 / 140P6320D0001 - X:NOGRN, DELIVERY OF PROPANE TO THEODORE ROOSEVELT NATIONAL PARK SOUTH UNIT SHOP LOCATION. 1,200 GALLONS PROPANE
Delivery Order - 324110 Petroleum Refineries
Contractor
FARMERS UNION OIL COMPANY OF BEACH
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Midwest Regional Office
Effective date
02/02/2021
Obligated Amount
$1.3k
75N99021F00004 / 75N99019A00001 - DIESEL FUEL FOR MAIN CAMPUS EMERGENCY GENERATORS
BPA Call - 324110 Petroleum Refineries
Contractor
FANNON PETROLEUM SERVICES INCORPORATED (FANNON PETROLEUM SERVICES, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
01/28/2021
Obligated Amount
$36.6k
75N99021F00005 / 75N99019A00001 - ULS, DYED, #2 DIESEL FUEL FOR THE POOLESVILLE CAMPUS, BRIAN KECK
BPA Call - 324110 Petroleum Refineries
Contractor
FANNON PETROLEUM SERVICES INCORPORATED (FANNON PETROLEUM SERVICES, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
01/28/2021
Obligated Amount
$200k
140P8521F0022 / INP17PC00188 - OFF ROAD DYED RED DIESEL #2 FOR YOSEMITE NATIONAL PARK.
Delivery Order - 324110 Petroleum Refineries
Contractor
CHASE'S FOOTHILL PETROLEUM
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Pacific West Regional Office
Effective date
01/28/2021
Obligated Amount
$10.8k
19JA8021F0246 / SPE60521D1002 - FUEL OIL
Delivery Order - 324110 Petroleum Refineries
Contractor
HANWA CO.,LTD.
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Japan
Effective date
01/22/2021
Obligated Amount
$59.8k
140A0121F0007 / 140A0121D0003 - PROPANE TASK ORDER 2
Delivery Order - 324110 Petroleum Refineries
Contractor
GREEN LANTERN, LLC
Contracting Agency/Office
Effective date
01/21/2021
Obligated Amount
$2.3k
140F0621F0021 / 140F0418A0014 - AL--BULK FUEL DELIVERY OF DSL AND GAS
BPA Call - 324199 All Other Petroleum and Coal Products Manufacturing
Contractor
BARR DISTRIBUTING COMPANY INC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service»Mountain-Prairie Region
Effective date
01/19/2021
Obligated Amount
$2.5k
140P8521F0018 / INP17PC00188 - OFF-ROAD DYED RED DIESEL #2 FOR THE EL PORTAL WASTEWATER TREATMENT PLANT (EPWWTP), YOSEMITE NATIONAL PARK.
Delivery Order - 324110 Petroleum Refineries
Contractor
CHASE'S FOOTHILL PETROLEUM
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Pacific West Regional Office
Effective date
01/19/2021
Obligated Amount
$12k

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Contracting Resources

Awarded Task Orders by Agency

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required