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 2,952,559
140P1424F0040 / GS07F001GA - YELLOWSTONE NATIONAL PARK AUTO FILL PROPANE DELIVERIES PARK WIDE
Delivery Order - Multiple Award Schedule (MAS) - 324110 Petroleum Refineries
Contractor
AMERIGAS EAGLE PROPANE INCORPORATED (AMERIGAS PROPANE, L.P.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
03/11/2024
Obligated Amount
$650k
140P1424F0044 / 140P1419D0008 - ORDER AGAINST IDIQ 140P1419D0008 FOR YELLOWSTONE NATIONAL PARK FY24 PROJECTS
Delivery Order - 324121 Asphalt Paving Mixture and Block Manufacturing
Contractor
ASPHALT SYSTEMS INC (ASPHALT SYSTEMS, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
03/11/2024
Obligated Amount
$766.1k
140A1124F0014 / 140A1120A0005 - RED DIESEL FUEL
BPA Call - 324110 Petroleum Refineries
Contractor
All Native (THREE RIVERS ENERGY COMPANY)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
03/08/2024
Obligated Amount
$21.8k
140A0124F0045 / 140A0124D0005 - DELIVERY ORDER #1 FOR HEATING FUEL OIL
Delivery Order - 324110 Petroleum Refineries
Contractor
HOCOKA HOLDINGS LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
03/07/2024
Obligated Amount
$7.5k
140A0124F0044 / 140A0123D0005 - PROPANE DELIVERY ORDER #6 FOR THE BUREAU OF INDIAN AFFAIRS (BIA), TURTLE MOUNTAIN AGENCY IN BELCOURT, ND.
Delivery Order - 324110 Petroleum Refineries
Contractor
HARRIS AUSTIN REED
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
03/04/2024
Obligated Amount
$5.9k
140L6424F0007 / 140L6423A0001 - FUEL SVCS--HELITORCH PRESCRIBED BURN
BPA Call - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
MERTENS HEAVY EQUIPMENT REPAIR (MERTENS HEAVY EQUIPMENT REPAIR LLC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
03/04/2024
Obligated Amount
$27.2k
140A0124F0041 / 140A0124D0003 - PROPANE DELIVERY ORDER #4 FOR THE BUREAU OF INDIAN AFFAIRS (BIA), STANDING ROCK AGENCY IN FORT YATES, ND.
Delivery Order - 324110 Petroleum Refineries
Contractor
HOCOKA HOLDINGS LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
03/01/2024
Obligated Amount
$15.9k
19JA8024F0260 / 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
02/29/2024
Obligated Amount
$74k
19Z11524F0061 / 19Z11520D0008 - GSO BULK FUEL DIESEL FOR MSASA TANKS
Delivery Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
AFRIFOR (PVT) LTD
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Zimbabwe
Effective date
02/28/2024
Obligated Amount
$28.6k
75H70624F03039 / 75H70619A00005 - BPA CALL FOR DIESEL FUEL FOR THE HOSPITAL.
BPA Call - 324199 All Other Petroleum and Coal Products Manufacturing
Contractor
GREEN LANTERN LLC (GREEN LANTERN, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
02/23/2024
Obligated Amount
$39.9k
75H71224F80022 / SP060013D4505 - WHITERIVER DEISEL FUEL SUPPLY
Delivery Order - 324110 Petroleum Refineries
Contractor
TRANSGEN ENERGY, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
02/23/2024
Obligated Amount
$289.2k
140A0124F0040 / 140A0123D0006 - HEATING FUEL DELIVERY ORDER #12
Delivery Order - 324110 Petroleum Refineries
Contractor
EAGLE BUTTE COOPERATIVE ASSN (EAGLE BUTTE COOPERATIVE ASSOCIATION)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
02/22/2024
Obligated Amount
$4.2k
140A0124F0039 / 140A0123D0005 - PROPANE DELIVERY ORDER #5 FOR THE BUREAU OF INDIAN AFFAIRS (BIA), TURTLE MOUNTAIN AGENCY IN BELCOURT, ND.
Delivery Order - 324110 Petroleum Refineries
Contractor
HARRIS AUSTIN REED
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
02/21/2024
Obligated Amount
$11k
47PH0224F0077 / GS07F001GA - REFILL AND DELIVER 4,520 GALLONS OF PROPANE GAS TANKS LOCATED AT COLOMBIA LAND PORT OF ENTRY TX0306CB LAREDO TEXAS.
Delivery Order - Multiple Award Schedule (MAS) - 324110 Petroleum Refineries
Contractor
AMERIGAS EAGLE PROPANE INCORPORATED (AMERIGAS PROPANE, L.P.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 7 Greater Southwest
Effective date
02/15/2024
Obligated Amount
$7.5k
19Z11524F0053 / 19Z11520D0010 - DIESEL FOR 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
02/15/2024
Obligated Amount
$91.2k
140A0124F0036 / 140A0123D0006 - HEATING FUEL TASK ORDER #11
Delivery Order - 324110 Petroleum Refineries
Contractor
EAGLE BUTTE COOPERATIVE ASSN (EAGLE BUTTE COOPERATIVE ASSOCIATION)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
02/08/2024
Obligated Amount
$1.8k
140P1424F0030 / 140P1423D0001 - DINO BULK FUEL, UNLEADED AND DIESEL. YEAR 2 ORDERING PERIOD
Delivery Order - 324110 Petroleum Refineries
Contractor
RHINEHART OIL CO LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
02/08/2024
Obligated Amount
$74.5k
191N6524F0584 / 191N6523A0033 - REQUIRED FUEL FOR ICASS AGENCY FOR FEB, MAR & APR 2024
BPA Call - 324199 All Other Petroleum and Coal Products Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy India
Effective date
02/07/2024
Obligated Amount
$27.8k
140A0124F0033 / 140A0123D0006 - HEATING FUEL TASK ORDER #10
Delivery Order - 324110 Petroleum Refineries
Contractor
EAGLE BUTTE COOPERATIVE ASSN (EAGLE BUTTE COOPERATIVE ASSOCIATION)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
02/05/2024
Obligated Amount
$7k
2031ZA24F00199 / 2031ZA23D00001 - 50% SODIUM SULFATED CASTOR OIL SOLUTION
Delivery Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
MORNING STAR INDUSTRIES INC (MORNING STAR INDUSTRIES INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
02/05/2024
Obligated Amount
$696k

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