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

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we have 324 Petroleum and Coal Products Manufacturing task orders covered.

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140P8526F0066 / 140P8523D0001 - OFF-ROAD, RED-DYED DIESEL #2 FOR YOSEMITE NP
Delivery Order - 324110 Petroleum Refineries
Contractor
CHASE'S FOOTHILL PETROLEUM (CHASES FOOTHILL PETROLEUM)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
04/21/2026
Obligated Amount
$16k
1282A726F0017 / 1282A722A0003 - SUPPLY HEATING FUEL TO HARPERS FERRY JOB CORPS CIVILIAN CONSERVATION CENTER, HARPERS FERRY, WV FROM MAY 1, 2026 THROUGH APRIL 30, 2027
BPA Call - 324110 Petroleum Refineries
Contractor
STANDARD PETROLEUM LOGISTICS INC (STANDARD PETROLEUM LOGISTICS, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/20/2026
Obligated Amount
$80k
19JA8026F0190 / SPE60524D1004 - FUEL OIL
Delivery Order - 324110 Petroleum Refineries
Contractor
BRZ INVESTMENT & CONSULTING LLC
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Japan
Effective date
04/20/2026
Obligated Amount
$16.9k
140R3026F0023 / 140R3025A0008 - BULK FUEL DELIVERIES FOR HOOVER DAM
BPA Call - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
MJ GLOBAL LLC
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
04/10/2026
Obligated Amount
$14.3k
140P1426F0025 / 140P1422D0005 - PROPANE AND FUEL DELIVERIES TO FORT SMITH, BIGHORN CANYON NATIONAL RECREATION AREA.
Delivery Order - 324110 Petroleum Refineries
Contractor
TOWN AND COUNTRY SUPPLY ASSOCIATION
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
04/08/2026
Obligated Amount
$40.5k
140P8526F0051 / 140P8523D0001 - OFF-ROAD, RED-DYED DIESEL #2 FOR YOSEMITE NP
Delivery Order - 324110 Petroleum Refineries
Contractor
CHASE'S FOOTHILL PETROLEUM (CHASES FOOTHILL PETROLEUM)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
04/06/2026
Obligated Amount
$48k
140FS126F0038 / 140F0S25A0001 - NEW BPA CALL AGAINST BPA 140FS25A001
BPA Call - 324110 Petroleum Refineries
Contractor
Crowley Maritime Corporation (CROWLEY FUELS LLC)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
04/01/2026
Obligated Amount
$75k
19GR1026F0325 / 19GR1025D0005 - FAC - FUEL OIL FOR EMBASSY COMPOUND GENERATORS
Delivery Order - 324110 Petroleum Refineries
Contractor
Hellas Motor Oil (CORAL OIL AND CHEMICAL PRODUCTS SOCIETE ANONYME)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Greece
Effective date
03/30/2026
Obligated Amount
$40k
140P6426F0005 / GS07F001GA - OTHER, CUVA - PROPANE DELIVERY
Delivery Order - Multiple Award Schedule (MAS) - 324110 Petroleum Refineries
Contractor
AMERIGAS PROPANE, L.P.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
03/27/2026
Obligated Amount
$35.8k
140A1126F0008 / 140A1124A0002 - BULK FUEL DELIVERY, CLEAR DIESEL, MARCH
BPA Call - 324110 Petroleum Refineries
Contractor
All Native (THREE RIVERS ENERGY COMPANY)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
03/24/2026
Obligated Amount
$37k
140P8426F0006 / 140P8425A0001 - BPA CALL NUMBER 3 FOR DELIVERY OF UNLEADED AND DIESEL FUELS TO LAVA BEDS NATIONAL MONUMENT (LABE).
BPA Call - 324110 Petroleum Refineries
Contractor
ED STAUB & SONS PETROLEUM, INC. (ED STAUB AND SONS PETROLEUM, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
03/20/2026
Obligated Amount
$6.3k
140P1426F0015 / 140P1423D0001 - PURCHASE BULK FUEL - UNLEADED AND DIESEL FOR DINOSAUR NATIONAL MONUMENT
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
03/19/2026
Obligated Amount
$46.3k
19JA8026F0148 / SPE60524D1004 - FUEL OIL
Delivery Order - 324110 Petroleum Refineries
Contractor
BRZ INVESTMENT & CONSULTING LLC
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Japan
Effective date
03/11/2026
Obligated Amount
$33.8k
19JA8026F0135 / SPE60524D1004 - FUEL OIL
Delivery Order - 324110 Petroleum Refineries
Contractor
BRZ INVESTMENT & CONSULTING LLC
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Japan
Effective date
03/10/2026
Obligated Amount
$16.9k
140A1126F0007 / 140A1124A0004 - BPA - BULK FUEL DELIVERY, 87 OCTANE, UNLEADED
BPA Call - 324110 Petroleum Refineries
Contractor
CHEROKEE SERVICES, LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
02/25/2026
Obligated Amount
$18.7k
140FS326F0041 / 140FS324A0009 - FL-MERRITT ISLAND NWR-BULK FUEL BPA
BPA Call - 324199 All Other Petroleum and Coal Products Manufacturing
Contractor
WATKINS OIL COMPANY, INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
02/24/2026
Obligated Amount
$5.5k
19JA8026F0113 / SPE60524D1004 - FUEL OIL
Delivery Order - 324110 Petroleum Refineries
Contractor
BRZ INVESTMENT & CONSULTING LLC
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Japan
Effective date
02/20/2026
Obligated Amount
$76.1k
140A2326F0023 / 140A2322D0003 - HEATING FUEL
Delivery Order - 324110 Petroleum Refineries
Contractor
RED RIVER RESOURCES, LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
02/19/2026
Obligated Amount
$247.5k
19ZA6026F0058 / 19ZA6023D0001 - GSO MP: BULK FUEL (02) ORDER #3
Delivery Order - 324110 Petroleum Refineries
Contractor
PUMA ENERGY ZAMBIA PLC
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Zambia
Effective date
02/17/2026
Obligated Amount
$46.5k
19ZA6026F0059 / 19ZA6023D0001 - GSO MP: BULK FUEL (02) ORDER #4
Delivery Order - 324110 Petroleum Refineries
Contractor
PUMA ENERGY ZAMBIA PLC
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Zambia
Effective date
02/17/2026
Obligated Amount
$46.5k

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