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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2031ZA26F00059 / 2031ZA23D00001 - 50% SODIUM SULFATED CASTOR OIL
Delivery Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
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
12/15/2025
Obligated Amount
$870k
70Z03826FA0000027 / 47QSMS24D0074 - PROCUREMENT OF FILM TAPE FOR USE ON THE HC-144 AIRCRAFT.
Delivery Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
FIRSTKEM LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
12/15/2025
Obligated Amount
$1.5k
36C78626N50135 / 36C78624D50044 - FORT SILL PROPANE SUPPLY.
Delivery Order - 324110 Petroleum Refineries
Contractor
THE UNDERDOGS UNLIMITED, LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
12/15/2025
Obligated Amount
$4.3k
19KG1026F0045 / 19KG1024A0011 - FUEL PURCHASE
BPA Call - 324199 All Other Petroleum and Coal Products Manufacturing
Contractor
NK SERVIS
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Kyrgyzstan
Effective date
12/10/2025
Obligated Amount
$10.3k
140P8526F0009 / 47QSMS25D008Y - TRASH BAGS FOR YOSEMITE NATIONAL PARK
Delivery Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
G3 TAPES, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
12/10/2025
Obligated Amount
$24.3k
140G0126F0005 / 140G0123D0009 - EESC LEETOWN SCIENCE CENTER (LSC) PROPANE TASK ORDER
Delivery Order - 324110 Petroleum Refineries
Contractor
STANDARD PETROLEUM LOGISTICS INC
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
12/10/2025
Obligated Amount
$120.5k
19ZA6026F0035 / 19ZA6023D0001 - GSO MP: BULK FUEL ORDER FOR DECEMBER DELIVERY#2
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
12/04/2025
Obligated Amount
$39.5k
140A1126F0002 / 140A1124A0002 - BLK FUEL DEL 87 OCTANE UNLEADED NOV 2025
BPA Call - 324110 Petroleum Refineries
Contractor
All Native (THREE RIVERS ENERGY COMPANY)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
12/04/2025
Obligated Amount
$21.3k
19ZA6026F0034 / 19ZA6023D0001 - GSO MP: BULK FUEL ORDER DECEMBER DELIVERY #1
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
12/04/2025
Obligated Amount
$39.5k
140P1426F0002 / 140P1425D0001 - YELL BRIDGE BAY MARINA FUEL DO FOR FY 26
Delivery Order - 324110 Petroleum Refineries
Contractor
XANTERRA PARKS & RESORTS, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
12/02/2025
Obligated Amount
$75.5k
19JA8026F0046 / 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
12/01/2025
Obligated Amount
$118.4k
140P8526F0004 / 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
11/25/2025
Obligated Amount
$38.8k
140FS326F0002 / 140FS324A0009 - FL-MI NWR INV 3376382 376383 BULK FUEL
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
11/21/2025
Obligated Amount
$12k
19JA8026F0035 / 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
11/20/2025
Obligated Amount
$101.5k
140A1126F0001 / 140A1124A0001 - SCIP COOLIDGE, DIESEL FUEL
BPA Call - 324110 Petroleum Refineries
Contractor
AMG COMPANY, INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
11/19/2025
Obligated Amount
$24.4k
140FS226F0001 / 140F0422A0033 - MN-ARD FSHRS-BPA CALL-LOW SULFUR #2 FUEL
BPA Call - 324110 Petroleum Refineries
Contractor
JOHNSON OIL COMPANY OF GAYLORD
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
11/17/2025
Obligated Amount
$12.1k
15UTER26F00000001 / GS07F001GA - PROPANE
Delivery Order - Multiple Award Schedule (MAS) - 324110 Petroleum Refineries
Contractor
AMERIGAS PROPANE, L.P.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)
Effective date
11/17/2025
Obligated Amount
$30k
19KG1026F0021 / 19KG1024A0011 - FUEL SUPPLY
BPA Call - 324199 All Other Petroleum and Coal Products Manufacturing
Contractor
NK SERVIS
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Kyrgyzstan
Effective date
11/13/2025
Obligated Amount
$10.2k
19ZA6026F0016 / 19ZA6023D0001 - GSO MP: BULK FUEL ORDER FOR NOVEMBER DELIVERY #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
11/10/2025
Obligated Amount
$38.6k
19ZA6026F0014 / 19ZA6023D0001 - GSO MP: BULK FUEK ORDER, FOR NOVEMBER DELIVERY #2
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
11/07/2025
Obligated Amount
$38k

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