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 2,280,798
140F0922F0037 / 140F0418A0015 - SUPPLY - MARINE FUEL AND DIESEL ULS - USFWS SAVANNAH CSTL OFC WASSAW AND TYBEE NWR
BPA Call - 324199 All Other Petroleum and Coal Products Manufacturing
Contractor
SOC ENERGY, INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service
Effective date
04/21/2022
Obligated Amount
$7k
140F0522F0070 / 140F0522A0003 - CA-SAN LUIS NWRC-FUEL BPA CALL
BPA Call - 324110 Petroleum Refineries
Contractor
PAZIN AND MYERS INC (PAZIN AND MYERS, INC)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service»Northeast Region
Effective date
04/21/2022
Obligated Amount
$10.8k
140L0222F0015 / 140L0221A0005 - EXERCISE OPTION YEAR ONE (YR2), AND ADD FUNDING FOR 100LL/JET A AVIATION FUELS PURCHASE/DELIVERIES TO FORT YUKON
BPA Call - 324110 Petroleum Refineries
Contractor
EVERTS AIR FUEL INC (EVERTS AIR FUEL, INC)
Contracting Agency/Office
Interior»Bureau of Land Management»Office of Fire & Aviation
Effective date
04/21/2022
Obligated Amount
$200k
140F0922F0030 / 140F0418A0014 - BULK FUEL DELIVERED GAS AND DIESEL
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
Effective date
04/20/2022
Obligated Amount
$6.6k
140F0922F0036 / 140F0418A0017 - SUPPLY - MARINE FUEL & DIESEL-ULS FOR FWS SAVANNAH-PINCKNEY NWR
BPA Call - 324199 All Other Petroleum and Coal Products Manufacturing
Contractor
SOC ENERGY, INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service
Effective date
04/20/2022
Obligated Amount
$2.1k
140R4022F0018 / GS07F001GA - PROPANE SUPPLY - NAVAJO DAM
Delivery Order - MAS - Industrial Products and Services - 324110 Petroleum Refineries
Contractor
AMERIGAS EAGLE PROPANE INCORPORATED (AMERIGAS PROPANE, L.P.)
Contracting Agency/Office
Interior»Bureau of Reclamation»USBR Office of Operations»Regional Directors
Effective date
04/14/2022
Obligated Amount
$22.4k
12639522F0560 / 12639520A0011 - REF BPA 12639520A0011 CALL ORDER FOR 100 LOW LEAD 2,500 GALLONS
BPA Call - 324110 Petroleum Refineries
Contractor
PICO PROPANE OPERATING, LLC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service
Effective date
04/14/2022
Obligated Amount
$13.9k
19GR1022F0415 / 19GR1020D0006 - GSO - DUTY FREE UNLEADED GASOLINE FOR X15015
Delivery Order - 324110 Petroleum Refineries
Contractor
HELLENIC FUELS & LUBRICANTS SINGLE MEMBER INDUSTRIAL & COMMERCIAL S.A. (HELLENIC FUELS AND LUBRICANTS INDUSTRIAL AND COMMERCIAL S.A.)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Greece
Effective date
04/13/2022
Obligated Amount
$17.6k
140P6322F0029 / 140P6320D0001 - X:NOGRN, 5,550 GALLONS OF PROPANE DELIVERED TO THEODORE ROOSEVELT NATIONAL PARK NORTH AND SOUTH UNITS
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
04/12/2022
Obligated Amount
$9.8k
140P1422F0065 / 140P1421D0007 - GRAND TETON NATIONAL PARK - PROPANE TASK ORDER 2
Delivery Order - 324110 Petroleum Refineries
Contractor
SUBURBAN PROPANE LIMITED PARTNERSHIP (SUBURBAN PROPANE PARTNERS, L.P.)
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Intermountain Regional Office
Effective date
04/12/2022
Obligated Amount
$90k
140A0122F0036 / 140A0122D0003 - DELIVERY ORDER #4
Delivery Order - 324110 Petroleum Refineries
Contractor
DFW CAD SERVICES, LLC
Contracting Agency/Office
Effective date
04/11/2022
Obligated Amount
$5k
140A0122F0035 / 140A0122D0004 - TO/DO #4 FOR #2 FUEL OIL
Delivery Order - 324110 Petroleum Refineries
Contractor
DFW CAD SERVICES, LLC
Contracting Agency/Office
Effective date
04/08/2022
Obligated Amount
$5.5k
140A1122F0013 / 140A1120A0009 - CLEAR DIESEL #2 AND UNLEADED FUEL
BPA Call - 324110 Petroleum Refineries
Contractor
KING, CHEYENNE
Contracting Agency/Office
Interior»Bureau of Indian Affairs»Office of Indian Services
Effective date
04/07/2022
Obligated Amount
$54.6k
19BY7022F0013 / 19BY7019D0007 - NEC DIESEL FUEL SUPPLY - CHARGE ICASS
Delivery Order - 324110 Petroleum Refineries
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Burundi
Effective date
04/06/2022
Obligated Amount
$129k
19BY7022F0014 / 19BY7019D0007 - NEC DIESEL FUEL SUPPLY - CHARGE ICASS
Delivery Order - 324110 Petroleum Refineries
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Burundi
Effective date
04/06/2022
Obligated Amount
$129k
140A1122F0014 / 140A1120A0005 - UNLEADED FUEL
BPA Call - 324110 Petroleum Refineries
Contractor
All Native (THREE RIVERS ENERGY COMPANY)
Contracting Agency/Office
Interior»Bureau of Indian Affairs»Office of Indian Services
Effective date
04/06/2022
Obligated Amount
$30.6k
140P1422F0057 / 140P1422D0004 - X:NOGRN EMULSION 8-225 GAL TOTES FOR GLACIER NATIONAL PARK
Delivery Order - 324121 Asphalt Paving Mixture and Block Manufacturing
Contractor
NORMONT EQUIPMENT CO.
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Intermountain Regional Office
Effective date
04/05/2022
Obligated Amount
$8.9k
140P1422F0055 / 140P1422D0005 - PROPANE, UNLEADED AND DIESEL FUEL FOR FORT SMITH, MONTANA - BIGHORN CANYON NRA
Delivery Order - 324110 Petroleum Refineries
Contractor
TOWN AND COUNTRY SUPPLY ASSOCIATION
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Intermountain Regional Office
Effective date
04/05/2022
Obligated Amount
$40.5k
140A0122F0034 / 140A0121D0009 - BIA, STANDING ROCK AGENCY PROPANE TASK/DELIVERY ORDER #7
Delivery Order - 324110 Petroleum Refineries
Contractor
STANDING ROCK PROPANE COMPANY
Contracting Agency/Office
Effective date
04/04/2022
Obligated Amount
$9k
140P8322F0017 / 140P8322A0002 / GS07F001GA - BPA CALL PARKWIDE PROPANE FEB 2022, MORA.
BPA Call - MAS - Industrial Products and Services - 324110 Petroleum Refineries
Contractor
AMERIGAS EAGLE PROPANE INCORPORATED (AMERIGAS PROPANE, L.P.)
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Pacific West Regional Office
Effective date
03/30/2022
Obligated Amount
$8.6k

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