21 Mining, Quarrying, and Oil and Gas Extraction Awarded Contracts | Federal Compass

21 Mining, Quarrying, and Oil and Gas Extraction Awarded Contracts

With the most comprehensive market intelligence platform,
we have 21 Mining, Quarrying, and Oil and Gas Extraction contracts covered.

1 - 20 of 18,981
140F0220P0019 - LA PARIDA BANCO
Purchase Order - 212319 Other Crushed and Broken Stone Mining and Quarrying
Contractor
STRUCTURAL HARDWARE & SUPPLY, (STRUCTURAL HARDWARE AND SUPPLY, INC.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service
Effective date
01/09/2020
Obligated Amount
$59.9k
140R4020P0018 - NAVAJO DAM GRAVEL, STOCKPILE, AND HAULING
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
C & E CONCRETE, INC.
Contracting Agency/Office
Interior»Bureau of Reclamation
Effective date
01/08/2020
Obligated Amount
$77k
140F0420P0032 - SB2 CLASS 7 CRUSHED STONE - WHITE RIVER NWR, AR
Purchase Order - 212319 Other Crushed and Broken Stone Mining and Quarrying
Contractor
PATRICK ENVIRONMENTAL GROUP
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service
Effective date
12/23/2019
Obligated Amount
$70k
140P1320P0005 - PETROGLYPH NATIONAL MONUMENT 1-INCH ROAD BASE MATERIAL FOR RIM TRAIL
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
MOUNTAIN STATES CONSTRUCTORS INCORPORATED (MOUNTAIN STATES CONSTRUCTORS, INC.)
Contracting Agency/Office
Interior»National Park Service
Effective date
12/19/2019
Obligated Amount
$19.5k
140P8320P0015 - LARO-GRAVEL PURCHASE FOR FT SPOKANE
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
COPENHAVER CONSTRUCTION INCORPORATED (COPENHAVER CONSTRUCTION, INC.)
Contracting Agency/Office
Interior»National Park Service
Effective date
12/19/2019
Obligated Amount
$5k
140F0420P0026 - GRAVEL FOR BOND SWAMP NWR
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
AMERICAN CLASSIC CONSTRUCTION INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service
Effective date
12/16/2019
Obligated Amount
$12.8k
36C24120P0247 - MAGIC ROAD SALT
Purchase Order - 212393 Other Chemical and Fertilizer Mineral Mining
Contractor
LENZ ENTERPRISES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
12/13/2019
Obligated Amount
$31k
140A0720P0005 - TAOS PUEBLO VIDEO WELLS LOGGING
Purchase Order - 213112 Support Activities for Oil and Gas Operations
Contractor
TEHAMA ENVIRONMENTAL CONSULTING SERVICES, LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
12/06/2019
Obligated Amount
$13.5k
140P8120P0012 - 1000 TONS OF NATIVE FILL SAND FOR PINE CITY ROAD
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
Crowley Maritime (CROWLEY HOLDINGS, LLC)
Contracting Agency/Office
Interior»National Park Service
Effective date
12/05/2019
Obligated Amount
$16k
140L1220P0002 - OYSTER SHELLS/SNOWY PLOVER PROJECT, 800 CUBIC YARDS
Purchase Order - 212319 Other Crushed and Broken Stone Mining and Quarrying
Contractor
MC CULLOUGH CONSTRUCTION CO (MCCULLOUGH CONSTRUCTION, INC.)
Contracting Agency/Office
Interior»Bureau of Land Management
Effective date
12/03/2019
Obligated Amount
$35.2k
140P1419P0068 - CRUSHER SAND (1000 TONS) FOR GRAND TETON NATIONAL PARK P00001: EXTEND PERIOD OF PERFORMANCE
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
SPECIALIZED GOVERNMENT SOURCING, INC.
Contracting Agency/Office
Interior»National Park Service
Effective date
11/27/2019
Obligated Amount
$0k
36C24120P0201 - ROAD SALT
Purchase Order - 212393 Other Chemical and Fertilizer Mineral Mining
Contractor
SANBORN SEWER SERVICE INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
11/22/2019
Obligated Amount
$0k
70FBR920P00000005 - PURCHASE 5 LOADS (20 SHORT TONS EACH) OF 15-22MM OF ROCK AGGREGATE FOR BASE MATERIAL AT FIRE STATION #4 IN SUPPORT OF DR-4404-MP. THIS INCLUDES THE SPREADING OF THE ROCK IN THE FIRE STATION YARD
Purchase Order - 212312 Crushed and Broken Limestone Mining and Quarrying
Contractor
FPA PACIFIC CORP
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency
Effective date
11/21/2019
Obligated Amount
$4.2k
140F0619P0090 - EMERGENCY RD REPAIRS CRESCENT LAKE NWR
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
PAULSEN, INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service
Effective date
11/20/2019
Obligated Amount
$0.1k
19AR2020P0069 - FAC- BASEMENTS BATHROOM PARTITIONS **URGENT**
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
11/15/2019
Obligated Amount
$15.7k
12034320P4001 - JOE SPRINGS PIT CRUSHING AND AGGREGATE EXTRACTIONSTEWARDSHIP SERVICE CONTRACTVALUE OF PRODUCT = $0.00VALUE OF SERVICE = $289,500 (STEWARDSHIP FUNDS UTILIZED)
Purchase Order - 212319 Other Crushed and Broken Stone Mining and Quarrying
Contractor
CUSTOM ROCK PRODUCTS CO.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
11/12/2019
Obligated Amount
$358.1k
15B30220PVP310003 - WATER SOFTNER SALT
Purchase Order - 212319 Other Crushed and Broken Stone Mining and Quarrying
Contractor
HERMEZ COMMUNICATIONS INC
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
11/07/2019
Obligated Amount
$25k
140R2020P0003 - 3/4 INCH BASE ROCK FOR STONY GORGE RESERVOIR
Purchase Order - 212319 Other Crushed and Broken Stone Mining and Quarrying
Contractor
SPECIALIZED GOVERNMENT SOURCING, INC.
Contracting Agency/Office
Interior»Bureau of Reclamation»USBR Office of Operations»Regional Directors
Effective date
11/07/2019
Obligated Amount
$16.9k
12805B20P0009 - SUPPLY AND DELIVER 680 TONS BULK 1.5-INCH CRUSH RUN GRAVEL
Purchase Order - 212312 Crushed and Broken Limestone Mining and Quarrying
Contractor
ZUM MALLEN ROCK & GRAIN CORPORATION
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
11/07/2019
Obligated Amount
$15k
15F06720P0000169 - PURCHASE OF ROAD SALT FOR CJIS DIVISION
Purchase Order - 212393 Other Chemical and Fertilizer Mineral Mining
Contractor
ALLEN, J. F. COMPANY (INC)
Contracting Agency/Office
Justice»Federal Bureau of Investigation
Effective date
11/05/2019
Obligated Amount
$40k

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