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 program management contracts covered.

1 - 20 of 43
140P5223P0021 - SUPPLY, NORTH SKILLET - STONE AND TRUCK HAULING FOR BIG CYPRESS NATIONAL PRESERVE
Purchase Order - 212312 Crushed and Broken Limestone Mining and Quarrying
Contractor
SPECIALIZED GOVERNMENT SOURCING INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
03/07/2023
Obligated Amount
$134.8k
W50S7K22P0010 - RED FILL DIRT
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
BROTHERHOOD SERVICE CO LLC
Contracting Agency/Office
Army
Effective date
09/24/2022
Obligated Amount
$82.5k
W912QR22P0088 - NOLIN RIVER LAKE LINWOOD ESTATES CLASS II STONE ROCK DELIVERY
Purchase Order - 212319 Other Crushed and Broken Stone Mining and Quarrying
Contractor
CROWLEY HOLDINGS LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Louisville District
Effective date
09/19/2022
Obligated Amount
$28.2k
W50S8722P5004 - CONSTRUCTION MATERIALS. AGGREGATE BASE COURSE STONE, RAILROAD BALLAST STONE, ASPHALT MILLINGS.
Purchase Order - 212319 Other Crushed and Broken Stone Mining and Quarrying
Contractor
CROWLEY HOLDINGS, LLC
Contracting Agency/Office
Army
Effective date
05/06/2022
Obligated Amount
$39.8k
N0017322P0906 - RFSOC (8 CHANNEL, GEN 3) & ACCESSORIES
Purchase Order - 211130 Natural Gas Extraction
Contractor
PENTEK SYSTEMS, INC.
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
11/24/2021
Obligated Amount
$52.4k
12505B21D0012 - LIQUID PROPANE
IDC - 211130 Natural Gas Extraction
Contractor
GREEN LANTERN, LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Midwest Area
Effective date
09/27/2021
Obligated Amount
$88.9k
W50S7K21P0012 - 24'' CULVERT CONCRETE HEADWALL 12-14-WEE
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
E M OIL TRANSPORT INC (E.M. OIL TRANSPORT, INC.)
Contracting Agency/Office
Army
Effective date
09/15/2021
Obligated Amount
$123k
W50S8N20P0043 - CRUSHED STONE
Purchase Order - 212312 Crushed and Broken Limestone Mining and Quarrying
Contractor
TRIDENT COMMERCIAL REAL ESTATE LLC
Contracting Agency/Office
Army
Effective date
09/29/2020
Obligated Amount
$52.9k
89503320PWA000102 - ELECTRICITY DAY-AHEAD MARKET AND REAL-TIME MARKET PRICE FORECAST CURVES ASSOCIATED WITH OUR RISK MANAGEMENT PROGRAM AND ENERGY IMBALANCE MARKET.
Purchase Order - 213112 Support Activities for Oil and Gas Operations
Contractor
DRILLING INFO, INC.
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Sierra Nevada Region
Effective date
08/14/2020
Obligated Amount
$51k
FA480920P0075 - 2500 TONS OF ABC GRAVEL AND 500 YARDS OF FILL SAND
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
CROWLEY HOLDINGS LLC (CROWLEY HOLDINGS, LLC)
Contracting Agency/Office
Air Force
Effective date
07/23/2020
Obligated Amount
$93.8k
W911S720D0005 - 0001-LIMESTONE BASE YEAR
IDC - 212311 Dimension Stone Mining and Quarrying
Contractor
WILLARD QUARRIES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
06/16/2020
Obligated Amount
$774.1k
140P5320P0013 - BLRI GRAVEL FOR DUNCAN CARRIAGE TRAIL
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
GREEN DREAM INTERNATIONAL LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
05/05/2020
Obligated Amount
$59.8k
140P8419P0096 - REDW-SUPPLY AGGREGRATE AT 2 LOCATIONS IN REDWOOD NATIONAL&STATE PARK, HUMBOLDT AND DEL NORTE COUNTIES, CA.
Purchase Order - 212319 Other Crushed and Broken Stone Mining and Quarrying
Contractor
SPECIALIZED GOVERNMENT SOURCING, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
08/20/2019
Obligated Amount
$186.7k
W912KC19P9013 - STONE, LIMESTONE, 1.5 DIAMETER
Purchase Order - 212312 Crushed and Broken Limestone Mining and Quarrying
Contractor
AURORA STAR COMPANY LLC (AURORA STARCO COMPANY LLC)
Contracting Agency/Office
Army»National Guard»PA National Guard
Effective date
07/26/2019
Obligated Amount
$70k
140P8419P0066 - G:OTHER, WHIS-SUPPLY-DELIVER BOULDERS FOR BARRIER AT VARIOUS LOCATIONS AT WHISKEYTOWN NATIONAL RECREATION AREA, WHISKEYTOWN, CA 96095
Purchase Order - 212319 Other Crushed and Broken Stone Mining and Quarrying
Contractor
CRYSTAL CREEK AGGREGATE, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
06/28/2019
Obligated Amount
$54k
N6339418P0194 - IDENTIVE MX-8 DOOR CONTROLLER
Purchase Order - 211130 Natural Gas Extraction
Contractor
PANHANDLE ALARM AND TELEPHONE COMPANY, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Port Hueneme Division (NSWC-PHD)
Effective date
09/28/2018
Obligated Amount
$39.1k
140P8418P0145 - X:NOGRN, BASE ROCK, PORE
Purchase Order - 212319 Other Crushed and Broken Stone Mining and Quarrying
Contractor
GREEN DREAM INTERNATIONAL LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
09/18/2018
Obligated Amount
$85.4k
W912PQ18P8034 - CRUSHED STONE
Purchase Order - 212312 Crushed and Broken Limestone Mining and Quarrying
Contractor
CROWLEY HOLDINGS LLC (CROWLEY HOLDINGS, LLC)
Contracting Agency/Office
Army»National Guard»NY National Guard
Effective date
08/23/2018
Obligated Amount
$63.1k
129AC718P0202 - AGGREGATE DELIVERY NEAR LONGBELL
Purchase Order - 212311 Dimension Stone Mining and Quarrying
Contractor
FERNAND LARRANAGA JR (LARRANAGA TRUCKING INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/24/2018
Obligated Amount
$58k
FA466117P0113 - OIL WATER SEPARATOR (OWS) SURVEY CONTRACT
Purchase Order - 213112 Support Activities for Oil and Gas Operations
Contractor
Anna Lisa Luna Construction, Inc. (ANNA LISA LUNA CONSTRUCTION, INC.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
09/27/2017
Obligated Amount
$126.7k

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