213 Support Activities for Mining Awarded Contracts | Federal Compass

213 Support Activities for Mining Awarded Contracts

With the most comprehensive market intelligence platform,
we have 213 Support Activities for Mining contracts covered.

1 - 20 of 5,158
36C26220P0960 - SERVICE TO PERFORM FUEL FILTERING, TANK CLEANING,&NFPA 110 LAB ANALYSIS, VA LOMA LINDA HEALTHCARE SYSTEM.
Purchase Order - 213112 Support Activities for Oil and Gas Operations
Contractor
CALIFORNIA HAZARDOUS SERVICES INCORPORATED (CALIFORNIA HAZARDOUS SERVICES, INC.)
Contracting Agency/Office
Veterans Affairs
Effective date
05/06/2020
Obligated Amount
$19.5k
70Z02920P3JM50000 - CLEANING OF FUEL TANK
Purchase Order - 213112 Support Activities for Oil and Gas Operations
Contractor
LEEDS ENVIRONMENTAL SERVICES, LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/22/2020
Obligated Amount
$5.9k
140L6320P0004 - GRAVEL FOR INIGOK AIRSTRIP
Purchase Order - 213112 Support Activities for Oil and Gas Operations
Contractor
Olgoonik Corporation (OLGOONIK OILFIELD SERVICES, LLC)
Contracting Agency/Office
Interior»Bureau of Land Management
Effective date
04/16/2020
Obligated Amount
$73.4k
70Z08520PDGS23300 - MARINE VACUUM SERVICE, INC. 206-762-0240PUMP, TRANSPORT AND DISPOSAL OF 30,000 GALLONS OF BILGE WATER PRICE $ 18,300.00
Purchase Order - 213112 Support Activities for Oil and Gas Operations
Contractor
MARINE VACUUM SERVICE INC (MARINE VACUUM SERVICE, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/11/2020
Obligated Amount
$18.3k
70Z02920P3JM37700 - CLEANING OF EXHAUST SYSTEM
Purchase Order - 213112 Support Activities for Oil and Gas Operations
Contractor
"CITI APPROVED" THIBODEAUX CONSTRUCTION, LLC (CITI APPROVED ENTERPRISE, LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/09/2020
Obligated Amount
$12.2k
140G0320P0137 - RENTAL OF BLOW OUT PREVENTION (BOP) EQUIPMENTAND SERVICES TO INCLUDE INFLATION MACHINE IN ACCORDANCEWITH THE ATTACHED SOW
Purchase Order - 213112 Support Activities for Oil and Gas Operations
Contractor
JOHN M. PHILLIPS, LLC
Contracting Agency/Office
Interior»U.S. Geological Survey
Effective date
04/07/2020
Obligated Amount
$35.1k
140L6320P0003 - 2020 IKPIKPUK FUEL DELIVERY
Purchase Order - 213112 Support Activities for Oil and Gas Operations
Contractor
Olgoonik Corporation (OLGOONIK OILFIELD SERVICES, LLC)
Contracting Agency/Office
Interior»Bureau of Land Management
Effective date
04/02/2020
Obligated Amount
$23.7k
140G0320P0119 - CONTINUOUS MONITORING OF HYDROCARBON GASES
Purchase Order - 213112 Support Activities for Oil and Gas Operations
Contractor
HORIZON WELL LOGGING, INC.
Contracting Agency/Office
Interior»U.S. Geological Survey
Effective date
03/18/2020
Obligated Amount
$61k
70Z05220PPFB42900 - PRIORITY 3VENDOR: COMMTANK84 NEW SALEM STWAKEFIELD, MA 01880EMAIL: MLEVEN@COMMTANK.COMPHONE: 617-628-8260POC MARGINE LEVEN
Purchase Order - 213112 Support Activities for Oil and Gas Operations
Contractor
COMM TANK, INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
03/09/2020
Obligated Amount
$3.4k
SPE5E920V2413 - PIN,STRAIGHT,HEADED
Purchase Order - 213113 Support Activities for Coal Mining
Contractor
BDS SUPPLY
Contracting Agency/Office
Defense»Defense Logistics Agency
Effective date
02/19/2020
Obligated Amount
$7.8k
SPE4A620PA317 - BEARING, SLEEVE
Purchase Order - 213113 Support Activities for Coal Mining
Contractor
GALAXY DIE & ENGINEERING INC
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Aviation»Aviation Supplier Operations
Effective date
02/19/2020
Obligated Amount
$28.4k
SPE5E320V3028 - PIN,STRAIGHT,HEADED
Purchase Order - 213113 Support Activities for Coal Mining
Contractor
PONSKI, BOGDAN M
Contracting Agency/Office
Defense»Defense Logistics Agency
Effective date
02/18/2020
Obligated Amount
$0.6k
SPE5E720V1996 - PIN,SPRING
Purchase Order - 213113 Support Activities for Coal Mining
Contractor
SZY HOLDINGS LIMITED LIABILITY COMPANY (SZY HOLDINGS, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Troop Support»Industrial Hardware Directorate
Effective date
02/18/2020
Obligated Amount
$0.1k
SPE8ES20P0748 - REPAIR KIT,EPOXY
Purchase Order - 213112 Support Activities for Oil and Gas Operations
Contractor
DRESSER ARGUS INC (DRESSER-ARGUS, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Troop Support»Construction and Equipment Directorate
Effective date
02/13/2020
Obligated Amount
$15k
SPE5E320P0673 - PIN,STRAIGHT,HEADLE
Purchase Order - 213113 Support Activities for Coal Mining
Contractor
BONIFACE TOOL & DIE INC (BONIFACE TOOL & DIE, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency
Effective date
02/10/2020
Obligated Amount
$6.7k
SPE5E420V3500 - STRAP,RETAINING
Purchase Order - 213113 Support Activities for Coal Mining
Contractor
MELTON SALES & SERVICE
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Troop Support»Industrial Hardware Directorate
Effective date
02/10/2020
Obligated Amount
$0.8k
SPE7L320P3057 - SHAFT,SHOULDERED
Purchase Order - 213113 Support Activities for Coal Mining
Contractor
DAVIS GEAR & MACHINE CO
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Land and Maritime»Land Supplier Operations
Effective date
02/07/2020
Obligated Amount
$4.5k
SPE5EJ20V2569 - STRAP,RETAINING
Purchase Order - 213113 Support Activities for Coal Mining
Contractor
AERO COMPONENT (AERO MANUFACTURING LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Troop Support»Industrial Hardware Directorate
Effective date
02/06/2020
Obligated Amount
$2.2k
SPE5E920P0650 - PIN,STRAIGHT,HEADLE
Purchase Order - 213113 Support Activities for Coal Mining
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency
Effective date
02/06/2020
Obligated Amount
$1.7k
SPE5E720V1830 - PIN,QUICK RELEASE
Purchase Order - 213113 Support Activities for Coal Mining
Contractor
SPEC TECH USA INCORPORATED (SPEC TECH USA, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Troop Support»Industrial Hardware Directorate
Effective date
02/06/2020
Obligated Amount
$0.3k

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