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 5,225
140G0120P0302 - EMERGENCY PR FRACTURED WELL
Purchase Order - 213112 Support Activities for Oil and Gas Operations
Contractor
FREY WELL DRILLING, INC.
Contracting Agency/Office
Interior»U.S. Geological Survey»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
07/24/2020
Obligated Amount
$6k
70Z02420P1EA59500 - PR 3 FOR GEOGRAPHIC RESPONSE SURVEY MAPSPOC: LT RICHARD COLEMAN(203) 468-4474RICHARD.K.COLEMAN@USCG.MIL ORMSTC NICOLE BROPHY(203)468-4407NICOLE.D.BROPHY@USCG.MIL
Purchase Order - 213112 Support Activities for Oil and Gas Operations
Contractor
NUKA RESEARCH AND PLANNING GROUP, LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/20/2020
Obligated Amount
$25k
36C26020P0732 - UNDERGROUND STORAGE TANK COMPLIANCE ANNUAL TESTING
Purchase Order - 213112 Support Activities for Oil and Gas Operations
Contractor
SME SOLUTIONS (SME SOLUTIONS, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
07/06/2020
Obligated Amount
$4.5k
15B30120PVP130158 - ANNUAL GAS LINE INSPECTION 2020
Purchase Order - 213112 Support Activities for Oil and Gas Operations
Contractor
SOUTHERN CROSS CORP (SOUTHERN CROSS CORP.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
06/18/2020
Obligated Amount
$2.9k
15B61420PVB110242 - DISPOSABLE GOWNS FOR STAFF USE AT FCI TERMINAL ISLAND.
Purchase Order - 213115 Support Activities for Nonmetallic Minerals
Contractor
ALITHOS ANESTI LLC
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
06/16/2020
Obligated Amount
$20k
36C24820P1401 - WIND BLADES REMOVAL
Purchase Order - 213114 Support Activities for Metal Mining
Contractor
IN AIR CONDITION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
06/15/2020
Obligated Amount
$3.1k
36C26020P0721 - CLEAN SIX FUEL TANKS
Purchase Order - 213112 Support Activities for Oil and Gas Operations
Contractor
TYREE OIL INCORPORATED (TYREE OIL, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
06/10/2020
Obligated Amount
$20.9k
12FPC120P0142 - PMC FUEL TANK REMOVAL AND REPLACEMENT
Purchase Order - 213112 Support Activities for Oil and Gas Operations
Contractor
TTI ENVIRONMENTAL INCORPORATED (TTI ENVIRONMENTAL, INC.)
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
06/08/2020
Obligated Amount
$35.6k
70Z02920PJM573000 - EXHAUST CLEANING
Purchase Order - 213112 Support Activities for Oil and Gas Operations
Contractor
DALMATION CARPET CARE (DALMATION CARPET CARE LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
06/02/2020
Obligated Amount
$8.2k
15B30120PVP130149 - ANNUAL GAS LINE INSPECTION 2020
Purchase Order - 213112 Support Activities for Oil and Gas Operations
Contractor
SOUTHERN CROSS, LLC
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
06/01/2020
Obligated Amount
$0k
80NSSC20P1199 - SCHLUMBERGER DT PULSED NEUTRON GENERATOR
Purchase Order - 213112 Support Activities for Oil and Gas Operations
Contractor
SCHLUMBERGER TECHNOLOGY CORP (SCHLUMBERGER TECHNOLOGY CORPORATION)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
05/27/2020
Obligated Amount
$102.4k
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
SPE4A620D5700 - BEARING,SLEEVE
IDC - 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
04/24/2020
Obligated Amount
$0k
SPE5E920P1206 - PIN,STRAIGHT,HEADED
Purchase Order - 213113 Support Activities for Coal Mining
Contractor
PINES AUTOMOTIVE INC (PINES QUALITY INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency
Effective date
04/23/2020
Obligated Amount
$1.4k
SPE7L320V3975 - SHAFT,SHOULDERED
Purchase Order - 213113 Support Activities for Coal Mining
Contractor
ALL SAFE INCORPORATED (ALL-SAFE INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Land and Maritime»Land Supplier Operations
Effective date
04/23/2020
Obligated Amount
$8.2k
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
SPE5E920V3521 - PIN,STRAIGHT,HEADLE
Purchase Order - 213113 Support Activities for Coal Mining
Contractor
2S TECHNOLOGIES INC (2S TECHNOLOGIES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency
Effective date
04/22/2020
Obligated Amount
$1.1k
SPE4A520P5179 - BEARING,SLEEVE
Purchase Order - 213113 Support Activities for Coal Mining
Contractor
BROWN HELICOPTER, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Aviation»Aviation Supplier Operations
Effective date
04/21/2020
Obligated Amount
$4k
SPE4A620PF638 - BEARING,SLEEVE
Purchase Order - 213113 Support Activities for Coal Mining
Contractor
Jamaica Bearings (JAMAICA BEARINGS CO. INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Aviation»Aviation Supplier Operations
Effective date
04/20/2020
Obligated Amount
$1.1k
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

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