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 5,577
75D30121P11920 - COAL MINING SUPPORT WOOD
Purchase Order - 213113 Support Activities for Coal Mining
Contractor
STRATA MINE SERVICES, LLC
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
07/16/2021
Obligated Amount
$11.3k
70Z08521PP45K1800 - BERTHOLF OWS TECH SUPPORT
Purchase Order - 213112 Support Activities for Oil and Gas Operations
Contractor
COFFIN WORLD WATER SYSTEMS LIMITED (COMPASS WATER SOLUTIONS, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/13/2021
Obligated Amount
$12.5k
36C24821P1560 - FUEL TANK MAINTENANCE SERVICES
Purchase Order - 213112 Support Activities for Oil and Gas Operations
Contractor
PETROLEUM RECOVERY SERVICES (PETROLEUM RECOVERY SERVICES, LLC OF SOUTH CAROLINA)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
07/09/2021
Obligated Amount
$31.2k
19MD7021P0267 - 103MATEEVICI.REFUILING DIESEL FUEL FOR THE GENERATOR ON SITE
Purchase Order - 213112 Support Activities for Oil and Gas Operations
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Moldova
Effective date
06/29/2021
Obligated Amount
$12.2k
19KV4221P0257 - FUEL (GASOLINE) FOR UNDERGROUND FUEL TANK PR9883204
Purchase Order - 213111 Drilling Oil and Gas Wells
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Kosovo
Effective date
06/17/2021
Obligated Amount
$10k
36C25221P0935 - FUEL DISPENSING SYSTEM INSPECTION - CLEMENT ZABLOCKI VA MEDICAL CENTER, MILWAUKEE, WI
Purchase Order - 213112 Support Activities for Oil and Gas Operations
Contractor
PETROLEUM EQUIPMENT INC (PETROLEUM EQUIPMENT, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
06/04/2021
Obligated Amount
$7.8k
140G0121D0012 - IDIQ FOR DRILLING IN MASSACHUSETTS AND RHODE ISLAND
IDC - 213115 Support Activities for Nonmetallic Minerals
Contractor
NEW HAMPSHIRE BORING INC (NEW HAMPSHIRE BORING, INC.)
Contracting Agency/Office
Interior»U.S. Geological Survey»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
06/03/2021
Obligated Amount
$14.7k
15B41821PWP340045 - LEAK SURVEY OF FACILITIES, TO INCLUDE LEAKAGE INSPECTION AND LEAKAGE CLASSIFICATION.
Purchase Order - 213112 Support Activities for Oil and Gas Operations
Contractor
HEATH CONSULTANTS INCORPORATED
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
06/03/2021
Obligated Amount
$3.8k
140L6221P0041 - STORMCAT CBM ORPHAN WELL PLUGGING
Purchase Order - 213112 Support Activities for Oil and Gas Operations
Contractor
WYODAK ENERGY SERVICES, LLC
Contracting Agency/Office
Interior»Bureau of Land Management»BLM Operations
Effective date
05/25/2021
Obligated Amount
$58.2k
75D30121P11179 - MINE SUPPORT SERVICES
Purchase Order - 213113 Support Activities for Coal Mining
Contractor
EARTH SUPPORT SERVICES INCORPORATED (EARTH SUPPORT SERVICES, INC)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
05/18/2021
Obligated Amount
$46.6k
19HA7021P0467 - LABOR COST FOR PM AND REPAIR ON THE FUEL SYSTEM AT STECHER
Purchase Order - 213112 Support Activities for Oil and Gas Operations
Contractor
FLUID SOLUTIONS, LLC
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Haiti
Effective date
05/12/2021
Obligated Amount
$14.2k
1284LM21C0008 - NEED NON-ETHANOL UNLEADED AND DIESEL FUEL DELIVERED VIA COMBI TRUCK TO MULTIPLE PRESCRIBED FIRE UNITS. THE FUEL IS NECESSARY TO SUPPLY HELITORCHES BEING USED FOR AERIAL IGNITION.
Definitive Contract - 213112 Support Activities for Oil and Gas Operations
Contractor
HART CUSTOM EQUIPMENT OR HART ENTERPRISES (HART VENTURES, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/07/2021
Obligated Amount
$10k
140P6421P0020 - SNAP, BULK FUEL SERVICE - BASE PLUS ONE (1) OPTION YEARS52.223-11 OZONE-DEPLETING SUBSTANCES AND HIGH GLOBAL WARMING POTENTIAL HYDROFLUOROCARBONS (JUN 2016)
Purchase Order - 213112 Support Activities for Oil and Gas Operations
Contractor
RAINY LAKE OIL, INC.
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Midwest Regional Office
Effective date
05/07/2021
Obligated Amount
$62k
36C78621P0173 - TO PROVIDE FUNDING FOR THE RELOCATION AND THE REPLACEMENT OF THE GAS PUMP LOCATED AT THE INDIANTOWN NATIONAL CEMETERY.
Purchase Order - 213112 Support Activities for Oil and Gas Operations
Contractor
HAFER PETROLEUM EQUIPMENT LIMITED (HAFER PETROLEUM EQUIPMENT, LTD.)
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
04/20/2021
Obligated Amount
$7.9k
140G0321P0126 - DRILLING FOR EL RIO QUALITY URBAN WATERS
Purchase Order - 213111 Drilling Oil and Gas Wells
Contractor
RESILIENT DRILLING SERVICES, LLC
Contracting Agency/Office
Interior»U.S. Geological Survey»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
04/16/2021
Obligated Amount
$29.8k
SPE7L021V4885 - 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
04/15/2021
Obligated Amount
$5.1k
SPE5E221V1671 - PIN,STRAIGHT,HEADED
Purchase Order - 213113 Support Activities for Coal Mining
Contractor
PONSKI, BOGDAN M
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Troop Support»Industrial Hardware Directorate
Effective date
04/14/2021
Obligated Amount
$2k
SPE5EM21V2084 - PIN,GROOVED,HEADLES
Purchase Order - 213113 Support Activities for Coal Mining
Contractor
AMERI-CUT SOLUTIONS INC.
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Troop Support»Industrial Hardware Directorate
Effective date
04/14/2021
Obligated Amount
$0.4k
SPE7L121D60PB - CONTROL ASSEMBLY,PU
IDC - 213113 Support Activities for Coal Mining
Contractor
LONGHORN REGIONAL SERVICE CENT (LONGHORN REGIONAL SERVICE CENTER, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Land and Maritime»Land Supplier Operations
Effective date
04/14/2021
Obligated Amount
$0k
SPE5E221V1658 - PIN,SHOULDER,HEADLE
Purchase Order - 213113 Support Activities for Coal Mining
Contractor
Jamaica Bearings (JAMAICA BEARINGS CO. INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Troop Support»Industrial Hardware Directorate
Effective date
04/14/2021
Obligated Amount
$0.4k

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