324 Awarded Contracts | Federal Compass

324 Awarded Contracts

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19T14026P0057 - FAC: DIESEL FUEL FOR NEC
Purchase Order - 324110 Petroleum Refineries
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Tajikistan
Effective date
11/25/2025
Obligated Amount
$22.2k
19T14026P0044 - DIESEL FOR EMBASSY GAS STATION
Purchase Order - 324110 Petroleum Refineries
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Tajikistan
Effective date
11/19/2025
Obligated Amount
$10.9k
19ET1026P0095 - FUEL FOR GOVS AND RESIDENTIAL GENERATORS
Purchase Order - 324110 Petroleum Refineries
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Ethiopia
Effective date
11/19/2025
Obligated Amount
$19.5k
47QSWA26P03NS - INSPECTION MATERIALS, PENETRANTS: MATERIAL INSPECTION KIT CONTAINING PENETRANTS FOR USE IN ACCORDANCE WITH AUTOMOTIVE ENGINEERS SPECIFICATION AMS 2466. ONE (1) KIT.T; 2)PENETRANT REMOVER(SOLVENT) AND 3)DRY, WET OR NON-AQUEOUS WET DEVELOPER. ONE (1) E
Purchase Order - 324122 Asphalt Shingle and Coating Materials Manufacturing
Contractor
RM WAITE COMPANY (R.M. WAITE CO., LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/17/2025
Obligated Amount
$309.42
140P8426P0003 - THE NATIONAL PARK SERVICE (NPS) AT LASSEN VOLCANIC NATIONAL PARK HAS A REQUIREMENT FOR THE SUPPLY AND DELIVERY OF APPROXIMATELY 1,000 GALLONS UNLEADED AND 3,500 GALLONS DIESEL FUEL TO MULTIPLE LOCATIONS WITHIN LASSEN VOLCANIC NATIONAL PARK.
Purchase Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
FROST & YOUNG GROUP LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
11/07/2025
Obligated Amount
$23.9k
47QSWA26P031Y - INSPECTION MATERIALS, PENETRANTS: MATERIAL INSPECTION KIT CONTAINING PENETRANTS FOR USE IN ACCORDANCE WITH AUTOMOTIVE ENGINEERS SPECIFICATION AMS 2466. ONE (1) KIT.T; 2)PENETRANT REMOVER(SOLVENT) AND 3)DRY, WET OR NON-AQUEOUS WET DEVELOPER. ONE (1) E
Purchase Order - 324122 Asphalt Shingle and Coating Materials Manufacturing
Contractor
RM WAITE COMPANY (R.M. WAITE CO., LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/06/2025
Obligated Amount
$154.71
47QSWA26P036H - INSPECTION MATERIALS, PENETRANTS: MATERIAL INSPECTION KIT CONTAINING PENETRANTS FOR USE IN ACCORDANCE WITH AUTOMOTIVE ENGINEERS SPECIFICATION AMS 2466. ONE (1) KIT.T; 2)PENETRANT REMOVER(SOLVENT) AND 3)DRY, WET OR NON-AQUEOUS WET DEVELOPER. ONE (1) E
Purchase Order - 324122 Asphalt Shingle and Coating Materials Manufacturing
Contractor
RM WAITE COMPANY (R.M. WAITE CO., LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/06/2025
Obligated Amount
$154.71
19LH5026P0015 - FUEL AND CAR WASH 08.01.2025 TO 10.31.2025
Purchase Order - 324110 Petroleum Refineries
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Lithuania
Effective date
10/30/2025
Obligated Amount
$28.8k
19T14026P0022 - FAC: DIESEL FUEL FOR NEC
Purchase Order - 324110 Petroleum Refineries
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Tajikistan
Effective date
10/29/2025
Obligated Amount
$25.8k
70Z04026P60200Y00 - HYDRAULIC FLUID.
Purchase Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
RYZHKA INTERNATIONAL, LLC (RYZHKA INTERNATIONAL LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
10/09/2025
Obligated Amount
$16.5k
47QSMS26D0004 - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
GARON PRODUCTS, INC. (GARON PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/06/2025
Obligated Amount
$0.00
19N10225P1482 - OILS AND GREASES: CUTTING, LUBRICATING, AND HYDRAULIC
Purchase Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Nigeria
Effective date
09/30/2025
Obligated Amount
$12.1k
70B01C25C00000210 - ADD FUEL POINT
Definitive Contract - 324121 Asphalt Paving Mixture and Block Manufacturing
Contractor
WASHINGTON OFFICE INTERIORS LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/29/2025
Obligated Amount
$1.8M
70LCHS25PPFB00044 - FUEL FOR BOILER OPERATIONS
Purchase Order - 324110 Petroleum Refineries
Contractor
CEL OIL PRODUCTS CORP
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)
Effective date
09/29/2025
Obligated Amount
$13.4k
70LGLY25PGLB00323 - ASPHALT MILLINGS; EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTION SECTION 2(D)
Purchase Order - 324121 Asphalt Paving Mixture and Block Manufacturing
Contractor
PMC SERVICES LAND & SEPTIC, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
09/28/2025
Obligated Amount
$16.1k
1232SA25P0538 - DIESEL FUEL
Purchase Order - 324110 Petroleum Refineries
Contractor
BADES GROUP LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
09/25/2025
Obligated Amount
$26.9k
19T14025P0731 - GASOLINE FOR EMBASSY FUEL STATION
Purchase Order - 324110 Petroleum Refineries
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Tajikistan
Effective date
09/25/2025
Obligated Amount
$10.4k
140A2325P0477 - EMERGENCY GENERATOR REFUELING SUPPLY, SIPI
Purchase Order - 324110 Petroleum Refineries
Contractor
RELADYNE WEST, LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
09/24/2025
Obligated Amount
$49.7k
70Z03125PALAM0153 - DIESEL FUEL STATION FOR SECTOR SAN FRANCISCO
Purchase Order - 324199 All Other Petroleum and Coal Products Manufacturing
Contractor
ALLIANCE NETWORK INTEGRATORS LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Alameda
Effective date
09/24/2025
Obligated Amount
$0.00
19VM7025P0399 - HCMC/FAC ROOFING MATERIAL SUPPLIES
Purchase Order - 324122 Asphalt Shingle and Coating Materials Manufacturing
Contractor
ACE ROOF COATINGS, INC
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Vietnam
Effective date
09/24/2025
Obligated Amount
$13.9k

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