324 Petroleum and Coal Products Manufacturing Awarded Contracts | Federal Compass

324 Petroleum and Coal Products Manufacturing Awarded Contracts

With the most comprehensive market intelligence platform,
we have 324 Petroleum and Coal Products Manufacturing contracts covered.

1 - 20 of 36,902
140P6320P0063 - X:EPREF, FUEL PURCHASE FOR BADLANDS6,600 GAL UNLEADED3,100 GAL DIESEL #2 CLEAR
Purchase Order - 324110 Petroleum Refineries
Contractor
NELSON'S OIL AND GAS INC (NELSONS' OIL & GAS, INCORPORATED)
Contracting Agency/Office
Interior»National Park Service
Effective date
08/27/2020
Obligated Amount
$19k
75H70620P01172 - #2 DYED HEATING FUEL
Purchase Order - 324110 Petroleum Refineries
Contractor
RED RIVER RESOURCES, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
08/27/2020
Obligated Amount
$20k
47QSWA20P0Z86 - GRAVEL, WATER FILTER, AWWA B100, NON-HYDROUS SILICON DIOXIDE, 12X30 MESH, 0.67MM
Purchase Order - 324122 Asphalt Shingle and Coating Materials Manufacturing
Contractor
R M WAITE CO (R.M. WAITE CO., LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/27/2020
Obligated Amount
$0.1k
47QSWA20P0YZB - THERMAL INSULATION SLEEVING, MIL-I-2781, PIPE SIZE 3 INCHES, ID 3.531, INSULATION THICKNESS 3 INCHES, LENGTH 36 INCHES
Purchase Order - 324122 Asphalt Shingle and Coating Materials Manufacturing
Contractor
R M WAITE CO (R.M. WAITE CO., LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/26/2020
Obligated Amount
$0.5k
47QSWA20P0YZC - THERMAL INSULATION BLOCK
Purchase Order - 324122 Asphalt Shingle and Coating Materials Manufacturing
Contractor
R M WAITE CO (R.M. WAITE CO., LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/26/2020
Obligated Amount
$0k
47QSWA20P0YZ5 - MORTAR MIX
Purchase Order - 324122 Asphalt Shingle and Coating Materials Manufacturing
Contractor
R M WAITE CO (R.M. WAITE CO., LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/26/2020
Obligated Amount
$2.9k
47QSWA20P0YZA - THERMAL INSULATION SLEEVING, MIL-I-2781, PIPE SIZE 3 INCHES, ID 3.531, INSULATION THICKNESS 3 INCHES, LENGTH 36 INCHES
Purchase Order - 324122 Asphalt Shingle and Coating Materials Manufacturing
Contractor
R M WAITE CO (R.M. WAITE CO., LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/26/2020
Obligated Amount
$0.7k
47QSWA20P0YZD - THERMAL INSULATION SLEEVING, MIL-I-2781, PIPE SIZE 3 INCHES, ID 3.531, INSULATION THICKNESS 3 INCHES, LENGTH 36 INCHES
Purchase Order - 324122 Asphalt Shingle and Coating Materials Manufacturing
Contractor
R M WAITE CO (R.M. WAITE CO., LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/26/2020
Obligated Amount
$0.3k
140P6320P0062 - G:EPREF, UNLEADED FUEL FOR WIND CAVE NATIONAL PARK, GASOHOL
Purchase Order - 324110 Petroleum Refineries
Contractor
M.G. OIL COMPANY
Contracting Agency/Office
Interior»National Park Service
Effective date
08/25/2020
Obligated Amount
$3k
1333MK20PNMAN0331 - LUBRICATION OIL FOR NOAA SHIP OSCAR SETTE
Purchase Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
RYZHKA INTERNATIONAL, LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
08/22/2020
Obligated Amount
$9.8k
47QSWA20P0YJA - FILTER, WATER PURIFICATION, REFILL KIT FOR 1500 ROWPU
Purchase Order - 324122 Asphalt Shingle and Coating Materials Manufacturing
Contractor
R M WAITE CO (R.M. WAITE CO., LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/21/2020
Obligated Amount
$1.5k
140A2320P0472 - PROPANE SERVICES FOR BIE SCHOOLS
Purchase Order - 324110 Petroleum Refineries
Contractor
BELCOURT OIL CO
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
08/21/2020
Obligated Amount
$309.6k
47QSWA20P0YJS - WEATHER STRIP: SHALL BE CUMMINS POWER GENERATION INC. P/N 895-0386. U/I EACH
Purchase Order - 324122 Asphalt Shingle and Coating Materials Manufacturing
Contractor
R M WAITE CO (R.M. WAITE CO., LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/21/2020
Obligated Amount
$0.1k
47QSWA20P0YJM - WEATHER STRIP: SHALL BE CUMMINS POWER GENERATION INC. P/N 895-0386. U/I EACH
Purchase Order - 324122 Asphalt Shingle and Coating Materials Manufacturing
Contractor
R M WAITE CO (R.M. WAITE CO., LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/21/2020
Obligated Amount
$0.1k
36C78620P0518 - PROVIDE CEMETERY FUEL SERVICES
Purchase Order - 324199 All Other Petroleum and Coal Products Manufacturing
Contractor
KARL HOPS INC
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
08/20/2020
Obligated Amount
$12k
19GH1020P0321 - FUEL FOR DOS VEHICLES
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 Ghana
Effective date
08/20/2020
Obligated Amount
$21.4k
140P6220P0033 - PURCHASE AND DELIVER CLASS 7 AGGREGATE BASE COURSE - STONE 1 AND 1/2 INCH DIAMETER AND SMALLER TO BUFFALO NATIONAL RIVER
Purchase Order - 324121 Asphalt Paving Mixture and Block Manufacturing
Contractor
AMERICAN CLASSIC CONSTRUCTION INC.
Contracting Agency/Office
Interior»National Park Service
Effective date
08/19/2020
Obligated Amount
$12.5k
33301120PFP0009 - ASPHALT REPAVING
Purchase Order - 324121 Asphalt Paving Mixture and Block Manufacturing
Contractor
FORT MYER CONSTRUCTION CORPORA (FORT MYER CONSTRUCTION CORPORATION)
Contracting Agency/Office
National Gallery of Art
Effective date
08/19/2020
Obligated Amount
$256.3k
36C24420P0724 - OFF ROAD DIESEL FUEL
Purchase Order - 324110 Petroleum Refineries
Contractor
HYKO SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
08/17/2020
Obligated Amount
$44.9k
19ET1020P1090 - FUEL FOR RESIDENTIAL GENERATOR
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 Ethiopia
Effective date
08/16/2020
Obligated Amount
$13.4k

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