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 38,589
2036X521K00312 - COOLANT
Purchase Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
UNITED COMMERCIAL SUPPLY LIMITED LIABILITY COMPANY (UNITED COMMERCIAL SUPPLY LLC)
Contracting Agency/Office
Treasury»US Mint»US Mint at Philadelphia
Effective date
04/22/2021
Obligated Amount
$9.8k
19TD5521P0181 - REPAVE DRIVEWAY OF CMR
Purchase Order - 324121 Asphalt Paving Mixture and Block Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Trinidad & Tobago
Effective date
04/22/2021
Obligated Amount
$45.5k
19ET1021P0679 - FUEL FOR RESIDENTIAL GENERATORS
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
04/21/2021
Obligated Amount
$11.8k
1282X921T7000 - VIPR I-BPA FOR FUEL TENDER FOR REGION 2 - ROCKY MOUNTAIN REGION
IDC - 324110 Petroleum Refineries
Contractor
BLACK RIDGE LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/20/2021
Obligated Amount
$0k
47QSWA21P0J3D - SAND, CONSTRUCTION, #8/12 MESH, 0.055 INCH, UNIFORMITY COEFFICIENT 1.4 MAXIMUM, AWWA B100
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
04/20/2021
Obligated Amount
$0.5k
47QSWA21P0J3H - WEATHER STRIP CUMMINS POWER GENERATION INC. P/N 895-0385
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
04/20/2021
Obligated Amount
$0.1k
1282X921T7001 - VIPR I-BPA FOR FUEL TENDER FOR REGION 2 - ROCKY MOUNTAIN REGION
IDC - 324110 Petroleum Refineries
Contractor
ALL AMERICAN FUEL CO., INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/20/2021
Obligated Amount
$0k
140P6321P0021 - X:NOGRN, PURCHASE 700 GALLONS OF DIESEL FUEL AND 4,000 GALLONS OF GASOLINE UNLEADED 87 OCTANE FOR BADLANDS.
Purchase Order - 324110 Petroleum Refineries
Contractor
NELSON'S OIL AND GAS INC (NELSONS' OIL & GAS, INCORPORATED)
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Midwest Regional Office
Effective date
04/19/2021
Obligated Amount
$12.4k
12444221P0044 - BULK FUEL DELIVERY TO AIREY, ASHE, AND PARET WORK CENTERS
Purchase Order - 324110 Petroleum Refineries
Contractor
PINE BELT OIL CO, INC (PINE BELT OIL COMPANY, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/19/2021
Obligated Amount
$16.7k
1284LL21P0023 - FUEL TRUCK SERVICE FOR HELITORCH PRESCRIBED BURNING, COEUR D'ALENE RIVER RD AND ST. JOE RD, IDAHO PANHANDLE NF
Purchase Order - 324110 Petroleum Refineries
Contractor
BEAMIS OIL LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/17/2021
Obligated Amount
$10k
1284LL21P0022 - FUEL TRUCK SERVICE FOR HELITORCH PRESCRIBED BURNING, ST. JOE RD AND COEUR D'ALENE RIVER RD, IDAHO PANHANDLE NF
Purchase Order - 324110 Petroleum Refineries
Contractor
SAINT JOE OIL CO INC (ST. JOE OIL COMPANY)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/16/2021
Obligated Amount
$10k
140P1321P0039 - SUPPLY AND DELIVER ROOFING MATERIALS TO GLACIER NATIONAL PARK
Purchase Order - 324122 Asphalt Shingle and Coating Materials Manufacturing
Contractor
SHAMROCK BUILDING MATERIALS INC.
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Intermountain Regional Office
Effective date
04/16/2021
Obligated Amount
$18.8k
15B61921PWP410006 - DYED DIESEL7,000 GALLONS
Purchase Order - 324110 Petroleum Refineries
Contractor
ED STAUB & SONS PETROLEUM, INC.
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
04/16/2021
Obligated Amount
$17.1k
36C78621P0180 - NEW PURCHASE ORDER FUELING, GASOLINE FOR 3 MONTHS AT FORT SAM HOUSTON NATIONAL CEMETERY.
Purchase Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
BEAR OIL COMPANY INCORPORATED (BEAR OIL COMPANY, INC)
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
04/15/2021
Obligated Amount
$8.9k
19GB5021P0338 - DIESEL FUEL DELIVERY FOR NEC GENERATORS - ICASS
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 Gabon (So Tom and Prncipe)
Effective date
04/15/2021
Obligated Amount
$11.5k
36C78621P0181 - PURCHASE ORDER FOR FUEL DLA EXEMPT AT MARION NATIONAL CEMETERY
Purchase Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
CO-ALLIANCE COOPERATIVE, INC.
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
04/15/2021
Obligated Amount
$4.5k
36C78621P0142 - CEMETERY FUEL SERVICES
Purchase Order - 324199 All Other Petroleum and Coal Products Manufacturing
Contractor
MICHAEL J TASHA TRUCKING INC (MICHAEL J. TASHA TRUCKING, INC.)
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
04/15/2021
Obligated Amount
$32.3k
19GB5021P0336 - DIESEL FUEL DELIVERY FOR NEC GENERATORS - ICASS
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 Gabon (So Tom and Prncipe)
Effective date
04/14/2021
Obligated Amount
$11.6k
1333MK21PNMAN0091 - PROVIDE 8- 55 GALL DRUMS OF PANOLIN HYDRAULIC FLUID TO THE NOAA SHIP HENRY BIGELOW.
Purchase Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
ROCKET CITY OIL, LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
04/14/2021
Obligated Amount
$22.4k
47QSWA21P0HF7 - WEATHER STRIP, CUMMINS POWER GENERATION P/N 895-0384
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
04/13/2021
Obligated Amount
$0.1k

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