324 Petroleum and Coal Products Manufacturing Awarded Contracts | Federal Compass

324 Petroleum and Coal Products Manufacturing Awarded Contracts

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we have 324 Petroleum and Coal Products Manufacturing contracts covered.

1 - 20 of 38,184
140A0121P0016 - #1 FUEL OIL CLEAR FOR THE BIA, CHEYENNE RIVER AGENCY
Purchase Order - 324110 Petroleum Refineries
Contractor
RED RIVER RESOURCES, LLC
Contracting Agency/Office
Effective date
01/22/2021
Obligated Amount
$17.4k
47QSWA21P08ME - 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
01/20/2021
Obligated Amount
$0.2k
140P4521P0012 - +/- 13,000 GALLONS OF NO. 2 RED DYED ULTRA LOW SULFUR FUEL FOR STLI
Purchase Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
NAUGHTON ENERGY CORP (NAUGHTON ENERGY CORPORATION)
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Northeast Regional Office
Effective date
01/20/2021
Obligated Amount
$34.5k
140P1221P0014 - PROPANE FOR ZION NATIONAL PARK SHUTTLE SERVICE
Purchase Order - 324110 Petroleum Refineries
Contractor
MERRIMAC PETROLEUM, INC.
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Intermountain Regional Office
Effective date
01/19/2021
Obligated Amount
$249k
140P1421P0023 - BIODIESEL FOR GRAND TETON NATIONAL PARK (JAN 2021)
Purchase Order - 324110 Petroleum Refineries
Contractor
CONRAD & BISCHOFF, INC.
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Intermountain Regional Office
Effective date
01/19/2021
Obligated Amount
$24.7k
140F0521P0025 - AZ-HAVASU NWR-BULK FUEL
Purchase Order - 324110 Petroleum Refineries
Contractor
TEXMO OIL COMPANY JOBBERS INC (TEXMO OIL COMPANY JOBBERS, INC.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service»Northeast Region
Effective date
01/19/2021
Obligated Amount
$20k
140P6321P0009 - 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»NPS Operations»Midwest Regional Office
Effective date
01/14/2021
Obligated Amount
$2.2k
75H71021P00601 - KHC FACILITY DEPARTMENT IS REQUESTING FOR PROPANE SERVICE.
Purchase Order - 324110 Petroleum Refineries
Contractor
NATIONS GAS TECHNOLOGIES INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
01/14/2021
Obligated Amount
$55.3k
75H71021P00602 - KHC QUARTERS IS REQUESTING FOR PROPANE SERVICE.
Purchase Order - 324110 Petroleum Refineries
Contractor
NATIONS GAS TECHNOLOGIES INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
01/14/2021
Obligated Amount
$15.7k
19KG1021P0087 - DIESEL FUEL FOR COMPOUND
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 Kyrgyzstan
Effective date
01/14/2021
Obligated Amount
$10.4k
47QSWA21P0820 - THERMAL INSULATION SLEEVING, MIL-I-2781F, PIPE SIZE 1 INCH, ID 1.331 INCHES, INSULATION THICKNESS 2.5 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
01/13/2021
Obligated Amount
$1.6k
47QSWA21P082A - GRILLE,METAL, US NAVY DRAWING 1339AS808 AND 1339AS807, OVERALL LENGTH 29.81 INCHES, OVERALL WIDTH 9.81 INCHES, OVERALL DEPTH 2.07 INCHES, GRILLE LENGTH 28 INCHES, GRILLE WIDTH 8 INCHES, GRILLE PROVIDED WITHOUT MOUNTING HOLES
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
01/13/2021
Obligated Amount
$0.3k
47QSWA21P081S - 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
01/13/2021
Obligated Amount
$2.9k
47QSWA21P081T - THERMAL INSULATION SLEEVING, MIL-I-2781F, PIPE SIZE 2.5 INCHES, ID 2.906 INCHES, 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
01/13/2021
Obligated Amount
$0.3k
47QSWA21P0825 - THERMAL INSULATION SLEEVING, MIL-I-2781F, PIPE SIZE 1 INCH, ID 1.330 INCHES, INSULATION THICKNESS 1.5 INCHES, LENGTH 35 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
01/13/2021
Obligated Amount
$0.3k
15DDHQ21P00000065 - FUNDING FOR A/C FUEL SERVICES.PEROD OF PERFORMANCE: 01/07/2021 TO 09/30/2021
Purchase Order - 324110 Petroleum Refineries
Contractor
ALLIANCE AIR SERVICES INC
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
01/13/2021
Obligated Amount
$12.5k
140P9721P0009 - HEATING FUEL TO BE DELIVERED TO NPS FACILITIES IN SITKA, ALASKA
Purchase Order - 324110 Petroleum Refineries
Contractor
Petro 49 (PETRO 49, INC.)
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Alaska Regional Office
Effective date
01/13/2021
Obligated Amount
$15.8k
47QSWA21P0822 - THERMAL INSULATION SLEEVING, MIL-I-2781F, PIPE SIZE 1 INCH, ID 1.330 INCHES, INSULATION THICKNESS 1.5 INCHES, LENGTH 35 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
01/13/2021
Obligated Amount
$0.3k
47QSWA21P081U - THERMAL INSULATION SLEEVING, MIL-I-2781F, PIPE SIZE 2.5 INCHES, ID 2.906 INCHES, 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
01/13/2021
Obligated Amount
$0.3k
140P8421P0021 - LABE: 2 DELIVERIES OF 10% UNLEADED FUEL FOR LAVA BEDS NATIONAL MONUMENT, TULELAKE CA. 1ST DELIVERY APPROX. 1,000 GALLONS, 2ND DELIVERY NTE 1,300 GALLONS OF 10% UNLEADED FUEL.
Purchase Order - 324199 All Other Petroleum and Coal Products Manufacturing
Contractor
CROSS PETROLEUM
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Pacific West Regional Office
Effective date
01/11/2021
Obligated Amount
$6.4k

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