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 34,767
47QSWA20P09S1 - THERMAL INSULATION SLEEVING, MIL-I-2781F, PIPE SIZE 3 INCHES, ID 3.531 INCHES, INSULATION THICKNESS 1.5 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
02/05/2020
Obligated Amount
$0.4k
140P8320P0006 - BULK PROPANE DELIVERED TO NPS-OWNED FACILITIES AND RESIDENCES IN STEHEKIN WA REQUIREMENTS-TYPE IDIQ CONTRACT. BASE PERIOD PLUS FOUR OPTION YEARS.
Purchase Order - 324110 Petroleum Refineries
Contractor
MOUNTAIN BARGE SERVICES LLC
Contracting Agency/Office
Interior»National Park Service
Effective date
02/05/2020
Obligated Amount
$15k
140P1420P0020 - DETO BULK FUEL
Purchase Order - 324199 All Other Petroleum and Coal Products Manufacturing
Contractor
M.G. OIL COMPANY
Contracting Agency/Office
Interior»National Park Service
Effective date
02/05/2020
Obligated Amount
$8.6k
47QSWA20P09NW - 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
02/04/2020
Obligated Amount
$0.2k
47QSWA20P09NA - THERMAL INSULATION SLEEVING, MIL-I-2781F, PIPE SIZE 2 INCHES, ID 2.406 INCHES, INSULATION THICKNESS 1.5 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
02/04/2020
Obligated Amount
$0.5k
47QSWA20P09ND - INSULATION, THERMAL, NONCORROSIVE, NON-HYGROSCOPIC, INCOMBUSTIBLE MINERAL FIBER WITH LEACHABLE3 ORGANIC MATERIAL NOT TO EXCEED 0.2 PERCENT, THERMAL CONDUCTIVITY 0.75 AT 600 DEGREES F
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
02/04/2020
Obligated Amount
$0k
47QSWA20P09NJ - 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
02/04/2020
Obligated Amount
$0k
47QSWA20P09NF - 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
02/04/2020
Obligated Amount
$0.1k
1333MK20PNMAN0147 - PROVIDE LUBE OIL FOR THE NOAA SHIP NANCY FOSTER.
Purchase Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
RYZHKA INTERNATIONAL, LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
02/03/2020
Obligated Amount
$6.7k
47QSWA20P097D - INSULATION BLANKET, FOAM RUBBER, 41 INCHES LONG, 26.4 INCHES WIDE, DESIGNED TO FIT INSIDE CANOPY OF M4K VEHICLE
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
01/30/2020
Obligated Amount
$0.3k
47QSWA20P097L - WALLBOARD JOINT COMPOUND
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
01/30/2020
Obligated Amount
$0k
140A2320P0139 - BIE/NMNN/FACMGT/UPGRADE GAS SHUTOFF SYST
Purchase Order - 324110 Petroleum Refineries
Contractor
NATIONS GAS TECHNOLOGIES INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
01/30/2020
Obligated Amount
$7.3k
140P1220P0020 - GRSA - HEATING FUEL (PROPANE)
Purchase Order - 324110 Petroleum Refineries
Contractor
MERRIMAC PETROLEUM, INC.
Contracting Agency/Office
Interior»National Park Service
Effective date
01/30/2020
Obligated Amount
$30k
19KG1020P0127 - FUEL SUPPLIES
Purchase Order - 324199 All Other Petroleum and Coal Products Manufacturing
Contractor
NK SERVIS, OSOO
Contracting Agency/Office
State
Effective date
01/30/2020
Obligated Amount
$14.5k
140P8420P0022 - RD99 RENEWABLE DIESEL, POINT REYES NATIONAL SEASHORE, MARIN COUNTY, CALIFORNIA.
Purchase Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
VAN DE POL ENTERPRISES INCORPORATED (VAN DE POL ENTERPRISES, INC.)
Contracting Agency/Office
Interior»National Park Service
Effective date
01/29/2020
Obligated Amount
$17.7k
140P8620P0016 - G:EPREF,SUPPLY AND DELIVER 2,352 GALLONS OF PROPANE TO ASH MOUNTAIN
Purchase Order - 324110 Petroleum Refineries
Contractor
SAN LUIS BUTANE DISTRIBUTORS
Contracting Agency/Office
Interior»National Park Service
Effective date
01/28/2020
Obligated Amount
$5.2k
15B12020PVP240024 - EMERGENCY DIESEL FUEL ORDER FOR USP MCCREARY
Purchase Order - 324110 Petroleum Refineries
Contractor
ROGERS PETROLEUM INC (ROGERS PETROLEUM INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
01/28/2020
Obligated Amount
$33.8k
140P6320P0008 - 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
01/28/2020
Obligated Amount
$2.9k
140A0420P0032 - FUEL DELIVERY WHITE HORSE
Purchase Order - 324110 Petroleum Refineries
Contractor
BEN TAYLOR INC (TAYLOR BEN, INC.)
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
01/27/2020
Obligated Amount
$13.1k
15B50220PVP210083 - BIO-DIESEL B-20 FUEL
Purchase Order - 324110 Petroleum Refineries
Contractor
SUN COAST RESOURCES INC (SUN COAST RESOURCES, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
01/27/2020
Obligated Amount
$11k

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Contracting Resources

Awarded Contracts by Agency

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required