324 Awarded Contracts | Federal Compass

324 Awarded Contracts

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W912EE25PA033 - THE MAINTENANCE SECTION OF THE U.S. ARMY CORPS OF ENGINEERS VICKSBURG DISTRICT HAS A REQUIREMENT TO SUPPLY AND DELIVER #2 OFF ROAD DIESEL FUEL TO THE M/V FRED LEE AND THE CRANE BARGE THAT ACCOMPANY THIS VESSEL.
Purchase Order - 324110 Petroleum Refineries
Contractor
CLIPPER OIL, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Vicksburg District
Effective date
07/11/2025
Obligated Amount
$200k
SPE60525P6042 - DIESEL FUEL
Purchase Order - 324110 Petroleum Refineries
Contractor
Foster Fuels, Inc (FOSTER FUELS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
02/14/2025
Obligated Amount
$52.9k
36C25225P0098 - #2 DIESEL FUEL DELIVERY
Purchase Order - 324110 Petroleum Refineries
Contractor
GROWMARK, INC (GROWMARK, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
11/22/2024
Obligated Amount
$44.9k
N0010425PBC48 - GAS MITIGATION HEAT
Purchase Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
TAYCO ENGINEERING, INC (TAYCO ENGINEERING, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
11/01/2024
Obligated Amount
$29.6k
SPE60525P6014 - DIESEL FUEL
Purchase Order - 324110 Petroleum Refineries
Contractor
CLIPPER OIL, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
10/31/2024
Obligated Amount
$21.6k
N0010425PBB25 - GREASE,BALL AND ROL
Purchase Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
RUPTURED DUCK LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
10/11/2024
Obligated Amount
$41.5k
SPE60524P6258 - DIESEL FUEL
Purchase Order - 324110 Petroleum Refineries
Contractor
CLIPPER OIL, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/26/2024
Obligated Amount
$12.2k
W912ES24P0140 - #2 DIESEL (DYED) FOR OFF-ROAD USE AND RENTAL OF FUEL STORAGE TANK AND ELECTRIC FUEL PUMP FOR FOUR WEEKS
Purchase Order - 324110 Petroleum Refineries
Contractor
AYERS OIL CO.
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date
09/05/2024
Obligated Amount
$14.2k
W912EE24P0050 - A CONTRACTOR IS NEEDED FOR THE SUPPLY AND DELIVERY OF FUEL FOR THE MV FRED LEE AND ITS ASSOCIATED BARGES.
Purchase Order - 324110 Petroleum Refineries
Contractor
DELTA FUEL COMPANY, INC. (DELTA FUEL COMPANY, L.L.C.)
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Vicksburg District
Effective date
07/29/2024
Obligated Amount
$245k
N0010424PEA04 - GREASE,GENERAL PURP
Purchase Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
SEALING SPECIALISTS AND SERVICE COMPANY (SEALING SPECIALISTS & SERVICE CO)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
07/08/2024
Obligated Amount
$17.5k
W912HZ24P0077 - HWD RAMSTEIN AFB GERMANY - U438260
Purchase Order - 324121 Asphalt Paving Mixture and Block Manufacturing
Contractor
SANFORD FEDERAL, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
06/06/2024
Obligated Amount
$32.8k
SPE60524P1009 - GASOLINE, AUTOMOTIVE
Purchase Order - 324110 Petroleum Refineries
Contractor
SURANGEL & SONS CONSTRUCTION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
01/22/2024
Obligated Amount
$11.2k
W912HZ23P0149 - TASK 1 - 3 - FIELD APPLICATION AND ASSESSMENT OF GSB-88 U438260
Purchase Order - 324121 Asphalt Paving Mixture and Block Manufacturing
Contractor
ASPHALT SYSTEMS, INC. (ASPHALT SYSTEMS INC)
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
09/26/2023
Obligated Amount
$37.5k
W912ES23D0009 - OIL AND LUBRICANT IDIQ
IDC - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
SCHAEFFER MFG. CO.
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date
08/18/2023
Obligated Amount
$245.1k
SPE60523P1005 - GASOLINE, AUTOMOTIVE
Purchase Order - 324110 Petroleum Refineries
Contractor
TRANLOGISTICS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
07/26/2023
Obligated Amount
$25k
N0018923P0444 - PROPANE DELIVERY
Purchase Order - 324110 Petroleum Refineries
Contractor
Innovative Federal Operations Group (INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/30/2023
Obligated Amount
$511.3k
N0010423PED15 - LUBRICANT,PASTE
Purchase Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
ADIRONDACK ELECTRONICS, INC. (ADIRONDACK ELECTRONICS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
06/26/2023
Obligated Amount
$15.8k
W9127N23P0046 - ESSAYONS 2023 LUBE OIL DELIVERY AND PUMPING PROCESS
Purchase Order - 324110 Petroleum Refineries
Contractor
RYZHKA INTERNATIONAL, LLC (RYZHKA INTERNATIONAL LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date
05/05/2023
Obligated Amount
$70.6k
N0010423PAC26 - ZINC RICH COATING
Purchase Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
ADIRONDACK ELECTRONICS, INC. (ADIRONDACK ELECTRONICS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
03/15/2023
Obligated Amount
$2k
W9127N23P0023 - OIL DELIVERY
Purchase Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
RYZHKA INTERNATIONAL, LLC (RYZHKA INTERNATIONAL LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date
03/13/2023
Obligated Amount
$23.5k

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