486 Pipeline Transportation Awarded Contracts | Federal Compass

486 Pipeline Transportation Awarded Contracts

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we have 486 Pipeline Transportation contracts covered.

1 - 20 of 787
2036X520P00001 - CONTRACTOR WILL PROVIDE DELIVERY OF NATURAL GAS.
Purchase Order - 486210 Pipeline Transportation of Natural Gas
Contractor
CITY OF PHILADELPHIA (PHILADELPHIA, CITY OF)
Contracting Agency/Office
Treasury»US Mint
Effective date
10/01/2019
Obligated Amount
$330k
36C25020P0044 - SOW: NATURAL GAS TRANSPORT.
Purchase Order - 486210 Pipeline Transportation of Natural Gas
Contractor
CONSUMERS ENERGY (CONSUMERS ENERGY COMPANY)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
10/01/2019
Obligated Amount
$173.3k
19GH1019P0672 - PLUMBING EXPENDABLE STOCK MAINTENANCE REQUEST
Purchase Order - 486110 Pipeline Transportation of Crude Oil
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
09/28/2019
Obligated Amount
$18k
70Z04019P61956Y00 - F&H CONSULTANTS P.C.PROVIDE MECHANICAL ENGINEERING DESIGN AND INSPECTION SERVICES FOR THE INSTALLATION OF A NATURAL GAS PIPING, PRV AND WATER HEATER
Purchase Order - 486210 Pipeline Transportation of Natural Gas
Contractor
F & H CONSULTANTS, PC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
08/27/2019
Obligated Amount
$2.5k
1333MF19PNFFS0208 - FUEL FOR ST GEORGE
Purchase Order - 486910 Pipeline Transportation of Refined Petroleum Products
Contractor
Saltchuk (DELTA WESTERN, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
08/26/2019
Obligated Amount
$15k
15DDH019P00000059 - TOWER SITE RENTAL
Purchase Order - 486210 Pipeline Transportation of Natural Gas
Contractor
KN TELECOMMUNICATIONS, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
08/13/2019
Obligated Amount
$0.6k
SPE7M419P3163 - TUBE ASSEMBLY,METAL
Purchase Order - 486990 All Other Pipeline Transportation
Contractor
PENN DETROIT DIESEL (PENN POWER GROUP, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Land and Maritime»Maritime Supplier Operations
Effective date
08/06/2019
Obligated Amount
$0.5k
SPE7M419V4815 - TUBE,METALLIC
Purchase Order - 486990 All Other Pipeline Transportation
Contractor
RUDY & ASSOCIATES (RUDY III, ERNEST)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Land and Maritime»Maritime Supplier Operations
Effective date
08/02/2019
Obligated Amount
$0.2k
SPE7M419P2958 - TUBE,BENT,METALLIC
Purchase Order - 486990 All Other Pipeline Transportation
Contractor
BUCHANAN'S TUBE BENDING CO INC
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Land and Maritime»Maritime Supplier Operations
Effective date
07/25/2019
Obligated Amount
$17.2k
12026119A0019 - BULK FUEL BPA-NO COMMIT-CHAD BULLOCK WORKING
BPA - 486910 Pipeline Transportation of Refined Petroleum Products
Contractor
THOMAS PETROLEUM LIMITED (THOMAS PETROLEUM, LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/17/2019
Obligated Amount
$18k
SPE7M019V9293 - TUBE ASSEMBLY,METAL
Purchase Order - 486990 All Other Pipeline Transportation
Contractor
Hydraulics International, Inc (HYDRAULICS INTERNATIONAL, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Land and Maritime»Maritime Supplier Operations
Effective date
07/16/2019
Obligated Amount
$0.2k
SPE7M419V4537 - TUBE ASSEMBLY,METAL
Purchase Order - 486990 All Other Pipeline Transportation
Contractor
PENN DETROIT DIESEL (PENN POWER GROUP, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Land and Maritime»Maritime Supplier Operations
Effective date
07/15/2019
Obligated Amount
$0.7k
SPE7M419V4524 - TUBE,METALLIC
Purchase Order - 486990 All Other Pipeline Transportation
Contractor
METCO ENGINEERING CO (METCO ENGINEERING CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Land and Maritime»Maritime Supplier Operations
Effective date
07/15/2019
Obligated Amount
$2.4k
SPE7M419V4506 - TUBE ASSEMBLY,METAL
Purchase Order - 486990 All Other Pipeline Transportation
Contractor
CENTRAL DETROIT DIESEL - ALLISON (CENTRAL POWER SYSTEMS & SERVICES, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Land and Maritime»Maritime Supplier Operations
Effective date
07/12/2019
Obligated Amount
$0.8k
SPE7M419V4437 - TUBE ASSEMBLY,METAL
Purchase Order - 486990 All Other Pipeline Transportation
Contractor
Critical Solutions International (CRITICAL SOLUTIONS INTERNATIONAL, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Land and Maritime»Maritime Supplier Operations
Effective date
07/09/2019
Obligated Amount
$0.1k
SPE7MC19V9217 - TUBE,METALLIC
Purchase Order - 486990 All Other Pipeline Transportation
Contractor
METCO ENGINEERING CO (METCO ENGINEERING CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Land and Maritime»Maritime Supplier Operations
Effective date
06/24/2019
Obligated Amount
$0.6k
SPE7M419P2662 - TUBE ASSEMBLY SET,M
Purchase Order - 486990 All Other Pipeline Transportation
Contractor
A G H INDUSTRIES INC (A.G.H. INDUSTRIES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Land and Maritime»Maritime Supplier Operations
Effective date
06/14/2019
Obligated Amount
$10.8k
SPE7M419P2638 - TUBE,METALLIC
Purchase Order - 486990 All Other Pipeline Transportation
Contractor
J.G.B. Enterprises, Inc. (J.G.B. ENTERPRISES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Land and Maritime»Maritime Supplier Operations
Effective date
06/12/2019
Obligated Amount
$7.3k
SPE7MC19P4939 - TYPE # 39395D0610020-1
Purchase Order - 486990 All Other Pipeline Transportation
Contractor
ORION-METCO (ORION-METCO, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Land and Maritime»Maritime Supplier Operations
Effective date
06/12/2019
Obligated Amount
$7.9k
SPE7M419V3910 - TUBE,METALLIC
Purchase Order - 486990 All Other Pipeline Transportation
Contractor
BB & G ENTERPRISES INC (BB&G ENTERPRISES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Land and Maritime»Maritime Supplier Operations
Effective date
06/03/2019
Obligated Amount
$5k

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