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 920
19AR2021P0111 - FAC/CMR - GAS LINE IN ORO: REPAIRS, DRAWINGS, PROCEDURES
Purchase Order - 486210 Pipeline Transportation of Natural Gas
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Argentina
Effective date
01/25/2021
Obligated Amount
$13.2k
SPE7MC21V1122 - TUBE ASSEMBLY,METAL
Purchase Order - 486990 All Other Pipeline Transportation
Contractor
MELTON SALES & SERVICE
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Land and Maritime»Maritime Supplier Operations
Effective date
11/16/2020
Obligated Amount
$0.8k
15B30921PWP430004 - GAS LINE USAGE FEE FOR NATURAL DISTRIBUTION
Purchase Order - 486210 Pipeline Transportation of Natural Gas
Contractor
NextEra Energy, Inc (PIVOTAL UTILITY HOLDINGS, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
11/13/2020
Obligated Amount
$11.6k
SPE7M421V0939 - TUBE,METALLIC
Purchase Order - 486990 All Other Pipeline Transportation
Contractor
PATTERSON COONEY INC (PATTERSON COONEY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Land and Maritime»Maritime Supplier Operations
Effective date
11/13/2020
Obligated Amount
$0.3k
SPE7M421V0514 - TUBE ASSEMBLY,METAL
Purchase Order - 486990 All Other Pipeline Transportation
Contractor
CLARKE DETROIT DIESEL-ALLISON (CLARKE POWER SERVICES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Land and Maritime»Maritime Supplier Operations
Effective date
11/13/2020
Obligated Amount
$0.4k
SPE7M421P0157 - PIPE,PLASTIC
Purchase Order - 486990 All Other Pipeline Transportation
Contractor
BUSHNELL, INCORPORATED
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Land and Maritime»Maritime Supplier Operations
Effective date
10/30/2020
Obligated Amount
$0.3k
SPE7M021V0464 - TUBE,METALLIC
Purchase Order - 486990 All Other Pipeline Transportation
Contractor
PATTERSON COONEY INC (PATTERSON COONEY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Land and Maritime»Maritime Supplier Operations
Effective date
10/26/2020
Obligated Amount
$0.3k
SPE7M421P0086 - PIPE,PLASTIC
Purchase Order - 486990 All Other Pipeline Transportation
Contractor
BUSHNELL, INCORPORATED
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Land and Maritime»Maritime Supplier Operations
Effective date
10/20/2020
Obligated Amount
$0.3k
SPE7M421P0069 - PIPE,PLASTIC
Purchase Order - 486990 All Other Pipeline Transportation
Contractor
BUSHNELL, INCORPORATED
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Land and Maritime»Maritime Supplier Operations
Effective date
10/19/2020
Obligated Amount
$0k
SPE7M421P0068 - PIPE,PLASTIC
Purchase Order - 486990 All Other Pipeline Transportation
Contractor
BUSHNELL, INCORPORATED
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Land and Maritime»Maritime Supplier Operations
Effective date
10/19/2020
Obligated Amount
$0.2k
SPE7MC21P0066 - TUBE ASSEMBLY,METAL
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
10/14/2020
Obligated Amount
$13k
SPE7L021V0241 - TUBE ASSEMBLY,METAL
Purchase Order - 486990 All Other Pipeline Transportation
Contractor
Ruta Supplies Inc. (RUTA SUPPLIES INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Land and Maritime»Land Supplier Operations
Effective date
10/08/2020
Obligated Amount
$1.2k
SPE7M420P2266 - PIPE,PLASTIC
Purchase Order - 486990 All Other Pipeline Transportation
Contractor
BUSHNELL, INCORPORATED
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Land and Maritime»Maritime Supplier Operations
Effective date
09/29/2020
Obligated Amount
$0.2k
SPE7M020V8019 - TUBING ASSEMBLY,NON
Purchase Order - 486990 All Other Pipeline Transportation
Contractor
WING INFLATABLES (WING INFLATABLES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Land and Maritime»Maritime Supplier Operations
Effective date
09/09/2020
Obligated Amount
$19.5k
SPE7M020V7954 - PIPE,CULVERT
Purchase Order - 486990 All Other Pipeline Transportation
Contractor
C K POWER PRODUCTS CORPORATION (WESTERN DIESEL SERVICES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Land and Maritime»Maritime Supplier Operations
Effective date
09/08/2020
Obligated Amount
$0k
15DDH020P00000078 - TOWER SITE RENTAL Request is subject to the availability of FY2021 funds
Purchase Order - 486210 Pipeline Transportation of Natural Gas
Contractor
KN TELECOMMUNICATIONS, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
09/04/2020
Obligated Amount
$1.3k
SPE7M020P4358 - TUBE ASSEMBLY,METAL
Purchase Order - 486990 All Other Pipeline Transportation
Contractor
RDO AGRICULTURE EQUIPMENT CO
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Land and Maritime»Maritime Supplier Operations
Effective date
08/28/2020
Obligated Amount
$0.1k
SPE7M420P2135 - PIPE,PLASTIC
Purchase Order - 486990 All Other Pipeline Transportation
Contractor
BUSHNELL, INCORPORATED
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Land and Maritime»Maritime Supplier Operations
Effective date
08/28/2020
Obligated Amount
$0.1k
SPE7M420V3632 - TUBE,METALLIC
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
08/27/2020
Obligated Amount
$0.2k
SPE7M420P2109 - PIPE,PLASTIC
Purchase Order - 486990 All Other Pipeline Transportation
Contractor
BUSHNELL, INCORPORATED
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Land and Maritime»Maritime Supplier Operations
Effective date
08/26/2020
Obligated Amount
$0.1k

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