21 Mining, Quarrying, and Oil and Gas Extraction Awarded Task Orders and BPA Calls | Federal Compass

21 Mining, Quarrying, and Oil and Gas Extraction Awarded Task Orders and BPA Calls

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we have 21 Mining, Quarrying, and Oil and Gas Extraction total small business task orders covered.

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W912EE25FA056 / W912EE25A0005 - NO. 57 STONE PURCHASE AND DELIVERY FOR DELTA CASTING FIELD
BPA Call - 212312 Crushed and Broken Limestone Mining and Quarrying
Contractor
CROWLEY HOLDINGS, LLC (CROWLEY HOLDINGS LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Vicksburg District
Effective date
07/17/2025
Obligated Amount
$33.6k
0049 / W52P1J17D3000 - SCREENING, ZONE 1
Delivery Order - 212319 Other Crushed and Broken Stone Mining and Quarrying
Contractor
GREEN DREAM INTERNATIONAL LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
12/14/2017
Obligated Amount
$6k
0049 / W912PF13D0018 - GAS PROPANE SEPT 2017, VICENZA, ITA
Delivery Order - 211112 Natural Gas Liquid Extraction
Contractor
LIQUIGAS SPA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
08/15/2017
Obligated Amount
$4.9k
0049 / W911RQ11A0041 - AGGREGATE 600 TONS
BPA Call - 212321 Construction Sand and Gravel Mining
Contractor
RICHARD R. THOMPSON ROLL N ROCK, LLC (THOMPSON, RICHARD ROY)
Contracting Agency/Office
Army»Army Materiel Command»Tank-Automotive and Armaments Command»Red River Army Depot (TACOM)
Effective date
03/30/2016
Obligated Amount
$14.8k
5005 / DTFH7012A00028 - CT GEOTECHNICAL DRILLING
BPA Call - 213115 Support Activities for Nonmetallic Minerals
Contractor
HAZ-TECH DRILLING, INC.
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
10/07/2014
Obligated Amount
$33.9k
0146 / N6264907A0091 - AMMONIUM CITRATE DIBASIC
Delivery Order - 213112 Support Activities for Oil and Gas Operations
Contractor
DEGUCHI TORAZO SHOTEN, Y.K. (DEGUCHI TORAZO SHOTEN YK (0000))
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
02/20/2014
Obligated Amount
$29.8k
0144 / N6264907A0091 - DILUTE SULFURIC ACID
Delivery Order - 213112 Support Activities for Oil and Gas Operations
Contractor
DEGUCHI TORAZO SHOTEN, Y.K. (DEGUCHI TORAZO SHOTEN YK (0000))
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
05/24/2013
Obligated Amount
$3k
0143 / N6264907A0091 - CHEMICAL REAGENT
Delivery Order - 213112 Support Activities for Oil and Gas Operations
Contractor
DEGUCHI TORAZO SHOTEN, Y.K. (DEGUCHI TORAZO SHOTEN YK (0000))
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
05/23/2013
Obligated Amount
$2.9k
0049 / SP060010D7501 - GAS,NATURAL,DRY
Delivery Order - 211111 Crude Petroleum and Natural Gas Extraction
Contractor
Sage Energy Trading LLC (SAGE ENERGY TRADING, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
11/15/2012
Obligated Amount
$1.8k
0049 / SP060010D7504 - GAS,NATURAL,DRY
Delivery Order - 211111 Crude Petroleum and Natural Gas Extraction
Contractor
TEXICAN NATURAL GAS COMPANY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
10/11/2012
Obligated Amount
$88.5k
0348 / SP060011D7501 - GAS,NATURAL,DRY
Delivery Order - 211111 Crude Petroleum and Natural Gas Extraction
Contractor
BP p.l.c. (BP ENERGY COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
07/25/2012
Obligated Amount
$414.1k
0049 / W91B4N09D8009 - [PIIN: W91B4N-09-D-8009-0049] GRAVEL FOR TASK FORCE ODIN
Delivery Order - 212321 Construction Sand and Gravel Mining
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
02/26/2012
Obligated Amount
$34.6k
0348 / SP060010D7514 - GAS,NATURAL,DRY
Delivery Order - 211111 Crude Petroleum and Natural Gas Extraction
Contractor
WASHINGTON GAS ENERGY SERVICES (WASHINGTON GAS ENERGY SERVICES INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
12/22/2011
Obligated Amount
$12.8k
0175 / SP060010D7517 - GAS,NATURAL,DRY
Delivery Order - 211111 Crude Petroleum and Natural Gas Extraction
Contractor
BP p.l.c. (BP ENERGY COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
12/09/2011
Obligated Amount
$134.6k
0049 / W912PF07A0017 - GAS
Delivery Order - 211112 Natural Gas Liquid Extraction
Contractor
LIQUIGAS SPA (LIQUIGAS SPA (0000))
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/07/2011
Obligated Amount
$13.9k
0049 / W91B4N09D8007 - [PIIN: W91B4N-09-D-8007-0049] MORALES-FRAZIER 4000CMGRAVEL
Delivery Order - 212321 Construction Sand and Gravel Mining
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
08/25/2011
Obligated Amount
$76k
0049 / W911RX08D0001 - LIME (QUICKLIME OR PEBBLE LIME)
Delivery Order - 212312 Crushed and Broken Limestone Mining and Quarrying
Contractor
US LIME COMPANY ST CLAIR
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
02/11/2011
Obligated Amount
$8k
0049 / N0018908DM003 - CRUSHED LIMESTONE SIZE NO. 53
Delivery Order - 212312 Crushed and Broken Limestone Mining and Quarrying
Contractor
JUSTIN BLACKWELL TRUCKING & CO (JUSTIN BLACKWELL TRUCKING)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/18/2010
Obligated Amount
$18.6k
0049 / W911RQ06D0010 - ABRASIVE BLAST MEDIA/GARNET
Delivery Order - 212399 All Other Nonmetallic Mineral Mining
Contractor
BARTON MINES COMPANY, L.L.C. (BARTON MINES COMPANY LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Tank-Automotive and Armaments Command»Red River Army Depot (TACOM)
Effective date
08/06/2009
Obligated Amount
$15.9k
0049 / N6817106D0022 - PROVIDE LPG NATURAL GAS FOR PARCO EVA AND WAREHOUSE
Delivery Order - 211112 Natural Gas Liquid Extraction
Contractor
BUTAN GAS SPA (BUTAN GAS SPA (0000))
Contracting Agency/Office
Navy»Navy Installations Command (CNIC)»CNIC Navy Region Europe, Africa, Central»Naval Support Activity - Naples
Effective date
05/07/2009
Obligated Amount
$5.8k

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