324 Awarded Task Orders and BPA Calls | Federal Compass

324 Awarded Task Orders and BPA Calls

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140FS326F0009 / 140FS324A0009 - FL-MERRITT ISLAND NWR-BULK FUEL
BPA Call - 324199 All Other Petroleum and Coal Products Manufacturing
Contractor
WATKINS OIL COMPANY, INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
02/03/2026
Obligated Amount
$11k
191N6526F0318 / 191N6525A0040 - REQUIRED FUEL ICASS VEHICLES FOR MONTH OF FEB & MAR 2026
BPA Call - 324199 All Other Petroleum and Coal Products Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy India
Effective date
01/30/2026
Obligated Amount
$10.3k
19KG1026F0085 / 19KG1024A0011 - DIESEL FUEL FOR COMPOUND
BPA Call - 324199 All Other Petroleum and Coal Products Manufacturing
Contractor
NK SERVIS
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Kyrgyzstan
Effective date
01/30/2026
Obligated Amount
$10.1k
19ZA6026F0057 / 19ZA6023D0001 - GSO MP: BULK FUEL (2) ORDER #2
Delivery Order - 324110 Petroleum Refineries
Contractor
PUMA ENERGY ZAMBIA PLC
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Zambia
Effective date
01/29/2026
Obligated Amount
$42.5k
19GR1026F0227 / 19GR1025D0005 - FAC - GENERATOR DIESEL OIL (FULL TAX) FOR PCC GENERATOR
Delivery Order - 324110 Petroleum Refineries
Contractor
Hellas Motor Oil (CORAL OIL AND CHEMICAL PRODUCTS SOCIETE ANONYME)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Greece
Effective date
01/28/2026
Obligated Amount
$20.7k
19ZA6026F0056 / 19ZA6023D0001 - GSO MP: BULK FUEL (02) ORDER #1
Delivery Order - 324110 Petroleum Refineries
Contractor
PUMA ENERGY ZAMBIA PLC
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Zambia
Effective date
01/27/2026
Obligated Amount
$42.9k
15B51626F00000075 / 15BFA024D00000023 - FCI THREE RIVERS PROPANE Q2 JANUARY CONTRACT# 15BFA024D00000023
Delivery Order - 324110 Petroleum Refineries
Contractor
MDB Services (TV GUY ORLANDO, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Three Rivers
Effective date
01/22/2026
Obligated Amount
$1k
140R3026F0008 / 140R3025A0008 - BULK FUEL DELIVERIES FOR HOOVER DAM
BPA Call - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
MJ GLOBAL LLC
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
01/16/2026
Obligated Amount
$18.5k
15B51626F00000067 / 15BFA024D00000023 - FCI THREE RIVERS PROPANE FOR FY26 QUARTER 1 AGAINST 15BFA024D00000023
Delivery Order - 324110 Petroleum Refineries
Contractor
MDB Services (TV GUY ORLANDO, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Three Rivers
Effective date
01/16/2026
Obligated Amount
$58.1k
140FS126F0013 / 140F0S24A0055 - HI-FWS MIDWAY ATOLL-FUEL BPA CALL
BPA Call - 324110 Petroleum Refineries
Contractor
GP ENERGY COMPANY LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
01/16/2026
Obligated Amount
$135k
19JA8026F0089 / SPE60524D1004 - FUEL OIL
Delivery Order - 324110 Petroleum Refineries
Contractor
BRZ INVESTMENT & CONSULTING LLC
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Japan
Effective date
01/09/2026
Obligated Amount
$118.4k
140A1126F0005 / 140A1124A0004 - BPA - BULK FUEL DELIVERY, CLEAR DIESEL
BPA Call - 324110 Petroleum Refineries
Contractor
CHEROKEE SERVICES, LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
01/09/2026
Obligated Amount
$21.7k
19ZA6026F0055 / 19ZA6023D0001 - GSO MP: BULK FUEL (01) ORDER #4
Delivery Order - 324110 Petroleum Refineries
Contractor
PUMA ENERGY ZAMBIA PLC
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Zambia
Effective date
01/07/2026
Obligated Amount
$40.4k
19ZA6026F0052 / 19ZA6023D0001 - GSO MP: BULK FUEL (01) ORDER #1
Delivery Order - 324110 Petroleum Refineries
Contractor
PUMA ENERGY ZAMBIA PLC
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Zambia
Effective date
01/07/2026
Obligated Amount
$40.4k
19ZA6026F0054 / 19ZA6023D0001 - GSO MP: BULK FUEL (01) ORDER #3
Delivery Order - 324110 Petroleum Refineries
Contractor
PUMA ENERGY ZAMBIA PLC
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Zambia
Effective date
01/07/2026
Obligated Amount
$40.4k
19ZA6026F0053 / 19ZA6023D0001 - GSO MP: BULK FUEL ORDER (01) ORDER#2
Delivery Order - 324110 Petroleum Refineries
Contractor
PUMA ENERGY ZAMBIA PLC
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Zambia
Effective date
01/07/2026
Obligated Amount
$40.4k
140P8426F0003 / 140P8425A0001 - BPA CALL NUMBER 2 FOR DELIVERY OF UNLEADED AND DIESEL FUELS TO LAVA BEDS NATIONAL MONUMENT (LABE).
BPA Call - 324110 Petroleum Refineries
Contractor
ED STAUB & SONS PETROLEUM, INC. (ED STAUB AND SONS PETROLEUM, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
12/22/2025
Obligated Amount
$9.5k
140P1226F0002 / 140P1224A0005 - BPA CALL - BLACK CANYON OF THE GUNNISON NATIONAL PARK AND CURECANTI NATIONAL RECREATION AREA PROPANE
BPA Call - 324110 Petroleum Refineries
Contractor
MERRIMAC PETROLEUM, INC. (MERRIMAC PETROLEUM, INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
12/22/2025
Obligated Amount
$25k
2031ZA26F00059 / 2031ZA23D00001 - 50% SODIUM SULFATED CASTOR OIL
Delivery Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
MORNING STAR INDUSTRIES INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
12/15/2025
Obligated Amount
$870k
70Z03826FA0000027 / 47QSMS24D0074 - PROCUREMENT OF FILM TAPE FOR USE ON THE HC-144 AIRCRAFT.
Delivery Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
FIRSTKEM LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
12/15/2025
Obligated Amount
$1.5k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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