324 Petroleum and Coal Products Manufacturing Awarded Task Orders and BPA Calls | Federal Compass

324 Petroleum and Coal Products Manufacturing Awarded Task Orders and BPA Calls

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we have 324 Petroleum and Coal Products Manufacturing task orders covered.

1 - 20 of 2,379,339
140P9722F0038 / INP17PA00065 / GS07F001GA - DENA PROPANE
BPA Call - MAS - Industrial Products and Services - 324110 Petroleum Refineries
Contractor
AMERIGAS EAGLE PROPANE INCORPORATED (AMERIGAS PROPANE, L.P.)
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Alaska Regional Office
Effective date
07/28/2022
Obligated Amount
$60k
140F0622F0162 / 140F0622A0016 - MI-ALPENA FSHRS RESRC-F0622A0016 TASK
BPA Call - 324199 All Other Petroleum and Coal Products Manufacturing
Contractor
GARROW OIL CORP.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service»Mountain-Prairie Region
Effective date
07/28/2022
Obligated Amount
$16.5k
12639522F0861 / 12639522D0076 - PERFORMANCE REQUIREMENTFOLLOWING ARE THE SPECIFICATIONS FOR THE FULLY REFINED PARAFFIN WAX IN THE SLAB FORM. ALTERNATE PRODUCTS OR BRANDS CAN BE CONSIDERED, BUT MUST BE SIMILAR TO THE COMPOSITION AND PROPERTIES LISTED BELOW. USDA APHIS WILDLIFE SER
Delivery Order - 324110 Petroleum Refineries
Contractor
RJS GUAM LLC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service
Effective date
07/27/2022
Obligated Amount
$18k
15B30922F00000196 / GS07F001GA - AMERIGAS PROPANE - 4TH QUARTER FY2022 - JULY-SEPT 2022
Delivery Order - MAS - Industrial Products and Services - 324110 Petroleum Refineries
Contractor
AMERIGAS EAGLE PROPANE INCORPORATED (AMERIGAS PROPANE, L.P.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
07/22/2022
Obligated Amount
$21k
75N99022F00002 / 75N99022D00004 - DELIVER DIESEL FUEL OIL TO THE NIHAC CAMPUS UNDERGROUND AND ABOVE GROUND FUEL STORAGE TANKS, BRIAN KECK [22-003906]
Delivery Order - 324110 Petroleum Refineries
Contractor
STANDARD PETROLEUM LOGISTICS, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
07/22/2022
Obligated Amount
$0k
140P8322F0043 / 140P8322A0002 / GS07F001GA - BPA CALL PARKWIDE PROPANE JUNE 2022, MORA.
BPA Call - MAS - Industrial Products and Services - 324110 Petroleum Refineries
Contractor
AMERIGAS EAGLE PROPANE INCORPORATED (AMERIGAS PROPANE, L.P.)
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Pacific West Regional Office
Effective date
07/21/2022
Obligated Amount
$10.3k
19RB1022F0671 / 19RB1022A0003 - FUEL FOR GOVS.
BPA Call - 324110 Petroleum Refineries
Contractor
NIS A.D. NOVI SAD
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Serbia
Effective date
07/21/2022
Obligated Amount
$12.4k
12639522F0843 / 12639520A0011 - REFERENCE BPA 12639520A0011 3,200 GALLONS OF AVIATION FUEL 100 LOW LEAD
BPA Call - 324110 Petroleum Refineries
Contractor
PICO PROPANE OPERATING, LLC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service
Effective date
07/21/2022
Obligated Amount
$22.2k
140P6222F0045 / 140P6218C0002 - WILSON'S CREEK NATIONAL BATTLEFIELD PROPANE REQUIREMENTS CONTRACT - TOTAL GALLONS DELIVERED: 1,783.10
Delivery Order - 324110 Petroleum Refineries
Contractor
HOODS PROPANE CO INC
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Midwest Regional Office
Effective date
07/21/2022
Obligated Amount
$3.6k
140P6222F0044 / 140P6222D0001 - FUEL FOR THE LOWER CURRENT MAINTENANCE AREA
Delivery Order - 324110 Petroleum Refineries
Contractor
COUNTY FUELS LIMITED LIABILITY COMPANY (COUNTY FUELS LLC)
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Midwest Regional Office
Effective date
07/19/2022
Obligated Amount
$16.5k
140P6222F0043 / 140P6222D0002 - FUEL DELIVERY TO UPPER CURRENT AND JACKS FORKS
Delivery Order - 324110 Petroleum Refineries
Contractor
BROWN OIL CO (BROWN OIL COMPANY, LLC)
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Midwest Regional Office
Effective date
07/19/2022
Obligated Amount
$34.1k
75H70622F03026 / 75H70619A00005 - BPA CALL FOR DIESEL FUEL AND CLEAR FUEL FOR THE ROSEBUD IHS HOSPITAL.
BPA Call - 324199 All Other Petroleum and Coal Products Manufacturing
Contractor
GREEN LANTERN, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
07/19/2022
Obligated Amount
$48.5k
140P1222F0009 / 140P1222A0003 - PROPANE DELIVERY
BPA Call - 324110 Petroleum Refineries
Contractor
AMG COMPANY, INC.
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Intermountain Regional Office
Effective date
07/18/2022
Obligated Amount
$15.6k
140P6322F0041 / 140P6320D0001 - X:NOGRN, THEODORE ROOSEVELT NATIONAL PARK NORTH AND SOUTH UNIT FUEL (DEISEAL AND UNLEADED) PURCHASE.
Delivery Order - 324110 Petroleum Refineries
Contractor
FARMERS UNION OIL COMPANY OF BEACH
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Midwest Regional Office
Effective date
07/15/2022
Obligated Amount
$10.3k
140A1122F0022 / 140A1120A0005 - UNLEADED GAS AND CLEAR DIESEL FUEL
BPA Call - 324110 Petroleum Refineries
Contractor
All Native (THREE RIVERS ENERGY COMPANY)
Contracting Agency/Office
Interior»Bureau of Indian Affairs»Office of Indian Services
Effective date
07/14/2022
Obligated Amount
$46.8k
19BY7022F0024 / 19BY7019D0007 - BUJ/STATE/FAC: NEC DIESEL FUEL SUPPLY - CHARGE ICASS
Delivery Order - 324110 Petroleum Refineries
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Burundi
Effective date
07/14/2022
Obligated Amount
$193.5k
19BY7022F0025 / 19BY7019D0007 - NEC DIESEL FUEL SUPPLY - CHARGE ICASS
Delivery Order - 324110 Petroleum Refineries
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Burundi
Effective date
07/14/2022
Obligated Amount
$193.5k
19ZA6022F0226 / 19ZA6018D0001 - GSO MP- BULK FUEL ORDER FOR TANKS 1, 2, 3, 4, & 5
Delivery Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Zambia
Effective date
07/11/2022
Obligated Amount
$57.8k
140P1422F0117 / GS07F001GA - AUTO-FILL DELIVERIES OF PROPANE THROUGHOUT YELLOWSTONE
Delivery Order - MAS - Industrial Products and Services - 324110 Petroleum Refineries
Contractor
AMERIGAS EAGLE PROPANE INCORPORATED (AMERIGAS PROPANE, L.P.)
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Intermountain Regional Office
Effective date
07/11/2022
Obligated Amount
$674.5k
140A1122F0019 / 140A1120A0005 - RED DIESEL FUEL
BPA Call - 324110 Petroleum Refineries
Contractor
All Native (THREE RIVERS ENERGY COMPANY)
Contracting Agency/Office
Interior»Bureau of Indian Affairs»Office of Indian Services
Effective date
07/11/2022
Obligated Amount
$31.9k

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