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

With the most comprehensive market intelligence platform,
we have 324 Petroleum and Coal Products Manufacturing task orders covered.

1 - 20 of 1,519,496
1305M220FNMAN0068 / DOCAB133M16CQ0008 - FUEL FOR NOAA SHIP OSCAR DYSON
Delivery Order - 324110 Petroleum Refineries
Contractor
Artic Slope Regional Corporation (PETRO STAR INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
02/06/2020
Obligated Amount
$69.6k
19GR1020F0337 / 19GR1019D0006 - FAC - DUTIABLE DIESEL (KINISIS) OIL FOR X15015
Delivery Order - 324110 Petroleum Refineries
Contractor
Hellas Motor Oil (CORAL S.A.)
Contracting Agency/Office
State
Effective date
02/05/2020
Obligated Amount
$13.2k
75H70620F03001 / 75H70619A00006 - TASK ORDER FOR 10,000 GALLONS OF FUEL FOR THE FACILITY.
BPA Call - 324199 All Other Petroleum and Coal Products Manufacturing
Contractor
HARMS OIL COMPANY
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
01/31/2020
Obligated Amount
$21.2k
19BY7020F0016 / 19BY7019D0007 - DIESEL SUPPLY TASK ORDER
Delivery Order - 324110 Petroleum Refineries
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
01/28/2020
Obligated Amount
$246k
140A0120F0029 / 140A0119D0002 - #2 HEATING FUEL TO/DO #14
Delivery Order - 324110 Petroleum Refineries
Contractor
RED RIVER RESOURCES, LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
01/27/2020
Obligated Amount
$20k
140A0120F0030 / 140A0120D0001 - PROPANE TO/DO #6
Delivery Order - 324110 Petroleum Refineries
Contractor
STANDING ROCK UTILITIES, INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
01/27/2020
Obligated Amount
$10k
140P6320F0023 / INP16PC00216 - X:NOGRN, FUEL DELIVERY ORDER FOR MOUNT RUSHMORE NATIONAL MEMORIAL, DIESEL&GASOLINE
Delivery Order - 324110 Petroleum Refineries
Contractor
M.G. OIL COMPANY
Contracting Agency/Office
Interior»National Park Service
Effective date
01/27/2020
Obligated Amount
$3.3k
140P6020F0016 / 140P6018A0002 - LP FUEL, EFMO
BPA Call - 324110 Petroleum Refineries
Contractor
GROWMARK, INC (GROWMARK, INC.)
Contracting Agency/Office
Interior»National Park Service
Effective date
01/23/2020
Obligated Amount
$1.1k
140F0420F0060 / 140F0418A0018 - STRICKLAND OIL BPA #140F0418A0018 CALL
BPA Call - 324199 All Other Petroleum and Coal Products Manufacturing
Contractor
SOC ENERGY, INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service
Effective date
01/17/2020
Obligated Amount
$3.4k
140P6320F0020 / 140P6320D0001 - X:NOGRN, Deliver 3,960 gallons of propane to Theodore Roosevelt's North and South Unit's facilities and housing quarters.
Delivery Order - 324110 Petroleum Refineries
Contractor
FARMERS UNION OIL COMPANY OF BEACH
Contracting Agency/Office
Interior»National Park Service
Effective date
01/17/2020
Obligated Amount
$2.6k
140P6220F0018 / 140P6218C0003 - X:NOGRN HOSP Fuel order for 400 gallons of Unleaded 87 Octane and 320 gallons of #2 ULS Red Diesel.
Delivery Order - 324110 Petroleum Refineries
Contractor
HENDRY OIL COMPANY INC
Contracting Agency/Office
Interior»National Park Service
Effective date
01/17/2020
Obligated Amount
$1.7k
140P8520F0021 / INP17PC00188 - Off road dyed red diesel #2 for the El Portal Wastewater Treatment Plant, Yosemite National Park, Mariposa County, California.
Delivery Order - 324110 Petroleum Refineries
Contractor
CHASE'S FOOTHILL PETROLEUM
Contracting Agency/Office
Interior»National Park Service
Effective date
01/16/2020
Obligated Amount
$10k
140F0420F0055 / 140F0418A0015 - STRICKLAND OIL BPA #140F0418A0015
BPA Call - 324199 All Other Petroleum and Coal Products Manufacturing
Contractor
SOC ENERGY, INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service
Effective date
01/15/2020
Obligated Amount
$4k
75N99020F00006 / 75N99019A00001 - Dyed #2 Diesel Fuel oil for Animal Facilities located at the Poolesville Campus
BPA Call - 324110 Petroleum Refineries
Contractor
FANNON PETROLEUM SERVICES INCORPORATED (FANNON PETROLEUM SERVICES, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
01/15/2020
Obligated Amount
$200k
47QSHA20F1R5Q / 47QSHA18D001F - BRIGHT LED 150 WATTS LED HIGH BAY INDUSTRIAL SERIES LIGHT FIXTURE.
Delivery Order - Schedule 51 V - Hardware Superstore - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
IGCS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/15/2020
Obligated Amount
$1.7k
140A0120F0026 / 140A0120D0004 - PROPANE - Order 2
Delivery Order - 324110 Petroleum Refineries
Contractor
GREEN LANTERN, LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
01/13/2020
Obligated Amount
$2.6k
140A0120F0025 / 140A0120D0002 - FUEL OIL 2 Order #3
Delivery Order - 324110 Petroleum Refineries
Contractor
GREEN LANTERN, LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
01/13/2020
Obligated Amount
$14.3k
140A1620F0021 / 140A1619D0005 - PROPANE TASK ORDER #3
Delivery Order - 324110 Petroleum Refineries
Contractor
BELCOURT OIL CO
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
01/10/2020
Obligated Amount
$5k
140A0120F0024 / 140A0120D0001 - PROPANE TO/DO #5
Delivery Order - 324110 Petroleum Refineries
Contractor
STANDING ROCK UTILITIES, INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
01/08/2020
Obligated Amount
$2.3k
140A0120F0022 / 140A0120D0002 - FUEL OIL 2 TO/DO #2
Delivery Order - 324110 Petroleum Refineries
Contractor
GREEN LANTERN, LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
01/07/2020
Obligated Amount
$2.9k

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