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 systems engineering task orders covered.

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1 - 20 of 6,295
0012 / SP060218D0450 - 9,700,000 USG OF EN590 DIESEL.
Delivery Order - 324110 Petroleum Refineries
Contractor
Valero Energy Corporation (VALERO MARKETING AND SUPPLY COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
10/12/2018
Obligated Amount
$23.5M
0012 / W911PT16A0018 - 1100 GAL--DIESEL FUEL
BPA Call - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
POLSINELLO FUELS INC.
Contracting Agency/Office
Army»Army Materiel Command»Tank-Automotive and Armaments Command»Watervliet Arsenal
Effective date
10/18/2017
Obligated Amount
$2.2k
1316 / SP060015D0103 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 324110 Petroleum Refineries
Contractor
AERO-ONE AVIATION, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/30/2017
Obligated Amount
$0.3k
0143 / SPE60017D0145 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 324110 Petroleum Refineries
Contractor
AvFuel Corporation (AVFUEL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/30/2017
Obligated Amount
$1.2k
0144 / SPE60017D0019 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 324110 Petroleum Refineries
Contractor
DAEDALUS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/30/2017
Obligated Amount
$0.4k
0144 / SPE60017D0145 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 324110 Petroleum Refineries
Contractor
AvFuel Corporation (AVFUEL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/30/2017
Obligated Amount
$2.5k
0143 / SPE60017D0019 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 324110 Petroleum Refineries
Contractor
DAEDALUS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/30/2017
Obligated Amount
$0.7k
0145 / SPE60017D0145 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 324110 Petroleum Refineries
Contractor
AvFuel Corporation (AVFUEL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/30/2017
Obligated Amount
$1.4k
0049 / SP060015D0367 - GAS OIL,MARINE
Delivery Order - 324110 Petroleum Refineries
Contractor
JOHN W. STONE OIL DISTRIBUTOR, L.L.C.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/29/2017
Obligated Amount
$131k
0146 / SPE60017D0140 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 324110 Petroleum Refineries
Contractor
PORT CITY AIR
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/29/2017
Obligated Amount
$4.7k
0145 / SPE60017D0140 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 324110 Petroleum Refineries
Contractor
PORT CITY AIR
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/29/2017
Obligated Amount
$5.1k
0091 / SPE60017D0751 - INHIBITOR, FUEL SYSTEM ICING
Delivery Order - 324110 Petroleum Refineries
Contractor
THIRD COAST PACKAGING, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/28/2017
Obligated Amount
$18.8k
0144 / SPE60017D0140 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 324110 Petroleum Refineries
Contractor
PORT CITY AIR
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/28/2017
Obligated Amount
$1.2k
0093 / SPE60017D0751 - INHIBITOR, FUEL SYSTEM ICING
Delivery Order - 324110 Petroleum Refineries
Contractor
THIRD COAST PACKAGING, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/28/2017
Obligated Amount
$18.8k
0143 / SPE60017D0140 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 324110 Petroleum Refineries
Contractor
PORT CITY AIR
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/27/2017
Obligated Amount
$0.5k
0144 / SP060015D0363 - GAS OIL,MARINE
Delivery Order - 324110 Petroleum Refineries
Contractor
GENERAL PETROLEUM CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/27/2017
Obligated Amount
$263.7k
0145 / SPE60017D0002 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 324110 Petroleum Refineries
Contractor
LONDON CORBIN AIRPORT BOARD
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/27/2017
Obligated Amount
$6.5k
0146 / SPE60017D0002 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 324110 Petroleum Refineries
Contractor
LONDON CORBIN AIRPORT BOARD
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/27/2017
Obligated Amount
$1.4k
0091 / SPE60016D4521 - DIESEL FUEL
Delivery Order - 324110 Petroleum Refineries
Contractor
MIDWEST INDUSTRIAL FUELS, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/27/2017
Obligated Amount
$0k
0143 / SP060015D0363 - GAS OIL,MARINE
Delivery Order - 324110 Petroleum Refineries
Contractor
GENERAL PETROLEUM CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/26/2017
Obligated Amount
$1.1M

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Awarded Task Orders by Industry

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