213 Support Activities for Mining Awarded Contracts | Federal Compass

213 Support Activities for Mining Awarded Contracts

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36C25226P0358 - FUEL DISPENSING SYSTEM MAINTENANCE
Purchase Order - 213112 Support Activities for Oil and Gas Operations
Contractor
PETROLEUM EQUIPMENT, INC (PETROLEUM EQUIPMENT, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
05/19/2026
Obligated Amount
$3.4k
140PS126C0005 - RECLAIM TWO OIL AND GAS WELL SITES, INCLUDING PLUGGING AND ABANDONMENT OF THE WELLS AT CUYAHOGA VALLEY NATIONAL PARK (CUVA), THAT WERE DRILLED, PRODUCED, AND ORPHANED BEFORE THE ESTABLISHMENT OF THE PARK.
Definitive Contract - 213112 Support Activities for Oil and Gas Operations
Contractor
PARLIAMENT LLC
Contracting Agency/Office
Interior»National Park Service (NPS)
Effective date
04/17/2026
Obligated Amount
$627.6k
19H08026P0207 - FAC-MXS PMSC & TRAINING EMBASSY'S FUEL SYSTEM
Purchase Order - 213112 Support Activities for Oil and Gas Operations
Contractor
FLUID SOLUTIONS LLC
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Honduras
Effective date
04/17/2026
Obligated Amount
$17.1k
19AS2026P0381 - STATE GOV FUEL CARDS (MAY2026-APRIL2027)
Purchase Order - 213112 Support Activities for Oil and Gas Operations
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Australia
Effective date
04/07/2026
Obligated Amount
$15.9k
140G0126P0117 - STUDENT SERVICE CONTRACT- GEORGE
Purchase Order - 213111 Drilling Oil and Gas Wells
Contractor
TIMOTHY R GEORGE
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
04/07/2026
Obligated Amount
$5.2k
SPE4A626PG358 - BEARING, SLEEVE
Purchase Order - 213113 Support Activities for Coal Mining
Contractor
BTID PARTS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
02/20/2026
Obligated Amount
$5.9k
SPE4A626PF866 - RETAINER AND ROLLER, BEARING
Purchase Order - 213113 Support Activities for Coal Mining
Contractor
JOHNSON & TOWERS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
02/19/2026
Obligated Amount
$13.7k
SPE4A726P6874 - RING,SEAL
Purchase Order - 213113 Support Activities for Coal Mining
Contractor
JOHNSON & TOWERS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
02/13/2026
Obligated Amount
$44.40
SPE4A626PF417 - BEARING,BALL,ANNULAR
Purchase Order - 213113 Support Activities for Coal Mining
Contractor
AVIARMS SUPPORT CORP
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
02/12/2026
Obligated Amount
$2.7k
SPE4A626PF411 - BUSHING,SLEEVE
Purchase Order - 213113 Support Activities for Coal Mining
Contractor
LARKOS PACKING AND DISTRIBUTION INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
02/12/2026
Obligated Amount
$4.3k
SPE4A626V8223 - BEARING,SLEEVE
Purchase Order - 213113 Support Activities for Coal Mining
Contractor
EQUIPMENT PARTS SALES
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
02/11/2026
Obligated Amount
$225.00
SPE4A626PE885 - PIN,HOLLOW
Purchase Order - 213113 Support Activities for Coal Mining
Contractor
L. A. Martin Company (L.A. MARTIN COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
02/10/2026
Obligated Amount
$142.00
SPE4A626PE769 - P/N 12419835
Purchase Order - 213113 Support Activities for Coal Mining
Contractor
AERO-MISSILE COMPONENTS, INC. (APOLLO AEROSPACE COMPONENTS LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
02/06/2026
Obligated Amount
$500.99
SPE7L126P4041 - SHAFT,SHOULDERED
Purchase Order - 213113 Support Activities for Coal Mining
Contractor
Aerotek Aviation, LLC (AEROTEK AVIATION LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
02/05/2026
Obligated Amount
$2.1k
SPE4A626V7968 - SHAFT ASSEMBLY,FLEX
Purchase Order - 213113 Support Activities for Coal Mining
Contractor
CLARK BROTHERS INSTRUMENT CO
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
02/05/2026
Obligated Amount
$47.3k
SPE7L526V0596 - BEARING,SLEEVE
Purchase Order - 213113 Support Activities for Coal Mining
Contractor
CHAND, L.L.C.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
02/02/2026
Obligated Amount
$471.88
FA309926P0015 - FY26 AIR SHOW FUEL/OIL/SMOKE OIL
Purchase Order - 213112 Support Activities for Oil and Gas Operations
Contractor
FLY ARKANSAS, LLC
Contracting Agency/Office
Air Force
Effective date
01/30/2026
Obligated Amount
$47.7k
SPE4A626PE054 - BEARING,WASHER,THRU
Purchase Order - 213113 Support Activities for Coal Mining
Contractor
Kampi Components (KAMPI COMPONENTS CO INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
01/29/2026
Obligated Amount
$2.4k
SPE4A626PD887 - PIN,COTTER
Purchase Order - 213113 Support Activities for Coal Mining
Contractor
MUTUAL INTEREST PROPERTIES LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
01/28/2026
Obligated Amount
$1.1k
SPE7L126P3792 - O-RING
Purchase Order - 213113 Support Activities for Coal Mining
Contractor
M.D.F. TECHNOLOGIES, INC. (MDF TECHNOLOGIES INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
01/28/2026
Obligated Amount
$2k

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