324 Petroleum and Coal Products Manufacturing Awarded Contracts | Federal Compass

324 Petroleum and Coal Products Manufacturing Awarded Contracts

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

140FS226P0162 - NM SEVILLETA NWR - FUEL DELIVERY
Purchase Order - 324110 Petroleum Refineries
Contractor
HODGES OIL (HODGES OIL COMPANY, INC.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
06/03/2026
Obligated Amount
$8.3k
140A1126P0057 - PROPANE SUPPLY CONTRACT
Purchase Order - 324110 Petroleum Refineries
Contractor
DT-TRAK CONSULTING, INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
06/03/2026
Obligated Amount
$17k
19T14026P0333 - FAC: DIESEL FUEL FOR NEC
Purchase Order - 324110 Petroleum Refineries
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Tajikistan
Effective date
06/02/2026
Obligated Amount
$28.1k
70LCHS26PPFB00020 - FUEL FOR BOILER OPERATIONS AT CHARLESTON SITE
Purchase Order - 324110 Petroleum Refineries
Contractor
CEL OIL PRODUCTS CORP
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)
Effective date
06/02/2026
Obligated Amount
$35.8k
70LCHS26PPFB00021 - FUEL FOR BOILER OPERATIONS AT CHARLESTON SITE
Purchase Order - 324110 Petroleum Refineries
Contractor
CEL OIL PRODUCTS CORP
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)
Effective date
06/02/2026
Obligated Amount
$2.9k
19RP3826P1057 - GSO/C&S FUEL DELIVERY ON JUNE 5, 2026@ 8AM, SF GAS STATION
Purchase Order - 324199 All Other Petroleum and Coal Products Manufacturing
Contractor
OILEMPIRE INC. (OILEMPIRE INC)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Philippines
Effective date
06/02/2026
Obligated Amount
$22.6k
140P1226P0030 - SUPPLY OFF-ROAD DIESEL FUEL TO ROCKY MOUNTAIN NATIONAL PARK
Purchase Order - 324110 Petroleum Refineries
Contractor
TEAM PETROLEUM LLC (TEAM PETROLEUM, A LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
06/01/2026
Obligated Amount
$40.7k
140A1126P0054 - PROPANE DELIVERY SERVICES FOR TRUXTON CANON AGENCY
Purchase Order - 324110 Petroleum Refineries
Contractor
DT-TRAK CONSULTING, INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
05/29/2026
Obligated Amount
$25k
47QSWA26P0Z3C - INSPECTION MATERIALS, PENETRANTS: MATERIAL INSPECTION KIT CONTAINING PENETRANTS FOR USE IN ACCORDANCE WITH AUTOMOTIVE ENGINEERS SPECIFICATION AMS 2466. ONE (1) KIT.T; 2)PENETRANT REMOVER(SOLVENT) AND 3)DRY, WET OR NON-AQUEOUS WET DEVELOPER. ONE (1) E
Purchase Order - 324122 Asphalt Shingle and Coating Materials Manufacturing
Contractor
RM WAITE COMPANY (R.M. WAITE CO., LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/29/2026
Obligated Amount
$154.71
140A2326P0172 - PROPANE
Purchase Order - 324110 Petroleum Refineries
Contractor
TSR SOLUTIONS LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
05/29/2026
Obligated Amount
$147k
140F0S26P0015 - HI-MIDWAY ATOLL- #2 DIESEL FOR LOADING ON JUNE VOYAGE
Purchase Order - 324110 Petroleum Refineries
Contractor
SILVERBACK ASSOCIATES LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
05/27/2026
Obligated Amount
$258k
19Z11526P0527 - FUEL PURCHASE FOR 1901.0 STATE ICCASREPLACE PO19Z11526P0229
Purchase Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
TOTALENERGIES MARKETING ZIMBABWE (PRIVATE) LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Zimbabwe
Effective date
05/27/2026
Obligated Amount
$48.3k
1333MK26P0080 - 1100 GALLONS OF MOBILGARD 312 LUBE OIL. 110 GALLONS OF MOBIL DTE 10 EXCEL 68 HYDRAULIC OIL DELIVERY IS NEEDED BY JUNE 2ND, 2026. NOAA SHIP GORDON GUNTER. LOCATED AT: FLETC NOAA SHIP GORDON GUNTER 2238 HOBSON AVE, NORTH CHARLESTON, SC, 29405
Purchase Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
BATTURE ENERGY LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
05/27/2026
Obligated Amount
$22.8k
19Z11526P0482 - FUEL FOR RESIDENTIAL GENERATORS JUNE TO OCTOBER 2026
Purchase Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
TOTALENERGIES MARKETING ZIMBABWE (PRIVATE) LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Zimbabwe
Effective date
05/27/2026
Obligated Amount
$210.8k
47QSWA26P0Y4A - INSPECTION MATERIALS, PENETRANTS: MATERIAL INSPECTION KIT CONTAINING PENETRANTS FOR USE IN ACCORDANCE WITH AUTOMOTIVE ENGINEERS SPECIFICATION AMS 2466. ONE (1) KIT.T; 2)PENETRANT REMOVER(SOLVENT) AND 3)DRY, WET OR NON-AQUEOUS WET DEVELOPER. ONE (1) E
Purchase Order - 324122 Asphalt Shingle and Coating Materials Manufacturing
Contractor
RM WAITE COMPANY (R.M. WAITE CO., LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/26/2026
Obligated Amount
$154.71
19ET1026P0712 - DIESEL FUEL FOR COMPOUND GENERATORS AND FIRE PUMP
Purchase 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 Ethiopia
Effective date
05/26/2026
Obligated Amount
$40.3k
47QSWA26P0Y3J - INSPECTION MATERIALS, PENETRANTS: MATERIAL INSPECTION KIT CONTAINING PENETRANTS FOR USE IN ACCORDANCE WITH AUTOMOTIVE ENGINEERS SPECIFICATION AMS 2466. ONE (1) KIT.T; 2)PENETRANT REMOVER(SOLVENT) AND 3)DRY, WET OR NON-AQUEOUS WET DEVELOPER. ONE (1) E
Purchase Order - 324122 Asphalt Shingle and Coating Materials Manufacturing
Contractor
RM WAITE COMPANY (R.M. WAITE CO., LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/23/2026
Obligated Amount
$154.71
191N6526A0040 - FUEL SUPPLY FOR NEW DELHI EMBASSY
BPA - 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
05/22/2026
Obligated Amount
$0.00
47QSWA26P0Y2S - INSPECTION MATERIALS, PENETRANTS: MATERIAL INSPECTION KIT CONTAINING PENETRANTS FOR USE IN ACCORDANCE WITH AUTOMOTIVE ENGINEERS SPECIFICATION AMS 2466. ONE (1) KIT.T; 2)PENETRANT REMOVER(SOLVENT) AND 3)DRY, WET OR NON-AQUEOUS WET DEVELOPER. ONE (1) E
Purchase Order - 324122 Asphalt Shingle and Coating Materials Manufacturing
Contractor
RM WAITE COMPANY (R.M. WAITE CO., LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/22/2026
Obligated Amount
$154.71
36C26026P0448 - 22,000 GALLONS OF DIESEL FUEL FOR PORTLAND AND VANCOUVER (11K EACH)
Purchase Order - 324110 Petroleum Refineries
Contractor
RYZHKA INTERNATIONAL, LLC (RYZHKA INTERNATIONAL LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
05/20/2026
Obligated Amount
$149.3k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Contracts by Agency

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Contracts by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales