Federal Contractor Profile
Amerigas Propane, L.P.
$57.4M obligated·1,041 awards·10 agencies·17 NAICS
Federal Contracts
Showing contracts 1–50 of 1,596 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 20, 2026 | Department of JusticeFAO | 15B30926P00000036 | 221210 | FCI MIAMI - AMERIGAS Q1-FY26 | $41K |
| Apr 6, 2026 | Department of JusticeFBI-JEH | 15F06726P0000150 | 221210 | PROPANE FUEL DELIVERY FOR QUANTICO | $15K |
| Mar 27, 2026 | Department of the InteriorMWR OHIO(64000) | 140P6426F0005 | 324110 | OTHER, CUVA - PROPANE DELIVERY | $36K |
| Mar 20, 2026 | Department of the InteriorMWR OHIO(64000) | 140P6421F0007 | 324110 | OTHER, CUVA PROPANE DELIVERY SERVICE | $5K |
| Feb 20, 2026 | Department of JusticeFCC LOMPOC | 15B61725F00000191 | 324110 | FCC LOMPOC FY26 MW - AMERIGAS - PROPANE SERVICES. | $6K |
| Feb 18, 2026 | Department of the InteriorMWR OHIO(64000) | 140P6421F0007 | 324110 | OTHER, CUVA PROPANE DELIVERY SERVICE | $5K |
| Feb 10, 2026 | Department of the InteriorALASKA REGIONAL OFFICE(97000) | 140P9725F0004 | 324110 | DENA PROPANE FY25 | $120K |
| Jan 25, 2026 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS21FPFB00068 | 324110 | PROPANE DELIVERY FOR BOILER START-UP | $200 |
| Jan 15, 2026 | Department of JusticeFCI MIAMI | 15B30926P00000036 | 221210 | FCI MIAMI - AMERIGAS Q1-FY26 | $13K |
| Jan 14, 2026 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S621C0002 | 324110 | BULK PROPANE DELIVERY | $170K |
| Dec 22, 2025 | Department of JusticeFBI-JEH | 15F06726P0000150 | 221210 | PROPANE FUEL DELIVERY FOR QUANTICO | $10K |
| Dec 16, 2025 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B22F0020 | 324110 | BULK PROPANE | $167K |
| Dec 16, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA26F1V03 | 324110 | OO CAR OCTOBER 2025 | $24K |
| Dec 13, 2025 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS21FPFB00068 | 324110 | PROPANE DELIVERY FOR BOILER START-UP | $200 |
| Dec 4, 2025 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71221F80018 | 324110 | DELIVERY OF PROPANE GAS. | $150K |
| Dec 3, 2025 | Department of the InteriorNER SUPPLY MABO(45000) | 140P4525F0001 | 324110 | GATE-SAHO FY25 PROPANE DELIVERIES | $60K |
| Dec 3, 2025 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S621C0002 | 324110 | BULK PROPANE DELIVERY | $206K |
| Nov 25, 2025 | Department of the InteriorPWR PORE MABO (84000) | 140P8422F0001 | 324110 | PROPANE SUPPLY, DELIVERY, AND TANK LEASING, POINT REYES NATIONAL SEASHORE, MARIN COUNTY, CALIFORNIA | $39K |
| Nov 19, 2025 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S621C0002 | 324110 | BULK PROPANE DELIVERY | $64K |
| Nov 17, 2025 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UTER26F00000001 | 324110 | PROPANE | $30K |
| Nov 14, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA26FA004 | 324110 | PROPANE DELIVERY ORDER | $208K |
| Nov 12, 2025 | Department of DefenseW075 ENDIST SAN FRAN | W912P725F0004 | 324110 | WSD-CVD PROPANCE SPPLY AND SERVICE | $35K |
| Oct 1, 2025 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UF0R26F00000001 | 324110 | LIQUIFIED GAS | $15K |
| Sep 17, 2025 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S621C0002 | 324110 | BULK PROPANE DELIVERY | $50K |
| Sep 11, 2025 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S621C0002 | 324110 | BULK PROPANE DELIVERY | $63K |
| Sep 8, 2025 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | 140P1425F0096 | 324110 | YELLOWSTONE NATIONAL PARK, PARKWIDE PROPANE PURCHASE FY25/26 | $492K |
| Sep 5, 2025 | Department of DefenseCOMMANDER | M0026425F0250 | 221112 | PROPANE GAS, HD-5 - DELIVERY ORDER (5,000 GALLONS) | $8K |
| Aug 7, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25FA304 | 324110 | PROPANE SUPPLY AND DELIVERY TO RAINELLE WV (WV035). | $18K |
| Aug 4, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523F13350670 | 324110 | PROPANE DELIVERY SERVICES | $8K |
| Jul 30, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN24F5334 | 324110 | AWARD - PROPANE SUPPLY AND DELIVERY LOCATED AT 125A ARMORY ROAD GALAX VA 24333- 1919 - (FACILITY ID, VA033). | $32K |
| Jul 21, 2025 | Department of JusticeFAO | 15B30925F00000006 | 324110 | AMERIGAS PROPANE - FY 25 | $17K |
| Jul 8, 2025 | Department of JusticeFAO | 15B30925F00000006 | 324110 | AMERIGAS PROPANE - FY 25 | $9K |
| Jul 7, 2025 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | 140P1425F0069 | 324110 | PROPANE FOR GOLDEN SPIKE NATIONAL HISTORICAL PARK 9300 GALLONS | $15K |
| Jul 1, 2025 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71223F80129 | 324110 | PROPANE SERVICES FOR FYHC BASE AND FOUR OPTIONS | $38K |
| Jun 25, 2025 | Department of DefenseW6QK ACC-RI | W519TC25FA050 | 324110 | PROCUREMENT OF 25000 GALLONS OF PROPANE | $49K |
| Jun 17, 2025 | Department of DefenseCOMMANDING GENERAL | M6700125F0013 | 221210 | LIQUIFIED PETROLEUM (LP) GAS | $1.2M |
| Jun 16, 2025 | Department of the InteriorPWR LAME(81000) | 140P8125F0004 | 324110 | PROPANE DELIVERIES TO MANZANAR NATIONAL HISTORIC SITE AND JOSHUA TREE NATIONAL PARK. | $26K |
| Jun 13, 2025 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS21FPFB00068 | 324110 | PROPANE DELIVERY FOR BOILER START-UP | $1K |
| Jun 11, 2025 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S621C0002 | 324110 | BULK PROPANE DELIVERY | $60K |
| May 30, 2025 | Department of DefenseCOMMANDING GENERAL | M6700125F1091 | 221210 | LIQUIFIED PETROLEUM (LP) GAS | $125K |
| May 29, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN22C5012 | 221210 | BY - PROPANE - PA118 | $103K |
| May 22, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN21F5301 | 324110 | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE THE SUPPLY OF PROPANE AT THE GRANBY TRAINING AREA IN SUPPORT OF THE 99TH READINESS DIVISION. | $7K |
| May 14, 2025 | Department of the InteriorALASKA REGIONAL OFFICE(97000) | 140P9725F0004 | 324110 | DENA PROPANE FY25 | $100K |
| May 13, 2025 | Department of the InteriorPWR PORE MABO (84000) | 140P8425F0002 | 324110 | LABE BULK PROPANE | $21K |
| May 9, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN24F5269 | 324110 | AWARD - PROPANE SUPPLY AND DELIVERY TO THE EDGEMONT USARC/AMSA 31 LOCATED AT 2101 DELCHESTER ROAD, NEWTOWN SQUARE, PA 19073 (FACILITY ID: PA022). FUNDING IS AVAILABLE AND OBLIGATED FOR THE BASE YEAR. | $222K |
| May 2, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN24F5253 | 324110 | 12 MONTH BASE YEAR FOR PROPANE DELIVERIES TO BE PERFORMED AT THE CAPE HENLOPEN USARC IN LEWES, DE ON BEHALF OF THE 99TH RD. | $32K |
| Apr 29, 2025 | Department of DefenseCOMMANDING GENERAL | M6700125F1079 | 221210 | LIQUIFIED PETROLEUM (LP) GAS | $125K |
| Apr 23, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN21F5267 | 324110 | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE THE SUPPLY OF PROPANE AT THE RUTLAND AND WHITE RIVER JUNCTION AFRCS IN VT IN SUPPORT OF THE 99TH READINESS DIVISION. | $171K |
| Apr 10, 2025 | Department of DefenseDLA DISTRIBUTION | SP330024P0887 | 325120 | 8510650034!PROPANE FILL, VENDOR OWNED TA | $125K |
| Apr 4, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN20F5113 | 324110 | BASE - PROPANE WV035 | $24K |
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