Federal Contractor Profile
Engen Rdc
$3.2M obligated·177 awards·1 agencies·3 NAICS
Federal Contracts
Showing contracts 151–197 of 197 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 29, 2020 | Department of StateU.S.EMBASSY KINSHASA | 19CG5020F0209 | 454310 | SPM: FUEL REPLENISHMENT FOR JAO GAS STATION | $17K |
| Mar 24, 2020 | Department of StateU.S.EMBASSY KINSHASA | 19CG5020F0165 | 454310 | SPM: GASOLINE AND DIESEL PRODUCT FOR JAO TANKS | $10K |
| Mar 13, 2020 | Department of StateU.S.EMBASSY KINSHASA | 19CG5020F0151 | 454310 | SPM: GASOLINE&DIESEL PRODUCT FOR JAO FUEL TANK - URGENT | $22K |
| Feb 26, 2020 | Department of StateU.S.EMBASSY KINSHASA | 19CG5020F0130 | 454310 | SPM: FUEL REPLENISHMENT AT JAO GAS STATION | $32K |
| Feb 13, 2020 | Department of StateU.S.EMBASSY KINSHASA | 19CG5020F0093 | 454310 | SPM: FUEL REPLENISHMENT AT JAO GAS STATION | $31K |
| Jan 13, 2020 | Department of StateU.S.EMBASSY KINSHASA | 19CG5020F0044 | 454310 | SPM: FUEL REPLENISHMENT AT JAO GAS STATION | $32K |
| Dec 12, 2019 | Department of StateU.S.EMBASSY KINSHASA | 19CG5020F0033 | 454310 | GSO: FUEL REPLENISHMENT AT JAO | $36K |
| Dec 4, 2019 | Department of StateU.S.EMBASSY KINSHASA | 19CG5020F0025 | 454310 | FUEL REPLENISHMENT FOR JAO | $30K |
| Nov 14, 2019 | Department of StateU.S.EMBASSY KINSHASA | 19CG5020F0015 | 454310 | SPM: FUEL REPLENISHMENT FOR JAO GAS STATION | $22K |
| Oct 29, 2019 | Department of StateU.S.EMBASSY KINSHASA | 19CG5020F0007 | 454310 | FUEL REPLENISHMENT AT JAO GAS STATION | $18K |
| Sep 18, 2019 | Department of StateU.S.EMBASSY KINSHASA | 19CG5019F0405 | 454310 | SPM: FUEL REPLENISHMENT JAO #03 | $13K |
| Sep 17, 2019 | Department of StateU.S.EMBASSY KINSHASA | 19CG5019F0403 | 454310 | SPM: FUEL REPLENISHMENT JAO #01 | $17K |
| Sep 17, 2019 | Department of StateU.S.EMBASSY KINSHASA | 19CG5019F0404 | 454310 | SPM: FUEL REPLENISHMENT JAO #02 | $13K |
| Aug 27, 2019 | Department of StateU.S.EMBASSY KINSHASA | 19CG5019F0390 | 454310 | FUEL REPLENISHMENT | $27K |
| Aug 13, 2019 | Department of StateU.S.EMBASSY KINSHASA | 19CG5019F0362 | 454310 | FUEL REPLENISHMENT | $18K |
| Jul 19, 2019 | Department of StateU.S.EMBASSY KINSHASA | 19CG5019F0341 | 454310 | FUEL REPLENISHMENT AT THE GAS STATION | $21K |
| Jul 3, 2019 | Department of StateU.S.EMBASSY KINSHASA | 19CG5019F0324 | 454310 | GSO/SPM: DIESEL AND GASOLINE FUEL REPLENISHMENT AT JAO | $17K |
| Jun 19, 2019 | Department of StateU.S.EMBASSY KINSHASA | 19CG5019F0296 | 454310 | GSO/SPM: FUEL REPLENISHMENT FOR JAO TANKS | $17K |
| Jun 4, 2019 | Department of StateU.S.EMBASSY KINSHASA | 19CG5019F0272 | 454310 | FUEL REPLENISHMENT AT THE JAO GAS STATION | $29K |
| May 22, 2019 | Department of StateU.S.EMBASSY KINSHASA | 19CG5019F0250 | 454310 | GSO/SPM: FUEL REPLENISHMENT AT JAO GAS STATION | $23K |
| May 8, 2019 | Department of StateU.S.EMBASSY KINSHASA | 19CG5019F0237 | 454310 | FUEL REPLENISHMENT AT JAO GAS STATION | $23K |
| Apr 25, 2019 | Department of StateU.S.EMBASSY KINSHASA | 19CG5019F0227 | 454310 | FUEL REPLENISHMENT FOR JAO GAS STATION | $23K |
| Apr 16, 2019 | Department of StateU.S.EMBASSY KINSHASA | 19CG5019F0208 | 454310 | FUEL REPLENISHMENT FOR GAS STATION | $20K |
| Mar 27, 2019 | Department of StateU.S.EMBASSY KINSHASA | 19CG5019F0188 | 454310 | FUEL REPLENISHMENT FOR JAO GAS STATION | $18K |
| Dec 28, 2018 | Department of StateU.S.EMBASSY KINSHASA | 19CG5019F0062 | 454310 | FUEL REPLENISHMENT AT THE GAS STATION | $44K |
| Dec 17, 2018 | Department of StateU.S.EMBASSY KINSHASA | 19CG5019P0181 | 454310 | KIN-SPM: FUEL REPLENISHMENT - ADD-ON ORDER FOR JAO | $10K |
| Dec 12, 2018 | Department of StateU.S.EMBASSY KINSHASA | 19CG5019P0160 | 454310 | KIN-SPM: FUEL REPLENISHMENT FOR JAO | $14K |
| Dec 10, 2018 | Department of StateU.S.EMBASSY KINSHASA | 19CG5019F0068 | 454310 | FUEL REPLENISHMENT AT CHANCERY | $10K |
| Dec 10, 2018 | Department of StateU.S.EMBASSY KINSHASA | 19CG5019F0069 | 454310 | FUEL REPLENISHMENT AT JAO GAS STATION | $27K |
| Nov 28, 2018 | Department of StateU.S.EMBASSY KINSHASA | 19CG5019F0062 | 454310 | FUEL REPLENISHMENT | $44K |
| Nov 21, 2018 | Department of StateU.S.EMBASSY KINSHASA | 19CG5019F0059 | 454310 | FUEL REPLENISHMENT FOR CHANCERY | $29K |
| Nov 6, 2018 | Department of StateU.S.EMBASSY KINSHASA | 19CG5019F0018 | 454310 | FUEL REPLENIDHMENT FOR CHANCERY | $12K |
| Sep 6, 2018 | Department of StateU.S.EMBASSY KINSHASA | 19CG5018F0484 | 454310 | FUEL REPLENISHMENT FOR JAO EOFY 2018 #06 | $14K |
| Sep 5, 2018 | Department of StateU.S.EMBASSY KINSHASA | 19CG5018F0470 | 454310 | FUEL REPLENISHMENT FOR CHANCERY EOFY 2018 #01 | $16K |
| Sep 4, 2018 | Department of StateU.S.EMBASSY KINSHASA | 19CG5018F0485 | 454310 | FUEL REPLENISHMENT FOR JAO EOFY 2018 #07 | $10K |
| Sep 4, 2018 | Department of StateU.S.EMBASSY KINSHASA | 19CG5018F0476 | 454310 | FUEL REPLENISHMENT FOR CHANCERY EOFY 2018 #05 | $12K |
| Sep 4, 2018 | Department of StateU.S.EMBASSY KINSHASA | 19CG5018F0474 | 454310 | FUEL REPLENISHMENT FOR CHANCERY EOFY 2018 #03 | $14K |
| Jul 20, 2018 | Department of StateU.S.EMBASSY KINSHASA | 19CG5018F0389 | 454310 | SPM: DIESEL AND GASOLINE FUEL FOR JAO | $23K |
| Jul 11, 2018 | Department of StateU.S.EMBASSY KINSHASA | 19CG5018F0380 | 454310 | SPM: DIESEL AND GASOLINE FUEL FOR JAO. | $11K |
| Jun 19, 2018 | Department of StateU.S.EMBASSY KINSHASA | 19CG5018F0346 | 454310 | KIN-SPM:FUEL REPLENISHMENT AT JAO GAS STATION | $19K |
| May 25, 2018 | Department of StateU.S.EMBASSY KINSHASA | 19CG5018P0829 | 324110 | KIN-SPM: FUEL REPLENISHMENT FOR CHANCERY | $12K |
| May 25, 2018 | Department of StateU.S.EMBASSY KINSHASA | 19CG5018P0828 | 324110 | TO PROVIDE SPECIFIED AMOUNT OF FUEL TO THE SPECIFIED VENUE | $20K |
| May 22, 2018 | Department of StateU.S.EMBASSY KINSHASA | 19CG5018F0296 | 454310 | KIN-SPM: FUEL REPLENISHMENT FOR JAO GAS STATION | $23K |
| Jan 3, 2018 | Department of StateU.S.EMBASSY KINSHASA | 19CG5018F0105 | 454310 | GSO/SPM: DIESEL FUEL FOR JAO TANK REPLENISHMENT | $5K |
| Dec 20, 2017 | Department of StateU.S.EMBASSY KINSHASA | 19CG5018F0093 | 454310 | GSO/SPM: DIESEL FUEL FOR CHANCERY TANK REPLENISHMENT | $9K |
| Dec 20, 2017 | Department of StateU.S.EMBASSY KINSHASA | 19CG5018F0094 | 454310 | GSO/SPM: DIESEL FUEL FOR JAO TANK REPLENISHMENT | $5K |
| May 10, 2017 | Department of StateU.S.EMBASSY KINSHASA | SCG50017M0567 | 454310 | REPLENISMENT OIL FOR AUTO WAREHOUSE | $4K |
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