Federal Contractor Profile
Marine Petroleum Corp
$934K obligated·113 awards·3 agencies·4 NAICS
Federal Contracts
Showing contracts 1–50 of 123 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 3, 2024 | Department of the InteriorFWS, SAT TEAM 1 | 140FS124P0123 | 324199 | HI-MIDWAY ATOLL NWR- RATIFICATION FOR FUEL PURCHASE.. | $20K |
| Aug 11, 2023 | Department of the InteriorFWS, SAT TEAM 1 | 140F0522P0342 | 324110 | USFWS MIDWAY ATOLL NWR FUEL DELIVERY SERVICES BASE+4 OPTION YEARS | $31K |
| May 8, 2023 | Department of the InteriorFWS, SAT TEAM 1 | 140FS123P0144 | 324110 | HI MIDWAY ATOLL EMERGENCY DIESEL PRCHS | $179K |
| Sep 27, 2022 | Department of the InteriorFWS NORTHEAST REGIONAL OFFICE | 140F0522P0342 | 324110 | USFWS MIDWAY ATOLL NWR FUEL DELIVERY SERVICES BASE+4 OPTION YEARS | $30K |
| Jun 4, 2021 | Department of the InteriorFWS PACIFIC REGIONAL OFFICE | 140F0121P0084 | 324110 | HI-MIDWAY-FUEL DELIVERY | $34K |
| Mar 5, 2021 | Department of the InteriorFWS ALASKA REGIONAL OFFICE | 140F0721P0019 | 324110 | HI- MIDWAY ATOLL-GASOLINE | $17K |
| Feb 5, 2021 | Department of the InteriorFWS PACIFIC REGIONAL OFFICE | INF17PX00561 | 484220 | IGF::OT::IGF TITLE: TRANSPORT FUEL BY TRUCK TO VARIOUS LOCATIONS ON THE ISLAND OF OAHU. | $37K |
| Jun 22, 2020 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03420P4GHW9500 | 454310 | PR NEEDED TO PAY VENDOR USING PURCHASE ORDER DUE TO CGC KITTIWAKE FUEL FLEET CARD NOT WORKING. POC: SK3 CHRISTIAN MARTIN UNIT: CGC KITTIWAKE LOCATION: BASE HONOLULU QUANTITY: 976 GAL OF DIESEL COST/GAL: $4.269 DATE: 06/11/2020 | $4K |
| Jun 22, 2020 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03420P4GHW9700 | 454310 | PR NEEDED TO PAY VENDOR USING PURCHASE ORDER DUE TO CGC KITTIWAKE FUEL FLEET CARD NOT WORKING. POC: SK3 CHRISTIAN MARTIN UNIT: CGC KITTIWAKE LOCATION: BASE HONOLULU QUANTITY: 600 GAL OF DIESEL EST COST/GAL: $5.00 DATE: 06/18/2020 | $2K |
| Jun 22, 2020 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03420P4GHW9600 | 454310 | PR NEEDED TO PAY VENDOR USING PURCHASE ORDER DUE TO CGC KITTIWAKE FUEL FLEET CARD NOT WORKING. POC: SK3 CHRISTIAN MARTIN UNIT: CGC KITTIWAKE LOCATION: BASE HONOLULU QUANTITY: 600 GAL OF DIESEL EST COST/GAL: $5.00 DATE: 06/13/2020 | $957 |
| Jun 9, 2020 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03420P4GHW9000 | 454310 | PR NEEDED TO PAY VENDOR USING PURHCASE ORDER DUE TO CGC KITTIWAKE FUEL FLEET CARD NOT WORKING. POC: SK3 C. MARTIN UNIT: CGC KITTIWAKE LOCATION: BASE HONOLULU VENDOR: MARINE PETROLEUM QUANTITY: 560 GL COST/GAL: $4.269 DATE: 05/14/2020 | $2K |
| May 4, 2020 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03420P4GHF3100 | 454310 | POC: SK3 C MARTIN UNIT: CGC KITTIWAKE LOCATION: BASE HONOLULU VENDOR: MARINE PETROLEUM QUANTITY: 485 GL COST / GAL: $4.269 DATE: 20MAR2020 | $2K |
| Dec 17, 2019 | Department of the InteriorFWS PACIFIC REGIONAL OFFICE | INF17PX00561 | 484220 | IGF::OT::IGF TITLE: TRANSPORT FUEL BY TRUCK TO VARIOUS LOCATIONS ON THE ISLAND OF OAHU. | $35K |
| Aug 15, 2019 | Department of the InteriorFWS PACIFIC REGIONAL OFFICE | 140F0119P0186 | 324110 | TITLE: PURCHASE AND DELIVERY OF 4,200 GALLONS OF GASOLINE TO THE IMUA ON AUGUST 91, 2019 | $12K |
| Mar 7, 2019 | Department of the InteriorFWS PACIFIC REGIONAL OFFICE | INF17PX00561 | 484220 | IGF::OT::IGF TITLE: TRANSPORT FUEL BY TRUCK TO VARIOUS LOCATIONS ON THE ISLAND OF OAHU. | $34K |
| Nov 1, 2018 | Department of the InteriorFWS PACIFIC REGIONAL OFFICE | 140F0119P0007 | 324110 | IGF::OT::IGF PURCHASE AND DELIVERY OF GASOLINE TO THE IMUA, NOVEMBER 7, 2018 | $13K |
| Oct 13, 2018 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03419P4GHT0200 | 454310 | FUEL REQUIRED TO MAINTAIN OPERATION READINESS. | $4K |
| Sep 14, 2018 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03418P4GHT2900 | 454310 | FUEL ORDER REQUIRED TO MAINTAIN OPERATIONAL READINESS | $4K |
| Sep 12, 2018 | Department of the InteriorFWS PACIFIC REGIONAL OFFICE | INF17PX00561 | 484220 | IGF::OT::IGF TITLE: TRANSPORT FUEL BY TRUCK TO VARIOUS LOCATIONS ON THE ISLAND OF OAHU. | $5K |
| Aug 31, 2018 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03418P4GHT2500 | 454310 | FUEL ORDER REQUIRED | $4K |
| Aug 16, 2018 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03418PPH202800 | 454310 | FUEL ORDER FOR BASE HONOLULU MOTOR POOL. | $3K |
| Jun 21, 2018 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03418P4GHT2300 | 454310 | FUEL ORDER REQUIRED TO MAINTAIN OPERATIONAL READINESS. | $4K |
| Jun 16, 2018 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03418P4GHH1800 | 454310 | FUEL ORDER REQUIRED TO MAINTAIN OPERATIONAL READINESS. | $6K |
| May 11, 2018 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03418P4GHT1700 | 454310 | FUEL ORDER REQUIRED TO MAINTAIN OPERATIONAL READINESS. | $4K |
| Apr 27, 2018 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03418P4GHT1600 | 454310 | FUEL ORDER REQUIRED TO MAINTAIN OPERATIONAL READINESS. | $4K |
| Apr 18, 2018 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03418P4GHT1500 | 454310 | FUEL ORDER REQUIRED TO MAINTAIN OPERATIONAL READINESS. | $5K |
| Mar 31, 2018 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03418P4GHT1400 | 454310 | FUEL ORDER REQUIRED TO MAINTAIN OPERATIONAL READINESS. | $4K |
| Mar 18, 2018 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03418P4GHT1200 | 454310 | FUEL REQUIRED TO MAINTAIN OPERATIONAL READINESS. | $5K |
| Mar 12, 2018 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03418P4GHP1400 | 454310 | FUEL ORDER REQUIRED TO MAINTAIN OPERATIONAL READINESS. | $4K |
| Mar 7, 2018 | Department of the InteriorFWS PACIFIC REGIONAL OFFICE | INF17PX00561 | 484220 | IGF::OT::IGF TITLE: TRANSPORT FUEL BY TRUCK TO VARIOUS LOCATIONS ON THE ISLAND OF OAHU. | $8K |
| Feb 17, 2018 | Department of Homeland SecurityBASE ALAMEDA(00031) | 70Z03418P4GHG0600 | 454310 | FUEL ORDER REQUIRED TO MAINTAIN OPERATIONAL READINESS. | $6K |
| Jan 31, 2018 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03418P4GHG0500 | 454310 | FUEL NEEDED TO MAINTAIN OPERATIONAL READINESS. | $8K |
| Jan 25, 2018 | Department of the InteriorFWS PACIFIC REGIONAL OFFICE | INF17PX00561 | 484220 | IGF::OT::IGF TITLE: TRANSPORT FUEL BY TRUCK TO VARIOUS LOCATIONS ON THE ISLAND OF OAHU. | $6K |
| Jan 18, 2018 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03418P4GHT0700 | 454310 | FUEL ORDER REQUIRED TO MAINTAIN OPERATIONAL READINESS. | $5K |
| Jan 18, 2018 | Department of the InteriorFWS PACIFIC REGIONAL OFFICE | INF17PX00561 | 484220 | IGF::OT::IGF TITLE: TRANSPORT FUEL BY TRUCK TO VARIOUS LOCATIONS ON THE ISLAND OF OAHU. | $34K |
| Jan 16, 2018 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03418P4GHG0400 | 454310 | FUEL ORDER REQUIRED TO MAINTAIN OPERATIONAL READINESS | $5K |
| Dec 8, 2017 | Department of Homeland SecurityBASE ALAMEDA(00031) | 70Z03418P4GHP0400 | 454310 | FUEL ORDER NEEDED TO MAINTAIN OPERATIONAL READINESS. | $4K |
| Nov 21, 2017 | Department of Homeland SecurityBASE ALAMEDA(00031) | 70Z03418P4GHG0300 | 454310 | FUEL ORDER NEEDED TO MAINTAIN OPERATIONAL READINESS | $10K |
| Sep 25, 2017 | Department of Homeland SecurityBASE HONOLULU(00034) | HSCG3417P4GHP36 | 454310 | FUEL ORDER NEEDED TO MAINTAIN OPERATIONAL READINESS. | $5K |
| Sep 19, 2017 | Department of Homeland SecurityBASE HONOLULU(00034) | HSCG3417P4GHG26 | 454310 | FUEL ORDER NEEDED TO MAINTAIN OPERATIONAL READINESS. | $5K |
| Sep 19, 2017 | Department of Homeland SecurityBASE HONOLULU(00034) | HSCG3417P4GHG27 | 454310 | FUEL ORDER NEEDED TO MAINTAIN OPERATIONAL READINESS. | $9K |
| Sep 14, 2017 | Department of Homeland SecurityBASE HONOLULU(00034) | HSCG3417P4GHT30 | 454310 | FUEL ORDER NEEDED TO MAINTAIN OPERATIONAL READINESS. | $6K |
| Sep 7, 2017 | Department of Homeland SecurityBASE HONOLULU(00034) | HSCG3417P4GHG25 | 454310 | FUEL ORDER NEEDED TO MAINTAIN OPERATIONAL READINESS. | $4K |
| Sep 7, 2017 | Department of Homeland SecurityBASE HONOLULU(00034) | HSCG3417P4GHT27 | 454310 | FUEL ORDER NEEDED TO MAINTAIN OPERATIONAL READINESS. | $4K |
| Aug 30, 2017 | Department of Homeland SecurityBASE HONOLULU(00034) | HSCG3417P4GHG24 | 454310 | FUEL ORDER NEEDED TO MAINTAIN OPERATIONAL READINESS. | $10K |
| Aug 30, 2017 | Department of Homeland SecurityBASE HONOLULU(00034) | HSCG3417P4GHH19 | 454310 | FUEL ORDER NEEDED TO MAINTAIN OPERATIONAL READINESS. | $4K |
| Aug 25, 2017 | Department of Homeland SecurityBASE HONOLULU(00034) | HSCG3417P4GHT24 | 454310 | FUEL ORDER NEEDED TO MAINTAIN OPERATIONAL READINESS. | $4K |
| Aug 18, 2017 | Department of the InteriorFWS PACIFIC REGIONAL OFFICE | INF17PX01830 | 484220 | HI-MIDWAY ATOLL-NON-ETHANOL GASOLINE PURCHASE | $13K |
| Aug 10, 2017 | Department of Homeland SecurityBASE HONOLULU(00034) | HSCG3417P4GHG22 | 454310 | FUEL ORDER NEEDED TO MAINTAIN OPERATIONAL READINESS. | $6K |
| Jul 26, 2017 | Department of Homeland SecurityBASE HONOLULU(00034) | HSCG3417P4GHT22 | 454310 | FUEL ORDER NEEDED TO MAINTAIN OPERATIONAL READINESS. | $9K |
Get Alerted Before Marine Petroleum Corp's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free