Federal Contractor Profile
Standard Petroleum Logistics INC
$18M obligated·118 awards·9 agencies·14 NAICS
Federal Contracts
Showing contracts 1–50 of 157 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 23, 2026 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0122D0009 | 324110 | EESC PATUXENT WILDLIFE RESEARCH CENTER (PWRC) PROPANE IDIQ | $20K |
| Apr 20, 2026 | Department of AgricultureUSDA FOREST SERVICE | 1282A726F0017 | 324110 | SUPPLY HEATING FUEL TO HARPERS FERRY JOB CORPS CIVILIAN CONSERVATION CENTER, HARPERS FERRY, WV FROM MAY 1, 2026 THROUGH APRIL 30, 2027 | $80K |
| Mar 9, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024F00001 | 324110 | DELIVER DIESEL FUEL OIL AND COMPRESSED NATURAL GAS TO THE NIHAC CAMPUS CUP & POOLESVILLE | $250K |
| Feb 4, 2026 | Smithsonian InstitutionSF OPERATIONS AND MAINTINANCE | 33312926P00531926 | 424720 | SERVICE: BULK FUEL PURCHASE | $40K |
| Jan 29, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024F00001 | 324110 | DELIVER DIESEL FUEL OIL AND COMPRESSED NATURAL GAS TO THE NIHAC CAMPUS CUP & POOLESVILLE | $250K |
| Jan 23, 2026 | Department of the InteriorMWR NEKOTA(63000) | 140P6326F0003 | 325120 | THIS IS A DEFERRED PROPANE ORDER FOR 75,000 GALLONS TO BE DELIVERED TO MOUNT RUSHMORE NATIONAL MEMORIAL, DURING FISCAL YEAR 2026. | $83K |
| Jan 22, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024F00001 | 541614 | FUEL OIL PURCHASE FOR THE NIH BESTHESDA CAMPUS CUP OF #2 ULTRA-LOW SULFUR FUEL OIL, DYED RED INCLD MONTGOMERY CO. MD ENERGY TAX | $1.0M |
| Jan 8, 2026 | Department of the InteriorMWR NEKOTA(63000) | 140P6326F0001 | 325120 | THIS IS A DEFERRED PROPANE TASK ORDER FOR BADLANDS NATIONAL PARK. | $42K |
| Dec 10, 2025 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0126F0005 | 324110 | EESC LEETOWN SCIENCE CENTER (LSC) PROPANE TASK ORDER | $121K |
| Nov 19, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024F00001 | 324110 | DELIVER DIESEL FUEL OIL AND COMPRESSED NATURAL GAS TO THE NIHAC CAMPUS CUP & POOLESVILLE | $500K |
| Oct 29, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024F00001 | 324110 | DELIVER DIESEL FUEL OIL AND COMPRESSED NATURAL GAS TO THE NIHAC CAMPUS CUP & POOLESVILLE | $250K |
| Sep 26, 2025 | Smithsonian InstitutionOFFICE OF THE CHIEF FINANCIAL OFFICER | 33330425P00516651 | 424720 | UB FOR UTILITIES - FUEL | $10K |
| Sep 11, 2025 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0125F0125 | 324110 | TO AGAINST 140G0122D0009- STANDARD PETROL | $3K |
| Aug 29, 2025 | Department of JusticeATF | 15A00022CAQA00442 | 424720 | PROPANE/ FUEL OIL/GASOLINE SUPPLY/SERVICES FOR THE BUREAU OF ALCOHOL, TOBACCO, FIREARMS, AND EXPLOSIVES (ATF), OFFICE OF MANAGEMENT, FACILITY MANAGEMENT BRANCH (FMB), PROPERTY, ACQUISITIONS AND SAFETY DIVISION (PASD). | $120K |
| Aug 28, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0525P0005 | 238290 | 30,000 GALLONS OF FUEL | $85K |
| Aug 20, 2025 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0125F0245 | 324110 | ADD FUNDS TO G0123D0009- STANDARD PETROL | $17K |
| Aug 8, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN23P5076 | 221210 | BY - PROPANE SERVICES VA099 | $29K |
| Jul 31, 2025 | Department of AgricultureUSDA FOREST SERVICE | 1282A725F0033 | 324110 | REQUISITION REPLACES 1149461 NRE-0218 HARPERS 80,000.00 FERRY HEATING FUEL FOR HOT WATER, SHOWERS, CAFETERIA ETC. EXERCISE OPTION TO ADD ADDITIONAL FUNDS IN THE AMOUNT OF $80,000.00 FOR THE PERIOD JULY 15 THRU OCTOBER 31, 2025, FOR HEATING FUEL. | $80K |
| Jul 30, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024F00001 | 324110 | DELIVER DIESEL FUEL OIL AND COMPRESSED NATURAL GAS TO THE NIHAC CAMPUS CUP & POOLESVILLE | $250K |
| Jul 17, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99025P00058 | 237120 | C200840 DESIGNBUILD SERVICES, CONSTRUCTION OF 5000 GALLON ABOVE GROUND FUEL TANK TO SERVE AN EXISTING GENERATOR FOR BLDG 49 | $250K |
| Jun 10, 2025 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV125P0014 | 325120 | FY25 LP GAS | $30K |
| Jun 4, 2025 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV124C0058 | 541620 | CLIN 0001 FUEL STORAGE INSPECT & REPAIR | $20K |
| May 2, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024F00001 | 324110 | DELIVER DIESEL FUEL OIL AND COMPRESSED NATURAL GAS TO THE NIHAC CAMPUS CUP & POOLESVILLE | $250K |
| Mar 25, 2025 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0125F0125 | 324110 | TO AGAINST 140G0122D0009- STANDARD PETROL | $20K |
| Mar 19, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024F00001 | 324110 | DELIVER DIESEL FUEL OIL AND COMPRESSED NATURAL GAS TO THE NIHAC CAMPUS CUP & POOLESVILLE | $250K |
| Feb 19, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024F00001 | 324110 | DELIVER DIESEL FUEL OIL AND COMPRESSED NATURAL GAS TO THE NIHAC CAMPUS CUP & POOLESVILLE | $250K |
| Feb 3, 2025 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV125P0014 | 325120 | FY25 LP GAS | $129K |
| Jan 15, 2025 | Department of the InteriorMWR NEKOTA(63000) | 140P6325F0004 | 325120 | THIS A DEFERRED PROPANE ORDER FOR MOUNT RUSHMORE NATIONAL MEMORIAL LARGE PROPANE TANKS. | $98K |
| Jan 13, 2025 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0125F0054 | 324110 | EESC PATUXENT WILDLIFE RESEARCH CENTER (PWRC) PROPANE IDIQ-DELIVERY ORDER | $20K |
| Jan 6, 2025 | Department of AgricultureUSDA FOREST SERVICE | 1282A724F0046 | 324110 | PROVIDE HEATING FUEL TO HARPERS FERRY JOB CORPS CENTER IAW BPA 1282A722A0003 DURING THE PERIOD OF PERFORMANCE OF MAY 1, 2024 THROUGH APRIL 30, 2025 | $40K |
| Dec 23, 2024 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0125F0048 | 324110 | ADD FUNDS: LIQUID PROPANE GAS DELIVERED TO LEETOWN SCIENCE CENTER ON A WEEKLY BASIS. | $133K |
| Dec 16, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024F00001 | 324110 | DELIVER DIESEL FUEL OIL AND COMPRESSED NATURAL GAS TO THE NIHAC CAMPUS CUP & POOLESVILLE | $670K |
| Dec 12, 2024 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV125P0014 | 325120 | FY25 LP GAS | $62K |
| Oct 25, 2024 | Smithsonian InstitutionOFFICE OF THE CHIEF FINANCIAL OFFICER | 33330425P00516651 | 424720 | UB FOR UTILITIES - FUEL | $182K |
| Sep 27, 2024 | Smithsonian InstitutionSF OPERATIONS AND MAINTINANCE | 33312924P00515537 | 424720 | BULK FUEL PURCHASE | $24K |
| Sep 27, 2024 | Smithsonian InstitutionSF OPERATIONS AND MAINTINANCE | 33312924P00515535 | 424720 | BULK FUEL PURCHASE | $24K |
| Sep 27, 2024 | Smithsonian InstitutionSF OPERATIONS AND MAINTINANCE | 33312924P00515538 | 424720 | BULK FUEL PURCHASE | $22K |
| Sep 23, 2024 | Smithsonian InstitutionSF OPERATIONS AND MAINTINANCE | 33312924P00515131 | 424720 | BULK FUEL PURCHASE | $25K |
| Sep 23, 2024 | Smithsonian InstitutionSF OPERATIONS AND MAINTINANCE | 33312924P00515135 | 424720 | BULK FUEL PURCHASE | $25K |
| Sep 23, 2024 | Smithsonian InstitutionSF OPERATIONS AND MAINTINANCE | 33312924P00514376 | 424720 | BULK FUEL PURCHASE | $24K |
| Sep 23, 2024 | Smithsonian InstitutionSF OPERATIONS AND MAINTINANCE | 33312924P00514377 | 424720 | BULK FUEL PURCHASE | $24K |
| Sep 23, 2024 | Smithsonian InstitutionSF OPERATIONS AND MAINTINANCE | 33312924P00514378 | 424720 | BULK FUEL PURCHASE | $22K |
| Sep 23, 2024 | Smithsonian InstitutionSF OPERATIONS AND MAINTINANCE | 33312924P00515132 | 424720 | BULK FUEL PURCHASE | $25K |
| Sep 23, 2024 | Smithsonian InstitutionSF OPERATIONS AND MAINTINANCE | 33312924P00515136 | 424720 | BULK FUEL PURCHASE | $25K |
| Sep 23, 2024 | Smithsonian InstitutionSF OPERATIONS AND MAINTINANCE | 33312924P00515133 | 424720 | BULK FUEL PURCHASE | $25K |
| Sep 23, 2024 | Smithsonian InstitutionSF OPERATIONS AND MAINTINANCE | 33312924P00515134 | 424720 | BULK FUEL PURCHASE | $25K |
| Sep 20, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024F00001 | 324110 | DELIVER DIESEL FUEL OIL AND COMPRESSED NATURAL GAS TO THE NIHAC CAMPUS CUP & POOLESVILLE | $250K |
| Sep 12, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN23P5076 | 221210 | BY - PROPANE SERVICES VA099 | $28K |
| Sep 1, 2024 | Smithsonian InstitutionSF OPERATIONS AND MAINTINANCE | 33312924P00498717 | 424720 | BULK FUEL PURCHASE | $25K |
| Sep 1, 2024 | Smithsonian InstitutionSF OPERATIONS AND MAINTINANCE | 33312924P00498716 | 424720 | BULK FUEL PURCHASE | $25K |
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