S1D:VENDOR WILL PROVIDE SPECIALTY GASES NEEDED FOR THE DAILY OPERATIONS OF THE LABORATORY.

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Discover comparable awards, related contractors, and agency purchasing history.

Same agency and NAICS · 15B41326P00000096 — FY27 P4 SAGE NATURAL GAS ANNUAL *AMOUNT ESTIMATED/METERED INVOICE QUANTITIES* · Department of Justice · $554,888
Same agency and NAICS · 15B61226F00000083 — FCI SHERIDAN NATURAL GAS FY27 CONTRACT # GS-00P-16-BSD-1183 · Department of Justice · $507,233
Same agency and NAICS · 15B12226F00000049 — FCI MCDOWELL NATURAL GAS FY 27 CONTRACT #15B12218D00000123 · Department of Justice · $505,169
Same agency and NAICS · 15B10626P00000418 — ACCRUAL FOR NATURAL GAS TRANSPORTATION (LDC) SERVICE FOR LARGE SUPPLY FOR FCC BUTNER · Department of Justice · $230,548
Same agency and NAICS · 15B10226F00000073 — FCI ASHLAND NATURAL GAS UTILITY FY27 CONTRACT # DJBP010200000015 · Department of Justice · $172,266
Same agency and NAICS · 15B41326P00000097 — FCI SANDSTONE NATURAL GAS Q1 FY27 · Department of Justice · $160,928