IGF::OT::IGF SUPPLY AND DELIVERY OF #2 FUEL OIL ON 3/26/14 TO THE US LAND PORT OF ENTRY, INTERBOUNDRY LINE,…

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

Award details

IGF::OT::IGF SUPPLY AND DELIVERY OF #2 FUEL OIL ON 3/26/14 TO THE US LAND PORT OF ENTRY, INTERBOUNDRY LINE, JACKMAN, MAINE

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

Same NAICS · 80MSFC26F0060 — MICHOUD ASSEMBLY FACILITY ELECTRICITY DISTRIBUTION SERVICES · National Aeronautics and Space Administration · $43,072,453
Same NAICS · W51AA126FA006 — ELECTRIC UTILITY SERVICES AT TOBYHANNA ARMY DEPOT · Department of Defense · $13,547,636
Same NAICS · FA303026F0007 — CY 2026 ELECTRIC UTILITY SERVICES FOR GOODFELLOW AFB, TX · Department of Defense · $3,667,953
Same NAICS · 15B10626F00000197 — FCC BUTNER ELECTRICITY UTILITY FY27 CONTRACT # 47PA0425D0023 · Department of Justice · $3,095,479
Same NAICS · 15B51926F00000171 — FCC POLLOCK ELECTRICITY UTILITY FY27 CONTRACT #47PA0425D0024 · Department of Justice · $2,746,908
Same NAICS · 6923G226M000004 — THIS CONTRACT IS FOR SUPPLY AND DELIVERY OF ELECTRICITY FROM LONG ISLAND POWER AUTHORITY. · Department of Transportation · $2,376,395