1ST QTR - CCEA & DELEGATIONS BUDGETS COBM-10-16001

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

Award details

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Same NAICS · 140P1426F0018 — EO 14398: THE PURPOSE OF THIS DELIVERY ORDER IS TO DELIVER BLENDED FUEL AT VARIOUS LOCATIONS IN YELL. THIS… · Department of the Interior · $1,700,000
Same NAICS · 70B03C26F00000908 — Federal award — Department of Homeland Security · Department of Homeland Security · $185,213
Same NAICS · 140R1726P0028 — 9,000 GALLONS OF TURBINE OIL · Department of the Interior · $145,350
Same NAICS · W519TC26FA327 — APEX 7030 VTX MACHINE FLUID · Department of Defense · $133,225
Same NAICS · 140R1726P0035 — NEW REQUIREMENT WHS LUBRICANT OIL · Department of the Interior · $67,050
Same NAICS · 140P8426P0071 — \THE NATIONAL PARK SERVICE (NPS) AT LASSEN VOLCANIC NATIONAL PARK (LAVO) HAS A REQUIREMENT FOR SUPPLY AND D… · Department of the Interior · $56,257