# Amerigas Propane, L.P. Canonical: https://abierto.us/vendors/amerigas-propane-l-p-f3j3kf4vj8z5 - UEI: F3J3KF4VJ8Z5 - CAGE: 063S1 - Parent: Ugi Corporation - Location: King of Prussia, PA - Awards in window: 35 (67 transactions), $2,566,912 obligated, January 7, 2026 to August 19, 2026 ## Awarding agencies - Department of the Army: 9 awards, $1,333,691 - National Park Service: 11 awards, $885,412 - Defense Logistics Agency: 1 awards, $134,500 - U.S. Geological Survey: 2 awards, $60,000 - Federal Prison System / Bureau of Prisons: 3 awards, $54,806 - Department of the Navy: 3 awards, $43,727 - Indian Health Service: 1 awards, $38,000 - Federal Bureau of Investigation: 1 awards, $15,000 - Federal Law Enforcement Training Center: 1 awards, $1,000 - Office of the Secretary: 1 awards, $775 - Federal Acquisition Service: 1 awards, $0 - Department of the Air Force: 1 awards, $0 ## Industries - 324110 Petroleum Refineries: $2,241,754 - 221210 Natural Gas Distribution: $200,923 - 325120 Industrial Gas Manufacturing: $134,500 - 221112 Fossil Fuel Electric Power Generation: -$10,265 ## Competition - Full and Open Competition: 26 awards - Competed Under SAP: 5 awards - Not Available for Competition: 2 awards - Not Competed: 1 awards ## Solicitations won - Bulk Propane Supply & Delivery - Dugway Proving Ground - RFQ Amendment 0002 (W911S626QA009), $8,906,219. https://abierto.us/opportunities/w911s626qa009 - Propane Delivery (140P6426Q0020). https://abierto.us/opportunities/140p6426q0020 - Propane (M0026426Q0020), $35,400. https://abierto.us/opportunities/m0026426q0020 ## Largest awards - W911S621C0002 (definitive contract): $718,000, W6QM Micc-Dugway Prov GRD. Bulk Propane. https://www.usaspending.gov/award/CONT_AWD_W911S621C0002_9700_-NONE-_-NONE-/ - 140P1426F0063 (delivery order): $650,000, Imr Northern Rockies. Yell Propane Deliveries Throughout Various Locations Parkwide.. https://www.usaspending.gov/award/CONT_AWD_140P1426F0063_1443_GS07F001GA_4732/ - W15QKN24F5269 (delivery order): $221,828, W6QK Acc-Ri-Picatinny. Exercise Option Year 2 for the Continuation of Propane Delivery in Edgemont, PA (PA022).. https://www.usaspending.gov/award/CONT_AWD_W15QKN24F5269_9700_GS07F001GA_4732/ - W15QKN26FA215 (delivery order): $137,700, W6QK Acc-Ri-Picatinny. 99TH - A03 - New - Propane - VT007 - Rutland - Cor/Rfos Dodaac: W91enn Place of Performance Dodaac: W18gsw - White River Junction VT012 Pop: 22 May 2026 - 21 May 2027 New Base + 4 Option Years. https://www.usaspending.gov/award/CONT_AWD_W15QKN26FA215_9700_GS07F001GA_4732/ - SP330024P0887 (purchase order): $134,500, DLA Distribution. 8510650034!propane Fill, Vendor Owned Ta. https://www.usaspending.gov/award/CONT_AWD_SP330024P0887_9700_-NONE-_-NONE-/ - 140P9725F0004 (delivery order): $120,000, Alaska Regional Office. Dena Propane. https://www.usaspending.gov/award/CONT_AWD_140P9725F0004_1443_GS07F001GA_4732/ - 140P9726F0021 (delivery order): $120,000, Alaska Regional Office. Dena Propane FY26. https://www.usaspending.gov/award/CONT_AWD_140P9726F0021_1443_GS07F001GA_4732/ - W15QKN22C5012 (definitive contract): $102,780, W6QK Acc-Ri-Picatinny. Propane Supply - Conneaut Lake, PA (PA118). https://www.usaspending.gov/award/CONT_AWD_W15QKN22C5012_9700_-NONE-_-NONE-/ - W15QKN23C5005 (definitive contract): $68,863, W6QK Acc-Ri-Picatinny. The Purpose of the Modification Is to Exercise the Option Year Three for Propane Supply to Be Provided to the Keene United States Army Reserve Center (Usarc), Located at 682 Main Street, Keene, NH 33706- 17101.. https://www.usaspending.gov/award/CONT_AWD_W15QKN23C5005_9700_-NONE-_-NONE-/ - 140G0126F0094 (bpa call): $60,000, Ofc of Acqusition Grants-National. New BPA for Propane Delivery for Conte. https://www.usaspending.gov/award/CONT_AWD_140G0126F0094_1434_140G0126A0003_1434/ - 15B30926P00000036 (purchase order): $48,451, Fci Miami. Fci Miami - Amerigas Q1-FY26. https://www.usaspending.gov/award/CONT_AWD_15B30926P00000036_1540_-NONE-_-NONE-/ - 75H71223F80129 (delivery order): $38,000, Phoenix Area Indian Health SVC. Exercising OY3 (9/26/2026 - 9/25/2027) - Propane Services for Fyhc. https://www.usaspending.gov/award/CONT_AWD_75H71223F80129_7527_GS07F001GA_4732/ - W15QKN25FA304 (delivery order): $36,037, W6QK Acc-Ri-Picatinny. Propane Supply and Delivery to Rainelle WV (WV035).. https://www.usaspending.gov/award/CONT_AWD_W15QKN25FA304_9700_GS07F001GA_4732/ - 140P6426F0005 (delivery order): $35,750, MWR Ohio. Other, Cuva - Propane Delivery. https://www.usaspending.gov/award/CONT_AWD_140P6426F0005_1443_GS07F001GA_4732/ - M0026426P0007 (purchase order): $35,400, Commander. Marine Corps Base Quantico Facilities Maintenance Branch (Fms) Requires Bulk Deliveries of 20,000 Gallons of HD-5 Propane.. https://www.usaspending.gov/award/CONT_AWD_M0026426P0007_9700_-NONE-_-NONE-/ - W15QKN24F5253 (delivery order): $32,384, W6QK Acc-Ri-Picatinny. OY1 Propane Supply Lewes De (DE002). https://www.usaspending.gov/award/CONT_AWD_W15QKN24F5253_9700_GS07F001GA_4732/ - 140P8125F0004 (delivery order): $28,000, PWR Lame. Propane Deliveries to Manzanar National Historic Site and Joshua Tree National Park. Mod P00001 Exercises Option Year 1.. https://www.usaspending.gov/award/CONT_AWD_140P8125F0004_1443_GS07F001GA_4732/ - 140P8425F0002 (delivery order): $19,000, PWR Pore Mabo. Mod 2, Labe Bulk Propane Co Was Changed from Jack Northcutt to Rocio Gomez Macias.. https://www.usaspending.gov/award/CONT_AWD_140P8425F0002_1443_GS07F001GA_4732/ - N0042123P0064 (purchase order): $18,591, Naval Air Warfare Center Air Div. Exercise Option Year. https://www.usaspending.gov/award/CONT_AWD_N0042123P0064_9700_-NONE-_-NONE-/ - W911S626PA006 (purchase order): $16,100, W6QM Micc-Dugway Prov GRD. Bulk Propane. https://www.usaspending.gov/award/CONT_AWD_W911S626PA006_9700_-NONE-_-NONE-/ - 15F06726P0000150 (purchase order): $15,000, FBI-JEH. Propane Fuel Delivery for Quantico. https://www.usaspending.gov/award/CONT_AWD_15F06726P0000150_1549_-NONE-_-NONE-/ - 15B61725F00000191 (delivery order): $8,400, FCC Lompoc. FY26 MW - Amerigas - Propane Services.. https://www.usaspending.gov/award/CONT_AWD_15B61725F00000191_1540_GS07F001GA_4732/ - 140P6421F0007 (delivery order): $5,496, MWR Ohio. The Purpose of This Modification Is To: 1. Provide an Additional $5,000 in Funding for Option Year 4. All Else Remains Unchanged.. https://www.usaspending.gov/award/CONT_AWD_140P6421F0007_1443_GS07F001GA_4732/ - 140P8422F0001 (delivery order): $5,125, PWR Pore Mabo. Propane Supply, Delivery, and Tank Leasing, Point Reyes National Seashore, Marin County, California. Modification P00007 Adds Funding for Two Additional Tanks.. https://www.usaspending.gov/award/CONT_AWD_140P8422F0001_1443_GS07F001GA_4732/ - 70LCHS21FPFB00068 (delivery order): $1,000, FLETC Charleston Procurement Office. Propane Delivery for Boiler Start-Up Partial Funding for Fy 26. Section 2(D) Exception. https://www.usaspending.gov/award/CONT_AWD_70LCHS21FPFB00068_7015_GS07F001GA_4732/ - 1331L523F13350670 (delivery order): $775, Department of Commerce Sspo. De-Obligation. https://www.usaspending.gov/award/CONT_AWD_1331L523F13350670_1301_GS07F001GA_4732/ - W912P725F0004 (delivery order): $0, W075 Endist San Fran. The Purpose of This Modification Is to Add Clause Rfo 52.222-90, Addressing Dei Discrimination by Federal Contractors, in Accordance with Dfars CD 2026-O0040, Revision 1.. https://www.usaspending.gov/award/CONT_AWD_W912P725F0004_9700_GS07F001GA_4732/ - 140G0126A0003: $0, Ofc of Acqusition Grants-National. Eo 14398-BPA for Delivery of Liquid Propane at Conte Anadromous Fish Research Laboratory (Cafrl). https://www.usaspending.gov/award/CONT_IDV_140G0126A0003_1434/ - FA448423A0001: $0, FA4484 87 Cons PK. The Provision of Propane Services for JB Mdl.. https://www.usaspending.gov/award/CONT_IDV_FA448423A0001_9700/ - GS07F001GA: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS07F001GA_4732/ - 140P1425F0069 (delivery order): -$1,821, Imr Northern Rockies. Propane for Golden Spike National Historical Park P00001: De-Obligation of Unused Funds to Allow Closeout of Order.. https://www.usaspending.gov/award/CONT_AWD_140P1425F0069_1443_GS07F001GA_4732/ - 15B61725F00000027 (delivery order): -$2,045, FCC Lompoc. FCC Lompoc Propane Services FY25 for Forklift Operations Mod 2 Decrease Funds from Line 2. https://www.usaspending.gov/award/CONT_AWD_15B61725F00000027_1540_GS07F001GA_4732/ - M0026421F0147 (delivery order): -$10,265, Commander. Propane Gas (De-Obligation). https://www.usaspending.gov/award/CONT_AWD_M0026421F0147_9700_M0026421D0002_9700/ - 140P8122F0011 (delivery order): -$32,630, PWR Lame. Propane Deliveries for Joshua Tree National Park and Manzanar National Historic Site. Mod P00007 De-Obligates Excess Funds and Closes the D.O.. https://www.usaspending.gov/award/CONT_AWD_140P8122F0011_1443_GS07F001GA_4732/ - 140P1424F0040 (delivery order): -$63,507, Imr Northern Rockies. Yellowstone National Park Auto Fill Propane Deliveries Park Wide Modification 3 Deobligates Unused Funds by Mutual Agreement.. https://www.usaspending.gov/award/CONT_AWD_140P1424F0040_1443_GS07F001GA_4732/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/amerigas-propane-l-p-f3j3kf4vj8z5.