# Cel Oil Products Corp. Canonical: https://abierto.us/vendors/cel-oil-products-corp-drkucrtdrht1 - UEI: DRKUCRTDRHT1 - CAGE: 5W127 - Location: North Charleston, SC - Awards in window: 36 (38 transactions), $417,301 obligated, January 13, 2025 to July 8, 2026 ## Awarding agencies - Federal Law Enforcement Training Center: 36 awards, $417,301 ## Industries - 324110 Petroleum Refineries: $415,250 - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals): $2,051 ## Competition - Competed Under SAP: 36 awards ## Largest awards - 70LCHS26PPFB00020 (purchase order): $35,767, FLETC Charleston Procurement Office. Fuel for Boiler Operations at Charleston Site. https://www.usaspending.gov/award/CONT_AWD_70LCHS26PPFB00020_7015_-NONE-_-NONE-/ - 70LCHS26PPFB00025 (purchase order): $28,662, FLETC Charleston Procurement Office. Fuel for Boiler Operations at Charleston Site. https://www.usaspending.gov/award/CONT_AWD_70LCHS26PPFB00025_7015_-NONE-_-NONE-/ - 70LCHS26PPFB00006 (purchase order): $25,964, FLETC Charleston Procurement Office. Fuel for Boiler Operations at Charleston Site. https://www.usaspending.gov/award/CONT_AWD_70LCHS26PPFB00006_7015_-NONE-_-NONE-/ - 70LCHS26PPFB00005 (purchase order): $23,541, FLETC Charleston Procurement Office. Fuel for Boiler Operations at Charleston Site. https://www.usaspending.gov/award/CONT_AWD_70LCHS26PPFB00005_7015_-NONE-_-NONE-/ - 70LCHS26PPFB00013 (purchase order): $21,940, FLETC Charleston Procurement Office. Fuel for Boiler Operations at Charleston Site. https://www.usaspending.gov/award/CONT_AWD_70LCHS26PPFB00013_7015_-NONE-_-NONE-/ - 70LCHS26PPFB00008 (purchase order): $20,764, FLETC Charleston Procurement Office. Fuel for Boiler Operations at Charleston Site. https://www.usaspending.gov/award/CONT_AWD_70LCHS26PPFB00008_7015_-NONE-_-NONE-/ - 70LCHS25PPFB00010 (purchase order): $19,489, FLETC Charleston Procurement Office. Fuel for Boiler Operations. https://www.usaspending.gov/award/CONT_AWD_70LCHS25PPFB00010_7015_-NONE-_-NONE-/ - 70LCHS25PPFB00014 (purchase order): $19,480, FLETC Charleston Procurement Office. Fuel for Boiler Operations. https://www.usaspending.gov/award/CONT_AWD_70LCHS25PPFB00014_7015_-NONE-_-NONE-/ - 70LCHS25PPFB00011 (purchase order): $16,087, FLETC Charleston Procurement Office. Fuel for Boiler Operations. https://www.usaspending.gov/award/CONT_AWD_70LCHS25PPFB00011_7015_-NONE-_-NONE-/ - 70LCHS26PPFB00004 (purchase order): $15,155, FLETC Charleston Procurement Office. Fuel for Boiler Operations at Charleston Site. https://www.usaspending.gov/award/CONT_AWD_70LCHS26PPFB00004_7015_-NONE-_-NONE-/ - 70LCHS25PPFB00009 (purchase order): $14,714, FLETC Charleston Procurement Office. Fuel for Boiler Operations. https://www.usaspending.gov/award/CONT_AWD_70LCHS25PPFB00009_7015_-NONE-_-NONE-/ - 70LCHS25PPFB00032 (purchase order): $14,696, FLETC Charleston Procurement Office. Fuel for Boiler Operations. https://www.usaspending.gov/award/CONT_AWD_70LCHS25PPFB00032_7015_-NONE-_-NONE-/ - 70LCHS25PPFB00007 (purchase order): $13,538, FLETC Charleston Procurement Office. Fuel for Boiler Operations. https://www.usaspending.gov/award/CONT_AWD_70LCHS25PPFB00007_7015_-NONE-_-NONE-/ - 70LCHS25PPFB00044 (purchase order): $13,367, FLETC Charleston Procurement Office. Fuel for Boiler Operations. https://www.usaspending.gov/award/CONT_AWD_70LCHS25PPFB00044_7015_-NONE-_-NONE-/ - 70LCHS25PPFB00034 (purchase order): $13,088, FLETC Charleston Procurement Office. Fuel for Boiler Operations. This Requirement Is Compliant with Eo Implementing the Presidents Department of Government Efficiency Initiative Sec. 2. (D).. https://www.usaspending.gov/award/CONT_AWD_70LCHS25PPFB00034_7015_-NONE-_-NONE-/ - 70LCHS25PPFB00030 (purchase order): $12,938, FLETC Charleston Procurement Office. Fuel for Boiler Operations. This Requirement Is Compliant with E0 Implementing the Presidents Department of Government Efficiency Cost Efficiency Initiative Sec. 2. (D).. https://www.usaspending.gov/award/CONT_AWD_70LCHS25PPFB00030_7015_-NONE-_-NONE-/ - 70LCHS25PPFB00026 (purchase order): $11,604, FLETC Charleston Procurement Office. Fuel for Boiler Operations. This Requirement Is Compliant with E0 Implementing the Presidents Department of Government Efficiency Cost Efficiency Initiative Sec. 2. (D).. https://www.usaspending.gov/award/CONT_AWD_70LCHS25PPFB00026_7015_-NONE-_-NONE-/ - 70LCHS25PPFB00020 (purchase order): $11,361, FLETC Charleston Procurement Office. Fuel for Boiler Operations. https://www.usaspending.gov/award/CONT_AWD_70LCHS25PPFB00020_7015_-NONE-_-NONE-/ - 70LCHS25PPFB00023 (purchase order): $11,240, FLETC Charleston Procurement Office. Fuel for Boiler Operations. https://www.usaspending.gov/award/CONT_AWD_70LCHS25PPFB00023_7015_-NONE-_-NONE-/ - 70LCHS25PPFB00019 (purchase order): $11,172, FLETC Charleston Procurement Office. Fuel for Boiler Operations. https://www.usaspending.gov/award/CONT_AWD_70LCHS25PPFB00019_7015_-NONE-_-NONE-/ - 70LCHS25PPFB00031 (purchase order): $11,033, FLETC Charleston Procurement Office. Fuel for Boiler Operations. https://www.usaspending.gov/award/CONT_AWD_70LCHS25PPFB00031_7015_-NONE-_-NONE-/ - 70LCHS25PPFB00022 (purchase order): $10,615, FLETC Charleston Procurement Office. Fuel for Boiler Operations. https://www.usaspending.gov/award/CONT_AWD_70LCHS25PPFB00022_7015_-NONE-_-NONE-/ - 70LCHS25PPFB00040 (purchase order): $10,007, FLETC Charleston Procurement Office. Fuel for Boiler Operations. https://www.usaspending.gov/award/CONT_AWD_70LCHS25PPFB00040_7015_-NONE-_-NONE-/ - 70LCHS26PPFB00002 (purchase order): $9,485, FLETC Charleston Procurement Office. Fuel for Boiler Operations at Charleston Site. https://www.usaspending.gov/award/CONT_AWD_70LCHS26PPFB00002_7015_-NONE-_-NONE-/ - 70LCHS25PPFB00024 (purchase order): $8,357, FLETC Charleston Procurement Office. Fuel for Boiler Operations. https://www.usaspending.gov/award/CONT_AWD_70LCHS25PPFB00024_7015_-NONE-_-NONE-/ - 70LCHS26PPFB00021 (purchase order): $2,929, FLETC Charleston Procurement Office. Fuel for Boiler Operations at Charleston Site. https://www.usaspending.gov/award/CONT_AWD_70LCHS26PPFB00021_7015_-NONE-_-NONE-/ - 70LCHS26PPFB00010 (purchase order): $2,572, FLETC Charleston Procurement Office. Fuel for Boiler Operations at Charleston Site. https://www.usaspending.gov/award/CONT_AWD_70LCHS26PPFB00010_7015_-NONE-_-NONE-/ - 70LCHS25PPFB00025 (purchase order): $2,294, FLETC Charleston Procurement Office. Fuel for Boiler Operations. https://www.usaspending.gov/award/CONT_AWD_70LCHS25PPFB00025_7015_-NONE-_-NONE-/ - 70LCHS26PPFB00019 (purchase order): $2,051, FLETC Charleston Procurement Office. Fuel for Boiler Operations at Charleston Site. https://www.usaspending.gov/award/CONT_AWD_70LCHS26PPFB00019_7015_-NONE-_-NONE-/ - 70LCHS26PPFB00003 (purchase order): $2,036, FLETC Charleston Procurement Office. Fuel for Boiler Operations at Charleston Site. https://www.usaspending.gov/award/CONT_AWD_70LCHS26PPFB00003_7015_-NONE-_-NONE-/ - 70LCHS25PPFB00013 (purchase order): $1,781, FLETC Charleston Procurement Office. Fuel for Boiler Operations. https://www.usaspending.gov/award/CONT_AWD_70LCHS25PPFB00013_7015_-NONE-_-NONE-/ - 70LCHS25PPFB00029 (purchase order): $1,729, FLETC Charleston Procurement Office. Fuel for Boiler Operations. https://www.usaspending.gov/award/CONT_AWD_70LCHS25PPFB00029_7015_-NONE-_-NONE-/ - 70LCHS25PPFB00008 (purchase order): $375, FLETC Charleston Procurement Office. Fuel for Boiler Operations. https://www.usaspending.gov/award/CONT_AWD_70LCHS25PPFB00008_7015_-NONE-_-NONE-/ - 70LCHS24PPFB00021 (purchase order): -$0, FLETC Charleston Procurement Office. Provide #2 Fuel Oil for Charleston. https://www.usaspending.gov/award/CONT_AWD_70LCHS24PPFB00021_7015_-NONE-_-NONE-/ - 70LCHS22PPFB00043 (purchase order): -$889, FLETC Charleston Procurement Office. Fuel Oil for Charleston No 2, White Diesel and Unleaded Close Out. https://www.usaspending.gov/award/CONT_AWD_70LCHS22PPFB00043_7015_-NONE-_-NONE-/ - 70LCHS24PPFB00042 (purchase order): -$1,641, FLETC Charleston Procurement Office. Provide #2 Fuel Oil, Unleaded and White Diesel Fuel for Charleston. https://www.usaspending.gov/award/CONT_AWD_70LCHS24PPFB00042_7015_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/cel-oil-products-corp-drkucrtdrht1.