Vendor, Cheney, WA
Christopher I. Oyolokor Sr.
UEI N3Y5N3YXG155, CAGE 0ZT24
55 awards and $1,660,532 obligated between January 8, 2024 and September 16, 2026, 61% under full and open competition, against 5.0 offers on average where reported. 7 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $1,237,420 |
| Department of the Air Force | $246,931 |
| National Park Service | $173,615 |
| Department of the Navy | $41,281 |
| Department of Veterans Affairs | -$3,253 |
| Food and Drug Administration | -$16,618 |
| Agricultural Research Service | -$18,844 |
Industries
NAICS on the awards, by dollars.
| Industrial Gas ManufacturingNAICS 325120 | $1,127,616 |
| Petroleum RefineriesNAICS 324110 | $465,253 |
| Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)NAICS 424720 | $126,716 |
| All Other Petroleum and Coal Products ManufacturingNAICS 324199 | $36,521 |
| Natural Gas DistributionNAICS 221210 | -$95,574 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition After Exclusion of Sources | 33 |
| Competed Under SAP | 18 |
| Not Competed | 2 |
| Not Competed Under SAP | 1 |
| Small Business Set Aside - Total | 16 |
| Delivery Order | 34 |
| Purchase Order | 16 |
| BPA Call | 2 |
Hear when Christopher I. Oyolokor Sr. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Christopher I. Oyolokor Sr. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 2
- Obligated so far
- $160,138
- Soonest
- February 28, 2027
The 2 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling industrial gas manufacturing to Department of the Army, by dollars.
| S.J. Smith Co., Inc.Davenport, IA | $7,635,874 |
| Green Lantern, LLCAlachua, FL | $6,308,256 |
| Roy Smith CompanySouthfield, MI | $3,774,346 |
| Gasochem International, LLCHouston, TX | $3,099,681 |
| Strategic Consulting Alliances, LLCCrisfield, MD | $2,714,345 |
| Goodrich Gas Inc.Crocker, MO | $2,282,699 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- MORA-MNT- PARKWIDE PROPANE AND TANK RENT
National Park Service, PWR Olym Mabo
Award noticeSmall businessNAICS 324110Anywhere in the US140P8326Q0035Awarded to Christopher I. Oyolokor Sr. for $658,440
Posted Sep 235 publications - FY25 JPRA Propane
Department of the Air Force, FA4620 92 Cons LGC
Award noticeSmall businessNAICS 325120Anywhere in the USFA462025P0004Awarded to Christopher I. Oyolokor Sr. for $111,293
Posted Oct 8, 2024 - Propane BPA
Department of the Air Force, FA6606 439 Conf PK
Combined synopsis and solicitationSmall businessNAICS 221210Chicopee, MAFA660624Q0001Awarded to Christopher I. Oyolokor Sr.
Posted Jan 5, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W911RZ24F0015Delivery Order, February 27, 2024, Competed Under SAP | W6QM Micc-Ft CarsonDepartment of the Army | Propane DeliveryNAICS 325120, PSC 6830 | $359,250 |
| W911RZ25FA002Delivery Order, March 4, 2025, Competed Under SAP | W6QM Micc-Ft CarsonDepartment of the Army | To Fund Clins 2001 and 2003NAICS 325120, PSC 6830 | $359,250 |
| 140P8326P0046Purchase Order, September 16, 2026, Competed Under SAP, 9 offersSolicitation | PWR Olym MaboNational Park Service | Eo 14398 Supply and Deliver Propane and Tank Rental - MoraNAICS 324110, PSC 6830 | $143,220 |
| FA468625F0038BPA Call, June 2, 2025, Competed Under SAP, 1 offers | FA4686 9 Cons PKDepartment of the Air Force | Commodity: MDG Propane Delivery Call Order Oct 2024 - Aug 2025NAICS 424720, PSC 6830 | $118,105 |
| W911RZ26FA006Delivery Order, March 2, 2026, Competed Under SAP | W6QM Micc-Ft CarsonDepartment of the Army | Propane DeliveryNAICS 325120, PSC 6830 | $109,450 |
| FA462025P0085Purchase Order, August 8, 2025, Competed Under SAP, 14 offers | FA4620 92 Cons LGCDepartment of the Air Force | Contractor Shall Provide and Deliver Propane on an as Needed/Coordinated Basis Not to Exceed (Nte) 60,000 Gallons Iaw the Attached StatementNAICS 325120, PSC 6830 | $96,594 |
| FA462025P0004Purchase Order, October 8, 2024, Competed Under SAP, 15 offersSolicitation | FA4620 92 Cons LGCDepartment of the Air Force | Contractor Shall Provide and Deliver Propane to Jpra on an as Needed/Coordinated Basis to the Following Address: 11604 W Newkirk Rd, SpokaneNAICS 325120, PSC 6830 | $82,675 |
| W9124M26FA004Delivery Order, December 3, 2025, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft StewartDepartment of the Army | Purchase and Deliver Liquified Petroleum (Lp) Gas to Various Buildings on Fort Stewart, Ga. Furnish All Labor, Equipment, Transportation, anNAICS 324110, PSC S204 | $60,002 |
| W91YTZ20P0233Purchase Order, November 13, 2024, Competed Under SAP, 5 offers | W40M Mrco EastDepartment of the Army | DG1 OPT4 FY25 Optical Fab Software MachNAICS 325120, PSC 6830 | $50,920 |
| W81K0025PA217Purchase Order, September 5, 2025, Competed Under SAP, 3 offers | W40M MRC0 WestDepartment of the Army | Requirement for a Supply of Liquid Grade Bulk Oxygen Delivered to the Oxygen Storage Area Located at Eamc.NAICS 325120, PSC 6830 | $50,688 |
| W9124M26FA001Delivery Order, October 24, 2025, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft StewartDepartment of the Army | 2ND Option Period - Deliver LP Gas to FS Ffppurchase and Deliver Liquified Petroleum (Lp) Gas to Various Buildings on Fort Stewart, Ga. FurnNAICS 324110, PSC 9130 | $43,200 |
| N4215824PN056Purchase Order, April 6, 2024, Not Competed, 1 offers | Norfolk Naval Shipyard GFDepartment of the Navy | Bulk Liquid Argon and Tank RentalNAICS 325120, PSC 6830 | $41,281 |
| FA670323P0012Purchase Order, August 3, 2024, Competed Under SAP, 6 offers | FA6703 94TH Contracting Flight PKDepartment of the Air Force | Propane to Support Dobbins ArbNAICS 324199, PSC S204 | $36,521 |
| W9124R25PA014Purchase Order, September 22, 2025, Competed Under SAP, 12 offers | W6QM Micc-Yuma Prov GRDDepartment of the Army | FY26 Ytc Propane Delivery Follow onNAICS 325120, PSC 6830 | $33,090 |
| 140P1219P0088Purchase Order, January 8, 2024, Competed Under SAP, 4 offers | Imr Intermountain RegionNational Park Service | Blca and Cure Propane Delivery Iaw the Most Updated Statement of WorkNAICS 325120, PSC 6830 | $30,395 |
| W9124M26FA006Delivery Order, January 22, 2026, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft StewartDepartment of the Army | 2ND Option Period - Deliver LP Gas to FS Ffppurchase and Deliver Liquified Petroleum (Lp) Gas to Various Buildings on Fort Stewart, Ga. FurnNAICS 324110, PSC S204 | $29,880 |
| W9124M25F0037Delivery Order, December 12, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft StewartDepartment of the Army | 1ST Option Period Jan LP Gas DeliveryNAICS 324110, PSC M1MB | $25,623 |
| W9124M26FA018Delivery Order, February 2, 2026, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft StewartDepartment of the Army | 2ND Option Period - Deliver LP Gas to FS Ffppurchase and Deliver Liquified Petroleum (Lp) Gas to Various Buildings on Fort Stewart, Ga. FurnNAICS 324110, PSC S204 | $22,716 |
| W9124M26FA020Delivery Order, February 11, 2026, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft StewartDepartment of the Army | Description of Work: Purchase and Deliver Liquified Petroleum (Lp) Gas to Various Buildings on Fort Stewart, Ga. Furnish All Labor, EquipmenNAICS 324110, PSC S204 | $21,580 |
| W9124M25F0026Delivery Order, November 15, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft StewartDepartment of the Army | 1ST Option Period Dec LP Gas DeliveryNAICS 324110, PSC M1MB | $18,826 |
| W9124M24F0042Delivery Order, January 12, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft StewartDepartment of the Army | Feb Base Period - Delivery LP Gas to FSNAICS 324110, PSC 9130 | $18,235 |
| W9124M25F0050Delivery Order, January 14, 2025, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft StewartDepartment of the Army | Mar LP Gas DeliveryNAICS 324110, PSC M1MB | $16,971 |
| W9124M25F0049Delivery Order, January 14, 2025, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft StewartDepartment of the Army | Feb 25 LP Gas DeliveryNAICS 324110, PSC M1MB | $11,306 |
| W9124M26FA031Delivery Order, March 18, 2026, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft StewartDepartment of the Army | Description of Work: Purchase and Deliver Liquified Petroleum (Lp) Gas to Various Buildings on Fort Stewart, Ga. Furnish All Labor, EquipmenNAICS 324110, PSC S204 | $10,790 |
| W9124M24F0054Delivery Order, February 23, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft StewartDepartment of the Army | Mar 24 Delivery LP Gas to FSNAICS 324110, PSC 9130 | $9,444 |
| FA468625F0037BPA Call, June 2, 2025, Competed Under SAP, 1 offers | FA4686 9 Cons PKDepartment of the Air Force | Commodity: Ces Propane Delivery Call Order (Oct 2024 - Aug 2025)NAICS 424720, PSC 6830 | $8,611 |
| W9124M25F0001Delivery Order, October 3, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft StewartDepartment of the Army | 1ST Option Period Oct LP Gas DeliveryNAICS 324110, PSC M1MB | $8,294 |
| W9124M25F0021Delivery Order, October 31, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft StewartDepartment of the Army | Nov LP Gas Delivery Opt Yr 1NAICS 324110, PSC M1MB | $7,904 |
| W9124R20P0017Purchase Order, August 22, 2024, Competed Under SAP, 5 offers | W6QM Micc-Yuma Prov GRDDepartment of the Army | Delivery of LP Gas Option 4NAICS 325120, PSC 6830 | $6,701 |
| W9124M24F0137Delivery Order, June 17, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft StewartDepartment of the Army | August LP Gas DeliveryNAICS 324110, PSC 9130 | $6,359 |
| W91YTZ24P0005Purchase Order, March 6, 2024, Not Competed Under SAP, 1 offers | W40M Mrco EastDepartment of the Army | Claim 23-002 Coyol W81K0014P0416NAICS 325120, PSC 6830 | $4,866 |
| W9124M25FA135Delivery Order, August 22, 2025, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft StewartDepartment of the Army | 2ND Option Period - Deliver LP Gas to FS Ffppurchase and Deliver Liquified Petroleum (Lp) Gas to Various Buildings on Fort Stewart, Ga. FurnNAICS 324110, PSC S204 | $4,016 |
| W9124M25FA076Delivery Order, June 27, 2025, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft StewartDepartment of the Army | 1ST Option Period - Deliver LP Gas to FS Ffppurchase and Deliver Liquified Petroleum (Lp) Gas to Various Buildings on Fort Stewart, Ga. FurnNAICS 324110, PSC S204 | $3,878 |
| W9124M25FA052Delivery Order, June 6, 2025, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft StewartDepartment of the Army | 1ST Option Period - Deliver LP Gas to FS Ffpdescription of Work: Purchase and Deliver Liquified Petroleum (Lp) Gas to Various Buildings on FNAICS 324110, PSC S204 | $3,868 |
| W9124M24F0079Delivery Order, March 14, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft StewartDepartment of the Army | Base Period - Delivery LP Gas to FSNAICS 324110, PSC 9130 | $3,837 |
| W9124M26FA042Delivery Order, April 16, 2026, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft StewartDepartment of the Army | Description of Work: Purchase and Deliver Liquified Petroleum (Lp) Gas to Various Buildings on Fort Stewart, Ga. Furnish All Labor, EquipmenNAICS 324110, PSC S204 | $3,500 |
| W9124M26FA055Delivery Order, May 13, 2026, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft StewartDepartment of the Army | Description of Work: Purchase and Deliver Liquified Petroleum (Lp) Gas to Various Buildings on Fort Stewart, Ga. Furnish All Labor, EquipmenNAICS 324110, PSC S204 | $3,486 |
| W9124M25FA019Delivery Order, March 31, 2025, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft StewartDepartment of the Army | 1ST Option Period - Deliver LP Gas to FS Ffppurchase and Deliver Liquified Petroleum (Lp) Gas to Various Buildings on Fort Stewart, Ga. FurnNAICS 324110, PSC M1MB | $3,290 |
| W9124M24F0095Delivery Order, March 28, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft StewartDepartment of the Army | Base Period - Delivery LP Gas to FSNAICS 324110, PSC 9130 | $3,150 |
| W9124M24F0145Delivery Order, August 6, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft StewartDepartment of the Army | September LP GasNAICS 324110, PSC M1MB | $3,022 |
| W9124M25FA033Delivery Order, April 24, 2025, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft StewartDepartment of the Army | 1ST Option Period - Deliver LP Gas to FS Ffppurchase and Deliver Liquified Petroleum (Lp) Gas to Various Buildings on Fort Stewart, Ga. FurnNAICS 324110, PSC S204 | $2,880 |
| W9124M24F0133Delivery Order, June 5, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft StewartDepartment of the Army | July LP Gas DeliveryNAICS 324110, PSC 9130 | $1,302 |
| W9124M25FA081Delivery Order, July 22, 2025, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft StewartDepartment of the Army | 1ST Option Period - Deliver LP Gas to FS Ffppurchase and Deliver Liquified Petroleum (Lp) Gas to Various Buildings on Fort Stewart, Ga. FurnNAICS 324110, PSC S204 | $900 |
| W9124M24F0122Delivery Order, May 17, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft StewartDepartment of the Army | Base Period - Delivery LP Gas to FSNAICS 324110, PSC 9130 | $413 |
| FA660624A0001January 31, 2024Solicitation | FA6606 439 Conf PKDepartment of the Air Force | Inspect Tanks, Deliver, and Maintain Appropriate Levels of Propane to the Munitions Storage Area (Msa) and the Fire Training Area (Fta) LocaNAICS 221210, PSC S111 | $0 |
| W911RZ23D0002February 26, 2024, Competed Under SAP, 2 offers | W6QM Micc-Ft CarsonDepartment of the Army | Propane Delivery Oct - FebNAICS 325120, PSC 6830 | $0 |
| W9124M23D0004June 25, 2024, Full and Open Competition After Exclusion of Sources, 9 offers | W6QM Micc-Ft StewartDepartment of the Army | 1ST Option Period - Deliver LP Gas to FSNAICS 324110, PSC 9130 | $0 |
| W9124M24F0009Delivery Order, January 15, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft StewartDepartment of the Army | Decrement Excess FundingNAICS 324110, PSC 9130 | -$969 |
| 36C24118P1016Purchase Order, March 26, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | 241-Network Contract Office 01Department of Veterans Affairs | Option to Extend Services for Six Months Past Final Option YearNAICS 325120, PSC 8120 | -$3,253 |
| W9124M24F0034Delivery Order, February 22, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft StewartDepartment of the Army | Base Period - Delivery LP Gas to FSNAICS 324110, PSC 9130 | -$8,346 |
| 75F40119P10320Purchase Order, April 16, 2025, Competed Under SAP, 2 offers | FDA Office of Acq Grant SVCSFood and Drug Administration | Liquid Nitrogen Supply and Delivery - the Purpose of This Modification Is to De-Obligate Funds and Close Out the Contract.NAICS 325120, PSC 6810 | -$16,618 |
| W9124M24F0027Delivery Order, January 15, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft StewartDepartment of the Army | December Decrement Delivery LP Gas to FSNAICS 324110, PSC 9130 | -$17,327 |
| 12805B21P0392Purchase Order, November 5, 2024, Competed Under SAP, 2 offers | USDA ARS PA Aao Acq/Per PropAgricultural Research Service | Compressed Gases + TanksNAICS 325120, PSC 6830 | -$18,844 |
| W91YTZ18P0360Purchase Order, September 25, 2024, Not Competed, 1 offers | W40M USA HcaDepartment of the Army | Deob Fy19_funds_0001 Delivery of Liquid OxygenNAICS 325120, PSC 3655 | -$58,827 |
| FA670318P0015Purchase Order, April 12, 2024, Competed Under SAP, 5 offers | FA6703 94TH Contracting Flight PKDepartment of the Air Force | Basic Requirements Remain the Same.NAICS 221210, PSC S216 | -$95,574 |
- Places of performance
- GeorgiaColoradoWashingtonCaliforniaArizonaVirginiaMarylandNorth Dakota
- Product and service codes
- 6830 Gases: Compressed and LiquefiedS204 Fueling and Other Petroleum Services - Excluding StorageM1MB Operation Of Epg Facilities - Gas9130 Liquid Propellants and Fuels, Petroleum BaseS111 Gas Services8120 Commercial and Industrial Gas Cylinders
- Transactions
- 117 across 55 awards