# Christopher I. Oyolokor Sr. Canonical: https://abierto.us/vendors/christopher-i-oyolokor-sr-n3y5n3yxg155 - UEI: N3Y5N3YXG155 - CAGE: 0ZT24 - Location: Cheney, WA - Awards in window: 54 (116 transactions), $1,517,312 obligated, January 8, 2024 to June 4, 2026 ## Awarding agencies - Department of the Army: 42 awards, $1,237,420 - Department of the Air Force: 7 awards, $246,931 - Department of the Navy: 1 awards, $41,281 - National Park Service: 1 awards, $30,395 - Department of Veterans Affairs: 1 awards, -$3,253 - Food and Drug Administration: 1 awards, -$16,618 - Agricultural Research Service: 1 awards, -$18,844 ## Industries - 325120 Industrial Gas Manufacturing: $1,127,616 - 324110 Petroleum Refineries: $322,033 - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals): $126,716 - 324199 All Other Petroleum and Coal Products Manufacturing: $36,521 - 221210 Natural Gas Distribution: -$95,574 ## Competition - Full and Open Competition After Exclusion of Sources: 33 awards - Competed Under SAP: 17 awards - Not Competed: 2 awards - Not Competed Under SAP: 1 awards ## Solicitations won - FY25 JPRA Propane (FA462025P0004), $111,293. https://abierto.us/opportunities/fa462025p0004 - Propane BPA (FA660624Q0001). https://abierto.us/opportunities/fa660624q0001 ## Largest awards - W911RZ24F0015 (delivery order): $359,250, W6QM Micc-Ft Carson. Propane Delivery. https://www.usaspending.gov/award/CONT_AWD_W911RZ24F0015_9700_W911RZ23D0002_9700/ - W911RZ25FA002 (delivery order): $359,250, W6QM Micc-Ft Carson. To Fund Clins 2001 and 2003. https://www.usaspending.gov/award/CONT_AWD_W911RZ25FA002_9700_W911RZ23D0002_9700/ - FA468625F0038 (bpa call): $118,105, FA4686 9 Cons PK. Commodity: MDG Propane Delivery Call Order Oct 2024 - Aug 2025. https://www.usaspending.gov/award/CONT_AWD_FA468625F0038_9700_FA468620A0014_9700/ - W911RZ26FA006 (delivery order): $109,450, W6QM Micc-Ft Carson. Propane Delivery. https://www.usaspending.gov/award/CONT_AWD_W911RZ26FA006_9700_W911RZ23D0002_9700/ - FA462025P0085 (purchase order): $96,594, FA4620 92 Cons LGC. Contractor Shall Provide and Deliver Propane on an as Needed/Coordinated Basis Not to Exceed (Nte) 60,000 Gallons Iaw the Attached Statement of Work. the Contractor Shall Only Bill for Quantities Delivered.. https://www.usaspending.gov/award/CONT_AWD_FA462025P0085_9700_-NONE-_-NONE-/ - FA462025P0004 (purchase order): $82,675, FA4620 92 Cons LGC. Contractor Shall Provide and Deliver Propane to Jpra on an as Needed/Coordinated Basis to the Following Address: 11604 W Newkirk Rd, Spokane Wa 99224. There Will Be No Deliveries on Holidays. Quantity Will Be Based on Customer Need.. https://www.usaspending.gov/award/CONT_AWD_FA462025P0004_9700_-NONE-_-NONE-/ - W9124M26FA004 (delivery order): $60,002, W6QM Micc-Ft Stewart. Purchase and Deliver Liquified Petroleum (Lp) Gas to Various Buildings on Fort Stewart, Ga. Furnish All Labor, Equipment, Transportation, and Materials Necessaryto Deliver LP Gas Into Storage Tanks. https://www.usaspending.gov/award/CONT_AWD_W9124M26FA004_9700_W9124M23D0004_9700/ - W91YTZ20P0233 (purchase order): $50,920, W40M Mrco East. DG1 OPT4 FY25 Optical Fab Software Mach. https://www.usaspending.gov/award/CONT_AWD_W91YTZ20P0233_9700_-NONE-_-NONE-/ - W81K0025PA217 (purchase order): $50,688, W40M MRC0 West. Requirement for a Supply of Liquid Grade Bulk Oxygen Delivered to the Oxygen Storage Area Located at Eamc.. https://www.usaspending.gov/award/CONT_AWD_W81K0025PA217_9700_-NONE-_-NONE-/ - W9124M26FA001 (delivery order): $43,200, W6QM Micc-Ft Stewart. 2ND Option Period - Deliver LP Gas to FS Ffppurchase and Deliver Liquified Petroleum (Lp) Gas to Various Buildings on Fort Stewart, Ga. Furnish All Labor, Equipment, Transportation, and Materials Necessaryto Deliver LP Gas Into Storage Tanks. https://www.usaspending.gov/award/CONT_AWD_W9124M26FA001_9700_W9124M23D0004_9700/ - N4215824PN056 (purchase order): $41,281, Norfolk Naval Shipyard GF. Bulk Liquid Argon and Tank Rental. https://www.usaspending.gov/award/CONT_AWD_N4215824PN056_9700_-NONE-_-NONE-/ - FA670323P0012 (purchase order): $36,521, FA6703 94TH Contracting Flight PK. Propane to Support Dobbins Arb. https://www.usaspending.gov/award/CONT_AWD_FA670323P0012_9700_-NONE-_-NONE-/ - W9124R25PA014 (purchase order): $33,090, W6QM Micc-Yuma Prov GRD. FY26 Ytc Propane Delivery Follow on. https://www.usaspending.gov/award/CONT_AWD_W9124R25PA014_9700_-NONE-_-NONE-/ - 140P1219P0088 (purchase order): $30,395, Imr Intermountain Region. Blca and Cure Propane Delivery Iaw the Most Updated Statement of Work. https://www.usaspending.gov/award/CONT_AWD_140P1219P0088_1443_-NONE-_-NONE-/ - W9124M26FA006 (delivery order): $29,880, W6QM Micc-Ft Stewart. 2ND Option Period - Deliver LP Gas to FS Ffppurchase and Deliver Liquified Petroleum (Lp) Gas to Various Buildings on Fort Stewart, Ga. Furnish All Labor, Equipment, Transportation, and Materials Necessary to Deliver LP Gas Into Storage Tanks. https://www.usaspending.gov/award/CONT_AWD_W9124M26FA006_9700_W9124M23D0004_9700/ - W9124M25F0037 (delivery order): $25,623, W6QM Micc-Ft Stewart. 1ST Option Period Jan LP Gas Delivery. https://www.usaspending.gov/award/CONT_AWD_W9124M25F0037_9700_W9124M23D0004_9700/ - W9124M26FA018 (delivery order): $22,716, W6QM Micc-Ft Stewart. 2ND Option Period - Deliver LP Gas to FS Ffppurchase and Deliver Liquified Petroleum (Lp) Gas to Various Buildings on Fort Stewart, Ga. Furnish All Labor, Equipment, Transportation, and Materials Necessary to Deliver LP Gas Into Storage Tanks. https://www.usaspending.gov/award/CONT_AWD_W9124M26FA018_9700_W9124M23D0004_9700/ - W9124M26FA020 (delivery order): $21,580, W6QM Micc-Ft Stewart. Description of Work: Purchase and Deliver Liquified Petroleum (Lp) Gas to Various Buildings on Fort Stewart, Ga. Furnish All Labor, Equipment, Transportation, and Materials Necessary to Deliver LP Gas Into Storage Tanks as Indicated in the Statement. https://www.usaspending.gov/award/CONT_AWD_W9124M26FA020_9700_W9124M23D0004_9700/ - W9124M25F0026 (delivery order): $18,826, W6QM Micc-Ft Stewart. 1ST Option Period Dec LP Gas Delivery. https://www.usaspending.gov/award/CONT_AWD_W9124M25F0026_9700_W9124M23D0004_9700/ - W9124M24F0042 (delivery order): $18,235, W6QM Micc-Ft Stewart. Feb Base Period - Delivery LP Gas to FS. https://www.usaspending.gov/award/CONT_AWD_W9124M24F0042_9700_W9124M23D0004_9700/ - W9124M25F0050 (delivery order): $16,971, W6QM Micc-Ft Stewart. Mar LP Gas Delivery. https://www.usaspending.gov/award/CONT_AWD_W9124M25F0050_9700_W9124M23D0004_9700/ - W9124M25F0049 (delivery order): $11,306, W6QM Micc-Ft Stewart. Feb 25 LP Gas Delivery. https://www.usaspending.gov/award/CONT_AWD_W9124M25F0049_9700_W9124M23D0004_9700/ - W9124M26FA031 (delivery order): $10,790, W6QM Micc-Ft Stewart. Description of Work: Purchase and Deliver Liquified Petroleum (Lp) Gas to Various Buildings on Fort Stewart, Ga. Furnish All Labor, Equipment, Transportation, and Materials Necessary to Deliver LP Gas Into Storage Tanks as Indicated in the. https://www.usaspending.gov/award/CONT_AWD_W9124M26FA031_9700_W9124M23D0004_9700/ - W9124M24F0054 (delivery order): $9,444, W6QM Micc-Ft Stewart. Mar 24 Delivery LP Gas to FS. https://www.usaspending.gov/award/CONT_AWD_W9124M24F0054_9700_W9124M23D0004_9700/ - FA468625F0037 (bpa call): $8,611, FA4686 9 Cons PK. Commodity: Ces Propane Delivery Call Order (Oct 2024 - Aug 2025). https://www.usaspending.gov/award/CONT_AWD_FA468625F0037_9700_FA468620A0014_9700/ - W9124M25F0001 (delivery order): $8,294, W6QM Micc-Ft Stewart. 1ST Option Period Oct LP Gas Delivery. https://www.usaspending.gov/award/CONT_AWD_W9124M25F0001_9700_W9124M23D0004_9700/ - W9124M25F0021 (delivery order): $7,904, W6QM Micc-Ft Stewart. Nov LP Gas Delivery Opt Yr 1. https://www.usaspending.gov/award/CONT_AWD_W9124M25F0021_9700_W9124M23D0004_9700/ - W9124R20P0017 (purchase order): $6,701, W6QM Micc-Yuma Prov GRD. Delivery of LP Gas Option 4. https://www.usaspending.gov/award/CONT_AWD_W9124R20P0017_9700_-NONE-_-NONE-/ - W9124M24F0137 (delivery order): $6,359, W6QM Micc-Ft Stewart. August LP Gas Delivery. https://www.usaspending.gov/award/CONT_AWD_W9124M24F0137_9700_W9124M23D0004_9700/ - W91YTZ24P0005 (purchase order): $4,866, W40M Mrco East. Claim 23-002 Coyol W81K0014P0416. https://www.usaspending.gov/award/CONT_AWD_W91YTZ24P0005_9700_-NONE-_-NONE-/ - W9124M25FA135 (delivery order): $4,016, W6QM Micc-Ft Stewart. 2ND Option Period - Deliver LP Gas to FS Ffppurchase and Deliver Liquified Petroleum (Lp) Gas to Various Buildings on Fort Stewart, Ga. Furnish All Labor, Equipment, Transportation, and Materials Necessary to Deliver LP Gas Into Storage Tanks. https://www.usaspending.gov/award/CONT_AWD_W9124M25FA135_9700_W9124M23D0004_9700/ - W9124M25FA076 (delivery order): $3,878, W6QM Micc-Ft Stewart. 1ST Option Period - Deliver LP Gas to FS Ffppurchase and Deliver Liquified Petroleum (Lp) Gas to Various Buildings on Fort Stewart, Ga. Furnish All Labor, Equipment, Transportation, and Materials Necessary to Deliver LP Gas Into Storage Tanks. https://www.usaspending.gov/award/CONT_AWD_W9124M25FA076_9700_W9124M23D0004_9700/ - W9124M25FA052 (delivery order): $3,868, W6QM Micc-Ft Stewart. 1ST Option Period - Deliver LP Gas to FS Ffpdescription of Work: Purchase and Deliver Liquified Petroleum (Lp) Gas to Various Buildings on Fort Stewart, Ga. Furnish All Labor, Equipment, Transportation, and Materials Necessary to Deliver LP Gas. https://www.usaspending.gov/award/CONT_AWD_W9124M25FA052_9700_W9124M23D0004_9700/ - W9124M24F0079 (delivery order): $3,837, W6QM Micc-Ft Stewart. Base Period - Delivery LP Gas to FS. https://www.usaspending.gov/award/CONT_AWD_W9124M24F0079_9700_W9124M23D0004_9700/ - W9124M26FA042 (delivery order): $3,500, W6QM Micc-Ft Stewart. Description of Work: Purchase and Deliver Liquified Petroleum (Lp) Gas to Various Buildings on Fort Stewart, Ga. Furnish All Labor, Equipment, Transportation, and Materials Necessary to Deliver LP Gas Into Storage Tanks as Indicated in the. https://www.usaspending.gov/award/CONT_AWD_W9124M26FA042_9700_W9124M23D0004_9700/ - W9124M26FA055 (delivery order): $3,486, W6QM Micc-Ft Stewart. Description of Work: Purchase and Deliver Liquified Petroleum (Lp) Gas to Various Buildings on Fort Stewart, Ga. Furnish All Labor, Equipment, Transportation, and Materials. https://www.usaspending.gov/award/CONT_AWD_W9124M26FA055_9700_W9124M23D0004_9700/ - W9124M25FA019 (delivery order): $3,290, W6QM Micc-Ft Stewart. 1ST Option Period - Deliver LP Gas to FS Ffppurchase and Deliver Liquified Petroleum (Lp) Gas to Various Buildings on Fort Stewart, Ga. Furnish All Labor, Equipment, Transportation, and Materials Necessaryto Deliver LP Gas Into Storage Tanks. https://www.usaspending.gov/award/CONT_AWD_W9124M25FA019_9700_W9124M23D0004_9700/ - W9124M24F0095 (delivery order): $3,150, W6QM Micc-Ft Stewart. Base Period - Delivery LP Gas to FS. https://www.usaspending.gov/award/CONT_AWD_W9124M24F0095_9700_W9124M23D0004_9700/ - W9124M24F0145 (delivery order): $3,022, W6QM Micc-Ft Stewart. September LP Gas. https://www.usaspending.gov/award/CONT_AWD_W9124M24F0145_9700_W9124M23D0004_9700/ - W9124M25FA033 (delivery order): $2,880, W6QM Micc-Ft Stewart. 1ST Option Period - Deliver LP Gas to FS Ffppurchase and Deliver Liquified Petroleum (Lp) Gas to Various Buildings on Fort Stewart, Ga. Furnish All Labor, Equipment, Transportation, and Materials Necessaryto Deliver LP Gas Into Storage Tanks. https://www.usaspending.gov/award/CONT_AWD_W9124M25FA033_9700_W9124M23D0004_9700/ - W9124M24F0133 (delivery order): $1,302, W6QM Micc-Ft Stewart. July LP Gas Delivery. https://www.usaspending.gov/award/CONT_AWD_W9124M24F0133_9700_W9124M23D0004_9700/ - W9124M25FA081 (delivery order): $900, W6QM Micc-Ft Stewart. 1ST Option Period - Deliver LP Gas to FS Ffppurchase and Deliver Liquified Petroleum (Lp) Gas to Various Buildings on Fort Stewart, Ga. Furnish All Labor, Equipment, Transportation, and Materials Necessary to Deliver LP Gas Into Storage Tanks. https://www.usaspending.gov/award/CONT_AWD_W9124M25FA081_9700_W9124M23D0004_9700/ - W9124M24F0122 (delivery order): $413, W6QM Micc-Ft Stewart. Base Period - Delivery LP Gas to FS. https://www.usaspending.gov/award/CONT_AWD_W9124M24F0122_9700_W9124M23D0004_9700/ - FA660624A0001: $0, FA6606 439 Conf PK. Inspect Tanks, Deliver, and Maintain Appropriate Levels of Propane to the Munitions Storage Area (Msa) and the Fire Training Area (Fta) Located on Westover Arb, (2) 500 Gal Tanks at the Msa and (1) 12,000 Gal Tank at the Fta.. https://www.usaspending.gov/award/CONT_IDV_FA660624A0001_9700/ - W911RZ23D0002: $0, W6QM Micc-Ft Carson. Propane Delivery Oct - Feb. https://www.usaspending.gov/award/CONT_IDV_W911RZ23D0002_9700/ - W9124M23D0004: $0, W6QM Micc-Ft Stewart. 1ST Option Period - Deliver LP Gas to FS. https://www.usaspending.gov/award/CONT_IDV_W9124M23D0004_9700/ - W9124M24F0009 (delivery order): -$969, W6QM Micc-Ft Stewart. Decrement Excess Funding. https://www.usaspending.gov/award/CONT_AWD_W9124M24F0009_9700_W9124M23D0004_9700/ - 36C24118P1016 (purchase order): -$3,253, 241-Network Contract Office 01. Option to Extend Services for Six Months Past Final Option Year. https://www.usaspending.gov/award/CONT_AWD_36C24118P1016_3600_-NONE-_-NONE-/ - W9124M24F0034 (delivery order): -$8,346, W6QM Micc-Ft Stewart. Base Period - Delivery LP Gas to FS. https://www.usaspending.gov/award/CONT_AWD_W9124M24F0034_9700_W9124M23D0004_9700/ - 75F40119P10320 (purchase order): -$16,618, FDA Office of Acq Grant SVCS. Liquid Nitrogen Supply and Delivery - the Purpose of This Modification Is to De-Obligate Funds and Close Out the Contract.. https://www.usaspending.gov/award/CONT_AWD_75F40119P10320_7524_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/christopher-i-oyolokor-sr-n3y5n3yxg155.