# Ferrellgas, L.P

Canonical: https://abierto.us/vendors/ferrellgas-l-p-frnnccf87wl5

- UEI: FRNNCCF87WL5
- CAGE: 03EK0
- Parent: Ferrellgas Partners, L.P.
- Location: Liberty, MO
- Awards in window: 7 (9 transactions), $204,025 obligated, March 10, 2026 to July 24, 2026

## Awarding agencies

- Department of the Army: 2 awards, $184,000
- Indian Health Service: 2 awards, $21,000
- Defense Logistics Agency: 1 awards, $10,151
- U.S. Fish and Wildlife Service: 1 awards, $0
- Bureau of Indian Affairs and Bureau of Indian Education: 1 awards, -$11,126

## Industries

- 324110 Petroleum Refineries: $172,874
- 424710 Petroleum Bulk Stations and Terminals: $25,000
- 325120 Industrial Gas Manufacturing: $10,151
- 324199 All Other Petroleum and Coal Products Manufacturing: $0
- 211130 Natural Gas Extraction: -$4,000

## Competition

- Competed Under SAP: 5 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Propane Supply and Delivery - Fort McCoy, WI (W911SA26QA076), $2,989,250. https://abierto.us/opportunities/w911sa26qa076

## Largest awards

- W911N226FA011 (delivery order): $275,400, W6QK Lad Contr Off. Liquid Propane Gas (Lpg) 180,000 Gallons.. https://www.usaspending.gov/award/CONT_AWD_W911N226FA011_9700_W911N226DA002_9700/
- W911SA26FA111 (delivery order): $184,000, W6QM MICC FT Mccoy (Rc). Fort Mccoy Propane Supply Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_W911SA26FA111_9700_W911SA26DA011_9700/
- 1232SA25P0417 (purchase order): $88,400, USDA ARS Afm Apd. Requirement to Have Liquid Propane Delivered to (16) Propane Tanks in (10) Locations on Campus. Estimated Yearly Usage of 65,000 Gallons of Liquid Propane.. https://www.usaspending.gov/award/CONT_AWD_1232SA25P0417_12H2_-NONE-_-NONE-/
- 140A1125P0085 (purchase order): $36,874, Western Region. Propane for Truxton Canon Agency. https://www.usaspending.gov/award/CONT_AWD_140A1125P0085_1450_-NONE-_-NONE-/
- 75H71221P00086 (purchase order): $28,417, Phoenix Area Indian Health SVC. Modification to Exercise Option Year 3.. https://www.usaspending.gov/award/CONT_AWD_75H71221P00086_7527_-NONE-_-NONE-/
- 15UBAS25P00000681 (purchase order): $24,450, Federal Prison Industries, INC. Propane Gas. https://www.usaspending.gov/award/CONT_AWD_15UBAS25P00000681_1542_-NONE-_-NONE-/
- SP470325P0022 (purchase order): $19,603, Dcso Richmond Division #1. Liquified Petroleum Gas Services for Defense Logistics Agency Aviation at Oklahoma City. https://www.usaspending.gov/award/CONT_AWD_SP470325P0022_9700_-NONE-_-NONE-/
- N6572623P0017 (purchase order): $6,746, Navsealogcenkyptdivnuwc Mech PA. Propane Fuel and Tank Rental. https://www.usaspending.gov/award/CONT_AWD_N6572623P0017_9700_-NONE-_-NONE-/
- 140P8424P0089 (purchase order): $3,305, PWR Pore Mabo. Supply/Deliver Propane & Leased Tanks, Pinnacles National Park, San Benito County, California. Modification 0001 Adds Funding and Extends the Administrative End Date in Order to Facilitate Closeout.. https://www.usaspending.gov/award/CONT_AWD_140P8424P0089_1443_-NONE-_-NONE-/
- W911N225F0040 (delivery order): $0, W6QK Lad Contr Off. Propane, Bulk. https://www.usaspending.gov/award/CONT_AWD_W911N225F0040_9700_W911N220D0029_9700/
- 140F0622A0048: $0, FWS Sat Team 3. The Purpose of This Modification Is to Ensure Compliance with Updated Federal Guidance and to Eliminate Non-Statutory Sustainability Requirements, as Well as Enhance the Representational and Certification Clauses Within the Contract.. https://www.usaspending.gov/award/CONT_IDV_140F0622A0048_1448/
- W911N226DA002: $0, W6QK Lad Contr Off. Liquid Propane Gas (Lpg). https://www.usaspending.gov/award/CONT_IDV_W911N226DA002_9700/
- W911SA26DA011: $0, W6QM MICC FT Mccoy (Rc). Fort Mccoy Propane IDIQ. https://www.usaspending.gov/award/CONT_IDV_W911SA26DA011_9700/
- W911N223F0620 (delivery order): -$2,056, W6QK Lad Contr Off. Propane, Bulk. https://www.usaspending.gov/award/CONT_AWD_W911N223F0620_9700_W911N220D0029_9700/
- 75H71523P00017 (purchase order): -$4,000, Nashville Area Indian Health SVC. De-Obligate/Cancel Funding Not Used.. https://www.usaspending.gov/award/CONT_AWD_75H71523P00017_7527_-NONE-_-NONE-/
- 70FBR918P00000058 (purchase order): -$13,480, Region 9: Emergency Preparedness an. De-Obligation and Closeout.. https://www.usaspending.gov/award/CONT_AWD_70FBR918P00000058_7022_-NONE-_-NONE-/
- SP470323P0033 (purchase order): -$16,306, Dcso Richmond Division #1. Liquefied Petroleum Gas (Lpg) Tanks for DLA Aviation at Okc. https://www.usaspending.gov/award/CONT_AWD_SP470323P0033_9700_-NONE-_-NONE-/
- 140A1120P0023 (purchase order): -$34,869, Western Region. Deobligation and Closeout. https://www.usaspending.gov/award/CONT_AWD_140A1120P0023_1450_-NONE-_-NONE-/
- N0018920P0053 (purchase order): -$114,336, NAVSUP FLT Log CTR Norfolk. Option Year Iii: Propane Mechanicsburg. https://www.usaspending.gov/award/CONT_AWD_N0018920P0053_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ferrellgas-l-p-frnnccf87wl5.