# Merrimac Petroleum, Inc. Canonical: https://abierto.us/vendors/merrimac-petroleum-inc-knyftl68dm54 - UEI: KNYFTL68DM54 - CAGE: 1BYK1 - Location: Long Beach, CA - Awards in window: 1,060 (1,274 transactions), $23,445,591 obligated, January 2, 2025 to September 2, 2026 ## Awarding agencies - Defense Logistics Agency: 998 awards, $21,467,415 - Department of the Army: 18 awards, $754,802 - National Park Service: 12 awards, $485,305 - Department of the Navy: 17 awards, $389,643 - Department of the Air Force: 7 awards, $253,522 - U.S. Coast Guard: 4 awards, $53,534 - U.S. Immigration and Customs Enforcement: 2 awards, $42,586 - U.S. Fish and Wildlife Service: 1 awards, $0 - Federal Emergency Management Agency: 1 awards, -$1,216 ## Industries - 324110 Petroleum Refineries: $21,953,839 - 325120 Industrial Gas Manufacturing: $825,192 - 221210 Natural Gas Distribution: $444,973 - 211130 Natural Gas Extraction: $114,317 - 324191 Petroleum Lubricating Oil and Grease Manufacturing: $56,257 - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals): $41,370 - 424710 Petroleum Bulk Stations and Terminals: $18,668 - 324199 All Other Petroleum and Coal Products Manufacturing: $5,023 - 454310 Retail Trade: -$14,047 ## Competition - Full and Open Competition After Exclusion of Sources: 963 awards - Competed Under SAP: 83 awards - Not Available for Competition: 9 awards - Not Competed: 1 awards ## Solicitations won - Award - SUPPLY AND DELIVER FUEL, Lassen Volcanic N (140P8426Q0068), $56,257. https://abierto.us/opportunities/140p8426q0068 - Fort Knox Propane Supply (W9124D26QA072). https://abierto.us/opportunities/w9124d26qa072 - PROPANE SUPPLY AND DELIVERY (N00244-26-Q-S027). https://abierto.us/opportunities/n0024426qs027 - Fort Knox Propane Delivery (W9124D-26-Q-A028), $125,490. https://abierto.us/opportunities/w9124d26qa028 - Supply and Deliver Propane, Lassen Volcanic NP (140P8426Q0005), $71,321. https://abierto.us/opportunities/140p8426q0005 - Supply and Deliver Propane, Lassen Volcanic NP (140P8425Q0039), $53,772. https://abierto.us/opportunities/140p8425q0039 - Propane BPA (N0017825R1602), $1,000,000. https://abierto.us/opportunities/n0017825r1602 - FY25 Fire Department Propane (FA462025P0023), $19,739. https://abierto.us/opportunities/fa462025p0023 - ORPI FY25 PROPANE (140P1525Q0026). https://abierto.us/opportunities/140p1525q0026 ## Largest awards - W911SF21C0001 (definitive contract): $377,002, W6QM Micc-Ft Benning. Propane (Average Daily Price). https://www.usaspending.gov/award/CONT_AWD_W911SF21C0001_9700_-NONE-_-NONE-/ - W911S225FA183 (delivery order): $238,578, W6QM Micc-Ft Drum. LPG to OY2. https://www.usaspending.gov/award/CONT_AWD_W911S225FA183_9700_W911S223D5001_9700/ - 140P4224C0011 (definitive contract): $232,578, Northeast Regional Contracting. Provide Liquid Propane Gas to Approximately 58 Permanently Mounted Above-Ground and Underground Storage Tanks Owned by Shenandoah National Park. Base Plus Four Option Years.. https://www.usaspending.gov/award/CONT_AWD_140P4224C0011_1443_-NONE-_-NONE-/ - W911S224F5032 (delivery order): $209,623, W6QM Micc-Ft Drum. Furnish, Install, Fill and Maintain LPG. https://www.usaspending.gov/award/CONT_AWD_W911S224F5032_9700_W911S223D5001_9700/ - 70Z04925PTRAP0002 (purchase order): $205,672, Tracen Petaluma. Tracen Petaluma Propane Delivery. https://www.usaspending.gov/award/CONT_AWD_70Z04925PTRAP0002_7008_-NONE-_-NONE-/ - W91QV124P0015 (purchase order): $189,000, W6QM Micc-Ft Belvoir. FY24 Propane for Ft. Walker, VA. https://www.usaspending.gov/award/CONT_AWD_W91QV124P0015_9700_-NONE-_-NONE-/ - SPE60526FGQX8 (delivery order): $186,838, DLA Energy. 8512038197!diesel Fuel. https://www.usaspending.gov/award/CONT_AWD_SPE60526FGQX8_9700_SPE60524D4509_9700/ - 70Z04125PYORK0001 (purchase order): $174,964, Tracen Yorktown. Delivery Services of Liquid Propane Gas as Needed to Various Locations Throughout USCG Tracen Petaluma. https://www.usaspending.gov/award/CONT_AWD_70Z04125PYORK0001_7008_-NONE-_-NONE-/ - 70Z04324PTRAP0004 (purchase order): $174,710, Special Mission Training Center (Sm. LPG Delivery for Tracen Petaluma. https://www.usaspending.gov/award/CONT_AWD_70Z04324PTRAP0004_7008_-NONE-_-NONE-/ - FA489724P0010 (purchase order): $168,340, FA4897 366 Cons PKP. Propane Delivery Services to the Locations Identified in the Pws.. https://www.usaspending.gov/award/CONT_AWD_FA489724P0010_9700_-NONE-_-NONE-/ - M6739924F0075 (bpa call): $164,879, Commanding Officer. MWTC January Propane. https://www.usaspending.gov/award/CONT_AWD_M6739924F0075_9700_M6739923A0001_9700/ - FA850126F0025 (delivery order): $163,800, FA8501 Opl Contracting Afsc/Pzio. December 2025 182,000 Gallons Propane Order.. https://www.usaspending.gov/award/CONT_AWD_FA850126F0025_9700_FA850124D0009_9700/ - 140P1224P0021 (purchase order): $139,690, Imr Intermountain Region. Bulk Propane for Shuttle Bus Service at Zion National Park. https://www.usaspending.gov/award/CONT_AWD_140P1224P0021_1443_-NONE-_-NONE-/ - N0024426P0009 (purchase order): $139,230, NAVSUP FLT Log CTR San Diego. Propane. https://www.usaspending.gov/award/CONT_AWD_N0024426P0009_9700_-NONE-_-NONE-/ - W911S223F5054 (delivery order): $119,197, W6QM Micc-Ft Drum. Furnish, Install, Fill and Maintain LPG. https://www.usaspending.gov/award/CONT_AWD_W911S223F5054_9700_W911S223D5001_9700/ - N0017825P6629 (purchase order): $108,425, NSWC Dahlgren. LP Gas. https://www.usaspending.gov/award/CONT_AWD_N0017825P6629_9700_-NONE-_-NONE-/ - M6739924F0093 (bpa call): $108,315, Commanding Officer. MWTC February Propane. https://www.usaspending.gov/award/CONT_AWD_M6739924F0093_9700_M6739923A0001_9700/ - SPE60525FDQS8 (delivery order): $99,837, DLA Energy. 8511529505!diesel Fuel. https://www.usaspending.gov/award/CONT_AWD_SPE60525FDQS8_9700_SPE60524D4509_9700/ - SPE60525P2176 (purchase order): $94,324, DLA Energy. 8511427097!diesel Fuel. https://www.usaspending.gov/award/CONT_AWD_SPE60525P2176_9700_-NONE-_-NONE-/ - 70Z04926PTRAP0001 (purchase order): $93,821, Tracen Petaluma. Liquid Proane Gas. https://www.usaspending.gov/award/CONT_AWD_70Z04926PTRAP0001_7008_-NONE-_-NONE-/ - M6700125F1014 (delivery order): $93,026, Commanding General. Liquified Petroleum Gas Delivery. https://www.usaspending.gov/award/CONT_AWD_M6700125F1014_9700_M6700124D0002_9700/ - W9124A23P0012 (purchase order): $81,290, W6QK ACC-APG Contr CTR. Propane Base. https://www.usaspending.gov/award/CONT_AWD_W9124A23P0012_9700_-NONE-_-NONE-/ - SPE60526FFQD8 (delivery order): $80,907, DLA Energy. 8511873255!diesel Fuel. https://www.usaspending.gov/award/CONT_AWD_SPE60526FFQD8_9700_SPE60524D4509_9700/ - SPE60526FFZG0 (delivery order): $75,123, DLA Energy. 8511926935!diesel Fuel. https://www.usaspending.gov/award/CONT_AWD_SPE60526FFZG0_9700_SPE60524D4509_9700/ - SPE60524FYT7H (delivery order): $75,104, DLA Energy. 8510721534!diesel Fuel. https://www.usaspending.gov/award/CONT_AWD_SPE60524FYT7H_9700_SPE60524D4509_9700/ - SPE60526FEQA2 (delivery order): $74,100, DLA Energy. 8511716560!diesel Fuel. https://www.usaspending.gov/award/CONT_AWD_SPE60526FEQA2_9700_SPE60524D4509_9700/ - 70Z04924PTRAP0008 (purchase order): $73,091, Tracen Petaluma. Propane Delivery. https://www.usaspending.gov/award/CONT_AWD_70Z04924PTRAP0008_7008_-NONE-_-NONE-/ - SPE60524FZD8Y (delivery order): $72,954, DLA Energy. 8510796465!diesel Fuel. https://www.usaspending.gov/award/CONT_AWD_SPE60524FZD8Y_9700_SPE60524D4509_9700/ - 140P8426P0008 (purchase order): $71,321, PWR Pore Mabo. The National Park Service (Nps) at Lassen Volcanic National Park (Lavo) Has a Requirement for Supply and Delivery of Propane. the Project Is Located at Lassen Volcanic National Park, Tehama County, Ca.. https://www.usaspending.gov/award/CONT_AWD_140P8426P0008_1443_-NONE-_-NONE-/ - 140P1523P0049 (purchase order): $71,198, Imr Arizona. Flag Propane Delivery & Servicing - Modification to Exercise Option Year One and Add New FAR Clauses. https://www.usaspending.gov/award/CONT_AWD_140P1523P0049_1443_-NONE-_-NONE-/ - N0018924PZ286 (purchase order): $69,800, NAVSUP FLT Log CTR Norfolk. NAVSUP WSS Propane Supply- BLDG 608B. https://www.usaspending.gov/award/CONT_AWD_N0018924PZ286_9700_-NONE-_-NONE-/ - SPE60525FCFM0 (delivery order): $68,980, DLA Energy. 8511289642!diesel Fuel. https://www.usaspending.gov/award/CONT_AWD_SPE60525FCFM0_9700_SPE60524D4509_9700/ - 70Z04924PTRAP0015 (purchase order): $68,777, Tracen Petaluma. Propane Delivery. https://www.usaspending.gov/award/CONT_AWD_70Z04924PTRAP0015_7008_-NONE-_-NONE-/ - FA462025P0003 (purchase order): $67,025, FA4620 92 Cons LGC. The Contractor Shall Provide and Deliver Propane to Sere Training Field Command Posts in Accordance with the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA462025P0003_9700_-NONE-_-NONE-/ - M6700124F1049 (delivery order): $65,292, Commanding General. Liquified Petroleum Gas Delivery. https://www.usaspending.gov/award/CONT_AWD_M6700124F1049_9700_M6700124D0002_9700/ - 70CDCR21P00000049 (purchase order): $63,586, Detention Compliance and Removals. Exercise Option Period Iii. Propane Delivery & Tank Maintenance at Krome SPC. https://www.usaspending.gov/award/CONT_AWD_70CDCR21P00000049_7012_-NONE-_-NONE-/ - M6700125F1100 (delivery order): $63,251, Commanding General. Liquified Petroleum Gas Delivery. https://www.usaspending.gov/award/CONT_AWD_M6700125F1100_9700_M6700124D0002_9700/ - SPE60524FYF4D (delivery order): $59,490, DLA Energy. 8510640056!diesel Fuel. https://www.usaspending.gov/award/CONT_AWD_SPE60524FYF4D_9700_SPE60524D4509_9700/ - SPE60526P2147 (purchase order): $58,977, DLA Energy. 8512117477!turbine Fuel,aviation. https://www.usaspending.gov/award/CONT_AWD_SPE60526P2147_9700_-NONE-_-NONE-/ - SPE60526FHDB2 (delivery order): $58,685, DLA Energy. 8512147898!diesel Fuel. https://www.usaspending.gov/award/CONT_AWD_SPE60526FHDB2_9700_SPE60524D4509_9700/ - SPE60525FDWK0 (delivery order): $58,287, DLA Energy. 8511574164!diesel Fuel. https://www.usaspending.gov/award/CONT_AWD_SPE60525FDWK0_9700_SPE60524D4509_9700/ - 140P8426P0071 (purchase order): $56,257, PWR Pore Mabo. \the National Park Service (Nps) at Lassen Volcanic National Park (Lavo) Has a Requirement for Supply and Delivery of Fuel. the Project Is Located at Lassen Volcanic National Park, Tehama and Plumas Counties, Ca.. https://www.usaspending.gov/award/CONT_AWD_140P8426P0071_1443_-NONE-_-NONE-/ - N0017826FA630 (bpa call): $54,954, NSWC Dahlgren. Propane BPA - Call 0002. https://www.usaspending.gov/award/CONT_AWD_N0017826FA630_9700_N0017825A1602_9700/ - SPE60525FCXU7 (delivery order): $54,927, DLA Energy. 8511407066!diesel Fuel. https://www.usaspending.gov/award/CONT_AWD_SPE60525FCXU7_9700_SPE60524D4509_9700/ - N4425523P7999 (purchase order): $54,907, Navfacsyscom Northwest. Propane Services Exercise Option Year 1. https://www.usaspending.gov/award/CONT_AWD_N4425523P7999_9700_-NONE-_-NONE-/ - SPE60525FANY0 (delivery order): $54,063, DLA Energy. 8511039905!diesel Fuel. https://www.usaspending.gov/award/CONT_AWD_SPE60525FANY0_9700_SPE60524D4509_9700/ - W911SG25F0027 (bpa call): $53,712, W6QM Micc-Ft Bliss. Propane Delivery to Various Camp Sites. https://www.usaspending.gov/award/CONT_AWD_W911SG25F0027_9700_W911SG20A0002_9700/ - N0017826FA617 (bpa call): $53,225, NSWC Dahlgren. Propane BPA - Call 0001. https://www.usaspending.gov/award/CONT_AWD_N0017826FA617_9700_N0017825A1602_9700/ - 140P1224F0030 (bpa call): $51,000, Imr Intermountain Region. Cure/Blca-Propane Heating Fuel. https://www.usaspending.gov/award/CONT_AWD_140P1224F0030_1443_140P1224A0005_1443/ - SPE60526FHDA6 (delivery order): $49,699, DLA Energy. 8512147005!diesel Fuel. https://www.usaspending.gov/award/CONT_AWD_SPE60526FHDA6_9700_SPE60525D4502_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/merrimac-petroleum-inc-knyftl68dm54.