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Abierto

Vendor, North Charleston, SC

Petroleum Recovery Services LLC

UEI FVNUWA8C68J1, CAGE 1FZT4

12 awards and $433,732 obligated between January 10, 2025 and August 27, 2026, 25% under full and open competition, against 113.3 offers on average where reported. 8 of the awards trace back to a SAM.gov solicitation on this site.

Sells to

Awarding agencies by dollars.

Department of Veterans Affairs$288,727
Department of the Army$145,006
Federal Acquisition Service$0

Industries

NAICS on the awards, by dollars.

Remediation ServicesNAICS 562910$220,722
All Other Professional, Scientific, and Technical ServicesNAICS 541990$145,006
Support Activities for Oil and Gas OperationsNAICS 213112$58,512
Other Measuring and Controlling Device ManufacturingNAICS 334519$28,000
ManufacturingNAICS 333913$26,683
Testing Laboratories and ServicesNAICS 541380$4,370
Metal Tank (Heavy Gauge) ManufacturingNAICS 332420$0
Environmental Consulting ServicesNAICS 541620-$49,560

How it wins

Awards by competition, set-aside and type.

Competed Under SAP8
Full and Open Competition3
Not Competed Under SAP1
Small Business Set Aside - Total7
Purchase Order6
Delivery Order5

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

  • Fuel Quality Maintenance/Resupply Services

    Department of Veterans Affairs, 250-Network Contract Office 10

    Award noticeSmall businessNAICS 56291036C25026Q0129

    Awarded to Petroleum Recovery Services LLC for $220,722

    Posted Dec 19, 20254 publications
  • Robotic U/T Testing of Above Ground Fuel Storage Tank

    Department of Veterans Affairs, 246-Network Contracting Office 6

    SolicitationSmall businessNAICS 33451936C24626Q0052

    Awarded to Petroleum Recovery Services LLC

    Posted Oct 7, 20254 publications

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
36C25026P0250Purchase Order, December 19, 2025, Competed Under SAP, 4 offersSolicitation 250-Network Contract Office 10Department of Veterans AffairsFuel Tank Cleaning & Initial RefillNAICS 562910, PSC J091$220,722
W9128F25PA039Purchase Order, May 14, 2025, Competed Under SAP, 5 offersW071 Endist OmahaDepartment of the ArmyApi Internal Inspection - Fort Novosel, AlNAICS 541990, PSC Z1GC$145,006
36C24821P1560Purchase Order, June 24, 2025, Competed Under SAP, 2 offers248-Network Contract Office 8Department of Veterans AffairsFuel Tank Maintenance ServicesNAICS 213112, PSC H391$58,512
36C24626P0084Purchase Order, October 17, 2025, Competed Under SAP, 3 offersSolicitation 246-Network Contracting Office 6Department of Veterans AffairsRobotic Inservice Ultrasonic Testing of Above Ground Fuel Storage TankNAICS 334519, PSC J044$28,000
36C24625F0159Delivery Order, July 29, 2025, Full and Open Competition, 1 offers246-Network Contracting Office 6Department of Veterans AffairsFuel Tank Cleaning, Resotration & Testing ServicesNAICS 333913, PSC J068$20,985
36C24625F0129Delivery Order, June 13, 2025, Full and Open Competition, 1 offers246-Network Contracting Office 6Department of Veterans Affairs*special* Fuel Sampling and Testing for the Cgvamc in Asheville, Nc.NAICS 333913, PSC H391$5,698
36C24421P0284Purchase Order, January 29, 2025, Not Competed Under SAP, 1 offers244-Network Contract Office 4Department of Veterans AffairsFuel Testing Option Year 4NAICS 541380, PSC H391$4,370
36C24425N0426Delivery Order, February 19, 2025, Competed Under SAP244-Network Contract Office 4Department of Veterans AffairsFuel Polishing Task-OrderNAICS 541620, PSC H391$0
W912HP24P0009Purchase Order, January 10, 2025, Competed Under SAP, 4 offersW074 Endist CharlestonDepartment of the ArmyPop Modification for the Pressure Tank/Vessel Inspection -NAICS 332420, PSC H948$0
GS07F0363UJanuary 31, 2025, Full and Open Competition, 999 offersGsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting DivisionFederal Acquisition ServiceFederal Supply Schedule ContractNAICS 333913, PSC J091$0
36C24424N0271Delivery Order, April 1, 2025, Competed Under SAP244-Network Contract Office 4Department of Veterans AffairsFuel Polishing Deobligate Excess FundsNAICS 541620, PSC J091-$16,589
36C24425N0277Delivery Order, June 4, 2026, Competed Under SAP244-Network Contract Office 4Department of Veterans AffairsFuel Polishing Task-Order 3/1/2025 - 2/28/2026NAICS 541620, PSC H391-$32,971
Transactions
29 across 12 awards