# Petroleum Service Co

Canonical: https://abierto.us/vendors/petroleum-service-co-f16kp184mpc7

- UEI: F16KP184MPC7
- CAGE: 0Y4S8
- Location: Hanover Township, PA
- Awards in window: 9 (25 transactions), $132,393 obligated, January 25, 2024 to June 8, 2026

## Awarding agencies

- U.S. Coast Guard: 3 awards, $57,174
- Department of the Navy: 3 awards, $51,891
- Bureau of Reclamation: 1 awards, $23,389
- Federal Acquisition Service: 1 awards, $0
- Defense Logistics Agency: 1 awards, -$60

## Industries

- 324191 Petroleum Lubricating Oil and Grease Manufacturing: $75,280
- 325510 Paint and Coating Manufacturing: $29,424
- 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing: $14,450
- 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals): $13,300
- 325520 Adhesive Manufacturing: -$60

## Competition

- Competed Under SAP: 7 awards
- Full and Open Competition: 2 awards

## Solicitations won

- ABRASIVE BLAST CABINET (140R8124Q0181). https://abierto.us/opportunities/140r8124q0181

## Largest awards

- 70Z04025P60602Y00 (purchase order): $29,424, SFLC Procurement Branch 3. Corrosion Prevenative Compound. https://www.usaspending.gov/award/CONT_AWD_70Z04025P60602Y00_7008_-NONE-_-NONE-/
- 140R8124P0064 (purchase order): $23,389, Denver Fed Center. TSC - Abrasive Blast Cabinet- 8540. https://www.usaspending.gov/award/CONT_AWD_140R8124P0064_1425_-NONE-_-NONE-/
- N0018926FW073 (delivery order): $22,200, NAVSUP FLT Log CTR Norfolk. Aviation Paraffin Based Smoke Oil. https://www.usaspending.gov/award/CONT_AWD_N0018926FW073_9700_47QSHA22D001H_4732/
- N0018924P0379 (purchase order): $19,391, NAVSUP FLT Log CTR Norfolk. FY24 Air Show Smoke Oils. https://www.usaspending.gov/award/CONT_AWD_N0018924P0379_9700_-NONE-_-NONE-/
- 70Z04025P60986Y00 (purchase order): $14,450, SFLC Procurement Branch 3. Corrosion Preventive Compound. https://www.usaspending.gov/award/CONT_AWD_70Z04025P60986Y00_7008_-NONE-_-NONE-/
- 70Z02824PMIAM0024 (purchase order): $13,300, Base Miami. Delvac 10W-40 Lubricating Oil for the CGC Kathleen Moore. https://www.usaspending.gov/award/CONT_AWD_70Z02824PMIAM0024_7008_-NONE-_-NONE-/
- N0018925P0393 (purchase order): $10,300, NAVSUP FLT Log CTR Norfolk. FY25 Air Show Smoke Oil. https://www.usaspending.gov/award/CONT_AWD_N0018925P0393_9700_-NONE-_-NONE-/
- 47QSHA22D001H: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSHA22D001H_4732/
- SPE8ES19PQC56 (purchase order): -$60, DLA Troop Support. 8506255113!corrosion Preventiv. https://www.usaspending.gov/award/CONT_AWD_SPE8ES19PQC56_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/petroleum-service-co-f16kp184mpc7.