# Plaza Marine Inc.

Canonical: https://abierto.us/vendors/plaza-marine-inc-qht5j3jrx5u5

- UEI: QHT5J3JRX5U5
- CAGE: 1XMP8
- Location: Manasquan, NJ
- Awards in window: 9 (11 transactions), $1,799,837 obligated, April 18, 2024 to July 14, 2025

## Awarding agencies

- Defense Logistics Agency: 7 awards, $1,457,384
- U.S. Coast Guard: 1 awards, $292,203
- National Park Service: 1 awards, $50,250

## Industries

- 324110 Petroleum Refineries: $1,457,384
- 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals): $292,203
- 325120 Industrial Gas Manufacturing: $50,250

## Competition

- Full and Open Competition: 5 awards
- Competed Under SAP: 3 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- SPE60625P3244 (purchase order): $381,780, DLA Energy. Fuel for MSC Ship. https://www.usaspending.gov/award/CONT_AWD_SPE60625P3244_9700_-NONE-_-NONE-/
- 70Z08025PMECPF001 (purchase order): $292,203, SFLC Procurement Branch 1. CGC Spencer Fueling 72,000 Gallons Location: CG Yard 2401 Hawkins Point Rd, Baltimore MD 21226. https://www.usaspending.gov/award/CONT_AWD_70Z08025PMECPF001_7008_-NONE-_-NONE-/
- SPE60625P3287 (purchase order): $251,097, DLA Energy. Fuel for Usace.. https://www.usaspending.gov/award/CONT_AWD_SPE60625P3287_9700_-NONE-_-NONE-/
- SPE60624P3398 (purchase order): $185,432, DLA Energy. Fuel for Usace.. https://www.usaspending.gov/award/CONT_AWD_SPE60624P3398_9700_-NONE-_-NONE-/
- SPE60625P3165 (purchase order): $178,180, DLA Energy. Fuel for Usace.. https://www.usaspending.gov/award/CONT_AWD_SPE60625P3165_9700_-NONE-_-NONE-/
- SPE60625P3002 (purchase order): $168,725, DLA Energy. Fuel for Navy Ship.. https://www.usaspending.gov/award/CONT_AWD_SPE60625P3002_9700_-NONE-_-NONE-/
- SPE60625P3242 (purchase order): $153,120, DLA Energy. Fuel for USACE Ship. https://www.usaspending.gov/award/CONT_AWD_SPE60625P3242_9700_-NONE-_-NONE-/
- SPE60625P3359 (purchase order): $139,050, DLA Energy. Fuel for USACE Ship. Sea Card RFQ 15454. https://www.usaspending.gov/award/CONT_AWD_SPE60625P3359_9700_-NONE-_-NONE-/
- 140P4524P0012 (purchase order): $50,250, Ner Supply Mabo. Fuel Delivery for Statue of Liberty.. https://www.usaspending.gov/award/CONT_AWD_140P4524P0012_1443_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/plaza-marine-inc-qht5j3jrx5u5.