# Standard Petroleum Logistics Inc. Canonical: https://abierto.us/vendors/standard-petroleum-logistics-inc-ggdmpmsukxl1 - UEI: GGDMPMSUKXL1 - CAGE: 831K3 - Location: Richmond, VA - Awards in window: 55 (107 transactions), $9,134,422 obligated, January 16, 2024 to September 4, 2026 ## Awarding agencies - National Institutes of Health: 6 awards, $6,719,689 - Smithsonian Institution: 21 awards, $763,000 - U.S. Geological Survey: 9 awards, $384,524 - Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division: 1 awards, $374,566 - Department of the Army: 3 awards, $321,299 - Forest Service: 5 awards, $280,050 - National Park Service: 6 awards, $201,546 - Public Buildings Service: 2 awards, $89,808 - U.S. Fish and Wildlife Service: 1 awards, $0 - National Oceanic and Atmospheric Administration: 1 awards, -$59 ## Industries - 324110 Petroleum Refineries: $6,140,713 - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals): $1,137,566 - 541614 Process, Physical Distribution, and Logistics Consulting Services: $1,000,000 - 325120 Industrial Gas Manufacturing: $415,889 - 237120 Oil and Gas Pipeline and Related Structures Construction: $249,987 - 238290 Other Building Equipment Contractors: $85,008 - 221210 Natural Gas Distribution: $62,301 - 541620 Environmental Consulting Services: $38,218 - 457210 Fuel Dealers: $4,800 - 221112 Fossil Fuel Electric Power Generation: -$59 ## Competition - Not Competed Under SAP: 25 awards - Competed Under SAP: 20 awards - Not Available for Competition: 8 awards ## Solicitations won - MORU & BADL Large Propane Tanks IDV (140P6324Q0036), $800,000. https://abierto.us/opportunities/140p6324q0036 - MD-PATUXENT RSRCH REF-BPA SETUP-HEATING OIL AND DIESEL AND UNLEADED GASOLINE (140FS324Q0074), $0. https://abierto.us/opportunities/140fs324q0074 - GEWA BULK PROPANE SERVICE (140P4224Q0004), $79,228. https://abierto.us/opportunities/140p4224q0004 ## Largest awards - 75N99024F00001 (delivery order): $4,870,000, NIH a E Construction. Deliver Diesel Fuel Oil and Compressed Natural Gas to the Nihac Campus Cup & Poolesville. https://www.usaspending.gov/award/CONT_AWD_75N99024F00001_7529_75N99023D00014_7529/ - 75N99024F00001 (delivery order): $1,000,000, NIH a E Construction. Fuel Oil Purchase for the NIH Besthesda Campus Cup of #2 Ultra-Low Sulfur Fuel Oil, Dyed Red Incld Montgomery CO. MD Energy Tax. https://www.usaspending.gov/award/CONT_AWD_75N99024F00001_7529_75N99023D00005_7529/ - 75N99023F00002 (delivery order): $599,702, NIH a E Construction. Deliver Diesel Fuel Oil and Compressed Natural Gas to the Nihac Campus Cup. https://www.usaspending.gov/award/CONT_AWD_75N99023F00002_7529_75N99023D00014_7529/ - 15A00022CAQA00442 (definitive contract): $374,566, ATF | Acquisitions Management Division. Propane/ Fuel Oil/Gasoline Supply/Services for the Bureau of Alcohol, Tobacco, Firearms, and Explosives (Atf), Office of Management, Facility Management Branch (Fmb), Property, Acquisitions and Safety Division (Pasd).. https://www.usaspending.gov/award/CONT_AWD_15A00022CAQA00442_1560_-NONE-_-NONE-/ - 75N99025P00058 (purchase order): $249,987, NIH a E Construction. C200840 Designbuild Services, Construction of 5000 Gallon Above Ground Fuel Tank to Serve an Existing Generator for BLDG 49. https://www.usaspending.gov/award/CONT_AWD_75N99025P00058_7529_-NONE-_-NONE-/ - W91QV125P0014 (purchase order): $220,780, W6QM Micc-Ft Belvoir. FY25 LP Gas. https://www.usaspending.gov/award/CONT_AWD_W91QV125P0014_9700_-NONE-_-NONE-/ - 33330425P00516651 (purchase order): $192,000, Office of the Chief Financial Officer. Ub for Utilities - Fuel. https://www.usaspending.gov/award/CONT_AWD_33330425P00516651_3300_-NONE-_-NONE-/ - 140G0125F0048 (delivery order): $133,000, Ofc of Acqusition Grants-National. Add Funds: Liquid Propane Gas Delivered to Leetown Science Center on a Weekly Basis.. https://www.usaspending.gov/award/CONT_AWD_140G0125F0048_1434_140G0123D0009_1434/ - 140G0126F0005 (delivery order): $120,507, Ofc of Acqusition Grants-National. Eesc Leetown Science Center (Lsc) Propane Task Order. https://www.usaspending.gov/award/CONT_AWD_140G0126F0005_1434_140G0123D0009_1434/ - 33312926P00531926 (purchase order): $110,000, SF Operations and Maintinance. Service: Bulk Fuel Purchase. https://www.usaspending.gov/award/CONT_AWD_33312926P00531926_3300_-NONE-_-NONE-/ - 140P6325F0004 (delivery order): $90,467, MWR Nekota. This a Deferred Propane Order for Mount Rushmore National Memorial Large Propane Tanks.. https://www.usaspending.gov/award/CONT_AWD_140P6325F0004_1443_140P6325D0001_1443/ - 47PM0525P0005 (purchase order): $85,008, PBS R11 Building Services Division Center 1. 30,000 Gallons of Fuel. https://www.usaspending.gov/award/CONT_AWD_47PM0525P0005_4740_-NONE-_-NONE-/ - 1282A724F0046 (bpa call): $80,000, USDA Forest Service. Provide Heating Fuel to Harpers Ferry Job Corps Center Iaw BPA 1282A722A0003 During the Period of Performance of May 1, 2024 Through April 30, 2025. https://www.usaspending.gov/award/CONT_AWD_1282A724F0046_12C2_1282A722A0003_12C2/ - 1282A726F0017 (bpa call): $80,000, USDA Forest Service. Supply Heating Fuel to Harpers Ferry Job Corps Civilian Conservation Center, Harpers Ferry, WV from May 1, 2026 Through April 30, 2027. https://www.usaspending.gov/award/CONT_AWD_1282A726F0017_12C2_1282A722A0003_12C2/ - 1282A725F0033 (bpa call): $79,635, USDA Forest Service. Requisition Replaces 1149461 NRE-0218 Harpers 80,000.00 Ferry Heating Fuel for Hot Water, Showers, Cafeteria Etc. Exercise Option to Add Additional Funds in the Amount of $80,000.00 for the Period July 15 Thru October 31, 2025, for Heating Fuel.. https://www.usaspending.gov/award/CONT_AWD_1282A725F0033_12C2_1282A722A0003_12C2/ - 140P6326F0003 (delivery order): $77,199, MWR Nekota. This Is a Deferred Propane Order for 75,000 Gallons to Be Delivered to Mount Rushmore National Memorial, During Fiscal Year 2026.. https://www.usaspending.gov/award/CONT_AWD_140P6326F0003_1443_140P6325D0001_1443/ - W15QKN23P5076 (purchase order): $62,301, W6QK Acc-Ri-Picatinny. Modification to Exercise Option Year 1 Propane Supply Services, Bedford, VA (VA099).. https://www.usaspending.gov/award/CONT_AWD_W15QKN23P5076_9700_-NONE-_-NONE-/ - 1282A723F0076 (bpa call): $40,414, USDA Forest Service. Supply Heating Fuel to Harpers Ferry Job Corps Civilian Conservation Center, Harpers Ferry WV from November 28, 2023 Through April 30, 2024. https://www.usaspending.gov/award/CONT_AWD_1282A723F0076_12C2_1282A722A0003_12C2/ - 140G0124F0124 (delivery order): $40,000, Ofc of Acqusition Grants-National. Delivery Order for Propane. https://www.usaspending.gov/award/CONT_AWD_140G0124F0124_1434_140G0123D0009_1434/ - W91QV124C0058 (definitive contract): $38,218, W6QM Micc-Ft Belvoir. Clin 0001 Fuel Storage Inspect & Repair. https://www.usaspending.gov/award/CONT_AWD_W91QV124C0058_9700_-NONE-_-NONE-/ - 140P6326F0001 (delivery order): $27,443, MWR Nekota. This Is a Deferred Propane Task Order for Badlands National Park.. https://www.usaspending.gov/award/CONT_AWD_140P6326F0001_1443_140P6325D0001_1443/ - 33312924P00498716 (purchase order): $25,000, SF Operations and Maintinance. Bulk Fuel Purchase. https://www.usaspending.gov/award/CONT_AWD_33312924P00498716_3300_-NONE-_-NONE-/ - 33312924P00498717 (purchase order): $25,000, SF Operations and Maintinance. Bulk Fuel Purchase. https://www.usaspending.gov/award/CONT_AWD_33312924P00498717_3300_-NONE-_-NONE-/ - 33312924P00515131 (purchase order): $25,000, SF Operations and Maintinance. Bulk Fuel Purchase. https://www.usaspending.gov/award/CONT_AWD_33312924P00515131_3300_-NONE-_-NONE-/ - 33312924P00515132 (purchase order): $25,000, SF Operations and Maintinance. Bulk Fuel Purchase. https://www.usaspending.gov/award/CONT_AWD_33312924P00515132_3300_-NONE-_-NONE-/ - 33312924P00515133 (purchase order): $25,000, SF Operations and Maintinance. Bulk Fuel Purchase. https://www.usaspending.gov/award/CONT_AWD_33312924P00515133_3300_-NONE-_-NONE-/ - 33312924P00515134 (purchase order): $25,000, SF Operations and Maintinance. Bulk Fuel Purchase. https://www.usaspending.gov/award/CONT_AWD_33312924P00515134_3300_-NONE-_-NONE-/ - 33312924P00515135 (purchase order): $25,000, SF Operations and Maintinance. Bulk Fuel Purchase. https://www.usaspending.gov/award/CONT_AWD_33312924P00515135_3300_-NONE-_-NONE-/ - 33312924P00515136 (purchase order): $25,000, SF Operations and Maintinance. Bulk Fuel Purchase. https://www.usaspending.gov/award/CONT_AWD_33312924P00515136_3300_-NONE-_-NONE-/ - 33312924P00504581 (purchase order): $24,500, SF Operations and Maintinance. Bulk Fuel Purchase. https://www.usaspending.gov/award/CONT_AWD_33312924P00504581_3300_-NONE-_-NONE-/ - 33312924P00505843 (purchase order): $24,500, SF Operations and Maintinance. Bulk Fuel Purchase. https://www.usaspending.gov/award/CONT_AWD_33312924P00505843_3300_-NONE-_-NONE-/ - 33312924P00503296 (purchase order): $24,000, SF Operations and Maintinance. Bulk Fuel Purchase. https://www.usaspending.gov/award/CONT_AWD_33312924P00503296_3300_-NONE-_-NONE-/ - 33312924P00505845 (purchase order): $24,000, SF Operations and Maintinance. Bulk Fuel Purchase. https://www.usaspending.gov/award/CONT_AWD_33312924P00505845_3300_-NONE-_-NONE-/ - 33312924P00511454 (purchase order): $24,000, SF Operations and Maintinance. Bulk Fuel Purchase. https://www.usaspending.gov/award/CONT_AWD_33312924P00511454_3300_-NONE-_-NONE-/ - 33312924P00514376 (purchase order): $24,000, SF Operations and Maintinance. Bulk Fuel Purchase. https://www.usaspending.gov/award/CONT_AWD_33312924P00514376_3300_-NONE-_-NONE-/ - 33312924P00514377 (purchase order): $24,000, SF Operations and Maintinance. Bulk Fuel Purchase. https://www.usaspending.gov/award/CONT_AWD_33312924P00514377_3300_-NONE-_-NONE-/ - 33312924P00515535 (purchase order): $24,000, SF Operations and Maintinance. Bulk Fuel Purchase. https://www.usaspending.gov/award/CONT_AWD_33312924P00515535_3300_-NONE-_-NONE-/ - 33312924P00515537 (purchase order): $24,000, SF Operations and Maintinance. Bulk Fuel Purchase. https://www.usaspending.gov/award/CONT_AWD_33312924P00515537_3300_-NONE-_-NONE-/ - 33312924P00514378 (purchase order): $22,000, SF Operations and Maintinance. Bulk Fuel Purchase. https://www.usaspending.gov/award/CONT_AWD_33312924P00514378_3300_-NONE-_-NONE-/ - 33312924P00515538 (purchase order): $22,000, SF Operations and Maintinance. Bulk Fuel Purchase. https://www.usaspending.gov/award/CONT_AWD_33312924P00515538_3300_-NONE-_-NONE-/ - 140G0125F0054 (delivery order): $20,000, Ofc of Acqusition Grants-National. Eesc Patuxent Wildlife Research Center (Pwrc) Propane Idiq-Delivery Order. https://www.usaspending.gov/award/CONT_AWD_140G0125F0054_1434_140G0122D0009_1434/ - 140G0122D0009: $20,000, Ofc of Acqusition Grants-National. Eesc Patuxent Wildlife Research Center (Pwrc) Propane IDIQ. https://www.usaspending.gov/award/CONT_IDV_140G0122D0009_1434/ - 140G0125F0125 (delivery order): $19,524, Ofc of Acqusition Grants-National. To Against 140G0122D0009- Standard Petrol. https://www.usaspending.gov/award/CONT_AWD_140G0125F0125_1434_140G0122D0009_1434/ - 140G0125F0245 (delivery order): $16,500, Ofc of Acqusition Grants-National. Add Funds to G0123D0009- Standard Petrol. https://www.usaspending.gov/award/CONT_AWD_140G0125F0245_1434_140G0123D0009_1434/ - 140G0124F0344 (delivery order): $14,993, Ofc of Acqusition Grants-National. Add Funds to G0123D009- Standard Petrol. https://www.usaspending.gov/award/CONT_AWD_140G0124F0344_1434_140G0123D0009_1434/ - 140P4224P0012 (purchase order): $11,528, Northeast Regional Contracting. Provide Bulk Propane Delivery and Ancillary Inspections for George Washington Birthplace National Monument (Gewa). https://www.usaspending.gov/award/CONT_AWD_140P4224P0012_1443_-NONE-_-NONE-/ - 47PM0724P0005 (purchase order): $4,800, PBS R11 Building Services Division Center 3. The Contractor Shall Furnish Equipment, Labor ,materials, and Supervision to Provide Up to 1200 Gallons of Low-Sulphur Diesel Fuel for the Generators Located at the Ronald Reagan International Trade Center Building.. https://www.usaspending.gov/award/CONT_AWD_47PM0724P0005_4740_-NONE-_-NONE-/ - 1282A722A0003: $0, USDA Forest Service. Supply Heating Fuel to Harpers Ferry Job Corps Civilian Conservation Center, Harpers Ferry, WV from May 1, 2022 Through April 30, 2027. https://www.usaspending.gov/award/CONT_IDV_1282A722A0003_12C2/ - 140FS324A0011: $0, FWS Sat Team 3. Md-Patuxent RSRCH REF-BPA Setup-Heating Oil and Diesel and Unleaded Gasoline. https://www.usaspending.gov/award/CONT_IDV_140FS324A0011_1448/ - 140G0123D0009: $0, Ofc of Acqusition Grants-National. Administrative Modification. https://www.usaspending.gov/award/CONT_IDV_140G0123D0009_1434/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/standard-petroleum-logistics-inc-ggdmpmsukxl1.