CROWLEY FUELS LLC
ANCHORAGE, ALASKA 995183033
Top Industries (NAICS)
| NAICS Code | Obligations | Awards |
|---|---|---|
| 483111 | $1.55M | 1 |
| 324110 | $758K | 42 |
| 325120 | $64K | 10 |
| 221210 | $-93,238.4 | 5 |
Contract Awards
50 awards found
PROPANE DELIVERY TO EIELSON FIRE AND RESCUE - 3000 GALLONS.
DENA JET A FUEL DENALI 2025
8511485699!DIESEL FUEL
PROPANE DELIVERY TO EIELSON AFB - 3000 GALLONS
AK-KOYUKUK/NOWITNA NWR
AK-GALENA FUEL- RATIFICATION FOR FUEL
8,000 GALLONS OF PROPANE TO BE DELIVERED TO MXS.
PROPANE DELIVERY TO EIELSON AFB.
AK GALENA ADMIN SITE FUEL BPA CALL 2025
DENA JET A FUEL TALKEETNA 2025
AK GALENA ADMIN SITE FUEL BPA CALL 2025
MODIFICATION TO ADD LINE 00020 & UPDATE BUYER
TANKER VOYAGE CHARTER JONES ACT CALIFORNIA - ALASKA / PERIOD OF PERFORMANCE IS ONE TANKER VOYAGE
MODIFICATION P00001: DE-OBLIGATION OF REMAINING BALANCE.
AK-KOYUKUK/NOWITNA NWR
THE PURPOSE OF THIS MODIFICATION IS TOO DE-OBLIGATE THE REMAINING FUNDS AND CLOSE OUT THE PURCHASE ORDER.
P0002 DEOB REMAINING $0.08 THAT SHOULD HAVE COME OFF IN LAST MODIFICATION.
$71,271.62 DE-OBLIGATION PER THE AMS
P0001 DEOBLIGATE REMAINING FUNDING
MODIFICATION TO ADD LINE 00020 & UPDATE BUYER
MOD 1: DEOB GALENA, ALASKA - UNLEADED GASOLINE, AVIATION FUEL, AND HEATING FUEL
AK-MRNE MAMMALS MGMT OFC-AVIATION FUEL AVIATION FUEL SERVICES PROVIDED AT KOTZEBUE AIRPORT (OTZ) TO SUPPORT MONITORING OF POLAR BEARS IN THE CHUKCHI SEA.
PROPANE GAS
MODIFY TO RELEASE LEFTOVER FUNDING IN THE AMOUNT OF $294.36.
PROPANE
FY 2024 BPA CALL FOR MCGRATH NWR FUEL
FY24 FUEL DELIVERY
AK FWS KOYUKUK/NOWITNA NWR BPA CALL
FY 2024 GALENA, ALASKA - UNLEADED GASOLINE, AVIATION FUEL, AND HEATING FUEL BPA CALL FOR FY24 POP: 9/1/23-8/31/24 UNLEADED GASOLINE, AVIATION FUEL, AND HEATING FUEL DELIVERY PER ORIGINAL STATEMENT OF WORK.
3000GAL OF PROPANE
PURCHASE AND DELIVERY OF HEATING FUEL TO MULTIPLE LOCATIONS IN ALASKA WEATHER SERVICE OFFICE IN ALASKA, DEOB AND CLOSEOUT TO FOLLOW
WRST - PROPANE FOR KENNECOTT
THIS MODIFICATION WILL DE-OBLIGATE BY $6,894.90 FROM $18,800.00 TO $11,905.10 TO MATCH THE FINAL AMOUNT OF THE PAID INVOICE ON CLIN 0001.
THIS MODIFICATION WILL DE-OBLIGATE BY $2,020.44 FROM $6,780.00 TO $4,759.56 TO MATCH THE FINAL AMOUNT OF THE PAID INVOICE ON CLIN 0001.
THIS MODIFICATION WILL DE-OBLIGATE BY $745.44 FROM $11,999.99 TO $11,254.55 TO MATCH THE FINAL AMOUNT OF THE PAID INVOICE ON CLIN 0001.
PROPANE
THIS MODIFICATION WILL DE-OBLIGATE BY $2,551.36 FROM $26,880.00 TO $24,328.64 TO MATCH THE FINAL AMOUNT OF THE PAID INVOICE ON CLIN 0001.
THIS MODIFICATION WILL DE-OBLIGATE BY $690.69 FROM $13,860.00 TO $13,169.31 TO MATCH THE FINAL AMOUNT OF THE PAID INVOICE ON CLIN 0001.
PROPANE
BASE PROPANE
AK-UKON FLATS NWR-YKF HEATING OIL
FY 2023 GALENA, ALASKA - UNLEADED GASOLINE, AVIATION FUEL, AND HEATING FUEL BPA CALL FOR FY23 POP: 9/15/2022 - 9/30-2023 UNLEADED GASOLINE, AVIATION FUEL, AND HEATING FUEL DELIVERY PER ORIGINAL STATEMENT OF WORK.
PURCHASE AND DELIVERY OF HEATING FUEL TO KOTZEBUE NATIONAL WEATHER STATION HOUSING IN ALASKA, DEOBLIGATE THE REMAINING FUNDS FROM LINE ITEM 0001 AND CLOSE OUT THE PURCHASE ORDER.
PURCHASE AND DELIVERY OF HEATING FUEL TO BETHEL NATIONAL WEATHER STATION HOUSING IN ALASKA, DEOBLIGATE THE REMAINING FUNDS FROM LINE ITEM 0001 AND CLOSE OUT THE PURCHASE ORDER.
EAST FORK, AK-GAD-000160, E-29, FUEL TRUCK RENTAL
EAST FORK, AK-GAD-000160, S-191 & S-423, FUEL
EAST FORK, AK-GAD-000160, S-191 & S-423, FUEL
WRST - PROPANE FOR KENNECOTT
WRST - PROPANE FOR KENNECOTT
NATIONAL WEATHER SERVICE, KOTZEBUE, ALASKA, HEATING FUEL AND DELIVERY, DEOB AND CLOSEOUT TO FOLLOW
Business Details
- UEI
- FKPQNDT9T365
- CAGE Code
- 7B0V5
- Address
- 201 ARCTIC SLOPE AVE
ANCHORAGE, AK 995183033 - Congressional District
- AK-00
- Phone
- 9077775513
Parent Company
CROWLEY HOLDINGS, INC.
Data Source
This profile is based on federal contract award data from USAspending.gov.
View on USAspending.gov