Amerigas Propane, L.P.
UEI F3J3KF4VJ8Z5 · PA · subsidiary of Ugi Corporation · SAM.gov record ↗
$5.0M
FY2025 obligations
82
Contract awards
Feb 12, 2015
First action
Sep 28, 2025
Latest action
Obligations by agency
- Department Of Defense$3.7M
- Department Of The Interior$894K
- Department Of Agriculture$167K
- Department Of Justice$102K
- Department Of Health And Human Services$76K
- Department Of Commerce$8K
- Department Of Homeland Security$1K
- General Services Administration$-79
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 1331L523F13350670 ↗ | OY2 | Office Of The Secretary | 324110 | $8K | Sep 25, 2023 | Sep 24, 2026 |
| 75H71223F80129 ↗ | EXERCISING OY2 (9/26/2025 - 9/25/2026) - PROPANE SERVICES FOR FYHC OY 1 | Indian Health Service | 324110 | $38K | Aug 23, 2023 | Sep 25, 2026 |
| 70LCHS21FPFB00068 ↗ | PROPANE DELIVERY FOR BOILER START-UP TWO MONTHS FUNDING OPTION YR 3. | Federal Law Enforcement Training Center | 324110 | $1K | Sep 29, 2021 | Sep 30, 2026 |
| 15B61725F00000191 ↗ | FCC LOMPOC FY26 MW - AMERIGAS - PROPANE SERVICES. | Federal Prison System / Bureau Of Prisons | 324110 | $0 | Oct 1, 2025 | Sep 30, 2026 |
| 140P1425F0096 ↗ | YELLOWSTONE NATIONAL PARK, PARKWIDE PROPANE PURCHASE FY25/26 | National Park Service | 324110 | $492K | Sep 8, 2025 | Sep 30, 2026 |
| 12305B22F0020 ↗ | BULK PROPANE | Agricultural Research Service | 324110 | $167K | Dec 16, 2021 | Dec 16, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W911S621C0002 ↗ | BULK PROPANE | Department Of The Army | 324110 | $1.4M | Jul 1, 2021 | Jun 30, 2026 |
| M6700125F0013 ↗ | LIQUIFIED PETROLEUM (LP) GAS | Department Of The Navy | 221210 | $1.2M | Jul 1, 2025 | Jun 30, 2026 |
| 140P1425F0096 ↗ | YELLOWSTONE NATIONAL PARK, PARKWIDE PROPANE PURCHASE FY25/26 | National Park Service | 324110 | $492K | Sep 8, 2025 | Sep 30, 2026 |
| W15QKN24F5269 ↗ | THE PURPOSE OF MODIFICATION P00001 TO DELIVERY ORDER W15QKN-24-F-5269 IS TO UPDATE THE TERMS OF FAR CLAUSE 52.217-9. | Department Of The Army | 324110 | $222K | May 10, 2024 | May 9, 2026 |
| 140P9725F0004 ↗ | DENA PROPANE FY25 | National Park Service | 324110 | $220K | Dec 16, 2024 | Dec 16, 2025 |
| W911SA25FA007 ↗ | THIS REQUIREMENT IS FOR THE DELIVERY OF LP GAS TO FORT MCCOY, WI IN ACCORDANCE WITH THE STATEMENT OF WORK IN THE BASIC CONTRACT W911SA21D1001. | Department Of The Army | 324110 | $205K | Dec 3, 2024 | Sep 30, 2025 |
| M6700125F1021 ↗ | LIQUIFIED PETROLEUM (LP) GAS | Department Of The Navy | 221210 | $185K | Jan 1, 2025 | Jan 31, 2025 |
| W15QKN21F5267 ↗ | PROPANE DELIVERIES | Department Of The Army | 324110 | $171K | Apr 25, 2021 | Apr 25, 2026 |
| 12305B22F0020 ↗ | BULK PROPANE | Agricultural Research Service | 324110 | $167K | Dec 16, 2021 | Dec 16, 2026 |
| M6700125F1026 ↗ | LIQUIFIED PETROLEUM (LP) GAS | Department Of The Navy | 221210 | $140K | Feb 1, 2025 | Feb 28, 2025 |
| SP330024P0887 ↗ | 8510650034!PROPANE FILL, VENDOR OWNED TA | Defense Logistics Agency | 325120 | $125K | May 31, 2024 | May 26, 2026 |
| M6700125F1037 ↗ | LIQUIFIED PETROLEUM (LP) GAS | Department Of The Navy | 221210 | $110K | Mar 1, 2025 | Mar 31, 2025 |
| W15QKN22C5012 ↗ | PROPANE - CONNEAUT LAKE, PA (FACILITY ID: PA118) | Department Of The Army | 221210 | $103K | Jun 23, 2022 | Jun 22, 2026 |
| W913E521C0014 ↗ | EXERCISE OPTION YEAR 4 FOR PROPANE AUTO DELIVERY | Department Of The Army | 325120 | $80K | May 18, 2021 | May 17, 2026 |
| M6700125F1051 ↗ | LIQUIFIED PETROLEUM (LP) GAS | Department Of The Navy | 221210 | $74K | Apr 1, 2025 | Apr 30, 2025 |
| W15QKN23C5005 ↗ | W15QKN-23-C-5005 OY2 PROPANE KEENE, NH | Department Of The Army | 324110 | $69K | Mar 4, 2023 | Mar 3, 2026 |
| W15QKN21F5157 ↗ | PROPANE SUPPLY & DELIVERY AT WHEELING, WV IN SUPPORT OF THE 99TH READINESS DIVISION. | Department Of The Army | 324110 | $64K | Mar 5, 2021 | Mar 4, 2026 |
| 140P4525F0001 ↗ | GATE-SAHO FY25 PROPANE DELIVERIES | National Park Service | 324110 | $60K | Dec 7, 2024 | Dec 6, 2025 |
| 15B30925F00000006 ↗ | AMERIGAS PROPANE - FY 25 | Federal Prison System / Bureau Of Prisons | 324110 | $52K | Oct 1, 2024 | Sep 30, 2025 |
| M6700125F1091 ↗ | LIQUIFIED PETROLEUM (LP) GAS | Department Of The Navy | 221210 | $51K | Jun 1, 2025 | Jun 30, 2025 |
| M6700125F1079 ↗ | LIQUIFIED PETROLEUM (LP) GAS | Department Of The Navy | 221210 | $50K | May 1, 2025 | May 31, 2025 |
| W519TC25FA050 ↗ | PROCUREMENT OF 25000 GALLONS OF PROPANE | Department Of The Army | 324110 | $49K | Aug 21, 2025 | Aug 20, 2030 |
| 75H71221F80018 ↗ | OPTION YEAR 4 SERVICE TO PROVIDE DELIVERY OF PROPANE GAS HHCC | Indian Health Service | 324110 | $43K | Dec 11, 2020 | Dec 13, 2025 |
| 75H71223F80129 ↗ | EXERCISING OY2 (9/26/2025 - 9/25/2026) - PROPANE SERVICES FOR FYHC OY 1 | Indian Health Service | 324110 | $38K | Aug 23, 2023 | Sep 25, 2026 |
| W912P725F0004 ↗ | WSD-CVD PROPANCE SPPLY AND SERVICE | Department Of The Army | 324110 | $35K | Dec 1, 2024 | Nov 30, 2025 |