Merrimac Petroleum, INC
UEI KNYFTL68DM54 · CA · SAM.gov record ↗
$12.1M
FY2025 obligations
644
Contract awards
Jan 30, 2020
First action
Sep 29, 2025
Latest action
Obligations by agency
- Department Of Defense$11.8M
- Department Of Homeland Security$179K
- Department Of The Interior$70K
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 |
|---|---|---|---|---|---|---|
| W9124A23P0012 ↗ | PROPANE OY1 | Department Of The Army | 324110 | $39K | Jul 26, 2023 | Jul 31, 2026 |
| W911S225FA183 ↗ | LPG TO OY2 | Department Of The Army | 325120 | $75K | Sep 1, 2025 | Aug 31, 2026 |
| 70CDCR21P00000049 ↗ | DE-OBLIGATE EXCESS FUNDING | U.S. Immigration And Customs Enforcement | 424720 | $43K | Aug 20, 2021 | Aug 31, 2026 |
| 140P4224C0011 ↗ | MODIFICATION P00001 - ADD FUNDING PROVIDE LIQUID PROPANE GAS TO APPROXIMATELY 58 PERMANENTLY MOUNTED ABOVE-GROUND AND UNDERGROUND STORAGE TANKS OWNED BY SHENANDOAH NATIONAL PARK. BASE PLUS FOUR OPTION YEARS. | National Park Service | 324110 | $94K | Sep 25, 2024 | Sep 25, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 70Z04925PTRAP0002 ↗ | TRACEN PETALUMA PROPANE DELIVERY | U.S. Coast Guard | 221210 | $206K | Dec 11, 2024 | Dec 11, 2024 |
| W911S224F5032 ↗ | FURNISH, INSTALL, FILL AND MAINTAIN LPG | Department Of The Army | 325120 | $180K | Sep 1, 2024 | Aug 31, 2025 |
| 70Z04125PYORK0001 ↗ | DELIVERY SERVICES OF LIQUID PROPANE GAS AS NEEDED TO VARIOUS LOCATIONS THROUGHOUT USCG TRACEN PETALUMA | U.S. Coast Guard | 221210 | $175K | Mar 10, 2025 | Jun 6, 2025 |
| N0017825P6629 ↗ | LP GAS | Department Of The Navy | 324110 | $108K | Dec 11, 2024 | Dec 10, 2025 |
| SPE60525FDQS8 ↗ | 8511529505!DIESEL FUEL | Defense Logistics Agency | 324110 | $100K | Jul 25, 2025 | Aug 1, 2025 |
| SPE60525P2176 ↗ | 8511427097!DIESEL FUEL | Defense Logistics Agency | 324110 | $94K | Jun 10, 2025 | Jun 10, 2025 |
| 140P4224C0011 ↗ | MODIFICATION P00001 - ADD FUNDING PROVIDE LIQUID PROPANE GAS TO APPROXIMATELY 58 PERMANENTLY MOUNTED ABOVE-GROUND AND UNDERGROUND STORAGE TANKS OWNED BY SHENANDOAH NATIONAL PARK. BASE PLUS FOUR OPTION YEARS. | National Park Service | 324110 | $94K | Sep 25, 2024 | Sep 25, 2026 |
| M6700125F1014 ↗ | LIQUIFIED PETROLEUM GAS DELIVERY | Department Of The Navy | 221210 | $93K | Jan 1, 2025 | Mar 31, 2025 |
| FA489724P0010 ↗ | PROPANE DELIVERY SERVICES TO THE LOCATIONS IDENTIFIED IN THE PWS. | Department Of The Air Force | 221210 | $86K | May 17, 2024 | May 16, 2026 |
| W911S225FA183 ↗ | LPG TO OY2 | Department Of The Army | 325120 | $75K | Sep 1, 2025 | Aug 31, 2026 |
| SPE60525FCFM0 ↗ | 8511289642!DIESEL FUEL | Defense Logistics Agency | 324110 | $69K | Apr 1, 2025 | Apr 8, 2025 |
| FA462025P0003 ↗ | THE CONTRACTOR SHALL PROVIDE AND DELIVER PROPANE TO SERE TRAINING FIELD COMMAND POSTS IN ACCORDANCE WITH THE STATEMENT OF WORK. | Department Of The Air Force | 457210 | $67K | Oct 1, 2024 | Sep 30, 2025 |
| SPE60525FDWK0 ↗ | 8511574164!DIESEL FUEL | Defense Logistics Agency | 324110 | $58K | Aug 14, 2025 | Aug 26, 2025 |
| SPE60525FCXU7 ↗ | 8511407066!DIESEL FUEL | Defense Logistics Agency | 324110 | $55K | May 28, 2025 | Jun 6, 2025 |
| SPE60525FANY0 ↗ | 8511039905!DIESEL FUEL | Defense Logistics Agency | 324110 | $54K | Nov 25, 2024 | Nov 27, 2024 |
| 140P8425P0048 ↗ | THE NATIONAL PARK SERVICE (NPS) AT LASSEN VOLCANIC NATIONAL PARK (LAVO) HAS A REQUIREMENT FOR SUPPLY AND DELIVERY OF PROPANE. THE PROJECT IS LOCATED AT LASSEN VOLCANIC NATIONAL PARK, TEHAMA COUNTY, CA. | National Park Service | 211130 | $54K | Jun 30, 2025 | Sep 30, 2025 |
| W911SG25F0027 ↗ | PROPANE DELIVERY TO VARIOUS CAMP SITES | Department Of The Army | 325120 | $54K | Jan 29, 2025 | Jan 31, 2025 |
| W91QV124P0015 ↗ | FY24 PROPANE | Department Of The Army | 325120 | $50K | Dec 13, 2023 | Dec 13, 2024 |
| SPE60525FATE7 ↗ | 8511063326!DIESEL FUEL | Defense Logistics Agency | 324110 | $49K | Dec 9, 2024 | Dec 20, 2024 |
| W911SG25FA009 ↗ | THIS IS A SUPPLY CONTRACT TO PROVIDE PROPANE DELIVERIES TO VARIOUS CAMP SITES AND RANGE LOCATIONS WITHIN THE FORT BLISS AND WHITE SANDS MISSILE RANGE (WSMR) AREAS OF OPERATIONS. | Department Of The Army | 325120 | $49K | Apr 16, 2025 | May 16, 2025 |
| M6700124F1106 ↗ | LIQUIFIED PETROLEUM GAS DELIVERY | Department Of The Navy | 221210 | $46K | Oct 1, 2024 | Dec 31, 2024 |
| 70CDCR21P00000049 ↗ | DE-OBLIGATE EXCESS FUNDING | U.S. Immigration And Customs Enforcement | 424720 | $43K | Aug 20, 2021 | Aug 31, 2026 |
| SPE60525FBHW1 ↗ | 8511152569!DIESEL FUEL | Defense Logistics Agency | 324110 | $41K | Jan 29, 2025 | Feb 5, 2025 |
| SPE60525FDSU4 ↗ | 8511546048!DIESEL FUEL | Defense Logistics Agency | 324110 | $40K | Aug 1, 2025 | Aug 15, 2025 |
| SPE60525FAFV1 ↗ | 8510989311!DIESEL FUEL | Defense Logistics Agency | 324110 | $39K | Oct 30, 2024 | Nov 14, 2024 |