Thompsongas, LLC
UEI MG2LDB6CKWM4 · MD · SAM.gov record ↗
$427K
FY2025 obligations
3
Contract awards
Nov 21, 2023
First action
Sep 18, 2025
Latest action
Obligations by agency
- Department Of The Interior$427K
Obligations by NAICS
Monthly obligations
Dec 24
Jan 25
Mar 25
Apr 25
Jun 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 140P8325C0018 ↗ | SUPPLY AND DELIVER PROPANE TO MOUNT RAINIER NATIONAL PARK WA AND PROVIDE LEASED TANKS ACCORDING TO ATTACHED STATEMENT OF WORK, SPECIFICATIONS AND WAGE DETERMINATION. | National Park Service | 324110 | $235K | Sep 18, 2025 | Sep 14, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 140P8325C0018 ↗ | SUPPLY AND DELIVER PROPANE TO MOUNT RAINIER NATIONAL PARK WA AND PROVIDE LEASED TANKS ACCORDING TO ATTACHED STATEMENT OF WORK, SPECIFICATIONS AND WAGE DETERMINATION. | National Park Service | 324110 | $235K | Sep 18, 2025 | Sep 14, 2026 |
| 140P8325P0001 ↗ | SUPPLY AND DELIVER PROPANE TO MOUNT RAINIER NATIONAL PARK. | National Park Service | 324110 | $196K | Dec 17, 2024 | Sep 30, 2025 |
| 140P8324P0003 ↗ | THE PURPOSE OF MOD P00004 IS TO DE-OBLIGATE $125.04 FROM LINE 010 AND $3,427.33 FROM LINE 20; AND TO CLOSE OUT THE PURCHASE ORDER. ALL INVOICES ARE PAID IN FULL. THERE ARE NO OTHER CHANGES. | National Park Service | 324110 | $-4K | Nov 21, 2023 | Nov 20, 2024 |