Christopher I. Oyolokor Sr.
UEI N3Y5N3YXG155 · WA · SAM.gov record ↗
Obligations by agency
- Department Of Defense$1.5M
- Department Of Veterans Affairs$-710
- Department Of Health And Human Services$-17K
- Department Of Agriculture$-19K
Obligations by NAICS
Monthly obligations
Contracts ending within 18 months (recompete watch)
- FA670323P0012 ↗$14K
PROPANE TO SUPPORT DOBBINS ARB
- Ends
- Sep 16, 2026
- Started
- Sep 17, 2023
- Agency
- Department Of The Air Force
- NAICS
- 324199
- W9124R25PA014 ↗$33K
FY26 YTC PROPANE DELIVERY FOLLOW ON
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2025
- Agency
- Department Of The Army
- NAICS
- 325120
- W81K0025PA217 ↗$51K
REQUIREMENT FOR A SUPPLY OF LIQUID GRADE BULK OXYGEN DELIVERED TO THE OXYGEN STORAGE AREA LOCATED AT EAMC.
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2025
- Agency
- Department Of The Army
- NAICS
- 325120
- FA462025P0085 ↗$97K
CONTRACTOR SHALL PROVIDE AND DELIVER PROPANE ON AN AS NEEDED/COORDINATED BASIS NOT TO EXCEED (NTE) 60,000 GALLONS IAW THE ATTACHED STATEMENT OF WORK. THE CONTRACTOR SHALL ONLY BILL FOR QUANTITIES DELIVERED.
- Ends
- Oct 6, 2026
- Started
- Oct 7, 2025
- Agency
- Department Of The Air Force
- NAICS
- 325120
- W911RZ26FA006 ↗$109K
PROPANE DELIVERY
- Ends
- Feb 27, 2027
- Started
- Feb 28, 2026
- Agency
- Department Of The Army
- NAICS
- 325120
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| FA670323P0012 ↗ | PROPANE TO SUPPORT DOBBINS ARB | Department Of The Air Force | 324199 | $14K | Sep 17, 2023 | Sep 16, 2026 |
| W9124R25PA014 ↗ | FY26 YTC PROPANE DELIVERY FOLLOW ON | Department Of The Army | 325120 | $33K | Sep 30, 2025 | Sep 29, 2026 |
| W81K0025PA217 ↗ | REQUIREMENT FOR A SUPPLY OF LIQUID GRADE BULK OXYGEN DELIVERED TO THE OXYGEN STORAGE AREA LOCATED AT EAMC. | Department Of The Army | 325120 | $51K | Sep 30, 2025 | Sep 29, 2026 |
| FA462025P0085 ↗ | CONTRACTOR SHALL PROVIDE AND DELIVER PROPANE ON AN AS NEEDED/COORDINATED BASIS NOT TO EXCEED (NTE) 60,000 GALLONS IAW THE ATTACHED STATEMENT OF WORK. THE CONTRACTOR SHALL ONLY BILL FOR QUANTITIES DELIVERED. | Department Of The Air Force | 325120 | $97K | Oct 7, 2025 | Oct 6, 2026 |
| W911RZ26FA006 ↗ | PROPANE DELIVERY | Department Of The Army | 325120 | $109K | Feb 28, 2026 | Feb 27, 2027 |
Largest awards
- W911RZ25FA002 ↗$359K
TO FUND CLINS 2001 AND 2003
- Ends
- Feb 27, 2026
- Started
- Mar 3, 2025
- Agency
- Department Of The Army
- NAICS
- 325120
- W911RZ24F0015 ↗$251K
PROPANE DELIVERY NOV - FEB
- Ends
- Feb 27, 2025
- Started
- Feb 29, 2024
- Agency
- Department Of The Army
- NAICS
- 325120
- FA468625F0038 ↗$118K
COMMODITY: MDG PROPANE DELIVERY CALL ORDER OCT 2024 - AUG 2025
- Ends
- Aug 1, 2025
- Started
- Sep 30, 2024
- Agency
- Department Of The Air Force
- NAICS
- 424720
- W911RZ26FA006 ↗$109K
PROPANE DELIVERY
- Ends
- Feb 27, 2027
- Started
- Feb 28, 2026
- Agency
- Department Of The Army
- NAICS
- 325120
- FA462025P0085 ↗$97K
CONTRACTOR SHALL PROVIDE AND DELIVER PROPANE ON AN AS NEEDED/COORDINATED BASIS NOT TO EXCEED (NTE) 60,000 GALLONS IAW THE ATTACHED STATEMENT OF WORK. THE CONTRACTOR SHALL ONLY BILL FOR QUANTITIES DELIVERED.
- Ends
- Oct 6, 2026
- Started
- Oct 7, 2025
- Agency
- Department Of The Air Force
- NAICS
- 325120
- FA462025P0004 ↗$83K
CONTRACTOR SHALL PROVIDE AND DELIVER PROPANE TO JPRA ON AN AS NEEDED/COORDINATED BASIS TO THE FOLLOWING ADDRESS: 11604 W NEWKIRK RD, SPOKANE WA 99224. THERE WILL BE NO DELIVERIES ON HOLIDAYS. QUANTITY WILL BE BASED ON CUSTOMER NEED.
- Ends
- Oct 6, 2025
- Started
- Oct 7, 2024
- Agency
- Department Of The Air Force
- NAICS
- 325120
- W9124R20P0017 ↗$64K
OPTION 4 - DELIVERY OF LP GAS
- Ends
- Sep 29, 2025
- Started
- Sep 30, 2020
- Agency
- Department Of The Army
- NAICS
- 325120
- W9124M26FA004 ↗$60K
PURCHASE AND DELIVER LIQUIFIED PETROLEUM (LP) GAS TO VARIOUS BUILDINGS ON FORT STEWART, GA. FURNISH ALL LABOR, EQUIPMENT, TRANSPORTATION, AND MATERIALS NECESSARYTO DELIVER LP GAS INTO STORAGE TANKS
- Ends
- Dec 30, 2025
- Started
- Dec 7, 2025
- Agency
- Department Of The Army
- NAICS
- 324110
- W91YTZ20P0233 ↗$51K
DG1 OPT4 FY25 OPTICAL FAB SOFTWARE MACH
- Ends
- Sep 29, 2025
- Started
- Sep 30, 2020
- Agency
- Department Of The Army
- NAICS
- 325120
- W81K0025PA217 ↗$51K
REQUIREMENT FOR A SUPPLY OF LIQUID GRADE BULK OXYGEN DELIVERED TO THE OXYGEN STORAGE AREA LOCATED AT EAMC.
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2025
- Agency
- Department Of The Army
- NAICS
- 325120
- W9124M26FA001 ↗$43K
2ND OPTION PERIOD - DELIVER LP GAS TO FS FFPPURCHASE AND DELIVER LIQUIFIED PETROLEUM (LP) GAS TO VARIOUS BUILDINGS ON FORT STEWART, GA. FURNISH ALL LABOR, EQUIPMENT, TRANSPORTATION, AND MATERIALS NECESSARYTO DELIVER LP GAS INTO STORAGE TANKS
- Ends
- Aug 30, 2026
- Started
- Aug 31, 2025
- Agency
- Department Of The Army
- NAICS
- 324110
- W9124R25PA014 ↗$33K
FY26 YTC PROPANE DELIVERY FOLLOW ON
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2025
- Agency
- Department Of The Army
- NAICS
- 325120
- W9124M26FA006 ↗$30K
2ND OPTION PERIOD - DELIVER LP GAS TO FS FFPPURCHASE AND DELIVER LIQUIFIED PETROLEUM (LP) GAS TO VARIOUS BUILDINGS ON FORT STEWART, GA. FURNISH ALL LABOR, EQUIPMENT, TRANSPORTATION, AND MATERIALS NECESSARY TO DELIVER LP GAS INTO STORAGE TANKS
- Ends
- Jan 30, 2026
- Started
- Dec 31, 2025
- Agency
- Department Of The Army
- NAICS
- 324110
- W9124M26FA018 ↗$30K
2ND OPTION PERIOD - DELIVER LP GAS TO FS FFPPURCHASE AND DELIVER LIQUIFIED PETROLEUM (LP) GAS TO VARIOUS BUILDINGS ON FORT STEWART, GA. FURNISH ALL LABOR, EQUIPMENT, TRANSPORTATION, AND MATERIALS NECESSARY TO DELIVER LP GAS INTO STORAGE TANKS
- Ends
- Feb 27, 2026
- Started
- Jan 31, 2026
- Agency
- Department Of The Army
- NAICS
- 324110
- W9124M25F0037 ↗$26K
1ST OPTION PERIOD JAN LP GAS DELIVERY
- Ends
- Jan 30, 2025
- Started
- Dec 10, 2024
- Agency
- Department Of The Army
- NAICS
- 324110
- W9124M26FA020 ↗$22K
DESCRIPTION OF WORK: PURCHASE AND DELIVER LIQUIFIED PETROLEUM (LP) GAS TO VARIOUS BUILDINGS ON FORT STEWART, GA. FURNISH ALL LABOR, EQUIPMENT, TRANSPORTATION, AND MATERIALS NECESSARY TO DELIVER LP GAS INTO STORAGE TANKS AS INDICATED IN THE STATEMENT
- Ends
- Mar 30, 2026
- Started
- Feb 28, 2026
- Agency
- Department Of The Army
- NAICS
- 324110
- W9124M25F0026 ↗$19K
1ST OPTION PERIOD DEC LP GAS DELIVERY
- Ends
- Dec 30, 2024
- Started
- Nov 14, 2024
- Agency
- Department Of The Army
- NAICS
- 324110
- W9124M25F0050 ↗$17K
MAR LP GAS DELIVERY
- Ends
- Mar 30, 2025
- Started
- Jan 13, 2025
- Agency
- Department Of The Army
- NAICS
- 324110
- FA670323P0012 ↗$14K
PROPANE TO SUPPORT DOBBINS ARB
- Ends
- Sep 16, 2026
- Started
- Sep 17, 2023
- Agency
- Department Of The Air Force
- NAICS
- 324199
- W9124M25F0049 ↗$11K
FEB 25 LP GAS DELIVERY
- Ends
- Feb 27, 2025
- Started
- Jan 13, 2025
- Agency
- Department Of The Army
- NAICS
- 324110
- W9124M26FA031 ↗$11K
DESCRIPTION OF WORK: PURCHASE AND DELIVER LIQUIFIED PETROLEUM (LP) GAS TO VARIOUS BUILDINGS ON FORT STEWART, GA. FURNISH ALL LABOR, EQUIPMENT, TRANSPORTATION, AND MATERIALS NECESSARY TO DELIVER LP GAS INTO STORAGE TANKS AS INDICATED IN THE
- Ends
- Apr 29, 2026
- Started
- Mar 31, 2026
- Agency
- Department Of The Army
- NAICS
- 324110
COMMODITY: CES PROPANE DELIVERY CALL ORDER (OCT 2024 - AUG 2025)
- Ends
- Jul 30, 2025
- Started
- Sep 30, 2024
- Agency
- Department Of The Air Force
- NAICS
- 424720
1ST OPTION PERIOD OCT LP GAS DELIVERY
- Ends
- Oct 30, 2024
- Started
- Sep 30, 2024
- Agency
- Department Of The Army
- NAICS
- 324110
NOV LP GAS DELIVERY OPT YR 1
- Ends
- Nov 29, 2024
- Started
- Oct 30, 2024
- Agency
- Department Of The Army
- NAICS
- 324110
2ND OPTION PERIOD - DELIVER LP GAS TO FS FFPPURCHASE AND DELIVER LIQUIFIED PETROLEUM (LP) GAS TO VARIOUS BUILDINGS ON FORT STEWART, GA. FURNISH ALL LABOR, EQUIPMENT, TRANSPORTATION, AND MATERIALS NECESSARY TO DELIVER LP GAS INTO STORAGE TANKS
- Ends
- Sep 29, 2025
- Started
- Aug 31, 2025
- Agency
- Department Of The Army
- NAICS
- 324110
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W911RZ25FA002 ↗ | TO FUND CLINS 2001 AND 2003 | Department Of The Army | 325120 | $359K | Mar 3, 2025 | Feb 27, 2026 |
| W911RZ24F0015 ↗ | PROPANE DELIVERY NOV - FEB | Department Of The Army | 325120 | $251K | Feb 29, 2024 | Feb 27, 2025 |
| FA468625F0038 ↗ | COMMODITY: MDG PROPANE DELIVERY CALL ORDER OCT 2024 - AUG 2025 | Department Of The Air Force | 424720 | $118K | Sep 30, 2024 | Aug 1, 2025 |
| W911RZ26FA006 ↗ | PROPANE DELIVERY | Department Of The Army | 325120 | $109K | Feb 28, 2026 | Feb 27, 2027 |
| FA462025P0085 ↗ | CONTRACTOR SHALL PROVIDE AND DELIVER PROPANE ON AN AS NEEDED/COORDINATED BASIS NOT TO EXCEED (NTE) 60,000 GALLONS IAW THE ATTACHED STATEMENT OF WORK. THE CONTRACTOR SHALL ONLY BILL FOR QUANTITIES DELIVERED. | Department Of The Air Force | 325120 | $97K | Oct 7, 2025 | Oct 6, 2026 |
| FA462025P0004 ↗ | CONTRACTOR SHALL PROVIDE AND DELIVER PROPANE TO JPRA ON AN AS NEEDED/COORDINATED BASIS TO THE FOLLOWING ADDRESS: 11604 W NEWKIRK RD, SPOKANE WA 99224. THERE WILL BE NO DELIVERIES ON HOLIDAYS. QUANTITY WILL BE BASED ON CUSTOMER NEED. | Department Of The Air Force | 325120 | $83K | Oct 7, 2024 | Oct 6, 2025 |
| W9124R20P0017 ↗ | OPTION 4 - DELIVERY OF LP GAS | Department Of The Army | 325120 | $64K | Sep 30, 2020 | Sep 29, 2025 |
| W9124M26FA004 ↗ | PURCHASE AND DELIVER LIQUIFIED PETROLEUM (LP) GAS TO VARIOUS BUILDINGS ON FORT STEWART, GA. FURNISH ALL LABOR, EQUIPMENT, TRANSPORTATION, AND MATERIALS NECESSARYTO DELIVER LP GAS INTO STORAGE TANKS | Department Of The Army | 324110 | $60K | Dec 7, 2025 | Dec 30, 2025 |
| W91YTZ20P0233 ↗ | DG1 OPT4 FY25 OPTICAL FAB SOFTWARE MACH | Department Of The Army | 325120 | $51K | Sep 30, 2020 | Sep 29, 2025 |
| W81K0025PA217 ↗ | REQUIREMENT FOR A SUPPLY OF LIQUID GRADE BULK OXYGEN DELIVERED TO THE OXYGEN STORAGE AREA LOCATED AT EAMC. | Department Of The Army | 325120 | $51K | Sep 30, 2025 | Sep 29, 2026 |
| W9124M26FA001 ↗ | 2ND OPTION PERIOD - DELIVER LP GAS TO FS FFPPURCHASE AND DELIVER LIQUIFIED PETROLEUM (LP) GAS TO VARIOUS BUILDINGS ON FORT STEWART, GA. FURNISH ALL LABOR, EQUIPMENT, TRANSPORTATION, AND MATERIALS NECESSARYTO DELIVER LP GAS INTO STORAGE TANKS | Department Of The Army | 324110 | $43K | Aug 31, 2025 | Aug 30, 2026 |
| W9124R25PA014 ↗ | FY26 YTC PROPANE DELIVERY FOLLOW ON | Department Of The Army | 325120 | $33K | Sep 30, 2025 | Sep 29, 2026 |
| W9124M26FA006 ↗ | 2ND OPTION PERIOD - DELIVER LP GAS TO FS FFPPURCHASE AND DELIVER LIQUIFIED PETROLEUM (LP) GAS TO VARIOUS BUILDINGS ON FORT STEWART, GA. FURNISH ALL LABOR, EQUIPMENT, TRANSPORTATION, AND MATERIALS NECESSARY TO DELIVER LP GAS INTO STORAGE TANKS | Department Of The Army | 324110 | $30K | Dec 31, 2025 | Jan 30, 2026 |
| W9124M26FA018 ↗ | 2ND OPTION PERIOD - DELIVER LP GAS TO FS FFPPURCHASE AND DELIVER LIQUIFIED PETROLEUM (LP) GAS TO VARIOUS BUILDINGS ON FORT STEWART, GA. FURNISH ALL LABOR, EQUIPMENT, TRANSPORTATION, AND MATERIALS NECESSARY TO DELIVER LP GAS INTO STORAGE TANKS | Department Of The Army | 324110 | $30K | Jan 31, 2026 | Feb 27, 2026 |
| W9124M25F0037 ↗ | 1ST OPTION PERIOD JAN LP GAS DELIVERY | Department Of The Army | 324110 | $26K | Dec 10, 2024 | Jan 30, 2025 |
| W9124M26FA020 ↗ | DESCRIPTION OF WORK: PURCHASE AND DELIVER LIQUIFIED PETROLEUM (LP) GAS TO VARIOUS BUILDINGS ON FORT STEWART, GA. FURNISH ALL LABOR, EQUIPMENT, TRANSPORTATION, AND MATERIALS NECESSARY TO DELIVER LP GAS INTO STORAGE TANKS AS INDICATED IN THE STATEMENT | Department Of The Army | 324110 | $22K | Feb 28, 2026 | Mar 30, 2026 |
| W9124M25F0026 ↗ | 1ST OPTION PERIOD DEC LP GAS DELIVERY | Department Of The Army | 324110 | $19K | Nov 14, 2024 | Dec 30, 2024 |
| W9124M25F0050 ↗ | MAR LP GAS DELIVERY | Department Of The Army | 324110 | $17K | Jan 13, 2025 | Mar 30, 2025 |
| FA670323P0012 ↗ | PROPANE TO SUPPORT DOBBINS ARB | Department Of The Air Force | 324199 | $14K | Sep 17, 2023 | Sep 16, 2026 |
| W9124M25F0049 ↗ | FEB 25 LP GAS DELIVERY | Department Of The Army | 324110 | $11K | Jan 13, 2025 | Feb 27, 2025 |
| W9124M26FA031 ↗ | DESCRIPTION OF WORK: PURCHASE AND DELIVER LIQUIFIED PETROLEUM (LP) GAS TO VARIOUS BUILDINGS ON FORT STEWART, GA. FURNISH ALL LABOR, EQUIPMENT, TRANSPORTATION, AND MATERIALS NECESSARY TO DELIVER LP GAS INTO STORAGE TANKS AS INDICATED IN THE | Department Of The Army | 324110 | $11K | Mar 31, 2026 | Apr 29, 2026 |
| FA468625F0037 ↗ | COMMODITY: CES PROPANE DELIVERY CALL ORDER (OCT 2024 - AUG 2025) | Department Of The Air Force | 424720 | $9K | Sep 30, 2024 | Jul 30, 2025 |
| W9124M25F0001 ↗ | 1ST OPTION PERIOD OCT LP GAS DELIVERY | Department Of The Army | 324110 | $8K | Sep 30, 2024 | Oct 30, 2024 |
| W9124M25F0021 ↗ | NOV LP GAS DELIVERY OPT YR 1 | Department Of The Army | 324110 | $8K | Oct 30, 2024 | Nov 29, 2024 |
| W9124M25FA135 ↗ | 2ND OPTION PERIOD - DELIVER LP GAS TO FS FFPPURCHASE AND DELIVER LIQUIFIED PETROLEUM (LP) GAS TO VARIOUS BUILDINGS ON FORT STEWART, GA. FURNISH ALL LABOR, EQUIPMENT, TRANSPORTATION, AND MATERIALS NECESSARY TO DELIVER LP GAS INTO STORAGE TANKS | Department Of The Army | 324110 | $4K | Aug 31, 2025 | Sep 29, 2025 |