Christopher I. Oyolokor Sr.
UEI N3Y5N3YXG155 · WA · SAM.gov record ↗
$1.5M
FY2025 obligations
37
Contract awards
Apr 30, 2018
First action
Mar 22, 2026
Latest action
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
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Oct 25
Nov 25
Dec 25
Jan 26
Feb 26
Mar 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 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 |
| 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
| 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 |