| | 1,000 TONS OF BITUMINOUS COAL IAW SOW | GEBHARDT POST PLANT & SAWMILL | $178,200 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 212111 | 9110FUELS, SOLID | Sep 1, 2022 | Sep 1, 2022 | Dec 31, 2022 |
| | 1000 TONS OF BITUMINOUS STOKER COAL | GEBHARDT POST PLANT & SAWMILL | $152,919 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 212111 | 9610ORES | Jun 8, 2021 | Jun 8, 2021 | Sep 30, 2021 |
| | STEA - BULK COAL | PENN KEYSTONE COAL CO LLC | $61,433 | NATIONAL PARK SERVICE | NATIONAL PARK SERVICE | — | 212111 | 9130LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | Sep 20, 2020 | Sep 23, 2020 | Mar 31, 2025 |
| | 2,000 TONS OF BITUMINOUS COAL IAW SOW. | GEBHARDT POST PLANT & SAWMILL | $317,025 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 212111 | 9610ORES | May 22, 2020 | May 22, 2020 | Oct 31, 2020 |
| | STEA - PURCHASE BULK COAL | AMERICAN CONSOLIDATED PARTNERS INC. | $0 | NATIONAL PARK SERVICE | NATIONAL PARK SERVICE | — | 212111 | 9130LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | Feb 11, 2020 | Feb 11, 2020 | Sep 30, 2024 |
| | 1,500 TONS OF BITUMINOUS COAL IAW SOW. | GEBHARDT POST PLANT & SAWMILL | $242,550 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 212111 | 9610ORES | Mar 29, 2019 | Mar 29, 2019 | Oct 31, 2019 |
| | STEA BULK COAL | PENN KEYSTONE COAL CO LLC | $11,058 | NATIONAL PARK SERVICE | NATIONAL PARK SERVICE | — | 212111 | 9130LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | Feb 6, 2019 | Feb 6, 2019 | Jul 22, 2020 |
| | OFFICE TRAILER RENTAL | WILLIAMS SCOTSMAN INC | $18,698 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 212111 | 2330TRAILERS | Jan 29, 2019 | Jan 29, 2019 | Mar 9, 2019 |
| | COAL FOR THE SHERIDAN VAMC BOILERS (FIVE YEAR CONTRACT) | WOLF MOUNTAIN COAL COMPANY | $1,315,091 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 212111 | 9110FUELS, SOLID | May 31, 2018 | Jun 1, 2018 | May 31, 2023 |
| | BITUMINOUS COAL | GEBHARDT POST PLANT & SAWMILL | $413,449 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 212111 | 9110FUELS, SOLID | May 18, 2018 | May 18, 2018 | Nov 11, 2018 |
| | BITUMINOUS COAL | GEBHARDT POST PLANT & SAWMILL | $28,165 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 212111 | 9610ORES | Mar 9, 2018 | Mar 9, 2018 | Mar 23, 2018 |
| | SCREENER | ARGUS INDUSTRIAL CO LLC | $13,841 | FEDERAL ACQUISITION SERVICE | VETERANS AFFAIRS, DEPARTMENT OF | — | 212111 | 6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | Mar 8, 2018 | Mar 8, 2018 | May 2, 2018 |
| | G:EPREF STEA BITUMINOUS COAL PURCHASE | PENN KEYSTONE COAL CO LLC | $13,566 | NATIONAL PARK SERVICE | NATIONAL PARK SERVICE | — | 212111 | 9130LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | Feb 15, 2018 | Feb 15, 2018 | Sep 30, 2019 |
| | BITUMINOUS COAT | GEBHARDT POST PLANT & SAWMILL | $144,336 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 212111 | 9110FUELS, SOLID | Jul 28, 2017 | Jul 28, 2017 | Oct 26, 2017 |
| | BITUMINOUS COAL | GEBHARDT POST PLANT & SAWMILL | $154,000 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 212111 | 9110FUELS, SOLID | Feb 24, 2017 | Feb 23, 2017 | Apr 24, 2017 |
| | PURCHASE 250 TONS OF BITUMINOUS COAL | PENN KEYSTONE COAL CO LLC | $26,028 | NATIONAL PARK SERVICE | NATIONAL PARK SERVICE | — | 212111 | 9610ORES | Feb 24, 2017 | Feb 24, 2017 | May 31, 2019 |
| | PURCHASE COAL | GEBHARDT POST PLANT & SAWMILL | $154,000 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 212111 | 9110FUELS, SOLID | Sep 27, 2016 | Sep 27, 2016 | Nov 11, 2016 |
| | NON-PERSONAL SERVICE TO FUND PURCHASE OF COAL | PEABODY COALSALES LLC | $100,650 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 212111 | 9610ORES | May 13, 2016 | May 13, 2016 | Jul 5, 2016 |
| | CUSTOM FLATBED UNIT | ALUM-LINE, INC. | $31,879 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 212111 | 2510VEHICULAR CAB, BODY, AND FRAME STRUCTURAL COMPONENTS | Apr 7, 2016 | Apr 7, 2016 | Jun 15, 2016 |
| | IGF::OT::IGF NON-PERSONAL SERVICE TO PURCHASE COAL | GEBHARDT POST PLANT & SAWMILL | $55,811 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 212111 | F011NATURAL RESOURCES/CONSERVATION- SURFACE MINING RECLAMATION (NON-CONSTRUCTION) | Sep 2, 2015 | Aug 10, 2015 | Nov 16, 2015 |
| | MOSQUITOS SCREEN FROM AMAIZ LOCAL MARKET IGF::CT::IGF | MISCELLANEOUS FOREIGN AWARDEES | $4,418 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 212111 | R608SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | Aug 18, 2015 | Aug 18, 2015 | Aug 28, 2015 |
| | BIOBA: STEAM LOCOMOTIVE COAL FOR GOLDEN SPIKE NHS | H&H BUILDERS INC | $4,753 | NATIONAL PARK SERVICE | NATIONAL PARK SERVICE | — | 212111 | 9110FUELS, SOLID | Aug 5, 2014 | Aug 5, 2014 | Sep 30, 2014 |
| | COAL PROVIDED FOR UTILIZATION IN INTERPRETIVE PRESENTATIONS OF HISTORIC LOCOMOTIVE | H&H BUILDERS INC | $4,728 | NATIONAL PARK SERVICE | NATIONAL PARK SERVICE | — | 212111 | 9110FUELS, SOLID | Apr 3, 2014 | Apr 3, 2014 | Apr 30, 2014 |
| | CSE SRLD SCSR | CSE CORPORATION | $12,811 | CENTERS FOR DISEASE CONTROL AND PREVENTION | CENTERS FOR DISEASE CONTROL AND PREVENTION | — | 212111 | 4240SAFETY AND RESCUE EQUIPMENT | Jan 28, 2013 | Jan 25, 2013 | Mar 25, 2013 |
| | BIT STOKER ITEM NO. 0001 CAPITAL POWER PLANT NEW JERSEY AVE&E ST SE WASHINGTON DC ATTN:BRIAN KLEIN 202-329-6484 INVOICE E19619 | RIVER TRADING CO LTD | $361,755 | FEDERAL ACQUISITION SERVICE | LIBRARY OF CONGRESS | — | 212111 | 9110FUELS, SOLID | May 21, 2012 | May 21, 2012 | May 27, 2012 |