| | IGF::OT::IGF GASOLINE, UNLEADER | W H THOMAS OIL CO, INC | $2,090 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 424720Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals) | AD55 | Apr 24, 2015 | Apr 23, 2015 | Apr 25, 2015 |
| | IGF::OT::IGF DIESEL | W H THOMAS OIL CO, INC | $9,950 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 424720Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals) | AD55 | Mar 24, 2015 | Mar 20, 2015 | Mar 20, 2015 |
| | PROG/HMO-FUEL FOR MOTOR POOL GOV PROG VEHICLES(CG AND RSO) IGF::CT::IGF FOR CRITICAL FUNCTIONS | MISCELLANEOUS FOREIGN AWARDEES | $5,825 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 454310 | AD55 | Feb 2, 2015 | Feb 2, 2015 | Jan 31, 2016 |
| | ICASS-FIXED/HMO-FUEL FOR GOVS FOR MAIL RUN IGF::CT::IGF FOR CRITICAL FUNCTIONS | MISCELLANEOUS FOREIGN AWARDEES | $12,447 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 454310 | AD55 | Jan 30, 2015 | Jan 30, 2015 | Jan 31, 2016 |
| | ICASS/HMO- FUEL FOR MOTOR POOL GOVS ICASS IGF::CT::IGF FOR CRITICAL FUNCTIONS | MISCELLANEOUS FOREIGN AWARDEES | $11,918 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 454310 | AD55 | Dec 18, 2014 | Dec 18, 2014 | Nov 30, 2015 |
| | PROPANE FOR WILLIAMS MOUNTIAN, ALASKA IGF::OT::IGF | ARROWHEAD TRANSFER INC | $39,260 | FEDERAL AVIATION ADMINISTRATION | FEDERAL AVIATION ADMINISTRATION | — | 424710Petroleum Bulk Stations and Terminals | AD55 | Nov 25, 2014 | Nov 25, 2014 | Sep 30, 2015 |
| | 05/28-DIESEL FUEL FOR CHANCERY TANKS IGF::CT::IGF | MISCELLANEOUS FOREIGN AWARDEES | $49,969 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 324110Petroleum Refineries | AD55 | Jun 2, 2014 | Jun 2, 2014 | Jul 16, 2014 |
| | 05/23-ICASS MP GASOHOL 90 IGF::CT::IGF | MISCELLANEOUS FOREIGN AWARDEES | $19,980 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 211112 | AD55 | May 23, 2014 | May 23, 2014 | Jun 27, 2014 |
| | ICASS/HMO- FUEL FOR MOTOR POOL GOV ICASS IGF::CT::IGF FOR CRITICAL FUNCTIONS | MISCELLANEOUS FOREIGN AWARDEES | $10,584 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 454310 | AD55 | Feb 27, 2014 | Mar 1, 2014 | Feb 28, 2015 |
| | PROG/HMO - FUEL FOR MOTOR POOL GOV (PROG) VEHICLES IGF::CT::IGF FOR CRITICAL FUNCTIONS | MISCELLANEOUS FOREIGN AWARDEES | $6,016 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 454310 | AD55 | Feb 11, 2014 | Feb 11, 2014 | Jan 31, 2015 |
| | ICASS-FIXED/HMO- FUEL FOR MAIL-RUNS TRIPS IGF::CT::IGF FOR CRITICAL FUNCTIONS | MISCELLANEOUS FOREIGN AWARDEES | $10,093 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 454310 | AD55 | Jan 14, 2014 | Jan 14, 2014 | Jan 31, 2015 |
| | FY-12 PROPANE FOR WILLIAMS MOUNTIAN, ALASKA IGF::OT::IGF | ARROWHEAD TRANSFER INC | $57,582 | FEDERAL AVIATION ADMINISTRATION | FEDERAL AVIATION ADMINISTRATION | — | 454310 | AD55 | Oct 1, 2013 | Oct 1, 2013 | Sep 30, 2014 |
| | FY13 JOHNSTONE POINT FUEL OIL DELIVER, AK. IGF::OT::IGF | CROWLEY PETROLEUM DISTRIBUTION | $220,458 | FEDERAL AVIATION ADMINISTRATION | FEDERAL AVIATION ADMINISTRATION | — | 424720Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals) | AD55 | Apr 23, 2013 | Apr 23, 2013 | Jul 31, 2013 |
| | IGF::OT::IGF - ENGINE OIL FOR GENERATOR SERVICES NEEDED URGENTLY. | MISCELLANEOUS FOREIGN AWARDEES | $5,385 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 454310 | AD55 | Mar 11, 2013 | Mar 11, 2013 | Mar 13, 2013 |
| | ICASS/HMO- FUEL FOR MOTOR POOL GOV IGF::CT::IGF FOR CRITICAL FUNCTIONS | MISCELLANEOUS FOREIGN AWARDEES | $8,681 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 454310 | AD55 | Feb 27, 2013 | Feb 27, 2013 | Feb 28, 2014 |
| | PROG/HMO- FUEL FOR MOTOR POOL GOV (PROG) IGF::CT::IGF FOR CRITICAL FUNCTIONS | MISCELLANEOUS FOREIGN AWARDEES | $8,649 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 454310 | AD55 | Feb 1, 2013 | Feb 1, 2013 | Jan 31, 2014 |
| | ICASS-FIXED/HMO- FUEL FOR MAIL-RUNS TRIPS IGF::CT::IGF FOR CRITICAL FUNCTIONS | MISCELLANEOUS FOREIGN AWARDEES | $10,250 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 454310 | AD55 | Jan 25, 2013 | Jan 25, 2013 | Jan 31, 2014 |
| | PROG/HMO-FUEL FOR MOTOR POOL GOV | MISCELLANEOUS FOREIGN AWARDEES | $4,495 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 336312 | AD55 | Jul 5, 2012 | Jul 5, 2012 | Feb 28, 2013 |
| | FUEL FOR THE FALCON FIELD OFFICE | ARGUINDEGUI OIL CO. II LTD | $15,764 | INTERNATIONAL BOUNDARY AND WATER COMMISSION: US-MEXICO | INTERNATIONAL BOUNDARY AND WATER COMMISSION: US-MEXICO | — | 424710Petroleum Bulk Stations and Terminals | AD55 | Jul 3, 2012 | Jul 3, 2012 | Jul 5, 2012 |
| | ICASS/HMO-FUEL FOR MOTOR POOL GOV | MISCELLANEOUS FOREIGN AWARDEES | $4,362 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 336312 | AD55 | Jun 28, 2012 | Jun 28, 2012 | Feb 28, 2013 |
| | PROVIDE PROPANE AT THE ROOSVILLE PORT OF ENTRY | AMERIGAS PROPANE, L.P. | $86,988 | PUBLIC BUILDINGS SERVICE | PUBLIC BUILDINGS SERVICE | — | 454311 | AD55 | Jun 1, 2012 | Jun 1, 2012 | Nov 30, 2013 |
| | ICASS-FIXED/HMO-FUEL FOR MAIL-RUNS TRIPS | MISCELLANEOUS FOREIGN AWARDEES | $7,504 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 336312 | AD55 | Mar 30, 2012 | Mar 30, 2012 | Jan 31, 2013 |
| | ICASS/HMO-FUEL FOR MOTOR POOL GOV | MISCELLANEOUS FOREIGN AWARDEES | $3,862 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 336312 | AD55 | Dec 30, 2011 | Jan 1, 2012 | Jul 25, 2012 |
| | FUEL FOR THE FALCON DAM OFFICE. | ARGUINDEGUI OIL CO. II LTD | $14,779 | INTERNATIONAL BOUNDARY AND WATER COMMISSION: US-MEXICO | INTERNATIONAL BOUNDARY AND WATER COMMISSION: US-MEXICO | — | 424720Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals) | AD55 | Dec 6, 2011 | Dec 6, 2011 | Dec 6, 2011 |
| | FY-12 PROPANE FOR WILLIAMS MOUNTIAN, ALASKA TAS::69 8107::TAS | ARROWHEAD TRANSFER, INC | $60,000 | FEDERAL AVIATION ADMINISTRATION | FEDERAL AVIATION ADMINISTRATION | — | 424720Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals) | AD55 | Nov 10, 2011 | Nov 10, 2011 | Jul 31, 2012 |