| | IGF::OT::IGF BURNER OIL | METRO FUEL OIL CORP. | $8,993 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 424720Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals) | 9130LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | Oct 27, 2016 | Oct 1, 2016 | Sep 30, 2017 |
| | IGF::OT::IGF BURNER OIL | METRO FUEL OIL CORP. | $7,801 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 424720Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals) | 9140FUEL OILS | Oct 1, 2015 | Oct 1, 2015 | Sep 30, 2016 |
| | IGF::OT::IGF BURNER OIL | METRO FUEL OIL CORP. | $20,200 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 424720Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals) | 9140FUEL OILS | Jan 9, 2015 | Jan 9, 2015 | Sep 30, 2015 |
| | IGF::OT::IGF PETROLEUM DELIVERIES | METRO FUEL OIL CORP. | $120,405 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 424720Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals) | 9140FUEL OILS | Oct 10, 2014 | Oct 10, 2014 | Oct 20, 2014 |
| | IGF::OT::IGF BURNER OIL | METRO FUEL OIL CORP. | $32,531 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 424720Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals) | 9140FUEL OILS | Dec 20, 2013 | Oct 17, 2013 | Sep 30, 2014 |
| | DIESEL FUEL AT CALVERTON NATIONAL CEMETERY | METRO FUEL OIL CORP. | $150,000 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 424720Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals) | 9140FUEL OILS | Nov 4, 2013 | Oct 1, 2013 | Sep 30, 2014 |
| | #2 FUEL OIL TO FILL THE NEW TANK AT ROGERS HALL. | METRO FUEL OIL CORP. | $15,157 | MARITIME ADMINISTRATION | MARITIME ADMINISTRATION | — | 424720Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals) | 9140FUEL OILS | Sep 27, 2013 | Sep 27, 2013 | Oct 27, 2013 |
| | HEATING OIL #2 | METRO FUEL OIL CORP. | $13,171 | NATIONAL PARK SERVICE | NATIONAL PARK SERVICE | — | 424720Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals) | 9130LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | Mar 26, 2013 | Mar 26, 2013 | Sep 30, 2013 |
| | FUEL OIL BURNER NO2 FL2 | METRO FUEL OIL CORP. | $9,012 | DEFENSE LOGISTICS AGENCY | DEFENSE LOGISTICS AGENCY | — | 324110Petroleum Refineries | 9140FUEL OILS | Feb 28, 2013 | Nov 16, 2011 | Feb 28, 2013 |
| | WHEN TEMPERATURES GO BELOW 25 DEGREES THE SWITCH OVER FROM NATURAL GAS TO FUEL OIL IS REQUIRED. | METRO FUEL OIL CORP. | $100,000 | MARITIME ADMINISTRATION | MARITIME ADMINISTRATION | — | 424720Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals) | 4420HEAT EXCHANGERS AND STEAM CONDENSERS | Jan 25, 2013 | Jan 25, 2013 | Jan 24, 2014 |
| | IGF::OT::IGF | METRO FUEL OIL CORP. | $22,388 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 424720Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals) | S204HOUSEKEEPING- FUELING AND OTHER PETROLEUM | Jan 10, 2013 | Oct 1, 2012 | Mar 4, 2013 |
| | IGF::OT::IGF PETROLEUM DELIVERIES | METRO FUEL OIL CORP. | $104,800 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 424720Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals) | 9140FUEL OILS | Dec 12, 2012 | Oct 1, 2012 | Sep 30, 2013 |
| | GASOLINE | METRO FUEL OIL CORP. | $17,219 | MARITIME ADMINISTRATION | MARITIME ADMINISTRATION | — | 454310 | 9140FUEL OILS | Dec 5, 2012 | Dec 5, 2012 | Mar 27, 2013 |
| | FUEL PURCHASE ON AN AS NEEDED BASIS TO SUPPORT HURRICANE SANDY RECOVERY IN THE NY METRO AREA. REF: SANDY-13-14 (S-1476) | METRO FUEL OIL CORP. | $15,000 | NATIONAL PARK SERVICE | NATIONAL PARK SERVICE | — | 424720Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals) | 9140FUEL OILS | Nov 20, 2012 | Nov 21, 2012 | Mar 31, 2013 |
| | ANNUAL DIESEL FUEL REQUIREMENT | METRO FUEL OIL CORP. | $0 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 424720Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals) | 9140FUEL OILS | Oct 1, 2012 | Oct 1, 2012 | Sep 30, 2013 |
| | MARINE #2 FUEL FOR THE LIBERTY STAR | METRO FUEL OIL CORP. | $80,000 | MARITIME ADMINISTRATION | MARITIME ADMINISTRATION | — | 454311 | 9140FUEL OILS | Sep 17, 2012 | Sep 13, 2012 | Jan 16, 2014 |
| | FUEL OIL FOR ST.ALBANS | METRO FUEL OIL CORP. | $16,223 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 424720Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals) | S119UTILITIES- OTHER | Mar 29, 2012 | Jan 1, 2012 | Oct 4, 2013 |
| | REFORMULATED REGULAR UNLEADED GASOLINE | METRO FUEL OIL CORP. | $103,803 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 424720Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals) | S204HOUSEKEEPING- FUELING AND OTHER PETROLEUM | Feb 1, 2012 | Feb 1, 2012 | May 15, 2013 |
| | DIESEL DELIVERY ST ALBANS | METRO FUEL OIL CORP. | $9,857 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 454319 | S111UTILITIES- GAS | Jan 13, 2012 | Jan 13, 2012 | Sep 30, 2012 |
| | FUEL OIL FOR THE BRONX VA FROM METRO FUEL: SP0600-11-D-8511 | METRO FUEL OIL CORP. | $30,729 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 424720Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals) | S119UTILITIES- OTHER | Jan 1, 2012 | Jan 1, 2012 | Sep 30, 2012 |
| | NUMBER 2 HEATING OIL. | METRO FUEL OIL CORP. | $21,828 | NATIONAL PARK SERVICE | NATIONAL PARK SERVICE | — | 424720Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals) | 9140FUEL OILS | Nov 30, 2011 | Nov 29, 2011 | Sep 30, 2012 |
| | DIESEL FUEL | METRO FUEL OIL CORP. | $146,737 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 424720Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals) | 9140FUEL OILS | Nov 23, 2011 | Nov 23, 2011 | Sep 30, 2012 |
| | REFORMULATED UNLEADED REGULAR GASOLINE | METRO FUEL OIL CORP. | $29,506 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 424720Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals) | S204HOUSEKEEPING- FUELING AND OTHER PETROLEUM | Nov 1, 2011 | Nov 1, 2011 | Dec 30, 2011 |
| | FUEL OIL FOR HEATING | METRO FUEL OIL CORP. | $28,021 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 424720Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals) | 9140FUEL OILS | Oct 27, 2011 | Oct 27, 2011 | Sep 30, 2012 |
| | PURCHASE OF FUEL FOR NPS OPERATIONS. | METRO FUEL OIL CORP. | $78,196 | NATIONAL PARK SERVICE | NATIONAL PARK SERVICE | — | 424720Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals) | 9140FUEL OILS | Oct 12, 2011 | Oct 12, 2011 | Sep 30, 2012 |