Data / Federal awards / NAICS 211130 / GRIFFIN'S PROPANE, INC.
GRIFFIN'S PROPANE, INC.: 14 federal contract awards, $592,992 obligated (FY2024 to FY2027)
GRIFFIN'S PROPANE, INC. (UEI HL7SFDMUG6L1), Silver City, NM, received 14 federal prime contract awards with $592,992 obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Health and Human Services ($420,582) and its largest code is NAICS 211130 Natural Gas Extraction.
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- HL7SFDMUG6L1UEI
- Silver City, NMLocation
- Small BusinessBusiness size
- 14Contract awards
- $592,992Obligated
- 2023-10-26First action in window
- 2026-09-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 211130 | Natural Gas Extraction | 1 | $519,951 |
| 324110 | Petroleum Refineries | 4 | $103,786 |
| 221210 | Natural Gas Distribution | 1 | $75,422 |
| 454310 | Fuel Dealers | 1 | $-47,495 |
| 325120 | Industrial Gas Manufacturing | 7 | $-58,672 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 4 | $420,582 |
| Department of the Interior | 4 | $103,786 |
| Department of Defense | 6 | $68,624 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $445,756 |
| FY2025 | $167,384 |
| FY2026 | $-20,148 |
Contract awards
All 14 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H70722P00192 | Department of Health and Human Services | Purchase Order | 211130 | PROPANE REFILL AGREEMENT AT ZSU | $519,951 | $1,339,951 | July 18, 2022 | July 31, 2026 | Zuni, NM | usaspending.gov |
| 140A1120P0017 | Department of the Interior | Purchase Order | 324110 | PROPANE DELIVERY FOR FORT APACHE AGENCY | $94,796 | $286,984 | January 31, 2020 | January 31, 2025 | Show Low, AZ | usaspending.gov |
| 75H71224P00022 | Department of Health and Human Services | Purchase Order | 221210 | WRSU PROPANE SERVICE | $75,422 | $75,422 | December 15, 2023 | December 31, 2025 | Whiteriver, AZ | usaspending.gov |
| W911SG24F0172 | Department of Defense | BPA Call | 325120 | PROPANE VARIOUS CAMP SITES | $32,607 | $32,607 | September 26, 2024 | September 30, 2024 | Fort Bliss, TX | usaspending.gov |
| W911SG25F0017 | Department of Defense | BPA Call | 325120 | PROPANE VARIOUS CAMP SITES | $25,072 | $25,072 | December 26, 2024 | December 28, 2024 | Fort Bliss, TX | usaspending.gov |
| W911SG24F0034 | Department of Defense | BPA Call | 325120 | PROPANE VARIOUS CAMP SITES | $20,860 | $20,860 | January 15, 2024 | February 15, 2024 | Fort Bliss, TX | usaspending.gov |
| 140A1125P0018 | Department of the Interior | Purchase Order | 324110 | PROPANE | $5,118 | $5,118 | March 21, 2025 | April 20, 2025 | Silver City, NM | usaspending.gov |
| 140A1125P0021 | Department of the Interior | Purchase Order | 324110 | PROPANE | $3,873 | $3,873 | March 31, 2025 | April 30, 2025 | Silver City, NM | usaspending.gov |
| 140A1125P0023 | Department of the Interior | Purchase Order | 324110 | PROPANE | $0 | $0 | April 2, 2025 | April 30, 2025 | Silver City, NM | usaspending.gov |
| W911SG19F0005 | Department of Defense | BPA Call | 325120 | PROPANE DELIVERY TO WSMR | $-1,028 | $56,158 | October 29, 2018 | October 29, 2018 | White Sands Missile Range, NM | usaspending.gov |
| W911SG23F0195 | Department of Defense | BPA Call | 325120 | PROPANE VARIOUS CAMP SITES | $-2,331 | $32,419 | September 15, 2023 | December 23, 2023 | Fort Bliss, TX | usaspending.gov |
| W911SG23F0082 | Department of Defense | BPA Call | 325120 | PROPANE GAS | $-6,556 | $47,636 | April 4, 2023 | June 15, 2023 | Fort Bliss, TX | usaspending.gov |
| 75H71218P00143 | Department of Health and Human Services | Purchase Order | 454310 | PROPANE GAS SERVICE FOR WHITERIVER PHS INDIAN HOSPITAL. | $-47,495 | $131,060 | October 1, 2018 | December 31, 2023 | Whiteriver, AZ | usaspending.gov |
| 75H70721P00139 | Department of Health and Human Services | Purchase Order | 325120 | PROPANE SERVICES FOR ZUNI HOSPITAL/QUARTERS. | $-127,296 | $232,704 | June 1, 2021 | June 20, 2022 | Zuni, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 211130 Natural Gas Extraction
- All recipients under NAICS 324110 Petroleum Refineries
- All recipients under NAICS 221210 Natural Gas Distribution
- Open opportunities under NAICS 324110
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.