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Data / Federal awards / NAICS 325120 / MOUNTAIN WEST PROPANE INC

MOUNTAIN WEST PROPANE INC: 7 federal contract awards, $258,937 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

MOUNTAIN WEST PROPANE INC (UEI F7D1CJMMK6V4), Roosevelt, UT, received 7 federal prime contract awards with $258,937 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of the Interior ($258,937) and its largest code is NAICS 325120 Industrial Gas Manufacturing.

The request: Every federal contract awarded under NAICS 325120, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • F7D1CJMMK6V4UEI
  • Roosevelt, UTLocation
  • Small BusinessBusiness size
  • 7Contract awards
  • $258,937Obligated
  • 2024-01-31First action in window
  • 2026-07-31Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
325120Industrial Gas Manufacturing6$247,069
324110Petroleum Refineries1$11,868

Buying agencies

AgencyAwardsObligated
Department of the Interior7$258,937

Obligations by fiscal year

Fiscal yearObligated
FY2024$50,019
FY2025$81,168
FY2026$127,750

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140P1426F0016Department of the InteriorDelivery Order325120BULK PROPANE FOR 4TH YEAR ORDERING PERIOD OF 2/22/2026 TO 2/21/2027 AT DINOSAUR NATIONAL MONUMENT.$71,750$71,750March 20, 2026February 21, 2027Jensen, UTusaspending.gov
140P1424F0026Department of the InteriorDelivery Order325120DINO BULK PROPANE DELIVERY ORDER FOR ORDERING PERIOD 02/22/2024-02/21/2025$69,300$69,300January 31, 2024February 21, 2028Roosevelt, UTusaspending.gov
140P1425F0052Department of the InteriorDelivery Order325120BULK PROPANE FOR 3RD YEAR ORDERING PERIOD OF 2/22/2025 TO 2/21/2026 AT DINOSAUR NATIONAL MONUMENT.$69,300$69,300June 12, 2025February 21, 2026Dinosaur, COusaspending.gov
140P1226F0026Department of the InteriorBPA Call325120BRYCE CANYON NATIONAL PARK BLANKET PURCHASE AGREEMENT DELIVERY ORDER$56,000$56,000July 31, 2026July 31, 2027Bryce, UTusaspending.gov
140FS225P0108Department of the InteriorPurchase Order324110UT JONES HOLE NFH PROPANE DELIVERY AND TANK REPAIR$11,868$11,868February 13, 2025March 12, 2025Roosevelt, UTusaspending.gov
140P1226A0002Department of the InteriorBPA325120EO 14398: BRYCE CANYON NATIONAL PARK PROPANE BLANKET PURCHASE AGREEMENT$0$270,000July 31, 2026usaspending.gov
140P1423F0032Department of the InteriorDelivery Order325120DINO - PROPANE DELIVERY ORDER FOR ORDERING PERIOD 02/22/2023-02/21/2024$-19,281$50,019March 1, 2023February 21, 2024Roosevelt, UTusaspending.gov

Also on SpecStream

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.