Data / Federal awards / NAICS 211130 / SUBURBAN PROPANE PARTNERS, L.P
SUBURBAN PROPANE PARTNERS, L.P: 72 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SUBURBAN PROPANE PARTNERS, L.P (UEI V18GUDBV11S3), Whippany, NJ, received 72 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 10 NAICS codes. Its largest buyer is Department of the Interior ($1.1 million) and its largest code is NAICS 211130 Natural Gas Extraction.
The request: Every federal contract awarded under NAICS 211130, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- V18GUDBV11S3
- Location
- Whippany, NJ
- Business size
- Other Than Small Business
- Contract awards
- 72
- Obligated
- $2.1 million
- First action in window
- 2023-10-04
- Latest action
- 2026-09-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 211130 | Natural Gas Extraction | 13 | $1.2 million |
| 325120 | Industrial Gas Manufacturing | 10 | $439,062 |
| 324110 | Petroleum Refineries | 11 | $220,127 |
| 221210 | Natural Gas Distribution | 29 | $189,828 |
| 424720 | Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals) | 1 | $59,584 |
| 334512 | Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use | 1 | $19,985 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $1,952 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $0 |
| 211112 | Natural Gas Liquid Extraction | 4 | $-23,304 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 1 | $-40,047 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 18 | $1.1 million |
| Department of Defense | 45 | $547,770 |
| Department of Health and Human Services | 5 | $385,661 |
| Department of Homeland Security | 4 | $38,133 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $226,114 |
| FY2025 | $653,056 |
| FY2026 | $1.2 million |
Contract awards
The 50 largest of 72 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P8426F0001 | Department of the Interior | Delivery Order | 211130 | PARK-WIDE PROPANE AND MAINTENANCE FOR YOSEMITE NP | $347,594 | $347,594 | October 16, 2025 | September 14, 2026 | El Portal, CA | usaspending.gov |
| 140P8526F0124 | Department of the Interior | Delivery Order | 211130 | PARK-WIDE PROPANE AND MAINTENANCE FOR YOSEMITE NP | $318,820 | $318,820 | August 19, 2026 | September 14, 2027 | El Portal, CA | usaspending.gov |
| 75H70722P00192 | Department of Health and Human Services | Purchase Order | 211130 | PROPANE REFILL AGREEMENT AT ZSU | $279,424 | $1,619,375 | July 18, 2022 | July 31, 2027 | Zuni, NM | usaspending.gov |
| SP330024P0037 | Department of Defense | Purchase Order | 325120 | 8510216534!PROPANE FILL, GOVT OWNED TANK | $235,432 | $235,432 | October 24, 2023 | November 20, 2025 | Whippany, NJ | usaspending.gov |
| 140P8524F0163 | Department of the Interior | Delivery Order | 211130 | PARK-WIDE PROPANE AND MAINTENANCE FOR YOSEMITE NP | $226,975 | $226,975 | August 20, 2024 | April 3, 2025 | El Portal, CA | usaspending.gov |
| 140P8525F0012 | Department of the Interior | Delivery Order | 211130 | PARK-WIDE PROPANE AND MAINTENANCE FOR YOSEMITE NP | $146,832 | $146,832 | January 27, 2025 | June 30, 2025 | El Portal, CA | usaspending.gov |
| SP330026P0123 | Department of Defense | Purchase Order | 325120 | 8511756876!A | $127,600 | $127,600 | November 19, 2025 | November 20, 2026 | Tracy, CA | usaspending.gov |
| 140P1424F0104 | Department of the Interior | Delivery Order | 324110 | GRAND TETON NATIONAL PARK - PROPANE TASK ORDER 3 | $90,000 | $90,000 | July 16, 2024 | September 30, 2026 | Moose, WY | usaspending.gov |
| 75H70325P00008 | Department of Health and Human Services | Purchase Order | 424720 | THE INDIAN HEALTH SERVICE, SACRED OAKS HEALING CENTER HAS A REQUIREMENT FOR THE PURCHASE OF 3 PROPANE TANKS, AND PROPANE DELIVERY SERVICE, I | $59,584 | $59,584 | March 7, 2025 | March 9, 2027 | Davis, CA | usaspending.gov |
| 140P1426F0070 | Department of the Interior | Delivery Order | 324110 | GRTE & JODR PROPANE IDIQ DELIVERY ORDER 1 | $57,618 | $57,618 | September 18, 2026 | August 31, 2027 | Moose, WY | usaspending.gov |
| 140P8124P0048 | Department of the Interior | Purchase Order | 211130 | PROPANE DELIVERIES TO MOJAVE NATIONAL PRESERVE | $55,250 | $165,750 | August 28, 2024 | August 27, 2027 | Barstow, CA | usaspending.gov |
| W912GY21C0006 | Department of Defense | Definitive Contract | 324110 | PROPANE DELIVERY- 21 LOCATIONS BASE AND 4 YEAR OPTIONS. | $42,971 | $324,384 | May 3, 2021 | May 1, 2026 | Sparks, NV | usaspending.gov |
| 140P8525F0056 | Department of the Interior | Delivery Order | 211130 | PARK-WIDE PROPANE AND MAINTENANCE FOR YOSEMITE NP | $40,645 | $40,645 | May 7, 2025 | June 30, 2025 | El Portal, CA | usaspending.gov |
| W912D025F0015 | Department of Defense | BPA Call | 221210 | BLD 500 CAC 1000 GAL TANK | $40,000 | $40,000 | November 8, 2024 | November 8, 2024 | Fort Wainwright, AK | usaspending.gov |
| W912D024F0018 | Department of Defense | BPA Call | 221210 | BLD 500 CAC 1000 GAL TANK | $40,000 | $40,000 | October 24, 2023 | September 30, 2024 | Fort Greely, AK | usaspending.gov |
| 75H71224P00022 | Department of Health and Human Services | Purchase Order | 221210 | WRSU PROPANE SERVICE | $38,684 | $114,106 | December 15, 2023 | December 31, 2026 | Whiteriver, AZ | usaspending.gov |
| W912D025F0007 | Department of Defense | BPA Call | 221210 | BULK PROPANE FOR SEWARD | $32,000 | $32,000 | October 9, 2024 | September 30, 2025 | Fort Wainwright, AK | usaspending.gov |
| W912D026FA045 | Department of Defense | BPA Call | 221210 | BLANKET PURCHASE AGREEMENT (BPA) FOR PROPANE DELIVERY IN SUPPORT OF THE DEPARTMENT OF PUBLIC WORKS (DPW) ON FORT WAINWRIGHT, ALASKA. *(PROPA | $30,000 | $30,000 | January 26, 2026 | September 30, 2026 | Fort Wainwright, AK | usaspending.gov |
| W911SG26PA004 | Department of Defense | Purchase Order | 325120 | PURCHASE SUPPLY OF PROPANE | $28,269 | $28,269 | January 23, 2026 | January 28, 2026 | Fort Bliss, TX | usaspending.gov |
| W912D025F0006 | Department of Defense | BPA Call | 221210 | BULK PROPANE FOR BURGER KING | $25,000 | $25,000 | October 22, 2024 | September 30, 2025 | Fort Wainwright, AK | usaspending.gov |
| W912D024F0014 | Department of Defense | BPA Call | 221210 | BULK PROPANE FOR BURGER KING | $25,000 | $25,000 | October 20, 2023 | September 30, 2024 | Fort Wainwright, AK | usaspending.gov |
| W912D024F0010 | Department of Defense | BPA Call | 221210 | BULK PROPANE FOR SEWARD | $25,000 | $25,000 | October 17, 2023 | September 30, 2024 | Seward, AK | usaspending.gov |
| 70LCHE24PPFB00006 | Department of Homeland Security | Purchase Order | 325120 | PROVIDE QUARTERLY REFILLING OF PROPANE TANKS BLDGS 67 & 109. | $24,000 | $24,000 | October 1, 2024 | September 30, 2027 | Whippany, NJ | usaspending.gov |
| 140P8526F0050 | Department of the Interior | Delivery Order | 211130 | PARK-WIDE PROPANE AND MAINTENANCE FOR YOSEMITE NP | $23,472 | $23,472 | September 15, 2025 | October 15, 2025 | El Portal, CA | usaspending.gov |
| 140P8525P0003 | Department of the Interior | Purchase Order | 334512 | PROPANE VAPORIZER REPLACEMENT FOR YOSEMITE NATIONAL PARK | $19,985 | $19,985 | March 6, 2025 | May 31, 2025 | Whippany, NJ | usaspending.gov |
| W912D026FA047 | Department of Defense | BPA Call | 221210 | BLANKET PURCHASE AGREEMENT (BPA) FOR PROPANE DELIVERY IN SUPPORT OF THE DEPARTMENT OF PUBLIC WORKS (DPW) ON FORT WAINWRIGHT, ALASKA. *PROPAN | $15,000 | $15,000 | January 26, 2026 | September 30, 2026 | Fort Greely, AK | usaspending.gov |
| W912D024F0060 | Department of Defense | BPA Call | 221210 | LRC FY 24 PROPANE | $15,000 | $15,000 | January 24, 2024 | September 30, 2024 | Fort Wainwright, AK | usaspending.gov |
| W912D026FA046 | Department of Defense | BPA Call | 221210 | BLANKET PURCHASE AGREEMENT (BPA) FOR PROPANE DELIVERY IN SUPPORT OF THE DEPARTMENT OF PUBLIC WORKS (DPW) ON FORT WAINWRIGHT, ALASKA. | $15,000 | $15,000 | January 26, 2026 | September 30, 2026 | Fort Wainwright, AK | usaspending.gov |
| W912D025F0044 | Department of Defense | BPA Call | 221210 | PROPANE DELIVERY | $15,000 | $15,000 | September 30, 2025 | September 30, 2025 | Fort Wainwright, AK | usaspending.gov |
| 140P8425P0053 | Department of the Interior | Purchase Order | 324110 | PROPANE DELIVERIES, LEASE TANK REPLACEMENTS, AND MONTHLY RENT OF LEASED TANKS, FOR PINNACLES NATIONAL PARK (PINN) | $13,407 | $13,407 | August 12, 2025 | July 31, 2026 | Paicines, CA | usaspending.gov |
| 70LCHE20PPFB00001 | Department of Homeland Security | Purchase Order | 325120 | PROVIDE QUARTERLY REFILLING OF PROPANE TANKS BLDGS 67&109 | $13,000 | $50,869 | October 11, 2019 | September 30, 2024 | Whippany, NJ | usaspending.gov |
| 75H70320P00005 | Department of Health and Human Services | Purchase Order | 324110 | PROPANE DELIVERY SERVICE FOR 3-1000 GALLON TANKS LEASING (ANNUAL) AND PROPANE DELIVERY SERVICES FOR BASE AND 4 OPTION YEARS: INCLUDES LEASIN | $7,968 | $82,506 | November 14, 2019 | November 13, 2024 | Davis, CA | usaspending.gov |
| 140P8525F0096 | Department of the Interior | Delivery Order | 211130 | PARK-WIDE PROPANE AND MAINTENANCE FOR YOSEMITE NP | $7,890 | $7,890 | July 1, 2025 | September 14, 2025 | El Portal, CA | usaspending.gov |
| W912D026FA054 | Department of Defense | BPA Call | 221210 | BLANKET PURCHASE AGREEMENT (BPA) FOR PROPANE DELIVERY IN SUPPORT OF THE DEPARTMENT OF PUBLIC WORKS (DPW) ON FORT WAINWRIGHT, ALASKA. *PROPAN | $6,000 | $6,000 | February 13, 2026 | February 13, 2026 | Fort Wainwright, AK | usaspending.gov |
| N0017325P0202 | Department of Defense | Purchase Order | 211130 | PROPANE BID | $4,935 | $4,935 | July 24, 2025 | October 31, 2026 | Washington, DC | usaspending.gov |
| N0017325P1309 | Department of Defense | Purchase Order | 325120 | PROPANE PURCHASE | $4,935 | $4,935 | November 14, 2024 | November 13, 2025 | Key West, FL | usaspending.gov |
| N0017325P5517 | Department of Defense | Purchase Order | 325120 | PROPANE FOR NRL. | $4,694 | $4,694 | April 11, 2025 | March 10, 2026 | Washington, DC | usaspending.gov |
| N6660424M1080 | Department of Defense | BPA Call | 324110 | PROPANE | $2,855 | $2,855 | February 16, 2024 | February 28, 2024 | Whippany, NJ | usaspending.gov |
| N6660424M1035 | Department of Defense | BPA Call | 324110 | PROPANE FOR HEATING DODGE POND TEST BARGE. | $2,851 | $2,851 | January 11, 2024 | January 18, 2024 | Whippany, NJ | usaspending.gov |
| 70LCHE25PPFB00004 | Department of Homeland Security | Purchase Order | 325120 | PROPANE FOR FORKLIFTS (CHELTENHAM, MD) SECTION 2(D) EXCEPTION | $2,144 | $6,288 | October 1, 2025 | September 30, 2027 | Whippany, NJ | usaspending.gov |
| N0017325P5467 | Department of Defense | Purchase Order | 334516 | ALUMINUM FORKLIFT TANKS | $1,952 | $1,952 | May 29, 2025 | February 6, 2026 | Washington, DC | usaspending.gov |
| N6660424M1409 | Department of Defense | BPA Call | 324110 | PROPANE | $1,765 | $1,765 | October 4, 2023 | October 10, 2023 | Whippany, NJ | usaspending.gov |
| N6660424M1482 | Department of Defense | BPA Call | 324110 | PROPANE FUEL | $1,717 | $1,717 | December 11, 2023 | December 18, 2023 | Whippany, NJ | usaspending.gov |
| W912D024F0037 | Department of Defense | BPA Call | 221210 | FY24 PROPANE | $500 | $500 | November 16, 2023 | September 30, 2024 | Fort Wainwright, AK | usaspending.gov |
| 140P8125P0006 | Department of the Interior | Purchase Order | 238220 | PROPANE LINE REPAIR AT DEATH VALLEY NATIONAL PARK HQ | $0 | $0 | January 27, 2025 | February 4, 2025 | Death Valley, CA | usaspending.gov |
| 140P1426D0008 | Department of the Interior | IDC | 324110 | GRTE & JODR PROPANE IDIQ FIVE ORDERING PERIODS | $0 | $240,630 | September 18, 2026 | usaspending.gov | ||
| 75N98024A00103 | Department of Health and Human Services | BPA | 325120 | OM ITEMS: GASES | $0 | $50,000,000 | April 1, 2024 | usaspending.gov | ||
| 140P8523D0005 | Department of the Interior | IDC | 211130 | PARK-WIDE PROPANE AND MAINTENANCE FOR YOSEMITE NP | $0 | $2,000,000 | August 30, 2023 | usaspending.gov | ||
| W912D020A0007 | Department of Defense | BPA | 221210 | PROPANE | $0 | $1,000,000 | August 10, 2020 | usaspending.gov | ||
| W912D026AA001 | Department of Defense | BPA | 221210 | BLANKET PURCHASE AGREEMENT (BPA) FOR PROPANE DELIVERY IN SUPPORT OF THE DEPARTMENT OF PUBLIC WORKS (DPW) ON FORT WAINWRIGHT, ALASKA. | $0 | $1,000,000 | January 20, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 211130 Natural Gas Extraction
- All recipients under NAICS 325120 Industrial Gas Manufacturing
- All recipients under NAICS 324110 Petroleum Refineries
- Open opportunities under NAICS 325120
- Open opportunities under NAICS 324110
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.