Exxon Mobil Corporation
- View government funding actions
- Fairfax, VA 220370001
- Phone: 703-791-2215
- Corporate URL: www.exxonmobil.com
- Estimated Number of Employees: 83,700
- Estimated Annual Receipts: $306,000,003,072
- Business Start Date: 1882
- Contact Person: Stephen Landry
- Contact Phone: 506-389-7192
- Contact Email: stephen.c.landry@exxonmobil.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Manufacturer of Goods
- Industries Served: Petroleum Refineries, Petroleum Bulk Stations and Terminals
- Product Areas: R&D- GENERAL SCIENCE/TECHNOLOGY: PHYSICAL SCIENCES (MANAGEMENT/SUPPORT), R&D-PHYSICAL SCIENCE-MGMT SUP, R&D- GENERAL SCIENCE/TECHNOLOGY: ENVIRONMENTAL SCIENCES (MANAGEMENT/SUPPORT), R&D-ENVIRONMENTAL SCI-MGMT SUP, R&D- GENERAL SCIENCE/TECHNOLOGY: LIFE SCIENCES (MANAGEMENT/SUPPORT), LIFE SCIENCES (MANAGEMENT/SUPPORT), MINERAL (MANAGEMENT/SUPPORT), R&D- NATURAL RESOURCE: MINERAL (MANAGEMENT/SUPPORT), R&D- NATURAL RESOURCE: RECREATION (MANAGEMENT/SUPPORT), RECREATION (MANAGEMENT/SUPPORT), R&D- NATURAL RESOURCE: OTHER (MANAGEMENT/SUPPORT), R&D-OTHER NAT RESOURCE-MGMT SUP, SPECIAL STUDIES/ANALYSIS- ENDANGERED SPECIES: PLANT/ANIMAL, STUDY/ENDANGERED SPECIES-PLANT/ANIM, SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS, STUDY/ENVIRONMENTAL ASSESSMENTS, SPECIAL STUDIES/ANALYSIS- GEOLOGICAL, GEOLOGICAL STUDIES, SPECIAL STUDIES/ANALYSIS- NATURAL RESOURCE, NATURAL RESOURCE STUDIES, SPECIAL STUDIES/ANALYSIS- RECREATION, RECREATION STUDIES, SOIL STUDIES, SPECIAL STUDIES/ANALYSIS- SOIL, WILDLIFE STUDIES, SPECIAL STUDIES/ANALYSIS- WILDLIFE, ARCHITECT AND ENGINEERING- CONSTRUCTION: RECREATIONAL FACILITIES (NON-BUILDING), NATURAL RESOURCES/CONSERVATION- OTHER WILDLIFE MANAGEMENT, OTHER WILDLIFE MANAGEMENT SERVICES, OTHER ENVIRONMENTAL SERVICES, OTHER ENVIR SVC/STUD/SUP
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $78,629,932 - Tuesday the 10th of April 2012
Defense Logistics Agency
DLA ENERGY
EXTEND THE ORDERING AND DELIVERY PERIODS TO AUG 31, 2012 PLUS A 30-DAY CARRYOVER PERIOD FOR DELIVERY (SEP 30, 2012). ADD ADDITIONAL VOLUME TO CLIN 0101 - 37,800,000 USG OF JP8 AND CLIN 0201 - 11,000,000 USG OF JAA. THE TOTAL ESTIMATED DOLLAR VALUE OF CONTRACT IS INCREASED TO $185,856,828.33. - $42,886,355 - Monday the 29th of April 2013
Defense Logistics Agency
DLA ENERGY
THIS CONTRACT IS FOR THE DELIVERY OF JP5 TO VARIOUS LOCATIONS. - $373,680 - Thursday the 23rd of August 2012
Defense Logistics Agency
DLA ENERGY
INCREASE CLIN 0101 BY 3,600,000 USG; DECREASE CLIN 0201 BY 3,600,000 USG. - $32,300,562 - Wednesday the 14th of December 2011
Defense Logistics Agency
DLA ENERGY
TURBINE FUEL, AVIATION, JP8 FOB ORIGIN TANKER EX BATON ROUGE, LA - $2,941,393 - Wednesday the 22nd of February 2012
Defense Logistics Agency
DLA ENERGY
INCREASE QUANTITY ON CLIN 0101. THE TOTAL ESTIMATED DOLLAR VALUE OF CONTRACT IS INCREASED. - $226,478,656 - Friday the 22nd of March 2013
Defense Logistics Agency
DLA ENERGY
AWARD F76 CLIN 0101 FOR 71,185,000 BY PIPELINE CLIN 0201 FOR 20,740,000 BY TANKER - $15,100,556 - Tuesday the 15th of November 2011
Defense Logistics Agency
DLA ENERGY
EXTEND THE ORDERING TO JANUARY 31, 2012 AND DELIVERY PERIOD TO JANUARY 31, 2012 PLUS A 30 DAY CARRY OVER PERIOD. ADD QUANTITY TO VARIOUS CLINS. TOTAL ESTIMATED DOLLAR VALUE IS HEREBY INCREASED. - $107,226,896 - Tuesday the 17th of January 2012
Defense Logistics Agency
DLA ENERGY
INLAND EAST GULF CONTRACT FOR TURBINE FUEL, AVIATION JP8/JAA.
© Copyright 2019
The Collier Report published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources.
No reliance should be made by readers or Collier Report subscribers.
Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances.
Requests for the modification of displayed information may be made to help.desk@1918.media.