The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Martin Eagle Oil Company Inc

  • Martin Eagle Oil Company Inc

  • View government funding actions
  • Denton, TX 762057699
  • Phone: 940-383-2351
  • Estimated Number of Employees: 52
  • Estimated Annual Receipts: $100,000,000
  • Business Start Date: 1973
  • Contact Person: Phillip Childers Iii (corky) Childers Iii (corky)
  • Contact Phone: 940-383-2351
  • Contact Email: p.childers@martineagle.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Industries Served: Petroleum Bulk Stations and Terminals, Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals), Gasoline Stations with Convenience Stores, Other Gasoline Stations
  • Product Areas: MAINT-REP OF ELECT-ELCT EQ, MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS, MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES, MAINT-REP OF MEDICAL-DENTAL-VET EQ

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,636 - Wednesday the 29th of February 2012
    Federal Prison System
    FORT WORTH, FCI
    3000 GAL UNLEADED
  • $9,537 - Friday the 25th of May 2012
    Federal Prison System
    FORT WORTH, FCI
    CREDIT CARD ORDER FOR DIESEL FUEL. PROJECT 29Z
  • $9,371 - Monday the 20th of August 2012
    Federal Prison System
    FORT WORTH, FCI
    UNLEADED GASOLINE
  • $8,717 - Tuesday the 3rd of January 2012
    Federal Prison System
    FORT WORTH, FCI
    UNLEADED GASOLINE
  • $3,366,867 - Thursday the 9th of August 2012
    Defense Logistics Agency
    DLA ENERGY
    VARIOUS FUEL PRODUCTS (GUR, MRR, TXU, MMR, MRR, DBI)
  • $25,984 - Thursday the 16th of August 2012
    Defense Logistics Agency
    DLA ENERGY
    REGULAR UNLEADED GASOHOL PRODUCT
  • $24,476 - Thursday the 9th of August 2012
    Defense Logistics Agency
    DLA ENERGY
    DELIVERY OF 8,000 GALLONS OF 960-E8 PRODUCT E85 TO SHEPPARD AFB TX
  • $22,898 - Friday the 5th of October 2012
    Veterans Affairs Department
    257-NETWORK CONTRACT OFFICE 17
    FUEL
  • $22,170 - Tuesday the 3rd of July 2012
    Defense Logistics Agency
    DLA ENERGY
    E85 ETHANOL PRODUCT
  • $21,864 - Tuesday the 3rd of July 2012
    Defense Logistics Agency
    DLA ENERGY
    E85 ETHANOL PRODUCT

© 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.