The Collier Report of U.S. Government Contracting

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Petromax Llc

Petromax Llc

  • Petromax Llc

  • View government funding actions
  • Bay City, TX 774143890
  • Phone: 800-956-3812
  • Estimated Number of Employees: 1
  • Estimated Annual Receipts: $18,170,000
  • Business Start Date: 2009
  • Contact Person: Bill Cook
  • Contact Phone: 281-695-9031
  • Contact Email: bill@petromaxllc.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Limited Liability f
  • Industries Served: Petroleum Refineries, Petroleum Bulk Stations and Terminals, Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
  • Product Areas: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE, LIQUID PROPELLANTS -PETROLEUM BASE

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $96,097,862 - Wednesday the 7th of November 2012
    Defense Logistics Agency
    DLA ENERGY
    FUEL, NAVAL DISTILLATE (F76)
  • $8,110,973 - Wednesday the 7th of November 2012
    Defense Logistics Agency
    DLA ENERGY
    A. THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE I86.12 (D) (1) DELIVERY-ORDER LIMITATIONS - SCOPE OF CONTRACT (BULK) (DLA ENERGY MAY 2010) OF THIS CONTRACT AND INCREASE CLIN 0201.
  • $61,787,495 - Friday the 13th of January 2012
    Defense Logistics Agency
    DLA ENERGY
    DIESEL FUEL OIL, EN590, FOB ORIGIN TANKER EX GALENA PARK, TX FOR 19,220,000 USG AT $3.214750/USG.
  • $156,767,615 - Tuesday the 21st of February 2012
    Defense Logistics Agency
    DLA ENERGY
    CONTRACT AWARD FOR 54,500,000 USG OF FUEL, NAVAL DISTILLATE FOR THE INLAND/EAST/GULF COAST PROGRAM.
  • $103,854,784 - Wednesday the 7th of November 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 - 8,400,000 USG OF F76 AND CLIN 0201 - 40,000,000 USG OF F76. THE TOTAL ESTIMATED DOLLAR VALUE OF CONTRACT IS INCREASED TO $199,952,645.60.

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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.