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PAPCO, INC
VIRGINIA BEACH, VA, 23462
Unclaimed
Prime contracting experience
8 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Transportation Maritime Administration | JRRF: MARINE DIESEL FUEL DELIVERY | — | $265,219 | May 28, 2026 | Jun 3, 2022 – Jun 16, 2026 |
| Prime | Department of the Treasury Internal Revenue Service | PURCHASE AND DELIVERY OF FUEL OIL | SP060013D4028USAspending | $381,113 | Apr 3, 2025 | Dec 1, 2016 – Jun 28, 2017 |
| Prime | Department of Defense Defense Logistics Agency | 8509044395!DIESEL FUEL | SPE60518D4018USAspending | $626,041 | Apr 21, 2022 | Apr 21, 2022 – May 17, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8508908576!FUEL OIL,BURNER | SPE60518D4018USAspending | $503,039 | Feb 28, 2022 | Feb 28, 2022 – Mar 31, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8508831409!FUEL OIL,BURNER | SPE60518D4018USAspending | $699,049 | Jan 27, 2022 | Jan 27, 2022 – Feb 28, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8508831448!FUEL OIL,BURNER | SPE60518D4018USAspending | $359,775 | Jan 27, 2022 | Jan 27, 2022 – Feb 28, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8508772504!FUEL OIL,BURNER | SPE60518D4018USAspending | $283,729 | Dec 27, 2021 | Dec 27, 2021 – Jan 31, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8508772560!FUEL OIL,BURNER | SPE60518D4018USAspending | $1,498,157 | Dec 27, 2021 | Dec 27, 2021 – Jan 31, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
16 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | PO 4500671705 PO ITEM NO. 4-(4) FUEL TANKS 1/1/22 - 10/31/22 4500671705 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $18,000 | Feb 16, 2023 | — – — |
| Subcontractor | Department of Defense | PO 4500671705 PO ITEM NO. 3-(4) FUEL TANKS 9/1/21 - 12/31/21 4500671705 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $7,200 | Feb 16, 2023 | — – — |
| Subcontractor | Department of Defense | PO 4500671705 PO ITEM NO. 1-(4) FUEL TANKS - 3/15/21-8/31/21 4500671705 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $7,200 | Feb 16, 2023 | — – — |
| Subcontractor | Department of Defense | PO 4500671705 PO ITEM NO. 2-ROUND TRIP SHIPPING 4500671705 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $200 | Feb 16, 2023 | — – — |
| Subcontractor | Department of Defense | DIRECT EQUIPMENT RENTAL 51P814131 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: ACCOMPLISH AVAIL View parent award on USAspending | — | $36,740 | Jan 11, 2022 | — – — |
| Subcontractor | Department of Defense | DIRECT EQUIPMENT RENTAL 51P4000240 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: IGF::CL::IGF USS TORTUGA (LSD 46) MODERNIZATION PERIOD (MODPRD)AVAILABILITY View parent award on USAspending | — | $58,725 | Jan 7, 2022 | — – — |
| Subcontractor | Department of Defense | PO 4500639410 PO ITEM NO. 6 - CVN74 FUEL SERVICE - 7/16/20-1/15/21 4500639410 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $61,016 | Oct 27, 2021 | — – — |
| Subcontractor | Department of Defense | PO 4500639410 PO ITEM NO. 8 - CVN74 TANK RENTAL - 5/1/21-7/31/21 4500639410 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $480 | Oct 27, 2021 | — – — |
| Subcontractor | Department of Defense | PO 4500639410 PO ITEM NO. 4 - CVN74 TANK RENTAL - 7/1/20-12/31/20 4500639410 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $960 | Oct 27, 2021 | — – — |
| Subcontractor | Department of Defense | PO 4500639410 PO ITEM NO. 1 - CVN74 TANK RENTAL - 12/16/19-6/30/20 4500639410 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $1,120 | Oct 27, 2021 | — – — |
| Subcontractor | Department of Defense | PO 4500639410 PO ITEM NO. 2 - DELIVERY CHARGES - PHASE I 4500639410 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $43 | Oct 27, 2021 | — – — |
| Subcontractor | Department of Defense | PO 4500639410 PO ITEM NO. 3 - CVN74 FUEL SERVICE - 12/16/19-7/15/20 4500639410 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $31,268 | Oct 27, 2021 | — – — |
| Subcontractor | Department of Defense | PO 4500639410 PO ITEM NO. 5 - RETURN CHARGES - PHASE II 4500639410 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $43 | Oct 27, 2021 | — – — |
| Subcontractor | Department of Defense | PO 4500639410 PO ITEM NO. 7 - CVN74 TANK RENTAL - 1/1/21-4/30/21 4500639410 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $640 | Oct 27, 2021 | — – — |
| Subcontractor | Department of Defense | FFP 2 OR MORE COMMERCIAL JT236561 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS BATAAN (LHD-5) FY20 SELECTED RESTRICTED AVAILABILITY View parent award on USAspending | — | $107,095 | Oct 25, 2021 | — – — |
| Subcontractor | Department of Defense | DIRECT EQUIPMENT RENT 51P81413-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: ACCOMPLISH AVAIL View parent award on USAspending | — | $45,195 | Oct 14, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of TransportationGov-sourced
- Department of the TreasuryGov-sourced
- Department of DefenseGov-sourced