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SAN LUIS BUTANE DISTRIBUTORS

PASO ROBLES, California

Total Received

$21.4M

Total Awards

11

State

California

Last Updated

Mar 12, 2026

Yearly Funding Trend

Top 11 Awards to SAN LUIS BUTANE DISTRIBUTORS

Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 12, 2026.

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Top 11 Awards to SAN LUIS BUTANE DISTRIBUTORS
AwardAwarding AgencyProgramPlaceFYObligation
CONT_AWD_W9124B20C0005_9700_-NONE-_-NONE-
ADDING FUNDS TO THE CONTRACT UNDER CLIN 4002
Department of Defense
Department of the Army
FORT IRWIN, CA-232024$16,701,980
CONT_AWD_W9124B25FA049_9700_GS07F070DA_4732
LIQUID PROPANE GAS
Department of Defense
Department of the Army
FORT IRWIN, CA-232025$3,298,793
CONT_AWD_FA486125F0143_9700_FA486125D0004_9700
THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS NECESSARY TO DELIVER PROPANE TO CREECH AFB AND NEVADA TEST AND TRAINING RANGE…
Department of Defense
Department of the Air Force
INDIAN SPRINGS, NV-042025$664,256
CONT_AWD_140P8621F0021_1443_GS07F070DA_4732
SUPPLY AND DELIVER PROPANE FOR VARIOUS AREAS OF SEQUOIA AND KINGS CANYON NATIONAL PARK, TULARE AND FRESNO COUNTIES, CALIFORNIA. THE PURPOSE OF MODIFICATION P00006 IS TO DEOBLIGA…
Department of the Interior
National Park Service
THREE RIVERS, CA-202024$618,120
CONT_AWD_FA461024FG001_9700_FA461022A0002_9700
LIQUID PROPANE
Department of Defense
Department of the Air Force
PASO ROBLES, CA-192024$122,643
CONT_AWD_N6339420F0211_9700_GS07F070DA_4732
PROPANE
Department of Defense
Department of the Navy
PORT HUENEME CBC BASE, CA-262025$3,086
CONT_IDV_GS07F070DA_4732
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services Administration
Federal Acquisition Service
2024$0
CONT_AWD_FA461025FG005_9700_FA461022A0002_9700
PROPANE DELIVERIES.
Department of Defense
Department of the Air Force
LOMPOC, CA-242025$0
CONT_IDV_FA461022A0002_9700
PROPANE BLANKET PURCHASE AGREEMENT (BPA), VANDENBERG SFB.
Department of Defense
Department of the Air Force
2025$0
CONT_IDV_FA486125D0004_9700
THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS NECESSARY TO DELIVER PROPANE TO CREECH AFB AND NEVADA TEST AND TRAINING RANGE…
Department of Defense
Department of the Air Force
2025$0
CONT_IDV_FA930121A0002_9700
PROPANE DELIVERY
Department of Defense
Department of the Air Force
2025$0

Top 11 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.