AMERIGAS PROPANE, L.P.
KING OF PRUSSIA, Pennsylvania
Total Received
$22.2M
Total Awards
147
State
Pennsylvania
Last Updated
Apr 20, 2026
Yearly Funding Trend
$17.4M24
$4.6M25
$166K26
Top 50 Awards to AMERIGAS PROPANE, L.P.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 20, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W911S621C0002_9700_-NONE-_-NONE- BULK PROPANE | Department of Defense Department of the Army | — | DUGWAY, UT-02 | 2024 | $4,809,473 |
CONT_AWD_M6700125F0013_9700_M6700124D0003_9700 LIQUIFIED PETROLEUM (LP) GAS | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2025 | $1,200,000 |
CONT_AWD_W15QKN21F5267_9700_GS07F001GA_4732 PROPANE DELIVERIES | Department of Defense Department of the Army | — | RUTLAND, VT-00 | 2024 | $856,010 |
CONT_AWD_12305B22F0020_12H2_GS07F001GA_4732 BULK PROPANE | Department of Agriculture Agricultural Research Service | — | KEARNEYSVILLE, WV-02 | 2024 | $820,016 |
CONT_AWD_75H71221F80018_7527_GS07F001GA_4732 EXERCISE 6 MONTH EXTENSION | Department of Health and Human Services Indian Health Service | — | POLACCA, AZ-02 | 2024 | $798,243 |
CONT_AWD_140P1424F0040_1443_GS07F001GA_4732 YELLOWSTONE NATIONAL PARK AUTO FILL PROPANE DELIVERIES PARK WIDE MODIFICATION 3 DEOBLIGATES UNUSED FUNDS BY MUTUAL AGREEMENT. | Department of the Interior National Park Service | — | KING OF PRUSSIA, PA-05 | 2024 | $586,493 |
CONT_AWD_140P1422F0117_1443_GS07F001GA_4732 AUTO-FILL DELIVERIES OF PROPANE THROUGHOUT YELLOWSTONE - MODIFICATION TO DE-OBLIGATE EXCESS FUNDING AND CLOSE OUTH THE ORDER | Department of the Interior National Park Service | — | YELLOWSTONE NATIONAL PARK, WY-00 | 2024 | $568,568 |
CONT_AWD_140P1425F0096_1443_GS07F001GA_4732 YELLOWSTONE NATIONAL PARK, PARKWIDE PROPANE PURCHASE FY25/26 | Department of the Interior National Park Service | — | YELLOWSTONE NATIONAL PARK, WY-00 | 2025 | $492,000 |
CONT_AWD_140P1423F0072_1443_GS07F001GA_4732 AUTOFILL PROPANE DELIVERIES THROUGHOUT YELLOWSTONE NATIONAL PARK - DEOBLIGATION OF REMAINING FUNDS | Department of the Interior National Park Service | — | YELLOWSTONE NATIONAL PARK, WY-00 | 2024 | $447,527 |
CONT_AWD_W15QKN24F5269_9700_GS07F001GA_4732 THE PURPOSE OF MODIFICATION P00001 TO DELIVERY ORDER W15QKN-24-F-5269 IS TO UPDATE THE TERMS OF FAR CLAUSE 52.217-9. | Department of Defense Department of the Army | — | NEWTOWN SQUARE, PA-05 | 2024 | $443,655 |
CONT_AWD_W15QKN22C5012_9700_-NONE-_-NONE- PROPANE - CONNEAUT LAKE, PA (FACILITY ID: PA118) | Department of Defense Department of the Army | — | CONNEAUT LAKE, PA-16 | 2024 | $410,560 |
CONT_AWD_M6700124F0027_9700_M6700124D0003_9700 LIQUIFIED PETROLEUM (LP) GAS | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2024 | $398,035 |
CONT_AWD_140P4219F0019_1443_GS07F001GA_4732 SHEN - PROPANE - MODIFICATION 7 IS TO DE-OBLIGATE REMAINING FUNDS FROM PRIOR FISCAL YEARS | Department of the Interior National Park Service | — | LURAY, VA-06 | 2024 | $393,993 |
CONT_AWD_M6700124F0006_9700_M6700124D0003_9700 LIQUIFIED PETROLEUM (LP) GAS | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2024 | $359,622 |
CONT_AWD_W911N218F0242_9700_W911N215D0015_9700 DELIVERY OF PROPANE IN BOTH BOTTLES AND BY TRUCK TO FILL STANDING TANKS LOCATED AT LETTERKENNY ARMY DEPOT AND LETTERKENNY MUNITIONS CENTER | Department of Defense Department of the Army | — | CHAMBERSBURG, PA-13 | 2025 | $325,027 |
CONT_AWD_SP330022P0047_9700_-NONE-_-NONE- 8508645789!BLDGS 6, 13, 18, 21, AND 56 | Department of Defense Defense Logistics Agency | — | KING OF PRUSSIA, PA-05 | 2024 | $315,332 |
CONT_AWD_M6700123F0004_9700_M6700121D0001_9700 LIQUEIFIED PETROLEUM (LP) GAS | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2024 | $301,835 |
CONT_AWD_M6700122F1021_9700_M6700121D0001_9700 LIQUEIFIED PETROLEUM (LP) GAS | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2025 | $299,311 |
CONT_AWD_W911N219F0584_9700_W911N215D0015_9700 BULK PROPANE FOR LETTERKENNY ARMY DEPOT | Department of Defense Department of the Army | — | KING OF PRUSSIA, PA-05 | 2025 | $291,932 |
CONT_AWD_W15QKN21F5157_9700_GS07F001GA_4732 PROPANE SUPPLY & DELIVERY AT WHEELING, WV IN SUPPORT OF THE 99TH READINESS DIVISION. | Department of Defense Department of the Army | — | WHEELING, WV-02 | 2024 | $285,851 |
CONT_AWD_140P4522F0002_1443_GS07F001GA_4732 PURPOSE OF THIE MODIFICATION IS TO EXERCISE OPTION PERIOD TWO - DEC 7, 2023 - DEC 6, 2024 - GATE-SAHO PROPANE DELIVERIES | Department of the Interior National Park Service | — | HIGHLANDS, NJ-06 | 2024 | $261,600 |
CONT_AWD_140P9723F0004_1443_GS07F001GA_4732 DENA PROPANE | Department of the Interior National Park Service | — | DENALI NATIONAL PARK, AK-00 | 2024 | $249,999 |
CONT_AWD_SP330024P0887_9700_-NONE-_-NONE- 8510650034!PROPANE FILL, VENDOR OWNED TA | Department of Defense Defense Logistics Agency | — | NEW CUMBERLAND, PA-10 | 2024 | $244,000 |
CONT_AWD_M6700123F0069_9700_M6700121D0001_9700 LIQUEIFIED PETROLEUM (LP) GAS | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2024 | $243,449 |
CONT_AWD_140P6421F0007_1443_GS07F001GA_4732 THE PURPOSE OF THIS MODIFICATION IS TO: 1. PROVIDE AN ADDITIONAL $5,000 IN FUNDING FOR OPTION YEAR 4. ALL ELSE REMAINS UNCHANGED. | Department of the Interior National Park Service | — | BRECKSVILLE, OH-07 | 2024 | $235,843 |
CONT_AWD_W913E521C0014_9700_-NONE-_-NONE- EXERCISE OPTION YEAR 4 FOR PROPANE AUTO DELIVERY | Department of Defense Department of the Army | — | HANOVER, NH-02 | 2024 | $233,270 |
CONT_AWD_140P9725F0004_1443_GS07F001GA_4732 DENA PROPANE | Department of the Interior National Park Service | — | DENALI NATIONAL PARK, AK-00 | 2025 | $220,000 |
CONT_AWD_140P9724F0005_1443_GS07F001GA_4732 DENA PROPANE | Department of the Interior National Park Service | — | DENALI NATIONAL PARK, AK-00 | 2024 | $220,000 |
CONT_AWD_W15QKN23C5005_9700_-NONE-_-NONE- W15QKN-23-C-5005 OY2 PROPANE KEENE, NH | Department of Defense Department of the Army | — | KEENE, NH-02 | 2024 | $209,738 |
CONT_AWD_W911SA25FA007_9700_W911SA21D1001_9700 THIS REQUIREMENT IS FOR THE DELIVERY OF LP GAS TO FORT MCCOY, WI IN ACCORDANCE WITH THE STATEMENT OF WORK IN THE BASIC CONTRACT W911SA21D1001. | Department of Defense Department of the Army | — | FORT MCCOY, WI-03 | 2025 | $205,301 |
CONT_AWD_0003_9700_W911N215D0015_9700 BULK PROPANE | Department of Defense Department of the Army | — | CHAMBERSBURG, PA-13 | 2025 | $190,806 |
CONT_AWD_W911SA24F1003_9700_W911SA21D1001_9700 DELIVERY OF LP ORDERING PERIOD 4 | Department of Defense Department of the Army | — | FORT MCCOY, WI-03 | 2024 | $189,888 |
CONT_AWD_M6700125F1021_9700_M6700124D0003_9700 LIQUIFIED PETROLEUM (LP) GAS | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2025 | $185,050 |
CONT_AWD_M6700123F0016_9700_M6700121D0001_9700 LIQUEIFIED PETROLEUM (LP) GAS | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2024 | $165,747 |
CONT_AWD_SP330022P0516_9700_-NONE-_-NONE- 8509134204!PROPANE FILL, VENDOR OWNED TA | Department of Defense Defense Logistics Agency | — | NEW CUMBERLAND, PA-10 | 2024 | $165,156 |
CONT_AWD_M6700124F0021_9700_M6700124D0003_9700 LIQUIFIED PETROLEUM (LP) GAS | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2024 | $153,593 |
CONT_AWD_140P8422F0001_1443_GS07F001GA_4732 PROPANE SUPPLY, DELIVERY, AND TANK LEASING, POINT REYES NATIONAL SEASHORE, MARIN COUNTY, CALIFORNIA. MODIFICATION P00006 EXERCISES OPTION YEAR 4 FOR PROPANE SUPPLY, DELIVERY, AND… | Department of the Interior National Park Service | — | POINT REYES STATION, CA-02 | 2024 | $149,034 |
CONT_AWD_W15QKN20F5113_9700_GS07F001GA_4732 WITHIN SCOPE MODIFICATION - OY4 - PROPANE WV035 (ADDITIONAL PROPANE) | Department of Defense Department of the Army | — | SURVEYOR, WV-01 | 2024 | $148,763 |
CONT_AWD_W15QKN18F10F8_9700_GS07F001GA_4732 CLOSEOUT AND DEOBLIGATION OF PROPANE SUPPLY DELIVERY ORDER W15QKN-18-F-10F8 IN SUPPORT OF THE 99TH READINESS DIVISION | Department of Defense Department of the Army | — | BEDFORD, VA-09 | 2024 | $145,378 |
CONT_AWD_M6700122F1068_9700_M6700121D0001_9700 LIQUEIFIED PETROLEUM (LP) GAS | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2025 | $139,937 |
CONT_AWD_M6700125F1026_9700_M6700124D0003_9700 LIQUIFIED PETROLEUM (LP) GAS | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2025 | $139,779 |
CONT_AWD_M6700123F0025_9700_M6700121D0001_9700 LIQUEIFIED PETROLEUM (LP) GAS | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2024 | $136,829 |
CONT_AWD_75N99018F00029_7529_GS07F001GA_4732 CONTRACTOR SHALL SUPPLY PROPANE TO NIH CAMPUS LOCATED IN RESEARCH TRIANGLE PARK NORTH CAROLINA. | Department of Health and Human Services National Institutes of Health | — | DURHAM, NC-04 | 2024 | $135,031 |
CONT_AWD_140P4525F0001_1443_GS07F001GA_4732 THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD ONE (1) 12/7/2025 - 12/6/2026 | Department of the Interior National Park Service | — | HIGHLANDS, NJ-06 | 2025 | $119,000 |
CONT_AWD_M6700122F1121_9700_M6700121D0001_9700 LIQUEIFIED PETROLEUM (LP) GAS | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2024 | $115,816 |
CONT_AWD_75H71223F80129_7527_GS07F001GA_4732 EXERCISING OY2 (9/26/2025 - 9/25/2026) - PROPANE SERVICES FOR FYHC OY 1 | Department of Health and Human Services Indian Health Service | — | WINTERHAVEN, CA-25 | 2024 | $114,000 |
CONT_AWD_M6700125F1037_9700_M6700124D0003_9700 LIQUIFIED PETROLEUM (LP) GAS | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2025 | $110,077 |
CONT_AWD_W15QKN23F5468_9700_GS07F001GA_4732 OY1 - LIQUEFIED PETROLEUM GAS - PROPANE IN SUPPORT OF USAG FORT DEVENS, MA. | Department of Defense Department of the Army | — | DEVENS, MA-03 | 2024 | $104,200 |
CONT_AWD_N0025323P0055_9700_-NONE-_-NONE- PROPANE GAS DELIVERY | Department of Defense Department of the Navy | — | KEYPORT, WA-06 | 2024 | $102,080 |
CONT_AWD_SP330022P0046_9700_-NONE-_-NONE- 8508643297!PROPANE FILL, GOVT OWNED TANK | Department of Defense Defense Logistics Agency | — | NORFOLK, VA-03 | 2024 | $94,482 |
Top 50 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.
Funding Agencies
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PETROLEUM REFINERIES$15.8M
NATURAL GAS DISTRIBUTION$4.9M
INDUSTRIAL GAS MANUFACTURING$1.2M
FOSSIL FUEL ELECTRIC POWER GENERATION$154K
PETROLEUM AND PETROLEUM PRODUCTS MERCHANT WHOLESALERS (EXCEPT BULK STATIONS AND TERMINALS)$38K
NATURAL GAS LIQUID EXTRACTION$31K
LIQUEFIED PETROLEUM GAS (BOTTLED GAS) DEALERS$30K
FUEL DEALERS$22K
PETROLEUM BULK STATIONS AND TERMINALS$0
Source: USAspending.gov · All Recipients · Pennsylvania