The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Delta Fuel Company Inc

  • Delta Fuel Company Inc

  • View government funding actions
  • Ferriday, LA 713344279
  • Phone: 318-757-7610
  • Estimated Number of Employees: 54
  • Estimated Annual Receipts: $51,066,744
  • Business Start Date: 1977
  • Contact Person: Donna Callaway
  • Contact Phone: 318-757-7610
  • Contact Email: dcallaway@deltafuel.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • Minority Owned Business
  • For Profit Organization
  • Hispanic American Owned
  • Industries Served: Petroleum Refineries, Petroleum Lubricating Oil and Grease Manufacturing, Recyclable Material Merchant Wholesalers, Other Chemical and Allied Products Merchant Wholesalers, Petroleum Bulk Stations and Terminals, Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
  • Product Areas: FUELS, SOLID, FUEL OILS, OIL & GREASE-CUT,LUBR & HYDRAULIC, OILS AND GREASES: CUTTING, LUBRICATING, AND HYDRAULIC

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $969 - Wednesday the 28th of August 2013
    Department Of Army
    W2R2 USA ENGR R AND D CTR
    U434IHD ADDITIONAL FUNDING FOR FUEL
  • $8,775 - Tuesday the 13th of December 2011
    Defense Logistics Agency
    DLA ENERGY
    2,500 GALLONS OF MGO AT VICKSBURG, MS VIA BARGE.
  • $62,028 - Thursday the 9th of August 2012
    Defense Logistics Agency
    DLA ENERGY
    MARINE GAS OIL (MGO)
  • $5,835 - Tuesday the 11th of September 2012
    Defense Logistics Agency
    DLA ENERGY
    1500 GALLONS OF RED-DYED ULSD DELIVERY TO SPAWAR SYSTEM CENTER ATLANTIC NEW ORLEANS OFFICE, DUE TO HURRICANE ISAAC.
  • $53,700 - Wednesday the 28th of August 2013
    Department Of Army
    W2R2 USA ENGR R AND D CTR
    U434IHD EMERGENCY DIESEL FUEL
  • $50,000 - Wednesday the 12th of October 2011
    Department Of Army
    W07V ENDIST VICKSBURG
    BPA FUEL ORDER FOR DELIVERY
  • $44,390 - Monday the 19th of December 2011
    Department Of Army
    W07V ENDIST MEMPHIS
    FUEL FOR GRAHAM BURKE PUMPING STATION, MELLWOOD, ARKANSAS
  • $38,658 - Wednesday the 28th of August 2013
    Department Of Army
    W2R2 USA ENGR R AND D CTR
    U434IHD EMERGENCY - DIESEL FUEL
  • $34,675 - Wednesday the 28th of August 2013
    Department Of Army
    W2R2 USA ENGR R AND D CTR
    U434000 DIESEL FUEL
  • $243,425 - Tuesday the 21st of August 2012
    Defense Logistics Agency
    DLA ENERGY
    65,000 GALLONS DELIVERED TO USACE VESSEL AT GREENVILLE, MS VIA BARGE

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The Collier Report
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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.