The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Marine Petroleum Corp

  • Marine Petroleum Corp

  • View government funding actions
  • Honolulu, HI 968191649
  • Phone: 808-841-0169
  • Estimated Number of Employees: 5
  • Estimated Annual Receipts: $1,700,000
  • Business Start Date: 1998
  • Contact Person: Michael Rossman
  • Contact Phone: 808-841-0169
  • Contact Email: marine.fuel@hawaiiantel.net
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • Self Certified Small Disadvantaged Business
  • For Profit Organization
  • Woman Owned Business
  • DOT Certified DBE
  • Industries Served: Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
  • Product Areas: FUELS, SOLID, LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE, LIQUID PROPELLANTS -PETROLEUM BASE, LIQUID PROPELLANTS - CHEMICAL BASE, LIQUID PROPELLANT FUELS AND OXIDIZERS, CHEMICAL BASE, 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.

  • $9,381 - Wednesday the 9th of November 2011
    US Coast Guard
    BASE HONOLULU
    HIGH SULFUR DIESEL FUEL 1000GL AND UNLEADED GAS 1384GL FOR USCG STA HONO ON 10/20/2011.
  • $8,723 - Wednesday the 11th of April 2012
    US Coast Guard
    BASE HONOLULU
    PAYMENT WILL BE PROCESSED USING THE GOV'T FLEET FUEL CREDIT CARD. CGC GALVESTON ISLAND FUEL PURCHASE ON 02/29/12.
  • $8,464 - Thursday the 13th of September 2012
    US Coast Guard
    BASE HONOLULU
    PAYMENT WILL BE PROCESSED USING THE GOV'T FLEET FUEL CREDIT CARD. CGC GALVESTON ISLAND FUEL PURCHASE ON 09/06/12.
  • $8,429 - Thursday the 28th of June 2012
    US Coast Guard
    BASE HONOLULU
    PAYMENT WILL BE PROCESSED USING THE GOV'T FLEET FUEL CREDIT CARD. CGC AHI FUEL PURCHASE ON 06/11/12.
  • $8,061 - Wednesday the 20th of June 2012
    US Coast Guard
    BASE HONOLULU
    PAYMENT WILL BE PROCESSED USING THE GOV'T FLEET FUEL CREDIT CARD. CGC KISKA FUEL PURCHASE ON 06/13/12/
  • $8,041 - Tuesday the 1st of May 2012
    US Coast Guard
    BASE HONOLULU
    PAYMENT WILL BE PROCESSED USING THE GOV'T FLEET FUEL CREDIT CARD. CGC GALVESTON ISLAND FUEL PURCHASE ON 04/24/12 .
  • $7,830 - Saturday the 14th of July 2012
    US Coast Guard
    BASE HONOLULU
    PAYMENT WILL BE PROCESSED USING THE GOV'T FLEET FUEL CREDIT CARD. CGC AHI FUEL PURCHASE ON 07/06/12.
  • $7,653 - Thursday the 10th of November 2011
    US Coast Guard
    BASE HONOLULU
    DIESEL FUEL FOR USCGC KISKA ON 10/17/2011 @ SAND ISLAND
  • $7,539 - Saturday the 14th of January 2012
    US Coast Guard
    BASE HONOLULU
    PAYMENT WILL BE PROCESSED USING THE GOV'T FLEET FUEL CREDIT CARD. CGC KISKA FUEL PURCHASE ON 12/20/2011.
  • $7,203 - Monday the 9th of January 2012
    US Coast Guard
    BASE HONOLULU
    HIGH DIESEL SULFUR FUEL FOR USCGC KISKA ON 12/26/2011, 1886 GALLONS

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The Collier Report
published by 1918 Media LLC.
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.