Shoreside Petroleum Inc dba Spi
- View government funding actions
- Seward, AK 996641189
- Phone: 907-224-8040
- Corporate URL: www.shoresidepetroleum.com
- Estimated Number of Employees: 65
- Estimated Annual Receipts: $25,000,000
- Business Start Date: 1986
- Contact Person: Doug Lechner
- Contact Phone: 907-344-4571
- Contact Email: dougl@shoresidepetroleum.com
- Business Structure:
- Other
- Business Type:
- For Profit Organization
- Subchapter S Corporation
- Industries Served: Petroleum Refineries, Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals), Fuel Dealers
- Product Areas: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES, MED & SURGICAL INSTRUMENTS,EQ & SUP, HOSP FURNITURE,EQ,UTENSILS & SUP, HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES, ORTHOPEDIC SERVICES, MEDICAL- ORTHOPEDIC, OTHER MEDICAL SERVICES, MEDICAL- OTHER
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $61,000 - Saturday the 1st of December 2012
US Coast Guard
BASE KODIAK
IGF::CL,CT::IGF OTHER: FOR NON-CLOSELY ASSOCIATED WITH INHERENTLY GOVERNMENTAL AND NON-CRITICAL FUNCTIONS. VENDOR SHALL PROVIDE ALL LABOR, EQUIPMENT, MATERIALS, TOOLS, AND TRANSPORTATION FOR FUELING SERVICES OF AIR STATION KODIAK AIRCRAFT AT WHITTIER FIELD. - $36,140 - Tuesday the 13th of December 2011
Defense Logistics Agency
DLA ENERGY
EMERGENCY FUEL BUY FOR 10,000 USG OF REGULAR UNLEADED GASOLINE (MUR)...LINE ITEM 764-28E. - $36,140 - Wednesday the 16th of November 2011
Defense Logistics Agency
DLA ENERGY
EMERGENCY FUEL BUY FOR 10,000 USG OF REGULAR UNLEADED GASOLINE (MUR)...LINE ITEM 764-28E. - $36,130 - Friday the 24th of February 2012
Defense Logistics Agency
DLA ENERGY
764-28E 10,000 USG (MUR) - $35,730 - Friday the 24th of February 2012
Defense Logistics Agency
DLA ENERGY
DELIVERY OF 10,000 GALLONS OF MUR - $2,870 - Saturday the 2nd of March 2013
National Park Service
ARO-ALASKA REGIONAL OFFICE
DELIVERY ORDER UNDER DLA CONTRACT SP00011D4013 FOR VARIOUS FUELS FOR PARK OPERATIONS - $25,080 - Thursday the 9th of August 2012
Defense Logistics Agency
DLA ENERGY
CLIN 764-28E - DELIVERY OF 7,500 GALLONS OF MUR - $24,150 - Thursday the 9th of August 2012
Defense Logistics Agency
DLA ENERGY
CLIN 764-USE- DELIVERY OF 7,500 GALLONS OF ULSD - $21,438 - Friday the 24th of February 2012
Defense Logistics Agency
DLA ENERGY
DELIVERY OF 6,000 GALLONS OF MUR - $18,070 - Wednesday the 16th of November 2011
Defense Logistics Agency
DLA ENERGY
EMERGENCY FUEL BUY FOR 5,000 USG OF REGULAR UNLEADED GASOLINE (MUR)...LINE ITEM 764-28U.
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