Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#7,211 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-10 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-01-20 |
|---|---|
| Legal name | AMERIGAS PROPANE, L.P. |
| Address | 500 N GULPH RD, KING OF PRUSSIA, PA, 19406, USA / district 05 |
| Structure | Partnership or LLP, incorporated in DE / in business since 1995-04-19 |
| NAICS | 457210 (+9 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders92 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W911S621C0002 | $3.7M | definitive contract | Department of the Army | Petroleum fuels and jet fuel | Bulk propane delivery | May 4, 2026 |
| M6700125F0013 | $1.2M | delivery order | Department of the Navy | Petroleum fuels and jet fuel | Liquified petroleum (lp) gas | Jun 17, 2025 |
| W15QKN24F5269 | $665K | delivery order | Department of the Army | Chemicals | May 5, 2026 | |
| M6700124F0027 | $398K | delivery order | Department of the Navy | Petroleum fuels and jet fuel | Liquified petroleum (lp) gas | Mar 4, 2025 |
| M6700124F0006 | $360K | delivery order | Department of the Navy | Petroleum fuels and jet fuel | Liquified petroleum (lp) gas | Nov 19, 2024 |
| W15QKN21F5267 | $342K | delivery order | Department of the Army | Fuel oils and diesel | The purpose of this requirement is to procure the supply of propane at the rutland and white river junction afrcs in vt in support of the 99th readiness division. | Apr 23, 2025 |
| SP330024P0887 | $331K | purchase order | Defense Logistics Agency | Chemicals | 8510650034 propane fill, vendor owned ta | Apr 21, 2026 |
| W15QKN22C5012 | $308K | definitive contract | Department of the Army | Fuel oils and diesel | By - propane - pa118 | May 12, 2026 |
| M6700123F0069 | $243K | delivery order | Department of the Navy | Petroleum fuels and jet fuel | Liqueified petroleum (lp) gas | Nov 20, 2024 |
| W911SA26FA004 | $208K | delivery order | Department of the Army | Petroleum fuels and jet fuel | Propane delivery order | Nov 14, 2025 |
| W15QKN23C5005 | $207K | definitive contract | Department of the Army | Chemicals | By - propane - keene nh004 | Feb 19, 2026 |
| W911SA25FA007 | $205K | delivery order | Department of the Army | Petroleum fuels and jet fuel | 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. | Dec 3, 2024 |
| W911SA24F1003 | $190K | delivery order | Department of the Army | Petroleum fuels and jet fuel | Delivery of lp ordering period 4 | Oct 27, 2023 |
| M6700125F1021 | $185K | delivery order | Department of the Navy | Petroleum fuels and jet fuel | Liquified petroleum (lp) gas | May 23, 2025 |
| M6700124F0021 | $154K | delivery order | Department of the Navy | Petroleum fuels and jet fuel | Liquified petroleum (lp) gas | Feb 25, 2025 |
| M6700125F1026 | $140K | delivery order | Department of the Navy | Petroleum fuels and jet fuel | Liquified petroleum (lp) gas | Mar 24, 2025 |
| W15QKN26FA215 | $138K | delivery order | Department of the Army | Chemicals | 99th - a03 - new - propane - vt007 - rutland - cor/rfos dodaac: w91enn place of performance dodaac: w18gsw - white river junction vt012 pop: 22 may 2026 - 21 may 2027 new base + 4 option years | Jun 1, 2026 |
| W913E521C0014 | $135K | definitive contract | Department of the Army | Chemicals | Propane auto delivery | Feb 11, 2025 |
| W15QKN21F5157 | $127K | delivery order | Department of the Army | Fuel oils and diesel | By - propane supply & delivery - wv053 | Mar 4, 2025 |
| M6700125F1037 | $110K | delivery order | Department of the Navy | Petroleum fuels and jet fuel | Liquified petroleum (lp) gas | May 23, 2025 |
| W15QKN24F5253 | $97K | delivery order | Department of the Army | Chemicals | 12 month base year for propane deliveries to be performed at the cape henlopen usarc in lewes, de on behalf of the 99th rd. | Apr 29, 2026 |
| W519TC24F2414 | $82K | delivery order | Department of the Army | Propellants and chemical fuels | Propane | Jun 13, 2024 |
| M6700125F1051 | $74K | delivery order | Department of the Navy | Petroleum fuels and jet fuel | Liquified petroleum (lp) gas | Jul 9, 2025 |
| W912P725F0004 | $69K | delivery order | Department of the Army | Petroleum fuels and jet fuel | Wsd-cvd propance spply and service | May 28, 2026 |
| W15QKN24F5334 | $65K | delivery order | Department of the Army | Chemicals | Award - propane supply and delivery located at 125a armory road galax va 24333- 1919 - (facility id, va033). | Jul 30, 2025 |
| W15QKN23F5468 | $60K | delivery order | Department of the Army | Chemicals | Base - liquefied petroleum gas - propane to be delivered on an on-call basis iaw the sow in support of usag drfta fort devens. | Aug 2, 2024 |
| W15QKN20F5113 | $55K | delivery order | Department of the Army | Fuel oils and diesel | Base - propane wv035 | Apr 4, 2025 |
| N0025323P0055 | $54K | purchase order | Department of the Navy | Chemicals | Propane supply | May 12, 2025 |
| W15QKN25FA304 | $54K | delivery order | Department of the Army | Fuel oils and diesel | Propane supply and delivery to rainelle wv (wv035). | Feb 5, 2026 |
| M6700125F1091 | $51K | delivery order | Department of the Navy | Petroleum fuels and jet fuel | Liquified petroleum (lp) gas | Aug 6, 2025 |
| M6700125F1079 | $50K | delivery order | Department of the Navy | Petroleum fuels and jet fuel | Liquified petroleum (lp) gas | Jul 31, 2025 |
| W519TC25FA050 | $49K | delivery order | Department of the Army | Chemicals | Procurement of 25000 gallons of propane | Jun 25, 2025 |
| M6700123F1271 | $45K | delivery order | Department of the Navy | Petroleum fuels and jet fuel | Liqueified petroleum (lp) gas | Feb 28, 2025 |
| N0042123P0064 | $45K | purchase order | Department of the Navy | Utilities | Fy23 av8b storage compound propane | Feb 26, 2026 |
| M0026426P0007 | $35K | purchase order | Department of the Navy | Chemicals | Marine corps base quantico facilities maintenance branch (fms) requires bulk deliveries of 20,000 gallons of hd-5 propane. | Mar 18, 2026 |
| M0026424F0112 | $28K | delivery order | Department of the Navy | Chemicals | Propane gas | Apr 15, 2024 |
| M0026424F0004 | $25K | delivery order | Department of the Navy | Chemicals | Propane | Oct 23, 2023 |
| M0026425F0047 | $25K | delivery order | Department of the Navy | Chemicals | Ordering period 1/11/2025 to 1/10/2026 - propane | Jan 14, 2025 |
| M0026424F0055 | $24K | delivery order | Department of the Navy | Chemicals | Propane for base support. | Jan 24, 2024 |
| M0026424F0125 | $24K | delivery order | Department of the Navy | Chemicals | Propane gas, hd-5 | Apr 23, 2024 |
| W911SA26F1V03 | $24K | delivery order | Department of the Army | Petroleum fuels and jet fuel | Oo car october 2025 | Dec 16, 2025 |
| M6700123F0025 | $19K | delivery order | Department of the Navy | Petroleum fuels and jet fuel | Liqueified petroleum (lp) gas | Apr 4, 2024 |
| W911S626PA006 | $16K | purchase order | Department of the Army | Petroleum fuels and jet fuel | Bulk propane | May 20, 2026 |
| W15QKN21F5301 | $14K | delivery order | Department of the Army | Fuel oils and diesel | The purpose of this requirement is to procure the supply of propane at the granby training area in support of the 99th readiness division. | May 22, 2025 |
| FA448424FG013 | $11K | BPA call | Department of the Air Force | Petroleum fuels and jet fuel | Liquid propellant and fuel petroleum base | Oct 1, 2023 |
| M0026425F0018 | $9K | delivery order | Department of the Navy | Chemicals | Propane gas | Nov 27, 2024 |
| M0026425F0250 | $8K | delivery order | Department of the Navy | Chemicals | Propane gas, hd-5 - delivery order (5,000 gallons) | Sep 5, 2025 |
| W9124925F0018 | $6K | delivery order | Department of the Army | Petroleum fuels and jet fuel | Lp gas | Dec 13, 2024 |
| W9124924F0018 | $4K | delivery order | Department of the Army | Petroleum fuels and jet fuel | Lp gas | Nov 29, 2023 |
| W9124924F0094 | $3K | delivery order | Department of the Army | Petroleum fuels and jet fuel | Lp gas | Apr 10, 2024 |
Contract Vehicles (IDIQ & BPA)10 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | M6700124D0003 | 10 | $2.7M | $1.2M | - | Liquified petroleum (lp) gas | Aug 6, 2025 |
| 2 | GS07F001GA | 20 | $1.5M | $1.1M | - | Wsd-cvd propance spply and service | Sep 29, 2026 |
| 3 | W911SA21D1001 | 4 | $628K | $208K | - | 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. | Dec 16, 2025 |
| 4 | M0026421D0002 | 9 | $112K | $28K | - | Propane gas, hd-5 - delivery order (5,000 gallons) | May 14, 2026 |
| 5 | W9124920D0002 | 8 | $20K | $6K | - | Lp gas tank pump-out | Dec 13, 2024 |
| 6 | FA448423A0001 | 1 | $11K | $11K | - | Liquid propellant and fuel petroleum base | Oct 1, 2023 |
| 7 | SPMYM418D0001 | 1 | $0 | $894 | - | Jun 24, 2025 | |
| 8 | GS10F8701G | 1 | -$307 | $30K | - | 8501782886 propane for DLA maritime pear | Nov 1, 2024 |
| 9 | M6700116A0002 | 1 | -$408 | $5K | - | September 2020 lp gas | Feb 11, 2025 |
| 10 | M0026415A1019 | 2 | -$18K | $19K | - | Igf::ot::igf propane deliveries for july, august, september, ad october | Apr 7, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 38 | $6.5M | 70% |
| 2 | Department of the Navy | 41 | $2.8M | 30% |
| 3 | Department of the Air Force | 3 | $11K | 0.1% |
| 4 | Federal Law Enforcement Training Center | 2 | $2K | 0.0% |
| 5 | Defense Logistics Agency | 8 | -$26K | -0.3% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Petroleum fuels and jet fuel | 44 | $7.0M | 75% |
| 2 | Chemicals | 36 | $1.4M | 15% |
| 3 | Fuel oils and diesel | 6 | $901K | 9.7% |
| 4 | Utilities | 3 | $45K | 0.5% |
| 5 | Propellants and chemical fuels | 2 | -$14K | -0.2% |
| 6 | Purchase of structures | 1 | -$41K | -0.4% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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