No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2026-12-31 |
|---|---|
| Legal name | SUBURBAN PROPANE PARTNERS, L.P (DBA SUBURBAN PROPANE LP) |
| Address | 240 STATE ROUTE 10, WHIPPANY, NJ, 07981, USA / district 11 |
| Structure | Partnership or LLP, incorporated in DE / in business since 1995-01-01 |
| NAICS | 424720 |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SP330024P0037 | $237K | purchase order | Defense Logistics Agency | Chemicals | 8510216534 propane fill, govt owned tank | Oct 21, 2025 |
| SP330026P0123 | $128K | purchase order | Defense Logistics Agency | Chemicals | 8511756876 a | Nov 19, 2025 |
| W912GY21C0006 | $43K | definitive contract | Department of the Army | Petroleum fuels and jet fuel | Propane delivery- 21 locations base and 4 year options. | May 14, 2026 |
| W912D024F0018 | $40K | BPA call | Department of the Army | Chemicals | Bld 500 cac 1000 gal tank | Oct 23, 2023 |
| W912D025F0015 | $40K | BPA call | Department of the Army | Chemicals | Bld 500 cac 1000 gal tank | Oct 23, 2024 |
| W912D025F0007 | $32K | BPA call | Department of the Army | Chemicals | Bulk propane for seward | Aug 14, 2025 |
| W912D026FA045 | $30K | BPA call | Department of the Army | Chemicals | Blanket purchase agreement (bpa) for propane delivery in support of the department of public works (dpw) on fort wainwright, alaska. *(propane - seward ARMY rec camp, seward, alaska)* | May 6, 2026 |
| W911SG26PA004 | $28K | purchase order | Department of the Army | Chemicals | Purchase supply of propane | Jan 23, 2026 |
| W912D024F0010 | $25K | BPA call | Department of the Army | Chemicals | Bulk propane for seward | Oct 16, 2023 |
| W912D024F0014 | $25K | BPA call | Department of the Army | Chemicals | Bulk propane for burger king | Oct 19, 2023 |
| W912D025F0006 | $25K | BPA call | Department of the Army | Chemicals | Bulk propane for burger king | Oct 9, 2024 |
| 70LCHE24PPFB00006 | $24K | purchase order | Federal Law Enforcement Training Center | Chemicals | Provide quarterly refilling of propane tanks bldgs 67 & 109. | Sep 26, 2026 |
| W912D024F0060 | $15K | BPA call | Department of the Army | Chemicals | Lrc fy 24 propane | Jan 25, 2024 |
| W912D025F0044 | $15K | BPA call | Department of the Army | Chemicals | Propane delivery | Jan 8, 2025 |
| W912D026FA046 | $15K | BPA call | Department of the Army | Chemicals | Blanket purchase agreement (bpa) for propane delivery in support of the department of public works (dpw) on fort wainwright, alaska. | Mar 20, 2026 |
| W912D026FA047 | $15K | BPA call | Department of the Army | Chemicals | Blanket purchase agreement (bpa) for propane delivery in support of the department of public works (dpw) on fort wainwright, alaska. *propane - eas fort greely cac, fort greely, alaska | May 6, 2026 |
| W912D026FA054 | $6K | BPA call | Department of the Army | Chemicals | Blanket purchase agreement (bpa) for propane delivery in support of the department of public works (dpw) on fort wainwright, alaska. *propane - lrc bldg 3030 and bldg 2210, fort wainwright, alaska | Feb 25, 2026 |
| N0017325P0202 | $5K | purchase order | Department of the Navy | Instruments and lab equipment | Propane bid | Jul 24, 2025 |
| N0017325P1309 | $5K | purchase order | Department of the Navy | Equipment leases and rentals | Propane purchase | Nov 13, 2024 |
| N0017325P5517 | $5K | purchase order | Department of the Navy | Equipment maintenance, other | Propane for nrl. | Apr 3, 2025 |
| N6660424M1080 | $3K | BPA call | Department of the Navy | Chemicals | Propane | Feb 16, 2024 |
| N6660424M1035 | $3K | BPA call | Department of the Navy | Chemicals | Propane for heating dodge pond test barge. | Jan 11, 2024 |
| 70LCHE25PPFB00004 | $2K | purchase order | Federal Law Enforcement Training Center | Chemicals | Propane for forklifts (cheltenham, md) section 2(d) exception | Sep 26, 2026 |
| N0017325P5467 | $2K | purchase order | Department of the Navy | Instruments and lab equipment | Aluminum forklift tanks | Feb 2, 2026 |
| N6660424M1409 | $2K | BPA call | Department of the Navy | Chemicals | Propane | Oct 4, 2023 |
| N6660424M1482 | $2K | BPA call | Department of the Navy | Chemicals | Propane fuel | Dec 11, 2023 |
| W912D024F0037 | $500 | BPA call | Department of the Army | Chemicals | Fy24 propane | Nov 15, 2023 |
| W912D020A0007 | $0 | blanket purchase agreement | Department of the Army | Chemicals | Propane | May 27, 2025 |
| W912D026AA001 | $0 | blanket purchase agreement | Department of the Army | Chemicals | Blanket purchase agreement (bpa) for propane delivery in support of the department of public works (dpw) on fort wainwright, alaska. | Jan 20, 2026 |
| W912D022F0010 | -$169 | BPA call | Department of the Army | Chemicals | Bulk propane for seward | Sep 17, 2024 |
| W912D022F0041 | -$199 | BPA call | Department of the Army | Chemicals | Ak sup propane | May 28, 2024 |
| W912D022F0071 | -$200 | BPA call | Department of the Army | Chemicals | Propane | Apr 3, 2025 |
| W912D022F0085 | -$281 | BPA call | Department of the Army | Chemicals | Propane | Apr 3, 2025 |
| W912D020F0165 | -$500 | BPA call | Department of the Army | Chemicals | Propane | Apr 3, 2025 |
| 70LCHE20PPFB00001 | -$725 | purchase order | Federal Law Enforcement Training Center | Chemicals | Provide quarterly refilling of propane tanks bldgs 67&109 | Oct 6, 2026 |
| 70LCHS20PPFB00040 | -$1K | purchase order | Federal Law Enforcement Training Center | Chemicals | Propane for chelthenham | Oct 21, 2025 |
| W912D023F0003 | -$1K | BPA call | Department of the Army | Chemicals | Bulk propane for seward | Mar 24, 2025 |
| N0017323P7100 | -$4K | purchase order | Department of the Navy | Chemicals | Propane for kw: | Aug 26, 2024 |
| W912D020F0012 | -$5K | BPA call | Department of the Army | Chemicals | Bulk propane delivery to seward ARMY rec | Feb 6, 2024 |
| W912D021F0006 | -$6K | BPA call | Department of the Army | Chemicals | Bulk propane for burger king | Feb 6, 2024 |
| W912D020F0011 | -$9K | BPA call | Department of the Army | Chemicals | Bulk propane delivery to burger | Feb 6, 2024 |
| W912D020F0016 | -$9K | BPA call | Department of the Army | Chemicals | Bldg 500 cac, 1000 gal tank | Oct 23, 2024 |
| W912D021F0076 | -$10K | BPA call | Department of the Army | Chemicals | Bulk propane for seward (suburban) | Feb 6, 2024 |
| W912D022F0009 | -$15K | BPA call | Department of the Army | Chemicals | Bulk propane for burger king | Nov 8, 2023 |
| W912D023F0004 | -$18K | BPA call | Department of the Army | Chemicals | Bulk propane for burger king | Mar 12, 2025 |
| W912D022F0016 | -$23K | BPA call | Department of the Army | Chemicals | Bldg 500 cac, 1000 gal tank | Jan 21, 2025 |
| W912D021F0009 | -$25K | BPA call | Department of the Army | Chemicals | Bldg 500 cac, 1000 gal tank | Oct 7, 2024 |
| W912D023F0001 | -$30K | BPA call | Department of the Army | Chemicals | Bldg 500 cac, 1000 gal tank | Mar 5, 2025 |
| W911RZ20F0017 | -$40K | delivery order | Department of the Army | Petroleum fuels and jet fuel | Propane delivery: 03 mar 20 to 28 feb 21 | Jul 10, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W912D020A0007 | 21 | $89K | $40K | - | Propane delivery | Aug 14, 2025 |
| 2 | W912D026AA001 | 4 | $66K | $30K | - | Blanket purchase agreement (bpa) for propane delivery in support of the department of public works (dpw) on fort wainwright, alaska. *propane - lrc bldg 3030 and bldg 2210, fort wainwright, alaska | May 6, 2026 |
| 3 | N6660420AJ001 | 4 | $9K | $3K | - | Propane fuel | Feb 16, 2024 |
| 4 | W912D015A0004 | 4 | -$23K | $30K | - | Propane | Apr 3, 2025 |
| 5 | GS07F0037T | 1 | -$40K | $150K | - | Propane delivery: 03 mar 20 to 28 feb 21 | Jul 10, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | 2 | $364K | 64% |
| 2 | Department of the Army | 34 | $163K | 28% |
| 3 | Federal Law Enforcement Training Center | 4 | $24K | 4.3% |
| 4 | Department of the Navy | 9 | $22K | 3.8% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Chemicals | 43 | $554K | 97% |
| 2 | Instruments and lab equipment | 2 | $7K | 1.2% |
| 3 | Equipment leases and rentals | 1 | $5K | 0.9% |
| 4 | Equipment maintenance, other | 1 | $5K | 0.8% |
| 5 | Petroleum fuels and jet fuel | 2 | $3K | 0.5% |
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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