AwardTape · Defense awards · Ugi · Amerigas Propane, LP
Amerigas Propane, LP: $9.3M in DoD and DHS awards (this registration)
This registration, Amerigas Propane, LP, holds 92 DoD and DHS prime awards with $9.3M obligated Oct 1, 2023 to Sep 29, 2026. Largest category: Petroleum fuels and jet fuel at $7.0M; largest buyer: Department of the Army at $6.5M.
| Obligated FY2024+ | $9.3M |
|---|---|
| Awards | 92 |
| FY2024 | $3.6M |
| FY2025 | $3.7M |
| FY2026 to date | $2.0M |
| Lifetime obligated on these awards | $17.7M |
| Parent company | Ugi: $12.1M in DoD and DHS awards since FY2024 across 4 registrations |
| First and latest action | Oct 1, 2023 · Sep 29, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Petroleum fuels and jet fuel | $7.0M | 44 awards | 75% |
| 2 | Chemicals | $1.4M | 36 awards | 15% |
| 3 | Fuel oils and diesel | $901K | 6 awards | 9.7% |
| 4 | Utilities | $45K | 3 awards | 0.5% |
| 5 | Propellants and chemical fuels | -$14K | 2 awards | -0.2% |
| 6 | Purchase of structures | -$41K | 1 awards | -0.4% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $6.5M | 38 awards | 70% |
| 2 | Department of the Navy | $2.8M | 41 awards | 30% |
| 3 | Department of the Air Force | $11K | 3 awards | 0.1% |
| 4 | Federal Law Enforcement Training Center | $1.8K | 2 awards | 0.0% |
| 5 | Defense Logistics Agency | -$26K | 8 awards | -0.3% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W911S621C0002 definitive contract | $3.7M | Bulk propane delivery | Army | Petroleum fuels and jet fuel | May 4, 2026 DoD 90d |
| M6700125F0013 delivery order | $1.2M | Liquified petroleum (lp) gas | Navy | Petroleum fuels and jet fuel | Jun 17, 2025 DoD 90d |
| W15QKN24F5269 delivery order | $665K | No description on the record | Army | Chemicals | May 5, 2026 DoD 90d |
| M6700124F0027 delivery order | $398K | Liquified petroleum (lp) gas | Navy | Petroleum fuels and jet fuel | Mar 4, 2025 DoD 90d |
| M6700124F0006 delivery order | $360K | Liquified petroleum (lp) gas | Navy | Petroleum fuels and jet fuel | Nov 19, 2024 DoD 90d |
| W15QKN21F5267 delivery order | $342K | 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. | Army | Fuel oils and diesel | Apr 23, 2025 DoD 90d |
| SP330024P0887 purchase order | $331K | 8510650034 propane fill, vendor owned ta | Defense Logistics Agency | Chemicals | Apr 21, 2026 DoD 90d |
| W15QKN22C5012 definitive contract | $308K | By - propane - pa118 | Army | Fuel oils and diesel | May 12, 2026 DoD 90d |
| M6700123F0069 delivery order | $243K | Liqueified petroleum (lp) gas | Navy | Petroleum fuels and jet fuel | Nov 20, 2024 DoD 90d |
| W911SA26FA004 delivery order | $208K | Propane delivery order | Army | Petroleum fuels and jet fuel | Nov 14, 2025 DoD 90d |
| W15QKN23C5005 definitive contract | $207K | By - propane - keene nh004 | Army | Chemicals | Feb 19, 2026 DoD 90d |
| W911SA25FA007 delivery order | $205K | 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. | Army | Petroleum fuels and jet fuel | Dec 3, 2024 DoD 90d |
| W911SA24F1003 delivery order | $190K | Delivery of lp ordering period 4 | Army | Petroleum fuels and jet fuel | Oct 27, 2023 DoD 90d |
| M6700125F1021 delivery order | $185K | Liquified petroleum (lp) gas | Navy | Petroleum fuels and jet fuel | May 23, 2025 DoD 90d |
| M6700124F0021 delivery order | $154K | Liquified petroleum (lp) gas | Navy | Petroleum fuels and jet fuel | Feb 25, 2025 DoD 90d |
| M6700125F1026 delivery order | $140K | Liquified petroleum (lp) gas | Navy | Petroleum fuels and jet fuel | Mar 24, 2025 DoD 90d |
| W15QKN26FA215 delivery order | $138K | 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 | Army | Chemicals | Jun 1, 2026 DoD 90d |
| W913E521C0014 definitive contract | $135K | Propane auto delivery | Army | Chemicals | Feb 11, 2025 DoD 90d |
| W15QKN21F5157 delivery order | $127K | By - propane supply & delivery - wv053 | Army | Fuel oils and diesel | Mar 4, 2025 DoD 90d |
| M6700125F1037 delivery order | $110K | Liquified petroleum (lp) gas | Navy | Petroleum fuels and jet fuel | May 23, 2025 DoD 90d |
| W15QKN24F5253 delivery order | $97K | 12 month base year for propane deliveries to be performed at the cape henlopen usarc in lewes, de on behalf of the 99th rd. | Army | Chemicals | Apr 29, 2026 DoD 90d |
| W519TC24F2414 delivery order | $82K | Propane | Army | Propellants and chemical fuels | Jun 13, 2024 DoD 90d |
| M6700125F1051 delivery order | $74K | Liquified petroleum (lp) gas | Navy | Petroleum fuels and jet fuel | Jul 9, 2025 DoD 90d |
| W912P725F0004 delivery order | $69K | Wsd-cvd propance spply and service | Army | Petroleum fuels and jet fuel | May 28, 2026 DoD 90d |
| W15QKN24F5334 delivery order | $65K | Award - propane supply and delivery located at 125a armory road galax va 24333- 1919 - (facility id, va033). | Army | Chemicals | Jul 30, 2025 DoD 90d |
| W15QKN23F5468 delivery order | $60K | Base - liquefied petroleum gas - propane to be delivered on an on-call basis iaw the sow in support of usag drfta fort devens. | Army | Chemicals | Aug 2, 2024 DoD 90d |
| W15QKN20F5113 delivery order | $55K | Base - propane wv035 | Army | Fuel oils and diesel | Apr 4, 2025 DoD 90d |
| N0025323P0055 purchase order | $54K | Propane supply | Navy | Chemicals | May 12, 2025 DoD 90d |
| W15QKN25FA304 delivery order | $54K | Propane supply and delivery to rainelle wv (wv035). | Army | Fuel oils and diesel | Feb 5, 2026 DoD 90d |
| M6700125F1091 delivery order | $51K | Liquified petroleum (lp) gas | Navy | Petroleum fuels and jet fuel | Aug 6, 2025 DoD 90d |
| M6700125F1079 delivery order | $50K | Liquified petroleum (lp) gas | Navy | Petroleum fuels and jet fuel | Jul 31, 2025 DoD 90d |
| W519TC25FA050 delivery order | $49K | Procurement of 25000 gallons of propane | Army | Chemicals | Jun 25, 2025 DoD 90d |
| M6700123F1271 delivery order | $45K | Liqueified petroleum (lp) gas | Navy | Petroleum fuels and jet fuel | Feb 28, 2025 DoD 90d |
| N0042123P0064 purchase order | $45K | Fy23 av8b storage compound propane | Navy | Utilities | Feb 26, 2026 DoD 90d |
| M0026426P0007 purchase order | $35K | Marine corps base quantico facilities maintenance branch (fms) requires bulk deliveries of 20,000 gallons of hd-5 propane. | Navy | Chemicals | Mar 18, 2026 DoD 90d |
| M0026424F0112 delivery order | $28K | Propane gas | Navy | Chemicals | Apr 15, 2024 DoD 90d |
| M0026424F0004 delivery order | $25K | Propane | Navy | Chemicals | Oct 23, 2023 DoD 90d |
| M0026425F0047 delivery order | $25K | Ordering period 1/11/2025 to 1/10/2026 - propane | Navy | Chemicals | Jan 14, 2025 DoD 90d |
| M0026424F0055 delivery order | $24K | Propane for base support. | Navy | Chemicals | Jan 24, 2024 DoD 90d |
| M0026424F0125 delivery order | $24K | Propane gas, hd-5 | Navy | Chemicals | Apr 23, 2024 DoD 90d |
| W911SA26F1V03 delivery order | $24K | Oo car october 2025 | Army | Petroleum fuels and jet fuel | Dec 16, 2025 DoD 90d |
| M6700123F0025 delivery order | $19K | Liqueified petroleum (lp) gas | Navy | Petroleum fuels and jet fuel | Apr 4, 2024 DoD 90d |
| W911S626PA006 purchase order | $16K | Bulk propane | Army | Petroleum fuels and jet fuel | May 20, 2026 DoD 90d |
| W15QKN21F5301 delivery order | $14K | The purpose of this requirement is to procure the supply of propane at the granby training area in support of the 99th readiness division. | Army | Fuel oils and diesel | May 22, 2025 DoD 90d |
| FA448424FG013 BPA call | $11K | Liquid propellant and fuel petroleum base | Air Force | Petroleum fuels and jet fuel | Oct 1, 2023 DoD 90d |
| M0026425F0018 delivery order | $8.6K | Propane gas | Navy | Chemicals | Nov 27, 2024 DoD 90d |
| M0026425F0250 delivery order | $7.8K | Propane gas, hd-5 - delivery order (5,000 gallons) | Navy | Chemicals | Sep 5, 2025 DoD 90d |
| W9124925F0018 delivery order | $6.4K | Lp gas | Army | Petroleum fuels and jet fuel | Dec 13, 2024 DoD 90d |
| W9124924F0018 delivery order | $4.4K | Lp gas | Army | Petroleum fuels and jet fuel | Nov 29, 2023 DoD 90d |
| W9124924F0094 delivery order | $3.1K | Lp gas | Army | Petroleum fuels and jet fuel | Apr 10, 2024 DoD 90d |
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 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
UgiDepartment of the ArmyDepartment of the NavyDepartment of the Air ForceFederal Law Enforcement Training CenterDefense Logistics Agency
Terminal: filters, alerts and CSV export for this company's awards.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial