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 |
Awards, page 250 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| M6700123F0026 delivery order | $2.4K | Liqueified petroleum (lp) gas | Navy | Petroleum fuels and jet fuel | Apr 4, 2024 DoD 90d |
| W9124924F0084 delivery order | $2.4K | Lp gas | Army | Petroleum fuels and jet fuel | Mar 20, 2024 DoD 90d |
| W9124924F0076 delivery order | $2.4K | 0001 lp gas | Army | Petroleum fuels and jet fuel | Mar 20, 2024 DoD 90d |
| 70LCHS21FPFB00068 delivery order | $1.8K | Propane delivery for boiler start-up | Federal Law Enforcement Training Center | Chemicals | May 28, 2026 |
| W9124924F0087 delivery order | $957 | Lp gas | Army | Petroleum fuels and jet fuel | Mar 20, 2024 DoD 90d |
| W9124924F0124 delivery order | $375 | Lp gas tank pump-out | Army | Petroleum fuels and jet fuel | May 24, 2024 DoD 90d |
| 70LCHS26FPFB00119 delivery order | $0 | Propane for boiler start-up | Federal Law Enforcement Training Center | Chemicals | Sep 29, 2026 |
| FA448423A0001 blanket purchase agreement | $0 | Propane services for jb mdl | Air Force | Utilities | Apr 22, 2026 DoD 90d |
| FA480919AA010 blanket purchase agreement | $0 | Contractor shall provide propane refill services in accordance with industry standards and on a per gallon basis in accordance with the current approved price list. | Air Force | Utilities | Nov 17, 2023 DoD 90d |
| M0026421D0002 IDIQ contract | $0 | Five year ordering period for high grade propane gas | Navy | Chemicals | Jan 13, 2025 DoD 90d |
| M6700124D0003 IDIQ contract | $0 | Liquified petroleum (lp) gas | Navy | Petroleum fuels and jet fuel | Dec 23, 2024 DoD 90d |
| SPMYM418F0029 delivery order | $0 | No description on the record | Defense Logistics Agency | Chemicals | Jun 24, 2025 DoD 90d |
| W911SA21D1001 IDIQ contract | $0 | Delivery of lp, tanks, set/move/removal | Army | Petroleum fuels and jet fuel | Oct 31, 2025 DoD 90d |
| W9124924F0207 delivery order | $0 | Lp gas | Army | Petroleum fuels and jet fuel | Nov 8, 2024 DoD 90d |
| W912D020A0008 blanket purchase agreement | $0 | Propane | Army | Chemicals | May 27, 2025 DoD 90d |
| SP330015F0039 delivery order | -$307 | 8501782886 propane for DLA maritime pear | Defense Logistics Agency | Petroleum fuels and jet fuel | Nov 1, 2024 DoD 90d |
| M6700120F0162 BPA call | -$408 | September 2020 lp gas | Navy | Chemicals | Feb 11, 2025 DoD 90d |
| 0003 delivery order | -$2.2K | Bulk propane delivery, under the propane contract, firm fixed price. propane is delivered to all large tanks on letterkenny ARMY depot. this is for delivery for the 1st option year of the contract 14 june 16 thru 13 june 17 | Army | Chemicals | Feb 3, 2025 DoD 90d |
| M0026417F0133 BPA call | -$4.7K | Igf::ot::igf propane deliveries for july, august, september, ad october | Navy | Chemicals | Oct 10, 2023 DoD 90d |
| M0026421F0147 delivery order | -$10K | Propane gas, hd-5 | Navy | Chemicals | May 14, 2026 DoD 90d |
| M0026420F0102 BPA call | -$13K | Gases, compressed and liquefied | Navy | Chemicals | Apr 7, 2025 DoD 90d |
| SP330022P0046 purchase order | -$21K | 8508643297 propane fill, govt owned tank | Defense Logistics Agency | Chemicals | Sep 26, 2025 DoD 90d |
| M0026423F0019 delivery order | -$21K | Ordering period 1/11/2022 to 1/10/2023 | Navy | Chemicals | Mar 8, 2024 DoD 90d |
| SP330021F0765 delivery order | -$23K | 8508194522 propane fill, vendor owned ta | Defense Logistics Agency | Chemicals | Dec 13, 2023 DoD 90d |
| M6700122F1071 delivery order | -$33K | Liqueified petroleum (lp) gas - 3rd quarter 01 apr 22 - 30 jun 22 | Navy | Petroleum fuels and jet fuel | Feb 2, 2024 DoD 90d |
| M6700122F1121 delivery order | -$34K | Liqueified petroleum (lp) gas - camp lejeune 1 jul - 30 sep | Navy | Petroleum fuels and jet fuel | Feb 23, 2024 DoD 90d |
| M6700123F0004 delivery order | -$36K | Liquefied petroleum (lp) gas | Navy | Petroleum fuels and jet fuel | May 7, 2024 DoD 90d |
| M6700122F1021 delivery order | -$36K | Liqueified petroleum (lp) gas | Navy | Petroleum fuels and jet fuel | Apr 22, 2025 DoD 90d |
| W912P721F0003 delivery order | -$37K | Lake mendocino(cvd) and lake sonoma (wsd) park headquarters buildings propane delivery | Army | Petroleum fuels and jet fuel | Aug 20, 2025 DoD 90d |
| M6700122F1184 delivery order | -$40K | Liqueified petroleum (lp) gas | Navy | Petroleum fuels and jet fuel | Jan 26, 2024 DoD 90d |
| M6700123F0017 delivery order | -$40K | Liqueified petroleum (lp) gas | Navy | Petroleum fuels and jet fuel | Mar 12, 2025 DoD 90d |
| W15QKN18F10F8 delivery order | -$41K | Igf::ot::igf 12 months, propane services bedford, va (va099) 99th rsc | Army | Purchase of structures | Nov 14, 2023 DoD 90d |
| M6700122F1120 delivery order | -$42K | Liqueified petroleum (lp) gas - cherry point 1 jul - 30 sep | Navy | Petroleum fuels and jet fuel | Jan 26, 2024 DoD 90d |
| M6700122F1022 delivery order | -$44K | Liqueified petroleum (lp) gas | Navy | Petroleum fuels and jet fuel | Feb 23, 2024 DoD 90d |
| M6700123F0016 delivery order | -$60K | Liqueified petroleum (lp) gas | Navy | Petroleum fuels and jet fuel | Feb 7, 2024 DoD 90d |
| W911N218F0242 delivery order | -$65K | Bulk propane, ffp requirements contract oy 03 in support of letterkenny ARMY depot. | Army | Chemicals | Mar 7, 2025 DoD 90d |
| SP330022P0516 purchase order | -$80K | 8509134204 option year 1 liquid propane | Defense Logistics Agency | Chemicals | Dec 9, 2024 DoD 90d |
| M6700122F1068 delivery order | -$85K | Liqueified petroleum (lp) gas - third quarter camp lejeune 2022 | Navy | Petroleum fuels and jet fuel | Aug 15, 2025 DoD 90d |
| W911N219F0584 delivery order | -$95K | Bulk propane, requirements contract, final option year. | Army | Chemicals | May 27, 2025 DoD 90d |
| W519TC23F2482 delivery order | -$97K | Fsc: 9135 name: propane part number: | Army | Propellants and chemical fuels | Dec 23, 2024 DoD 90d |
| SP330022P0047 purchase order | -$114K | 8508645789 bldgs 6, 13, 18, 21, and 56 | Defense Logistics Agency | Chemicals | Dec 29, 2023 DoD 90d |
| SP330021F0973 delivery order | -$118K | 8508341033 propane fill, govt owned tank | Defense Logistics Agency | Chemicals | Apr 23, 2025 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
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