AwardTape · Defense awards · Ferrellgas, LP
Ferrellgas, LP: $1.1M in DoD and DHS awards
Ferrellgas, LP holds 26 DoD and DHS prime awards with $1.1M obligated Oct 31, 2023 to Jun 1, 2026. Largest category: Chemicals at $929K; largest buyer: Department of the Army at $954K.
| Obligated FY2024+ | $1.1M |
|---|---|
| Awards | 26 |
| FY2024 | $664K |
| FY2025 | -$42K |
| FY2026 to date | $462K |
| Lifetime obligated on these awards | $2.0M |
| Parent company (as reported) | Ferrellgas Partners, LP |
| First and latest action | Oct 31, 2023 · Jun 1, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Chemicals | $929K | 21 awards | 86% |
| 2 | Fuel oils and diesel | $159K | 1 awards | 15% |
| 3 | Petroleum fuels and jet fuel | $10K | 1 awards | 0.9% |
| 4 | Equipment maintenance, other | -$1.0K | 2 awards | -0.1% |
| 5 | Containers and packaging | -$13K | 1 awards | -1.2% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $954K | 16 awards | 88% |
| 2 | Department of the Navy | $125K | 6 awards | 12% |
| 3 | Defense Logistics Agency | $19K | 3 awards | 1.7% |
| 4 | Federal Emergency Management Agency | -$13K | 1 awards | -1.2% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W911N226FA011 delivery order | $275K | Liquid propane gas (lpg) 180,000 gallons. | Army | Chemicals | Oct 9, 2025 DoD 90d |
| W911N224F0140 delivery order | $188K | Propane, bulk | Army | Chemicals | Nov 22, 2023 DoD 90d |
| W911N225F0040 delivery order | $188K | Propane, bulk | Army | Chemicals | Jan 22, 2025 DoD 90d |
| W911SA26FA111 delivery order | $184K | Fort mccoy propane supply minimum guarantee | Army | Chemicals | Jun 1, 2026 DoD 90d |
| N0024424P0094 purchase order | $159K | Propane delivery | Navy | Fuel oils and diesel | Nov 6, 2024 DoD 90d |
| W911N224F0147 delivery order | $113K | Propane, bulk | Army | Chemicals | Nov 22, 2023 DoD 90d |
| W911N224F0668 delivery order | $113K | Propane, bulk | Army | Chemicals | Jul 24, 2024 DoD 90d |
| N0018924PZ016 purchase order | $58K | Navsup wss propane supply- bldg 608b | Navy | Chemicals | Mar 1, 2024 DoD 90d |
| SP470325P0022 purchase order | $20K | Liquified petroleum gas services for defense logistics agency aviation at oklahoma city | Defense Logistics Agency | Chemicals | Apr 28, 2026 DoD 90d |
| N6572623P0017 purchase order | $13K | Propane fuel and tank rental | Navy | Chemicals | Aug 29, 2025 DoD 90d |
| N0040621P0018 purchase order | $10K | Propane, base year | Navy | Petroleum fuels and jet fuel | Nov 1, 2024 DoD 90d |
| W911N224F0717 delivery order | $7.5K | Propane, bulk | Army | Chemicals | Aug 15, 2024 DoD 90d |
| SP470323P0033 purchase order | $101 | Lpg tinker afb | Defense Logistics Agency | Equipment maintenance, other | Dec 4, 2025 DoD 90d |
| W911N220D0029 IDIQ contract | $0 | Propane, bulk | Army | Chemicals | Jul 2, 2024 DoD 90d |
| W911N224F0129 delivery order | $0 | Propane, bulk | Army | Chemicals | Nov 20, 2023 DoD 90d |
| W911N224F0663 delivery order | $0 | Propane, bulk | Army | Chemicals | Aug 9, 2024 DoD 90d |
| W911N226DA002 IDIQ contract | $0 | Liquid propane gas (lpg) | Army | Chemicals | Oct 9, 2025 DoD 90d |
| W911SA26DA011 IDIQ contract | $0 | Fort mccoy propane idiq | Army | Chemicals | Mar 10, 2026 DoD 90d |
| N6572622P0007 purchase order | -$838 | Propane fuel and tank rental for one year | Navy | Chemicals | Oct 29, 2024 DoD 90d |
| SP470322P0026 purchase order | -$1.1K | 8509200597 liquefied petroleum gas | Defense Logistics Agency | Equipment maintenance, other | Mar 22, 2024 DoD 90d |
| W911N223F0620 delivery order | -$2.1K | Propane, bulk | Army | Chemicals | Mar 4, 2025 DoD 90d |
| W911N223F0624 delivery order | -$7.5K | Propane, bulk | Army | Chemicals | Dec 3, 2024 DoD 90d |
| 70FBR918P00000058 purchase order | -$13K | Propane tanks for empire redwood fairgrounds | Federal Emergency Management Agency | Containers and packaging | Jan 30, 2025 |
| W911N221F0508 delivery order | -$26K | Propane, bulk | Army | Chemicals | Dec 5, 2024 DoD 90d |
| W911N222F0740 delivery order | -$78K | Propane, bulk | Army | Chemicals | Dec 16, 2024 DoD 90d |
| N0018920P0053 purchase order | -$114K | Base year: propane mechanicsburg | Navy | Chemicals | Sep 24, 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
Department of the ArmyDepartment of the NavyDefense Logistics AgencyFederal Emergency Management Agency
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