The NAICS code 48699 encompasses All Other Pipeline Transportation, a specialized category of transportation infrastructure and services that involves the movement of various substances through pipeline systems beyond traditional oil and gas transmission. This category typically includes the transportation of commodities such as water, sewage, slurry, chemicals, and other non-petroleum products through complex pipeline networks. The transportation services within this classification focus on maintaining, operating, and managing pipeline infrastructure that supports critical industrial and municipal utility functions. No specific Federal Contract Awards could be identified within the provided data for this NAICS category. Without additional context or source documentation, it is not possible to confidently characterize recent contract awards, funding agencies, contract values, or performance locations associated with this pipeline transportation classification. No specific Federal Contract Opportunities were present in the provided data for NAICS code 48699. Therefore, no details can be confirmed regarding potential solicitations, requesting agencies, service scopes, or performance requirements for pipeline transportation services within this classification.
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Last Date To Order (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
SPE7M320D60TT | Kampi Components Co Inc. | $250.0k | 6/4/20 | 6/4/21 | 12/8/20 | |
SPE7M320D60DL | Metco Engineering Corp | $250.0k | 3/23/20 | 3/23/21 | 3/23/20 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Purchase Order SPE7M422P2798 | Troy Tube & Manufacturing Co | $1.3k | 4/20/22 | 7/19/22 | 4/20/22 | |
Purchase Order SPE7M418V6429 | Pioneer Industries, LLC | $450 | 8/16/18 | 10/15/18 | 8/16/18 | |
Purchase Order SPE7M419P1035 | A.g.h. Industries, LLC | $15.2k | 1/23/19 | 5/18/20 | 1/23/19 | |
Purchase Order SPE7M424V0014 | Windward Enterprises, LLC | $1.6k | 10/2/23 | 4/29/24 | 10/2/23 | |
Purchase Order SPE7M419P3326 | Bushnell Inc. | $138 | 8/27/19 | 9/3/19 | 8/27/19 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
TUBE, METALLIC | SPE7M121T6578 | Defense Logistics Agency Land and Maritime | Solicitation 1/1 | 12/8/20, 4:20 AM | |
TUBE ASSEMBLY, METAL | SPE7M416T0590 | Defense Logistics Agency Land and Maritime | Solicitation 1/1 | 11/5/15, 8:16 AM | |
TUBE ASSEMBLY, METAL | SPE7M419T3550 | Defense Logistics Agency Land and Maritime | Solicitation 1/1 | 1/9/19, 9:10 AM | |
TUBE ASSEMBLY, METAL |
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| Defense Logistics Agency Aviation | Award Notice 1/1 | 12/28/16, 1:04 PM | |
ID-CLEARWATER RED RIVER PIPELINE REPAIR | F16PS01254 | Department of the Interior Fish and Wildlife Service Region 9 Headquarters | Award Notice 1/1 | 9/6/16, 8:37 PM |