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MARATHON PETROLEUM COMPANY LP

Subsidiary ofMARATHON PETROLEUM COMPANY LPUEI: LEM4ASHMJES5CAGE: 1HGJ9

MARATHON PETROLEUM COMPANY LP is a federal contractor, registered under UEI LEM4ASHMJES5 and CAGE code 1HGJ9. It has been awarded $1,761,112,800 across 717 federal contracts. Primary work spans Petroleum Refineries and Industrial Gas Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Address123 Main St, City, ST 12345

Registration

UEI Code

LEM4ASHMJES5

CAGE Code

1HGJ9

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

2XMF

NAICS Codes

324110Petroleum Refineries(Primary)

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Marathon Petroleum Company LP specializes in the production and supply of aviation turbine fuel to meet stringent military operational requirements. Leveraging its expertise in petroleum refining, the company delivers JP-8 and other military-specification jet fuels that comply with Department of Def...

Key Performance Metrics

Awards Count

0

All time

Active

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Currently performing

Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$1.8B100%

Awards by NAICS

324110 - Petroleum Refineries$1.7B99.3%

325120 - Industrial Gas Manufacturing$13.0M0.7%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in MARATHON PETROLEUM COMPANY LP's top NAICS codes and agencies

Solicitation # 2026-054

The City of Waco is seeking a contractor for solicitation 2026-054 to provide bulk liquid oxygen and perform annual technical inspections of the storage and vaporization system at the Dissolved Air Flotation Facility in Texas. The selected vendor must supply all necessary product, transportation, delivery labor, cryogenic equipment, and safety materials required to meet the established specifications. Interested parties must submit their responses by September 15, 2026. The contract encompasses the full scope of furnishing the liquid oxygen and providing the technical assistance and instruments needed for the annual inspection of the city-owned system. Primary contact for this solicitation is Melanie Wade.

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Amendment 1 - Whiteriver Service Unit Bulk Oxygen and Cylinder Rental Services

Solicitation # IHS1524760

The Health and Human Services, Indian Health Service Whiteriver Service Unit is seeking information through a sources sought notice to evaluate potential vendors for bulk medical gas delivery and cylinder rental services at Whiteriver Indian Hospital in Arizona. The requirement centers on ensuring continuous, 24/7/365 availability of medical gases, particularly bulk liquid oxygen, with delivery schedules tailored to prevent supply interruptions and adjusted according to the duty hours of the responsible clinical programs. Vendors must be capable of transporting, delivering, and retrieving medical gas cylinders on an as-needed basis, maintaining reliability under demanding operational conditions. All supplies must comply with original equipment manufacturer standards for licensing, warranty, and service, and the use of gray market items is strictly prohibited as a material breach of contract, carrying potential penalties including contract termination and mandatory replacement at no cost to the government. Proposed contractors must be registered in the System for Award Management, provide their unique entity identifier and tax identification number, and self-certify eligibility as an Indian Economic Enterprise or Indian Small Business Economic Enterprise using the designated IHS form. The IHS prioritizes awards to ISBEEs to the maximum extent possible under the Buy Indian Act, requiring ownership of at least 51% by federally recognized tribes or Alaska Native corporations, with daily operations controlled by Indian individuals. Offerors must submit documentation proving they are an authorized distributor of the medical gases they propose to supply and provide a capability statement detailing their experience and capacity to meet the specified requirements. Responses are due by April 14, 2026, at 1:00 PM local time, and submission of false or misleading information regarding Indian enterprise status is punishable under federal law. Although this notice does not constitute a solicitation for quotes or include pricing details, it seeks market intelligence to determine the availability of qualified Indigenous-owned businesses for potential future set-aside contracting.

Phoenix Area Indian Health Svc

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Sources Sought Notice SPE605-26-RFI-1019 PC&S 1.8R Tinian

Solicitation # SPE605-26-RFI-1019

The Defense Logistics Agency (DLA) Energy has issued Sources Sought Notice SPE605-26-RFI-1019 to identify qualified businesses capable of supplying JP8 turbine aviation fuel to Tinian International Airport in the Commonwealth of the Northern Mariana Islands. This request is for information and planning purposes only and does not constitute a formal solicitation or a binding contract. The expected period of performance runs from December 1, 2026, to January 30, 2027, with a total estimated requirement of 900,000 U.S. gallons of fuel. The requirement consists of two specific barge deliveries: 400,000 gallons in mid-December 2026 and 500,000 gallons in mid-January 2027. Due to commissioning activities and fuel transfer processes, vessels must remain in port for approximately five days during the first delivery and three days during the second. Vendors are responsible for providing all necessary spill containment equipment, including floating booms and boats. Technical constraints include a shallow harbor draft of 25 feet, with some areas as shallow as 17 to 20 feet. Interested respondents must be registered under NAICS code 324110 in the System for Award Management. Submissions are due by September 8, 2026, and must include company identification, CAGE codes, technical capabilities, supplier information, refinery status, and any previous experience with the Direct Delivery Ground Fuels Program in the Pacific region. Responses should be directed to the contracting office points of contact, including Katie Richardson and Omar Joyce.

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Azores 1.8X (PC&S) Ground Fuel Delivery 2026

Solicitation # SPE60526R0201

The contract solicitation SPE60526R0201, titled Azores 1.8X (PC&S) Ground Fuel Delivery 2026, is a combined solicitation issued by DLA Energy to procure Premium Unleaded 10 PPM Gasoline for delivery to U.S. Air Force installations at Lajes Field and AAFES Service Station on Terceira Island in the Azores, Portugal. Performance is scheduled to begin on July 1, 2026, with a base period extending through August 31, 2029, and a 30-day carryover period allowing final deliveries until September 30, 2029. The scope requires the contractor to deliver a total of 198,000 UG6 gallons of fuel via tank truck during business hours, with pricing based on the Platts FOB Middle East benchmark and subject to economic adjustment. All fuel must conform to specification C16.67-1 and comply with applicable environmental regulations, including Title V of the Clean Air Act. Delivery points are designated at Lajes Field, ZIP 09720, and acceptance is governed by Energy Quality Assurance Provisions E12, E18.01, E21.01, E22, E35, and E37, with government inspection and formal acceptance authority resting solely with the Quality Assurance Representative. Offerors must register via the AMPS system and gain access to the Offer Entry Tool (OET) to submit bids exclusively through that platform; no physical or alternative electronic submissions are permitted. Compliance with FAR and DFARS clauses is mandatory, including representations on tax matters, trafficking in persons, System for Award Management, and cybersecurity safeguards under DFARS 252.204-7012 and related provisions. Technical capability is evaluated as a binary pass/fail based on conformance statements, licensure, and a firm supply commitment letter from suppliers; past performance is assessed as acceptable or unacceptable using CPARS and PIEE data; and price is evaluated line item by line item. Awards will be made on a Lowest Price Technically Acceptable basis with no discussions, trade-offs, or negotiation. Packaging and marking must follow Defense Standardization Program requirements, referencing MIL-STD-129, MIL-STD-2073-1, and MIL-STD-130 as accessed through the ASSIST database. Invo

Defense Logistics Agency

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BULK CARBON DIOXIDE (CO2) SUPPLY AND DELIVERY

Solicitation # 75092

The City of Winooski is seeking competitive bids from qualified suppliers to provide bulk carbon dioxide for the Myers Memorial Pool located at 62 Pine Street in Winooski, Vermont. The selected vendor will be responsible for the reliable supply and delivery of CO2, which is essential for maintaining pool-water pH control, as well as providing necessary monitoring, service support, and associated inspection services. This solicitation, numbered 75092 and issued through the Vermont Department of Economic Development, requires responses to be submitted by September 25, 2026. Interested parties can find further details and submission guidelines through the Vermont Business Registry.

Department of Economic Development

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30,000 Gallon Helium Gas Storage Tank

Solicitation # ITN 6827-3

Florida State University is seeking a vendor to provide a 30,000 gallon helium gas storage tank under solicitation number FSU-ITN 6827-3. This procurement is managed by the state of Florida as a SLED organization. Interested parties must submit their responses by the deadline of September 22, 2026. The primary point of contact for this solicitation is Stephen J. Talevich, who can be reached via email at sjt22d@fsu.edu.

Florida State University

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Sterile Medical Packaging ServicesThis subcontract for Sterile Medical Packaging Services is issued by the Department of Defense through the Medical Supply Chain MD Surg FSF. The scope of work involves the secondary packaging, labeling, and sterilization validation support for endotracheal tubes. All activities must be performed in strict compliance with ASTM D3951 and MIL-STD-129 standards to ensure medical grade quality and regulatory adherence. The project is categorized under NAICS code 325120 and will be performed at Camp Lejeune, North Carolina. Interested parties must submit their responses by August 31, 2026, following the posting date of August 25, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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PEO-FW Group 2 Air-Launched Effects (A2E) Assessment Event (AE)

Solicitation # PEO_FW_Group_2_Air_Launched_Effects_A2E_AE

SOFWERX and the USSOCOM Program Executive Office Fixed Wing are hosting an Assessment Event to identify U.S. citizen vendors capable of integrating TRL 5+ small unmanned air system platforms into the Karman Systima Common Launch Tube. This initiative supports the Adaptive Airborne Enterprise program, focusing on enhancing Find, Fix, Track, Target and Electronic Warfare missions for the Air Force Special Operations Command. The process consists of four phases, beginning with a submission deadline of September 25, 2026, followed by a downselect and a virtual assessment event on October 27, 2026. Successful participants may enter into various agreements, including Other Transaction Authority, FAR-based contracts, or research and development agreements. Evaluation is based primarily on technical merit, and awardees may be required to comply with NIST SP 800-171 standards for protecting controlled unclassified information.

Department Of Defense

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Liquid and Compressed Gas Fulfillment

Solicitation # N0017326

The U.S. Naval Research Laboratory is seeking qualified vendors to fulfill its requirement for liquid and compressed gas deliveries under a Blanket Purchase Agreement (BPA) through a Request for Quotes (RFQ). The contract, identified by solicitation number N0017326Q0004, is a Firm Fixed Price arrangement governed under FAR Part 12 for commercial products and services, with a five-year performance period from September 18, 2026, through September 17, 2031. Primary performance is centered at the NRL in Washington, DC, with specific delivery points including Building 49 for compressed gases and designated facilities for liquid gases as outlined in individual Call Orders. Contractors must implement a “full for empty” cylinder exchange program, provide emergency deliveries within 24 hours, perform DOT-compliant cylinder maintenance including hydrostatic testing, and supply batch Certificates of Analysis for all gas deliveries, ensuring compliance with OSHA, DOT, and NRL-specific safety directives. Technical acceptability is evaluated on a pass/fail basis, with award going to the lowest-priced responsive offeror under a Lowest Price Technically Acceptable (LPTA) source selection process, emphasizing cost efficiency after confirming capability to meet stated requirements. All deliveries and packaging must adhere strictly to MIL-STD-129 and MIL-STD-130 for labeling, marking, and unique item identification, using two-dimensional Data Matrix symbols compliant with ISO/IEC 16022 and encoded with specified data qualifiers excluding the issuing agency code. The contract mandates electronic invoicing exclusively through the Wide Area WorkFlow (WAWF) system using approved document types such as Invoice 2in1 or Invoice/Receiving Report, with no use of the Invoice Processing Platform. Additional requirements include CMMC Level 1–3 cybersecurity certification, compliance with the Buy American Act and Preference for Domestic Commodities clauses, disclosure of foreign ownership or ties to sanctioned regimes, and adherence to strict personnel access controls, including authorization for non-U.S. citizens. The offeror must submit two volumes electronically: Volume I as a technical narrative not exceeding five pages demonstrating capability and Volume II with complete pricing for CLINs and unit rates from the Master Gas Price List. Pricing data for CLINs 0001–0003 is not pre-filled, and the estimated contract value ranges from $0 to $21,000,000, derived from a theoretical maximum of one $

Naval Research Laboratory

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Diesel Fuel Delivery

Solicitation # W9124D26QA341

This solicitation, numbered W9124D26QA341, is issued by the Department of Defense through the W6QM Micc-Ft Knox office to secure a contractor for the supply and delivery of bulk Ultra Low Sulfur Diesel fuel. The fuel must be ASTM D975 compliant to support diesel generator operations throughout Fort Knox, Kentucky. The selected contractor is responsible for providing all necessary fuel, equipment, and transportation to deliver specified quantities to designated locations on an as-needed basis. This opportunity is designated as a total Small Business Set Aside under NAICS code 324110. The solicitation was posted on August 25, 2026, with a response deadline of September 8, 2026, at 4:00 PM. Primary coordination for this requirement is managed by Lauren Gatlin.

W6QM Micc-Ft Knox

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Department of State (Erbil, Iraq)

Solicitation # SPE60526RDOSERBIL

The Defense Logistics Agency Energy intends to issue a full and open competitive solicitation for Direct Delivery Fuels to support the U.S. Consulate in Erbil, Iraq. The anticipated contract will span one year with a one-year option. The requirements include the delivery of Diesel Fuel 10 PPM Sulfur at an annual volume of 500,000 gallons and MUM fuel at an annual volume of 24,000 gallons. Prospective vendors must be registered in the System for Award Management and the Joint Contingency Contracting System, providing extensive documentation including business licenses, tax clearances, and financial statements. The solicitation will likely require a transportation plan, storage capability details, and certificates of analysis for all fuel types. This is currently a pre-solicitation notice, and proposals should not be submitted until the formal solicitation is posted.

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PTC Licenses 2026

Solicitation # PANRSA26P0000041066

The Army Contract Command Redstone Arsenal Technology Development Directorate Aviation intends to award a Firm Fixed Price purchase order to Immix Technology, Inc. for support services regarding annual licenses for PTC Creo, Windchill, and Arbortext. This sole source procurement is being conducted under FAR 13.106(b)(1) and is expected to be awarded on September 17, 2026, with a performance period of twelve months. The requirement falls under NAICS code 513210 for Software Publishers and PSC 7A21 for IT Telecom Business Application software. While the government intends to negotiate with a single source, other capable firms may submit demonstrations of their technical capabilities to the designated points of contact by September 7, 2026.

Department Of Defense

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Solicitation # 27-001

South Louisiana Community College is seeking solicitations for the procurement of welding gases. This opportunity is managed by the state of Louisiana under solicitation number 40009-27-001, with the place of performance located within Louisiana. The solicitation was posted on August 25, 2026, and requires a response by September 15, 2026, at 8:00 PM. Interested parties should contact Nicole Manuel for further information regarding this SLED organization requirement.

- Comm/Tech College - South Louisiana Community College

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Supply of Calibrating Gas Mixture (Hydrogen Cyanide in Nitrogen)The Department of Defense, through the ASC Commodities Division, is seeking a subcontractor for the supply and delivery of a non-flammable calibrating gas mixture consisting of 10 ppm hydrogen cyanide in nitrogen. The requirement specifies six units provided in 58-liter DOT-39 cylinders, intended for military calibration use across multiple U.S. military installations. This subcontract opportunity falls under NAICS code 325120 and is associated with a place of performance in Tampa, Florida. Interested parties must respond by the deadline of September 1, 2026, following the posting date of August 24, 2026.

ASC COMMODITIES DIVISION

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DEADLINE

Supply of Nonadherent Medical Pads (TELFA Brand or Equivalent)The Department of Defense, through the Medical Supply Chain MD Surg FSF, is seeking a subcontractor for the manufacture and supply of sterile, nonadherent medical pads. These pads must measure 3 by 8 inches, feature perforated plastic film on both sides, and be individually packaged in accordance with military packaging standards. The requirement allows for TELFA brand products or an approved equivalent. This subcontract opportunity falls under NAICS code 325120 and is designated for performance at APO 09227-0000. The solicitation was posted on August 24, 2026, with a response deadline set for August 31, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Supply of Calibrating Gas Mixture (NSN: 6830016094428)This subcontract with the Department of Defense ASC Commodities Division involves the manufacture, certification, and delivery of a precise calibrating gas mixture under NSN 6830016094428. The contractor is responsible for providing the gas in compliant cylinders that adhere to all military packaging, labeling, and safety documentation standards. The project falls under NAICS code 325120 and is to be performed in Tampa, Florida. Interested parties must submit their responses by September 1, 2026, following the posting date of August 24, 2026.

ASC COMMODITIES DIVISION

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CALIBRATING GAS MIXTUR

Solicitation # SPE4A6-26-T-22AR

This contract is for the procurement of a non-flammable calibrating gas mixture consisting of nitrogen and 10 ppm hydrogen cyanide, identified by NSN 6830016088520. The gas is supplied in 58-liter DOT-39 cylinders and is classified as a commercial off-the-shelf item. The agreement includes six separate line items, each for one unit, to be delivered to various destinations including Andersen AFB, Langley AFB, Al Udeid AB, Scott AFB, Dover AFB, and a facility in Tampa, Florida. The original required delivery date for these items is August 24, 2026, with a delivery window of 20 days. The contract mandates strict adherence to hazardous materials communication standards, requiring approved Safety Data Sheets and hazard warning labels. Technical requirements include a non-extendable shelf life of 18 months and a prohibition on the intentional addition of mercury. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E, with specific instructions for palletization using Load Type IX if standard fiberboard boxes are unsuitable. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and all deliveries are set as FOB Destination.

ASC COMMODITIES DIVISION

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CALIBRATING GAS MIXTUR

Solicitation # SPE4A6-26-T-22AW

This contract is for the procurement of ammonia gas (NH3) 50ppm with a nitrogen balance, supplied in 58-liter cylinders. The item is identified as a commercial off-the-shelf product with a non-extendable shelf life of 18 months. The agreement covers multiple line items, each for a quantity of one cylinder, to be delivered to various destinations including Scott AFB, Tampa, Andersen AFB, Dover AFB, Little Rock AFB, and Al Udeid AB. Key requirements include strict adherence to hazardous materials shipping and packaging standards, specifically DOT for domestic and UN international requirements. Safety Data Sheets and OSHA hazard warning labels must be approved by technical personnel prior to award. The contract specifies a delivery window of 20 days, with a required delivery date of August 24, 2026. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the supplies.

ASC COMMODITIES DIVISION

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