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MICHIGAN CRYSTAL FLASH PETROLEUM CORPORATION

UEI: CRAVHJJRNB74

MICHIGAN CRYSTAL FLASH PETROLEUM CORPORATION is a federal contractor, registered under UEI CRAVHJJRNB74. It has been awarded $78,645 in federal contracts. Primary work spans Other Fuel Dealers, Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals), and Unknown NAICS. Top awarding agencies include Department Of Veterans Affairs, Department Of Homeland Security, and Department Of Transportation.

Contact Information

Registration and classification details

Registration

UEI Code

CRAVHJJRNB74

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

5

All time

Active

0

Currently performing

Completed

5

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 Veterans Affairs$73.3K93.2%Department Of Homeland Security$3.3K4.1%Department Of Transportation$2.1K2.7%

Awards by NAICS

454319 - Other Fuel Dealers$43.2K54.9%424720 - Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)$26.5K33.7%

- Unknown NAICS$6.8K8.7%

483111 - Deep Sea Freight Transportation$2.1K2.7%

Awards by Agency Over Time

Awards by Place of Performance

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Hazardous/Commercial Packaging Services

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

Solicitation # 49690

Solicitation SB-2026-PW-169 is a request for bulk oil issued by the CPPJ Purchasing - Commodities / Services agency for the state of Louisiana. This SLED organization opportunity is categorized under NAICS code 424720 and requires performance within Louisiana. The solicitation was posted on October 29, 2026, and establishes a response deadline of November 18, 2026, at 9:00 PM. Interested parties can find further details and submission guidelines through the provided Bid Express link.

CPPJ Purchasing - Commodities / Services

POSTED

about 7 hours ago

DEADLINE

Dry Cargo Voyage Charter

Solicitation # N32205-SS-N321-27-013

The Military Sealift Command Norfolk is conducting market research via Sources Sought Notice N32205-SS-N321-27-013 to determine the availability and pricing of U.S. and foreign flag vessels for a dry cargo voyage charter. The requirement involves the transport of three U.S. Navy Landing Craft Air Cushions (LCACs) from Panama City, Florida, to Joint Expeditionary Base Little Creek in Virginia Beach, Virginia. The available load date is scheduled for February 16, 2027, with the latest available load date being February 26, 2027. This effort is governed by MSC DRYVOY 2026 FLO-FLO terms and requires all operations to comply with the US Navy Towing Manual. Interested parties must provide a lump-sum fixed price that includes loading, stowing, securing, and discharging, as well as a demurrage rate. The contractor is responsible for providing all necessary cradles, cribbing, blocking, and seafastening, and must ensure cargo is certified gas free by a Marine Gas Chemist prior to discharge. Responses must include detailed vessel particulars, stowage plans, and company information, including UEI and small business status under NAICS 483111. All submissions are due via email to Jordan Morrison by November 5, 2026, at 10:00 AM Eastern Time.

POSTED

about 11 hours ago

DEADLINE

DRY CARGO VOYAGE CHARTER

Solicitation # N32205-SS-N321-27-012

Military Sealift Command Norfolk is conducting market research via Sources Sought Notice N32205-SS-N321-27-012 to determine the price and availability of U.S. and foreign flag vessels for a dry cargo voyage charter. The requirement involves the transport of one U.S. Navy Landing Craft Utility (LCU 1710) from Mobile, Alabama, to Joint Expeditionary Base Little Creek in Virginia Beach, Virginia. Interested parties must provide a lump-sum fixed price that includes loading, stowing, securing, and discharging, as well as the costs for an Independent Marine Surveyor and all necessary securing gear. For FLO/FLO options, the contractor is responsible for tows between the ports and the loading/offloading sites. Technical requirements specify that the contractor must provide all cradle, cribbing, blocking, and seafastening for ocean transport in accordance with the U.S. Navy Towing Manual and MSC DRYVOY 2026 FLO-FLO terms. Additional obligations include providing temporary toilet facilities during FLO/FLO operations and ensuring the cargo is certified gas free by a Marine Gas Chemist prior to discharge. Responses are due by November 5, 2026, and must include detailed vessel particulars, company identification, and small business status under NAICS 483111. This notice is for information purposes only and does not constitute a formal solicitation or offer.

POSTED

about 11 hours ago

DEADLINE

SS1 Oil SupplierThe County of San Benito Public Works Department is seeking a subcontractor for the supply and delivery of SS1 Oil to support prime contractors on road maintenance projects. The selected provider will be responsible for furnishing the material and transporting it to various county-designated sites in Hollister, California, to fulfill both recurring monthly requirements and emergency shipment requests. To be eligible for this contract, the supplier must be registered with the California Department of Industrial Relations and strictly adhere to all applicable prevailing wage rates. Interested parties must submit their responses by the deadline of November 14, 2026.

County of San Benito Public Works Department

POSTED

about 16 hours ago

DEADLINE

Fuel Treatment Additives SupplyThis subcontract involves the supply of chemical fuel treatment additives for prime contractors working on emergency power projects for the City of Raleigh in North Carolina. The scope of work includes providing fuel stabilizers, biocides, and other essential treatment additives designed to prevent fuel degradation and maintain the overall health of storage tanks. The supplier is responsible for delivering all materials directly to the project site in accordance with manufacturer specifications and must provide the necessary Safety Data Sheets for all products. This opportunity is categorized under NAICS code 424720, with a response deadline set for November 12, 2026.

City of Raleigh

POSTED

about 18 hours ago

DEADLINE

Generator and Reserve Tank Fuel DeliveryThis subcontract for the City of Raleigh involves the furnishing and delivery of various fuel types to support emergency power projects. The selected provider will be responsible for transporting fuel via tankers and delivery trucks to multiple city locations to refill reserve tanks and low-level generators, ensuring all deliveries are made in specified tanks and adhere to manufacturer recommendations and industry standards. In addition to delivery logistics, the contractor is responsible for managing all clean-up costs associated with any spills that occur during the fueling process. This opportunity is categorized under NAICS code 424720, with a response deadline set for November 12, 2026.

City of Raleigh

POSTED

about 18 hours ago

DEADLINE

Hazardous Materials Packaging and ShippingThis subcontract for Hazardous Materials Packaging and Shipping involves the labeling, packaging, and transportation of hazardous supply items for prime contractors supporting DLA supply contracts. The scope of work requires strict adherence to 29 CFR 1910.1200 for unit container labeling and compliance with NAVSUP PUB 505 and AFMAN 24-204 standards for military air shipment preparation. The contractor must utilize certified HazMat materials to ensure all shipments are compliantly processed and delivered to the designated government destination. Managed by the Department of the Navy for the Pa DLA Aviation At Philadelphia, the performance of this contract will take place in Philadelphia, Pennsylvania. The opportunity is categorized under NAICS code 483111, with a response deadline set for November 12, 2026.

Pa DLA Aviation At Philadelphia

POSTED

about 19 hours ago

DEADLINE

Supply of Commercial Cleaning Chemicals and MaterialsThis subcontract involves the supply of commercial-grade cleaning chemicals, detergents, and materials to support prime contractors working on Texas Department of Agriculture facility projects. The scope of work specifically includes providing disinfectants and specialized cleaners for fixtures and glass, ensuring they are suitable for use in office and laboratory environments. All materials are to be delivered F.O.B. Destination, either directly to the prime contractor or to the Metrology Laboratory site. The opportunity is categorized under NAICS code 424720, with a response deadline set for November 30, 2026.

Department of Agriculture

POSTED

DEADLINE

in about 1 month

U.S.-Flag Ocean Transportation ServicesThis subcontract for U.S.-Flag Ocean Transportation Services involves providing ocean transport for prime contractors on DLA supply contracts. The scope of work requires the movement of hardware, specifically an impeller, from the port of loading to the final discharge port using U.S.-flagged ocean cargo vessels in accordance with clause 252.247-7023. The service provider is responsible for delivering rated on board vessel operating carrier's ocean bills of lading and comprehensive shipment data, including gross weight and vessel flag. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, the performance of this contract is centered in Tracy, California. The opportunity is categorized under NAICS code 483111, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

MIL-STD-129 and DLA Packaging ComplianceThis subcontract, titled MIL-STD-129 and DLA Packaging Compliance, involves providing specialized military packaging, marking, and palletization services for prime contractors fulfilling DLA Troop Support contracts. The scope of work requires strict adherence to MIL-STD-129 for marking and labeling, as well as compliance with RP001 DLA Packaging Requirements for Procurement. The service provider must utilize military-grade packaging materials and labeling equipment to ensure all shipments are ready for DLA acceptance. Managed by the Department of Defense through the Warner Robins agency, the work is to be performed at Robins Air Force Base. The opportunity was posted on October 28, 2026, with a response deadline of November 9, 2026. The contract falls under NAICS code 483111, focusing on the delivery of properly processed shipments that meet rigorous military standards.

POSTED

DEADLINE

Compressed Carbon Dioxide Gas SupplierThis subcontract involves the supply of compressed carbon dioxide gas for prime contractors supporting the DLA Weapons Support ASC. The requirement specifies the delivery of 20 bottles of gas under NSN 8120-01-681-8875 to DLA Distribution DDSP in New Cumberland, Pennsylvania. The supplier must ensure strict adherence to DOT hazardous materials transport regulations and maintain compliance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Additionally, all shipments must be palletized according to MIL-STD-147 Load Type IX. This opportunity falls under NAICS code 424720 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

U.S.-Flag Ocean Freight CarrierThis subcontract involves providing ocean transportation services for the Defense Logistics Agency to support prime contractors. The selected carrier will be responsible for transporting welding rods from the port of loading to the final discharge port, specifically serving Fort Riley. To be eligible, the carrier must utilize registered U.S.-flagged ocean-going vessels and maintain strict compliance with MARAD reporting requirements. Key operational duties include providing rated on board vessel operating carrier's ocean bills of lading and reporting critical shipment data, including gross weight, cubic feet, and total ocean freight costs. This opportunity falls under NAICS code 483111 and requires the successful delivery of commodities to the designated final discharge port.

Defense Logistics Agency

POSTED

DEADLINE

Aviation Turbine Fuel SupplyThis subcontract through DLA Energy involves the supply of 1,000,000 US gallons of bulk aviation turbine fuel, specifically NSN 9130-013054097. The fuel must adhere to all Department of Defense aviation quality specifications and be delivered to a designated storage facility or refueling agent. Performance for this contract is centered in Fort Belvoir, Virginia. The opportunity was posted on October 28, 2026, with a response deadline of November 16, 2026. It falls under NAICS code 424720 and is intended for prime contractors working on DLA Energy projects.

POSTED

DEADLINE

Bulk Liquid Propane (LP) Delivery ServicesThis small business set-aside subcontract through the Department of the Interior involves the supply and delivery of bulk liquid propane for prime contractors working on U.S. Fish and Wildlife Service projects at Agassiz NWR. The selected provider is responsible for hauling propane to the headquarters, bunkhouse, and shop locations for unloading into government-owned 1,000-gallon tanks. All deliveries must be documented with metered delivery tickets and must strictly adhere to US ASTM and National Fuel Quality Standards. To ensure safety and compliance, the contractor must utilize LP-rated transport trucks equipped with petroleum spill kits. This opportunity is categorized under NAICS code 424720 and is managed by the Fws Contracting Activity. Interested parties must submit their responses by the deadline of November 12, 2026.

Fws Contracting Activity

POSTED

DEADLINE

Bulk Gasoline and Diesel Fuel Delivery ServicesThis small business set-aside subcontract involves the procurement, hauling, and on-site delivery of bulk unleaded gasoline and off-road diesel for prime contractors supporting U.S. Fish and Wildlife Service projects at Agassiz National Wildlife Refuge. The scope of work includes the delivery of 87 Octane Unleaded, #1 and #2 Off-Road Diesel, and #2 Winter Blended Diesel into government-owned 500-gallon tanks. All deliveries must be documented with metered tickets and must strictly adhere to US ASTM and National Fuel Quality Standards. To execute these services, the contractor is required to utilize bulk fuel tankers and maintain petroleum spill kits on-site. This opportunity is managed under the Department of the Interior's Fws Contracting Activity with a focus on NAICS code 424720. Interested parties must submit their responses by the deadline of November 12, 2026.

Fws Contracting Activity

POSTED

DEADLINE

Imported LPG SupplierThis subcontract agreement involves the supply of 2,500 MT of imported Liquefied Petroleum Gas (LPG) to support prime contractors on procurement projects for the Pakistan State Oil Company Ltd. The selected supplier is responsible for sourcing and procuring LPG that adheres strictly to PSO specifications, while managing all necessary export and import documentation to ensure delivery to the designated location in Karachi, Pakistan. To be eligible for this contract, suppliers must maintain an Active Tax Payer status and provide valid NTN and GST/PST certificates. The solicitation was posted on October 28, 2026, with a response deadline set for November 12, 2026.

Pakistan State Oil Company Ltd

POSTED

DEADLINE

RFI GF-20144-JA Procurement of Imported LPG 2500 MT for the Month of November 2026 (12th – 24th November 2026)

Solicitation # Doc342501509

Pakistan State Oil Company Limited is soliciting bids for the procurement of 2500 MT of imported LPG for the month of November 2026, with a specific performance period scheduled from November 12th to November 24th, 2026. The procurement process follows a single stage, one envelope bidding procedure. The place of performance is designated as Karachi, Pakistan, and the contracting office is located at PSO House in Clifton, Karachi. Eligible bidders must possess adequate past relevant experience and financial capabilities, and they must be registered on the SAP Ariba Portal to participate. To request tender documents, applicants are required to upload a signed and stamped request on their official letterhead along with scanned copies of a valid NTN, GST/PST certificates, and the CNIC of the owner or authorized representative. Additionally, vendors must maintain active tax payer status. The response deadline for this solicitation is November 12, 2026, at 09:15.

Pakistan State Oil Company Ltd

POSTED

DEADLINE