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SPRAGUE OPERATING RESOURCES LLC

UEI: SLED_3496EA2EF140B98C

SPRAGUE OPERATING RESOURCES LLC is a federal contractor, registered under UEI SLED_3496EA2EF140B98C. It has been awarded $188,839,340 in federal contracts. Primary work spans Unknown NAICS, Natural Gas Extraction, and Other NAICS codes (1 codes, <0.5% each). Top awarding agencies include Citywide Administrative Services, Dcasdivision Of Municipal Supply Service, and Department Of Defense.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

SLED_3496EA2EF140B98C

Federal Contracting Overview

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

AI Capability Profile

Sprague Operating Resources LLC specializes in the bulk procurement and delivery of energy products, with a specific technical focus on bioheating oil and bio-blend heating fuels. Their core capabilities center on the large-scale distribution of sustainable heating solutions and bulk fuel logistics ...

Key Performance Metrics

Awards Count

7

All time

Active

1

Currently performing

Completed

4

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

Citywide Administrative Services$83.6M44.3%Dcasdivision Of Municipal Supply Service$82.9M43.9%

Department Of Defense$22.0M11.6%

Other agencies (2 agencies, <0.5% each)$363.1K0.2%

Awards by NAICS

- Unknown NAICS$166.5M88.2%

211130 - Natural Gas Extraction$22.0M11.6%

Others - Other NAICS codes (1 codes, <0.5% each)$363.1K0.2%

Awards by Agency Over Time

Awards by Place of Performance

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Direct Supply Natural Gas DLA Energy Natural Gas Program 7.2 South Region

Solicitation # SPE60426R0404

POSTED

about 10 hours ago

DEADLINE

in about 1 month

Heavy Equipment Transport/LogisticsThis subcontract for Heavy Equipment Transport/Logistics involves the transport and delivery of heavy machinery, specifically stump grinders and trailers, for prime contractors working on New York City Department of Parks and Recreation forestry projects. The selected provider will utilize heavy-haul trucks or flatbeds to haul equipment to Randalls Island, NY, with final delivery to the Parks and Recreation Vehicle Acquisitions Vehicle Compound. Managed by the DCAS Division of Municipal Supply Service, the contract requires the provider to maintain valid commercial trucking licenses and comprehensive heavy equipment insurance. The solicitation was posted on October 13, 2026, with a response deadline of November 18, 2026, falling under NAICS code 484220 for specialized freight trucking.

Dcasdivision Of Municipal Supply Service

POSTED

DEADLINE

in about 1 month

Equipment Operation and Maintenance TrainerThis subcontract opportunity is for an Equipment Operation and Maintenance Trainer to provide specialized technical instruction for prime contractors working on New York City Department of Parks and Recreation forestry projects. The selected provider must be manufacturer-approved for the specific equipment models and is responsible for delivering 12 hours of certified training to NYC Parks staff, including operators and mechanics. The curriculum focuses on critical technical areas such as radio remote control, track operation, cutter wheel maintenance, tooth replacement, and hydraulic checks. Managed by the DCAS Division of Municipal Supply Service, the contract is categorized under NAICS code 611519 and will be performed within New York City. Interested parties should note that the solicitation was posted on October 13, 2026, with a response deadline of November 18, 2026.

Dcasdivision Of Municipal Supply Service

POSTED

DEADLINE

in about 1 month

Heavy-Duty Equipment Trailer SupplierThis subcontract opportunity is for a supplier to provide heavy-duty equipment trailers to prime contractors supporting New York City Department of Parks and Recreation forestry projects. The required equipment must be Lucon Trailer model ST162TBW or an approved equivalent, featuring a minimum rated capacity of five tons. All trailers are to be delivered to Randalls Island, NY. Managed by the DCAS Division of Municipal Supply Service, the solicitation was posted on October 13, 2026, with a response deadline of November 18, 2026. The contract falls under NAICS code 336212 and is focused on performance within New York City.

Dcasdivision Of Municipal Supply Service

POSTED

DEADLINE

in about 1 month

Forestry Tracked Stump Grinder SupplierThis subcontract opportunity is for a supplier to provide heavy-duty tracked stump grinders to prime contractors working on New York City Department of Parks and Recreation forestry projects. The equipment must be manufactured or sourced with a minimum 74 HP Tier 4 certified diesel engine, 12-volt electric systems, and integrated engine protection systems. All welding work must adhere to AWS Standard D1.1, and the final completed units are to be delivered to Randalls Island, NY. Managed by the DCAS Division of Municipal Supply Service for the city of New York, this procurement falls under NAICS code 333111. The solicitation was posted on October 13, 2026, with a response deadline set for November 18, 2026.

Dcasdivision Of Municipal Supply Service

POSTED

DEADLINE

in about 1 month

85727B0029-2700014 - Stump Grinder - PARKS

Solicitation # 2700014

The New York City Department of Citywide Administrative Services is soliciting bids for a five-year Requirements Contract to provide forestry tracked stump grinders, including associated trailers, for the Department of Parks and Recreation. This is a class award, meaning bidders must provide pricing for all items in the class to be considered. The contract will be awarded to the lowest responsible and responsive bidder who meets all technical specifications, including the requirement for a minimum 74 HP Tier 4 certified diesel engine and the provision of 12 hours of operator and mechanic training. All proposals must be submitted electronically via the PASSPort system, and bidders must complete a mandatory PASSPort disclosure filing to be eligible for an award. Performance requirements dictate a strict delivery schedule, with general plans due within 30 days, a pilot model inspection at 160 days, and full delivery of all units within 180 days of the purchase order. Equipment must be delivered to Randalls Island, NY, and must adhere to first-class American Engineering Standards and AWS Standard D1.1 for welding. The successful vendor is required to pay a 25,000 dollar inspection fee to DCAS within 30 days of the purchase order. Payment for accepted goods will be made via electronic funds transfer within 30 days of invoice receipt. Compliance with New York City Mayor's Executive Order No. 113 regarding the prohibition of polystyrene foam and various nondiscrimination and equal employment opportunity laws is mandatory.

Dcasdivision Of Municipal Supply Service

POSTED

DEADLINE

in about 1 month

85727B0025-2600092 - Apparatus, 2000GPM Pumper - FDNY

Solicitation # 2600092

Dcasdivision Of Municipal Supply Service

POSTED

DEADLINE

in about 1 month

Geotechnical Subsurface Exploration and DrillingThis subcontract for Geotechnical Subsurface Exploration and Drilling supports City of Glendora reservoir projects by providing essential subsurface exploration and site reconnaissance. The scope of work involves executing test pit excavations and subsurface drilling using drilling rigs, backhoes, and augers to collect critical soil and rock samples. The contractor is responsible for delivering detailed test pit logs and physical samples to the prime contractor. All operations must adhere to strict regulatory standards, including USCS Soil Classification, SCAQMD Rules 402 and 403, and the NPDES General Storm Water Permit. The project is located in Glendora, California, under NAICS code 211130, and is managed by the City of Glendora.

City of Glendora

POSTED

DEADLINE

YOSE - 12354 - Parkwide Propane Supply for building and residencesThis contract involves the Department of the Interior exercising an option year for the supply of propane to serve various buildings and residences across the park. The procurement is categorized under NAICS code 211130 and is currently listed as a forecast with a posted date of September 2, 2026. Administrative oversight for this requirement is managed by Raymond McPadden and the Contract Support Center. The primary objective is to ensure the continued delivery of propane fuel to maintain operations and residential heating within the parkwide facilities.

POSTED

about 1 month ago

DEADLINE

Propane with Delivery The Department of the Interior is forecasting a contract for the purchase and delivery of propane with auto fill services for all locations within Yellowstone National Park. This requirement falls under NAICS code 211130 and is intended to ensure a consistent fuel supply across the park's various facilities. The forecast was posted on September 2, 2026, and is managed by the National Park Service. Interested parties can coordinate with the designated point of contact, Duane Bubac, or the Contract Support Center for further information regarding this procurement opportunity.

POSTED

about 1 month ago

DEADLINE

Symmetry - Supply Natural Gas to the Oak Ridge ReservationThe Department of Energy Office of Science is forecasting a contract for the supply of natural gas to the Oak Ridge Reservation located in Tennessee. This procurement falls under NAICS code 211130 and is designated as a small business set-aside. The opportunity is managed by Small Business Program Managers Abbey Campbell and Chadsey Kittock. The forecast was posted on August 10, 2026, and is intended to secure the necessary energy resources for the reservation's operational needs.

Office of Science

POSTED

DEADLINE

Vehicle Recompete: Idc 19GR1024D0011This Indefinite Delivery Contract, identified as 19GR1024D0011, is a full-recompete vehicle managed by the American Embassy Athens for the Department of State. The contract is dedicated to the procurement of duty free gasoline for fiscal year 2024, with an overall ceiling value of 223,033.67 dollars. The ordering period for this vehicle is scheduled to conclude on May 8, 2027. The contract does not utilize any specific set-aside designations and falls under NAICS code 211130. While there are currently no active task orders, previous activity includes a task order for duty free unleaded gasoline valued at 18,370.37 dollars awarded to Hellenic Fuels and Lubricants Single Member Industrial and Commercial S.A.

American Embassy Athens

POSTED

DEADLINE

Vehicle Recompete: Idc 19GR1024D0011This is a full-recompete indefinite delivery contract for duty free gasoline for the Department of State, managed by the American Embassy Athens. The contract has an IDV ceiling of 223,033.67 dollars and an ordering period that extends through May 8, 2027. No specific set-aside was used for this procurement, which falls under NAICS code 211130. While there are currently no active task orders, previous activity includes a task order for duty free unleaded gasoline valued at 18,370.37 dollars awarded to Hellenic Fuels and Lubricants Single Member Industrial and Commercial S.A. The contract is categorized as a pre-forecast vehicle recompete.

American Embassy Athens

POSTED

DEADLINE