E. M. OIL TRANSPORT, INC. Federal Contracts — Government Award History
Total (All Time)$4M
Latest FY$308,817
Primary AgencyDepartment of the Interior
E. M. OIL TRANSPORT, INC. has received $4M in total federal contract awards
across 5 fiscal year(s). ▼ 43.6% vs FY2023 Peak year was FY2021 ($2M).
Primary awarding agency: Department of the Interior.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2024 | $308,817 | 6건 | Department of the Interior | |
| FY2023 | $547,867 | 7건 | Department of the Interior | |
| FY2022 | $700,836 | 12건 | Department of the Interior | |
| FY2021 | $1.8M | 23건 | Department of Defense | |
| FY2020 | $257,102 | 5건 | Department of Homeland Security |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2021-03-03 | Department of Defense | $474,950 | PRODUCTION AND DELIVERY OF 3500 CUBIC YARDS OF 650 PSI FLEXURAL STRENGTH AIRFIEL |
| 2022-09-15 | Department of the Interior | $250,000 | PROVO DELTA DAM AGGREGATES |
| 2021-05-06 | Department of Defense | $223,966 | HEAVY EQUIPMENT RENTAL FOR 820 RHS BPA CALL |
| 2022-12-22 | Department of the Interior | $139,802 | DELTA DIVERSION SHEET PILE |
| 2021-01-20 | Department of Defense | $138,898 | 820TH RHS BPA CALL |
| 2023-09-13 | Department of Defense | $134,747 | UNISON 1148667—–CULVERTS 20 FOOT LONG 72 INCH’S |
| 2020-09-29 | Department of Homeland Security | $123,933 | RENTAL CRAWLER DOZER AND EXCAVATOR |
| 2021-09-15 | Department of Defense | $122,981 | 24” CULVERT CONCRETE HEADWALL 12-14-WEE |
| 2021-02-11 | Department of Defense | $119,400 | 820 RHS GALVANIZED STEEL COILS |
| 2021-09-01 | Department of the Interior | $99,972 | X:NOGRN, SERVICE, PORTABLE AND VAULT TOILETS SERVICES AND RENTALS |
| 2023-08-14 | Department of the Interior | $96,393 | RESERVOIR BOOMS |
| 2024-08-19 | Department of the Interior | $85,103 | HULSEY DAM MATERIALS |
| 2024-07-17 | Department of the Interior | $83,632 | THE CONTRACTOR SHALL SUPPLY AND DELIVER MATERIALS IAW THE ATTACHED SPECIFICATION |
| 2022-01-19 | Department of the Interior | $83,304 | PROVO DELTA OUTFALL RIPRAP |
| 2021-01-29 | Department of Defense | $82,265 | UNISON BUY#1054307, CONCRETE CONSTRUTION MATERIALS |
| 2024-11-18 | Department of the Interior | $69,938 | WILLOW BAY JETTY MATERIALS 2 – THE CONTRACTOR SHALL SUPPLY AND DELIVER MATERIALS |
| 2022-07-13 | Department of Defense | $69,234 | DRYWALL AND CONCRETE BOARD |
| 2020-11-10 | Department of Defense | $68,946 | 600 TONS OF LIMESTONE AND 600 TONS OF SAND |
| 2021-02-25 | Department of Defense | $68,628 | UNISON BUY# 1054896_01, LUMBER |
| 2020-10-01 | Department of Defense | $66,000 | CONSTRUCTION OF OTHER NON-BUILDING FACILITIES |