LYKINS COMPANIES INC, DBA LYKINS OIL CO is an Active Commercial Supplier with the Cage Code 3BHT6 and is tracked by Dun & Bradstreet under DUNS Number 018230573.

Additional Data For CAGE 3BHT6

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USA Government Contracting Activity for 3BHT6

Friday, September 11, 2009

$0.00

W912QR: W072 ENDIST LOUISVILLE

IDC Indefinite Delivery Contract
OPTION YEAR FOUR
9140: FUEL OILS

  W912QR05A0056  

Tuesday, December 18, 2007

$0.00

W912QR: W072 ENDIST LOUISVILLE

IDC Indefinite Delivery Contract
BPA FUEL OILS
9140: FUEL OILS

  W912QR05A0056  

Friday, September 28, 2007

$25,005.00

9700: DEPT OF DEFENSE

W91237: W072 ENDIST HUNTINGTON

PO Purchase Order
FUEL FOR MELDAHL LOCKS AND DAM
Z236: MAINT-REP-ALT/EPG - PETROLEUM

  W9123707P0249  

Friday, April 13, 2007

$30,796.00

9700: DEPT OF DEFENSE

W91237: W072 ENDIST HUNTINGTON

PO Purchase Order
FUEL FOR MARIETTA REPAIR STATION
Z236: MAINT-REP-ALT/EPG - PETROLEUM

  W9123707P0074  

Friday, December 8, 2006

$31,954.00

9700: DEPT OF DEFENSE

W91237: W072 ENDIST HUNTINGTON

PO Purchase Order
FUEL FOR SERVICE BARGE 185 FOR BELLEVILLE L&D
Z236: MAINT-REP-ALT/EPG - PETROLEUM

  W9123707P0014  

Monday, August 21, 2006

$18,148.00

9700: DEPT OF DEFENSE

W91237: W072 ENDIST HUNTINGTON

PO Purchase Order
DIESEL FUEL FOR MELDAHL LOCKS AND DAM
Z236: MAINT-REP-ALT/EPG - PETROLEUM

  W9123706P0187  

Thursday, July 27, 2006

$32,546.00

9700: DEPT OF DEFENSE

W91237: W072 ENDIST HUNTINGTON

PO Purchase Order
DIESEL FUEL FOR MARIETTA REPAIR STATION, MARIETTA, OH
Z236: MAINT-REP-ALT/EPG - PETROLEUM

  W9123706P0153  

Thursday, July 27, 2006

$34,328.00

9700: DEPT OF DEFENSE

W91237: W072 ENDIST HUNTINGTON

PO Purchase Order
DIESEL FUEL FOR MARIETTA REPAIR STATION, MARIETTA, OHIO
Z236: MAINT-REP-ALT/EPG - PETROLEUM

  W9123706P0175  

Thursday, March 16, 2006

$29,851.00

9700: DEPT OF DEFENSE

W91237: W072 ENDIST HUNTINGTON

PO Purchase Order
FURL FOR SERVICE BARGE 185
Z236: MAINT-REP-ALT/EPG - PETROLEUM

  W9123706P0075  

Friday, December 9, 2005

$19,762.00

9700: DEPT OF DEFENSE

W91237: W072 ENDIST HUNTINGTON

PO Purchase Order

Z236: MAINT-REP-ALT/EPG - PETROLEUM

  W9123706P0036  

Tuesday, November 8, 2005

$35,542.00

9700: DEPT OF DEFENSE

W91237: W072 ENDIST HUNTINGTON

PO Purchase Order

Z236: MAINT-REP-ALT/EPG - PETROLEUM

  W9123706P0010  

Friday, September 30, 2005

$0.00

W912QR: W072 ENDIST LOUISVILLE

IDC Indefinite Delivery Contract
PROVIDE FUEL OIL FOR WILLIAM H. HARSHA LAKE, BATAVIA, OH
9140: FUEL OILS

  W912QR05A0056  

Thursday, February 10, 2005

$18,002.00

9700: DEPT OF DEFENSE

W91237: W072 ENDIST HUNTINGTON

PO Purchase Order

9140: FUEL OILS

  W9123705P0049  

Wednesday, November 3, 2004

$129.00

9700: DEPT OF DEFENSE

W91237: W072 ENDIST HUNTINGTON

PO Purchase Order

9140: FUEL OILS

  W9123704P0353  

Thursday, September 30, 2004

$22,484.00

9700: DEPT OF DEFENSE

W91237: W072 ENDIST HUNTINGTON

PO Purchase Order

9140: FUEL OILS

  W9123704P0353  

Friday, September 24, 2004

($12,312.00)

9700: DEPT OF DEFENSE

W91237: W072 ENDIST HUNTINGTON

PO Purchase Order

Z236: MAINT-REP-ALT/EPG - PETROLEUM

  W9123704P0155  

Tuesday, June 1, 2004

$41,040.00

9700: DEPT OF DEFENSE

W91237: W072 ENDIST HUNTINGTON

PO Purchase Order

Z236: MAINT-REP-ALT/EPG - PETROLEUM

  W9123704P0155  

Monday, April 5, 2004

$2,926.00

9700: DEPT OF DEFENSE

W91237: W072 ENDIST HUNTINGTON

PO Purchase Order

Z236: MAINT-REP-ALT/EPG - PETROLEUM

  W9123704P0100  

Monday, March 8, 2004

$15,000.00

9700: DEPT OF DEFENSE

W91237: W072 ENDIST HUNTINGTON

PO Purchase Order

Z236: MAINT-REP-ALT/EPG - PETROLEUM

  W9123704P0100  

Wednesday, November 19, 2003

$10,977.00

9700: DEPT OF DEFENSE

W91237: W072 ENDIST HUNTINGTON

PO Purchase Order

Z236: MAINT-REP-ALT/EPG - PETROLEUM

  W9123704P0026  

Wednesday, April 9, 2003

$19,900.00

9700: DEPT OF DEFENSE

CW69: DOD/DEPARTMENT OF THE ARMY

PO Purchase Order

9130: LIQUID PROPELLANTS -PETROLEUM BASE

  DACW6903P0149  

Friday, December 6, 2002

$14,144.00

9700: DEPT OF DEFENSE

CW69: DOD/DEPARTMENT OF THE ARMY

PO Purchase Order

9130: LIQUID PROPELLANTS -PETROLEUM BASE

  DACW6903P0029  

Tuesday, December 3, 2002

($5,756.00)

9700: DEPT OF DEFENSE

CW69: DOD/DEPARTMENT OF THE ARMY

PO Purchase Order

9140: FUEL OILS

  DACW6903P0004  

Wednesday, October 30, 2002

$22,500.00

9700: DEPT OF DEFENSE

CW69: DOD/DEPARTMENT OF THE ARMY

PO Purchase Order

9140: FUEL OILS

  DACW6903P0004  

Wednesday, September 25, 2002

$11,960.00

9700: DEPT OF DEFENSE

CW69: DOD/DEPARTMENT OF THE ARMY

PO Purchase Order

9140: FUEL OILS

  DACW6902P0344  

Friday, August 16, 2002

$19,775.00

9700: DEPT OF DEFENSE

CW69: DOD/DEPARTMENT OF THE ARMY

PO Purchase Order

3835: PETROLEUM PRODUCTION-DISTRIB EQ

  DACW6902P0295  

Saturday, July 27, 2002

$18,750.00

9700: DEPT OF DEFENSE

CW69: DOD/DEPARTMENT OF THE ARMY

PO Purchase Order

3835: PETROLEUM PRODUCTION-DISTRIB EQ

  DACW6902P0264  

Thursday, July 11, 2002

$10,626.00

9700: DEPT OF DEFENSE

CW69: DOD/DEPARTMENT OF THE ARMY

PO Purchase Order

6830: GASES: COMPRESSED AND LIQUEFIED

  DACW6902P0253  

Tuesday, December 4, 2001

$11,101.00

9700: DEPT OF DEFENSE

CW69: DOD/DEPARTMENT OF THE ARMY

PO Purchase Order

9140: FUEL OILS

  DACW6902P0354  

Friday, November 2, 2001

$11,250.00

9700: DEPT OF DEFENSE

CW69: DOD/DEPARTMENT OF THE ARMY

PO Purchase Order

3835: PETROLEUM PRODUCTION-DISTRIB EQ

  DACW6902P0022  

Thursday, October 4, 2001

$11,700.00

9700: DEPT OF DEFENSE

CW69: DOD/DEPARTMENT OF THE ARMY

PO Purchase Order

2910: ENGINE FUEL SYS COMPONENTS NONAIR

  DACW6902P0002