Amerigas Propane, L.P.
Amerigas Propane, L.P. received $3.9M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 20.9% from $5.0M the year before, and $26.4M since FY2022. Its largest customer is the Department of Defense.
See 6 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- F3J3KF4VJ8Z5
- CAGE code
- 063S1
- Headquarters
- King of Prussia, PA
- Business size
- Other Than Small Business
- Parent company
- UGI Corp (UEI CHGBEVXNQHN7)
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $2.4M | $18.2M |
| Department of the Interior | $1.0M | $5.7M |
| Department of Agriculture | $167K | $821K |
| Department of Justice | $105K | $699K |
| Department of Health and Human Services | $183K | $690K |
| Smithsonian Institution | $0 | $171K |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 324110 | Petroleum Refineries | $3.2M | $19.1M |
| 221210 | Natural Gas Distribution | $650K | $6.2M |
| 325120 | Industrial Gas Manufacturing | $87K | $1.1M |
| 221112 | Fossil Fuel Electric Power Generation | −$10K | $310K |
| 424720 | Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals) | −$3K | $51K |
| 332420 | Metal Tank (Heavy Gauge) Manufacturing | $0 | $16K |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| 9130 | Liquid Propellants and Fuels, Petroleum Base | $13.3M |
| 6830 | gases: Compressed and Liquefied | $8.6M |
| 9140 | Fuel Oils | $3.1M |
| S204 | Housekeeping- Fueling and Other Petroleum | $370K |
| 9135 | Liquid Propellant Fuels and Oxidizers, Chemical Base | $327K |
| 9110 | Fuels, Solid | $319K |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| M6700126P0023 | Department of Defense LP GAS AND TANK MONITORING SERVICES ABOARD CAMP LEJEUNE, NC. | $439K | Nov 30, 2026 |
| 12305B22F0020 | Department of Agriculture BULK PROPANE | $820K | Dec 16, 2026 |
| W15QKN24F5269 | Department of Defense AWARD - PROPANE SUPPLY AND DELIVERY TO THE EDGEMONT USARC/AMSA 31 LOCATED AT 2101 DELCHESTER ROAD, NEWTOWN SQUARE, PA 19073 (FACILITY ID: PA022). FUNDING IS AVAILABLE AND… | $665K | May 9, 2027 |
| SP330024P0887 | Department of Defense 8510650034!PROPANE FILL, VENDOR OWNED TA | $331K | May 26, 2027 |
| W15QKN22C5012 | Department of Defense BY - PROPANE - PA118 | $513K | Jun 22, 2027 |
| 140P1426F0063 | Department of the Interior YELL PROPANE DELIVERIES THROUGHOUT VARIOUS LOCATIONS PARKWIDE. | $650K | Sep 30, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 140P1426F0063 | Department of the Interior YELL PROPANE DELIVERIES THROUGHOUT VARIOUS LOCATIONS PARKWIDE. | $650K | Aug 19, 2026 |
| 140G0126F0094 | Department of the Interior NEW BPA FOR PROPANE DELIVERY FOR CONTE | $60K | Jul 7, 2026 |
| M6700126P0023 | Department of Defense LP GAS AND TANK MONITORING SERVICES ABOARD CAMP LEJEUNE, NC. | $439K | Jun 30, 2026 |
| 140P9726F0021 | Department of the Interior DENA PROPANE FY26 | $120K | Jun 15, 2026 |
| W15QKN26FA215 | Department of Defense 99TH - A03 - NEW - PROPANE - VT007 - RUTLAND - COR/RFOS DODAAC: W91ENN PLACE OF PERFORMANCE DODAAC: W18GSW - WHITE RIVER JUNCTION VT012 POP: 22 MAY 2026 - 21 MAY 2027 NEW BASE +… | $138K | May 20, 2026 |
| W911S626PA006 | Department of Defense BULK PROPANE | $16K | May 20, 2026 |
| 140P6426F0005 | Department of the Interior OTHER, CUVA - PROPANE DELIVERY | $36K | Mar 27, 2026 |
| M0026426P0007 | Department of Defense MARINE CORPS BASE QUANTICO FACILITIES MAINTENANCE BRANCH (FMS) REQUIRES BULK DELIVERIES OF 20,000 GALLONS OF HD-5 PROPANE. | $35K | Feb 11, 2026 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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