Contractor Directory > SANTIE'S WHOLESALE OIL COMPANY

SANTIE'S WHOLESALE OIL COMPANYSikeston, Missouri

SANTIE'S WHOLESALE OIL COMPANY
573-471-4541 x200
126 Larcel Dr Sikeston, MO 63801-9352
Fax:573-481-0325
Company Website| Map & Directions

Products & Services

We supply oils,lubricants,synthetic lubes, greases, cutting fluids, chemicals, fuels, metalworking fluids,stamping&forming fluids, industrial cleaners, fluid management,filter media,absorbant materials,safety supplies,antifreeze,re-refined oils products
Waste disposal,oil/fluid analysis,recyling of fluids,reprocessing,warehousing/demurrage, industrial equipment. On site fluid filtration

Keywords

  • Oil
  • Grease
  • Absorbant Products
  • Fluid Analysis
  • Fuels
  • Lubricants
  • Metalworking Fluids
  • Cutting Fluids
  • Coolants
  • Oil Products
  • Petroleum Products
  • Filtration
  • Recycling
  • Fluid Testing
  • Fluid Sampling
  • Mil Spec Lubricants
  • Brayco
  • Braycote Products
  • Indu

NAICS Code(s)

324191
Petroleum Lubricating Oil and Grease Manufacturing
325199
All Other Basic Organic Chemical Manufacturing
325611
Soap and Other Detergent Manufacturing
325613
Surface Active Agent Manufacturing
325998
All Other Miscellaneous Chemical Product and Preparation Manufacturing
423120
Motor Vehicle Supplies and New Parts Merchant Wholesalers
424690
Other Chemical and Allied Products Merchant Wholesalers
424710
Petroleum Bulk Stations and Terminals
424720
Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
454390
Other Direct Selling Establishments
484110
General Freight Trucking, Local
484121
General Freight Trucking, Long-Distance, Truckload
493190
Other Warehousing and Storage
541618
Other Management Consulting Services

Contracts

Name:Defense Supply Centers-Richmond, Tracy & New Cumberland
Contract:Several
Start:02/01/2007
End:
Value:300,000
Contact:Contact vendor
Phone:
Name:General Services Administration (GSA)
Contract:GS21F0017U
Start:11/14/2007
End:11/14/2017
Value:1,000,000
Contact:Dean Gillis dean.gillis@sba.gov
Phone:816-000-0000
Name:Flint Hydrostatics-Memphis, TN
Contract:Purchase orders
Start:06/01/2006
End:
Value:Varies
Contact:Beatrice King
Phone:800-238-0155 Ext 122
Name:Hagemeyer-Integrated Supplier, Site 6B, Ft Smith, AR
Contract:Purchase orders
Start:03/04/2004
End:
Value:Varies
Contact:David Bradley
Phone:479-648-1918
Name:Teco Bulk Terminal-Davant, LA
Contract:Purchase orders
Start:02/17/2004
End:
Value:Varies
Contact:Tony Benson also#704-369-8071 ext 227
Phone:985-333-7222
Name:Nestle Purina-Bloomfield, Mo plant
Contract:Purchase orders
Start:01/05/2000
End:
Value:Varies
Contact:Herschell Lacy or Fran Hanner
Phone:573-568-2123
Name:US ARMY-FT WAINWRIGHT, AK
Contract:W912CZ-07-V-0042
Start:02/01/2007
End:02/28/2007
Value:17,920.00
Contact:ANGEL JORDAN
Phone:907-353-7505/6588
Name:US Army-Corp of Eng.-Rivers Proj.Ofc, St. Louis, MO
Contract:Various
Start:09/28/2006
End:
Value:75,000
Contact:Cheryl Cooper, Thad Billecki
Phone:314-263-4075
Name:US Army -Corp of Engineers, Rivers Project Ofc St Louis, MO
Contract:W912P9-06-M-0023
Start:09/28/2006
End:09/28/2006
Value:$11,621.20
Contact:Chris Stokes
Phone:636-606-4507
Name:US Air Force-Whiteman AFB, Missouri
Contract:#509 CONS-FA4625
Start:05/31/2006
End:05/31/2006
Value:$2,675.64
Contact:Sgt. Matthew Null
Phone:660-687-5434
Name:US Air Force-Whiteman AFB
Contract:#509 CONS-FA4625
Start:05/31/2006
End:05/31/2006
Value:$2,675.64
Contact:Susan M. Nott
Phone:660-975-5398
Name:US Army-Ft Leonard Wood, Mo 1st Eng Brig.
Contract:W911S7-06-T-0104
Start:04/19/2006
End:04/20/2006
Value:$12,170.40
Contact:Julie Meyer
Phone:573-596-0266
Name:US Army-Ft Leonard Wood, Mo 1st Eng Brig
Contract:W911S7-06-T-0104
Start:04/19/2006
End:04/20/2006
Value:$12,170.40
Contact:Sgt. Linda Null
Phone:573-596-0824
Name:US Army-Corp of Eng, Rivers Proj Ofc, St Louis, MO
Contract:W9124P9-05-V-3112
Start:09/23/2005
End:09/23/2005
Value:$9,614.00
Contact:Terry Bequette
Phone:314-630-7791
Name:US Army-Corp of Eng., Rivers Proj Ofc, St Louis, Mo
Contract:W9124P9-05-V-3112
Start:09/23/2005
End:09/23/2005
Value:$9,614.00
Contact:Chris Stokes
Phone:636-606-4507
Name:US Navy-Puget Sound Shipyard, Bremerton, WA
Contract:Credit card purchase
Start:09/08/2006
End:09/08/2006
Value:$400.40
Contact:Wally
Phone:360-476-5248
Name:US Dept of Energy-Southwestern Power Admin-Jonesboro, AR
Contract:Credit card purchase
Start:08/09/2004
End:08/09/2004
Value:$4,799.52
Contact:Ladell Butts or Linda Dunham
Phone:870-972-4686
Name:US Army-National Guard Armory, Cape Girardeau, MO
Contract:Credit card purchase
Start:01/06/2006
End:08/18/2006
Value:$4,611.59(Sep.purch)
Contact:Sgt. Rucker or Kenny
Phone:573-339-6290
Name:US Army Corp of Eng.-St. Louis, MO Rivers Proj Ofc
Contract:Credit card purchase
Start:01/03/2007
End:01/03/2007
Value:$161.80
Contact:Chris Stokes
Phone:314-630-7791
Name:HOLCIM MATERIALS
Contract:CLARKSVILLE, MO
Start:01/01/2003
End:
Value:
Contact:BEN HOUSTON
Phone:573-242-3571 EX 1155
Name:BRIGGS & STRATTON CORP
Contract:POPLAR BLUFF, MO
Start:01/01/1990
End:
Value:
Contact:KEVIN DARNELL 573-686-3004
Phone:573-686-3004
Name:DANA CORPORATION
Contract:CAPE GIRARDEAU, MO
Start:01/01/1990
End:
Value:
Contact:MIKE GREBING
Phone:573-339-8436
Name:ARVIN/MERITOR AUTOMOTIVE
Contract:DEXTER, MO
Start:01/01/1996
End:
Value:
Contact:MIKE KARMAS, LINDA LITZLER
Phone:573-624-7411
Name:NATURAL GAS PIPELINE
Contract:BIGGERS, AR
Start:01/01/1996
End:
Value:
Contact:DON MUSSER
Phone:870-769-2506

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