Data / Federal awards / NAICS 211120 / Department of Defense
Department of Defense contracts under NAICS 211120 Crude Petroleum Extraction: $10.4 million to 11 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $10.4 million under NAICS 211120, Crude Petroleum Extraction, across 18 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are PCI SUPPORT SERVICES LLC ($8.8 million), UNIVERSITY OF TOLEDO ($967,160), VALAR LTD ($301,092).
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- Agency
- Department of Defense
- NAICS code
- 211120 Crude Petroleum Extraction
- Contract awards
- 18
- Obligated
- $10.4 million
- Named recipients
- 11
- Small business share of obligations
- 87%
- Full and open competition share
- 9%
- Set aside share
- 1%
- Latest action
- 2026-06-23
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| PCI SUPPORT SERVICES LLC | Small Business | 5 | $8.8 million | 84.7% |
| UNIVERSITY OF TOLEDO | Other Than Small Business | 1 | $967,160 | 9.3% |
| VALAR LTD | Other Than Small Business | 1 | $301,092 | 2.9% |
| SAN ANTONIO LIGHTHOUSE FOR THE BLIND | Other Than Small Business | 3 | $99,158 | 1.0% |
| MODULAR GENIUS INC | Small Business | 1 | $60,000 | 0.6% |
| BIOMEDICAL SYNERGIES, INC. | Small Business | 1 | $50,823 | 0.5% |
| BLACK BAY AEROSPACE LLC | Small Business | 1 | $29,348 | 0.3% |
| PEAKLOGIX LLC | Other Than Small Business | 1 | $23,113 | 0.2% |
| MPI FASTECH, LLC | Small Business | 1 | $6,150 | 0.1% |
| BREMERTON, CITY OF | Small Business | 1 | $231 | 0.0% |
| CRC DISTRIBUTION INC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Navy | 6 | $8.8 million |
| Defense Health Agency | 3 | $1 million |
| U.S. Special Operations Command | 1 | $301,092 |
| Department of the Army | 4 | $159,158 |
| Defense Logistics Agency | 4 | $82,241 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.4 million |
| FY2025 | $2.5 million |
| FY2026 | $1.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| W054 | Lease or Rental of Equipment- Prefabricated Structures and Scaffolding | 4 | $8.7 million |
| AN13 | Health R&d Services; Health Care Services; Experimental Development | 1 | $967,160 |
| R708 | Support- Management: Public Relations | 1 | $301,092 |
| 8415 | Clothing, Special Purpose | 3 | $99,158 |
| X1JB | Lease/rental of Testing and Measurement Buildings | 1 | $60,000 |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 1 | $50,823 |
| 3825 | Road Clearing, Cleaning, and Marking Equipment | 1 | $46,743 |
| 2330 | Trailers | 1 | $31,478 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| N4008524F6411 | PCI SUPPORT SERVICES LLC | Department of Defense | Delivery Order | 211120 | X005 LEASE OF TPFS ON PIER 5A TO SUPPORT THE BUSH | $5,387,296 | $5,423,296 | September 12, 2024 | July 14, 2026 | Portsmouth, VA | usaspending.gov |
| N4008524F5752 | PCI SUPPORT SERVICES LLC | Department of Defense | Delivery Order | 211120 | X002 LEASE OF (26) SHIPPING CONTAINER OFFICES FOR SSN 787 | $3,349,188 | $3,349,188 | August 12, 2024 | March 15, 2027 | Portsmouth, VA | usaspending.gov |
| HT942524C0073 | UNIVERSITY OF TOLEDO | Department of Defense | Definitive Contract | 211120 | PROPOSAL NUMBER RC230040 REQUIREMENTS ENTITLED, ENSURING OPERATIONAL READINESS AND SUSTAINMENT OF KNOWLEDGE/SKILLS VIA MULTIMODAL ASSESSMENT | $967,160 | $967,160 | August 15, 2024 | August 14, 2026 | Frederick, MD | usaspending.gov |
| H9227625P0034 | VALAR LTD | Department of Defense | Purchase Order | 211120 | EVENT PLANNING AND EXECUTION | $301,092 | $301,092 | June 6, 2025 | July 9, 2026 | Kenya | usaspending.gov |
| W50S8223P0030 | MODULAR GENIUS INC | Department of Defense | Purchase Order | 211120 | MONTHLY LEASE | $60,000 | $90,000 | May 25, 2023 | April 26, 2026 | Middle River, MD | usaspending.gov |
| W50S7624PA001 | SAN ANTONIO LIGHTHOUSE FOR THE BLIND | Department of Defense | Purchase Order | 211120 | MOBILITY GEAR FOR DEPLOYMENT. | $58,147 | $58,147 | March 1, 2024 | March 1, 2024 | San Antonio, TX | usaspending.gov |
| HT001424P0188 | BIOMEDICAL SYNERGIES, INC. | Department of Defense | Purchase Order | 211120 | TISSUE MANAGEMENT AND TRACKING SOFTWARE | $50,823 | $50,823 | July 12, 2024 | September 13, 2024 | Fort Belvoir, VA | usaspending.gov |
| N4008524F5906 | PCI SUPPORT SERVICES LLC | Department of Defense | Delivery Order | 211120 | X003 REMOVE COMBUSTIBLE DOUBLE WIDE TRAILER ASSET ID # 4215804643 | $31,478 | $31,478 | July 29, 2024 | September 30, 2024 | Portsmouth, VA | usaspending.gov |
| N4008525F0342 | PCI SUPPORT SERVICES LLC | Department of Defense | Delivery Order | 211120 | CONTRACTOR SHALL REMOVE (40) FORTY AXLES FOR (4) FOUR 24-FT X 40-FT DOUBLE WIDE TEMPORARY PRODUCTION FACILITIES (TPFS), (20) TWENTY AXLES FO | $29,681 | $29,681 | August 15, 2025 | September 15, 2025 | Portsmouth, VA | usaspending.gov |
| W50S7624PA002 | SAN ANTONIO LIGHTHOUSE FOR THE BLIND | Department of Defense | Purchase Order | 211120 | ROTATIONAL GEAR FOR SECURITY FORCES MEMBERS | $29,484 | $29,484 | February 2, 2024 | March 1, 2024 | Naval Air Station/jrb, TX | usaspending.gov |
| SPMYM324P4063 | BLACK BAY AEROSPACE LLC | Department of Defense | Purchase Order | 211120 | PLASTIC ROD, ROUND, (DELRIN AF DE 588) | $29,348 | $29,348 | August 15, 2024 | October 3, 2024 | Boca Raton, FL | usaspending.gov |
| HT001424P0083 | PEAKLOGIX LLC | Department of Defense | Purchase Order | 211120 | AIR COMPRESSOR | $23,113 | $23,113 | June 5, 2024 | June 4, 2025 | Bethesda, MD | usaspending.gov |
| W50S7624P0001 | SAN ANTONIO LIGHTHOUSE FOR THE BLIND | Department of Defense | Purchase Order | 211120 | COLD WEATHER GEAR | $11,528 | $11,528 | November 1, 2023 | November 7, 2023 | Naval Air Station/jrb, TX | usaspending.gov |
| SPMYM125P1247 | MPI FASTECH, LLC | Department of Defense | Purchase Order | 211120 | N4215851977259 CONATHAN POLYURETHANE KIT | $6,150 | $6,150 | July 29, 2025 | August 28, 2025 | Portsmouth, VA | usaspending.gov |
| N4523A24P0202 | BREMERTON, CITY OF | Department of Defense | Purchase Order | 211120 | RENTAL, EVENT | $231 | $231 | February 9, 2024 | February 9, 2024 | Bremerton, WA | usaspending.gov |
| SPMYM325P4018 | CRC DISTRIBUTION INC | Department of Defense | Purchase Order | 211120 | BEARING | $0 | $0 | February 13, 2025 | July 8, 2025 | Robertsdale, AL | usaspending.gov |
| N4008523F5680 | PCI SUPPORT SERVICES LLC | Department of Defense | Delivery Order | 211120 | X001 LEASE OF THIRTY-FOUR (34) 8-FT X 40-FT STACKABLE, NON-COMBUS | $-28,848 | $3,761,595 | June 15, 2023 | November 14, 2024 | Portsmouth, VA | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.