Data / Federal awards / NAICS 211130 / Department of the Interior
Department of the Interior contracts under NAICS 211130 Natural Gas Extraction: $1.3 million to 11 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $1.3 million under NAICS 211130, Natural Gas Extraction, across 26 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are SUBURBAN PROPANE PARTNERS, L.P ($936,413), SILVER VALLEY PROPANE INC ($110,500), MERRIMAC PETROLEUM, INC ($88,471).
The request: Every federal contract awarded by Department of the Interior under NAICS 211130, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of the Interior
- NAICS code
- 211130 Natural Gas Extraction
- Contract awards
- 26
- Obligated
- $1.3 million
- Named recipients
- 11
- Small business share of obligations
- 22%
- Full and open competition share
- 10%
- Set aside share
- 22%
- Latest action
- 2026-09-25
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| SUBURBAN PROPANE PARTNERS, L.P | Small Business | 11 | $936,413 | 72.3% |
| SILVER VALLEY PROPANE INC | Small Business | 1 | $110,500 | 8.5% |
| MERRIMAC PETROLEUM, INC | Small Business | 2 | $88,471 | 6.8% |
| GRESHAM PETROLEUM CO | Other Than Small Business | 1 | $59,144 | 4.6% |
| ED STAUB AND SONS PETROLEUM, INC. | Other Than Small Business | 1 | $24,068 | 1.9% |
| JUDAH KINGDOM WEALTH MANAGEMENT LLC | Small Business | 1 | $16,200 | 1.3% |
| NOTCH 8 LLC | Small Business | 2 | $4,031 | 0.3% |
| RAZR BAK RESTORATION, LLC | Small Business | 1 | $0 | 0.0% |
| DOOLEY'S PETROLEUM, INC | Small Business | 1 | $0 | 0.0% |
| GREEN LANTERN, LLC | Small Business | 1 | $-3 | -0.0% |
| WORLD FUEL SERVICES, INC. | Small Business | 1 | $-1,094 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Park Service | 18 | $1.2 million |
| U.S. Fish and Wildlife Service | 8 | $75,341 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $81,670 |
| FY2025 | $461,001 |
| FY2026 | $751,982 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6830 | Gases: Compressed and Liquefied | 17 | $1.2 million |
| S111 | Utilities- Gas | 1 | $59,144 |
| 9140 | Fuel Oils | 4 | $16,197 |
| F099 | Natural Resources/conservation- Other | 2 | $0 |
| 9130 | Liquid Propellants and Fuels, Petroleum Base | 2 | $-1,094 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140P8426F0001 | SUBURBAN PROPANE PARTNERS, L.P | Department of the Interior | Delivery Order | 211130 | PARK-WIDE PROPANE AND MAINTENANCE FOR YOSEMITE NP | $347,594 | $347,594 | October 16, 2025 | September 14, 2026 | El Portal, CA | usaspending.gov |
| 140P8526F0124 | SUBURBAN PROPANE PARTNERS, L.P | Department of the Interior | Delivery Order | 211130 | PARK-WIDE PROPANE AND MAINTENANCE FOR YOSEMITE NP | $318,820 | $318,820 | August 19, 2026 | September 14, 2027 | El Portal, CA | usaspending.gov |
| 140P8524F0163 | SUBURBAN PROPANE PARTNERS, L.P | Department of the Interior | Delivery Order | 211130 | PARK-WIDE PROPANE AND MAINTENANCE FOR YOSEMITE NP | $226,975 | $226,975 | August 20, 2024 | April 3, 2025 | El Portal, CA | usaspending.gov |
| 140P8525F0012 | SUBURBAN PROPANE PARTNERS, L.P | Department of the Interior | Delivery Order | 211130 | PARK-WIDE PROPANE AND MAINTENANCE FOR YOSEMITE NP | $146,832 | $146,832 | January 27, 2025 | June 30, 2025 | El Portal, CA | usaspending.gov |
| 140P8124P0048 | SILVER VALLEY PROPANE INC | Department of the Interior | Purchase Order | 211130 | PROPANE DELIVERIES TO MOJAVE NATIONAL PRESERVE | $110,500 | $110,500 | August 28, 2024 | August 27, 2027 | Barstow, CA | usaspending.gov |
| 140F0922P0221 | GRESHAM PETROLEUM CO | Department of the Interior | Purchase Order | 211130 | MS-THEOD ROOSEVELT NWR-BULK FUEL | $59,144 | $129,144 | October 1, 2022 | October 2, 2024 | Indianola, MS | usaspending.gov |
| 140P8124P0048 | SUBURBAN PROPANE PARTNERS, L.P | Department of the Interior | Purchase Order | 211130 | PROPANE DELIVERIES TO MOJAVE NATIONAL PRESERVE | $55,250 | $165,750 | August 28, 2024 | August 27, 2027 | Barstow, CA | usaspending.gov |
| 140P8426P0008 | MERRIMAC PETROLEUM, INC | Department of the Interior | Purchase Order | 211130 | THE NATIONAL PARK SERVICE (NPS) AT LASSEN VOLCANIC NATIONAL PARK (LAVO) HAS A REQUIREMENT FOR SUPPLY AND DELIVERY OF PROPANE. THE PROJECT IS | $45,475 | $45,475 | December 29, 2025 | September 30, 2026 | Mineral, CA | usaspending.gov |
| 140P8425P0048 | MERRIMAC PETROLEUM, INC | Department of the Interior | Purchase Order | 211130 | THE NATIONAL PARK SERVICE (NPS) AT LASSEN VOLCANIC NATIONAL PARK (LAVO) HAS A REQUIREMENT FOR SUPPLY AND DELIVERY OF PROPANE. THE PROJECT IS | $42,995 | $42,995 | June 30, 2025 | September 30, 2025 | Mineral, CA | usaspending.gov |
| 140P8525F0056 | SUBURBAN PROPANE PARTNERS, L.P | Department of the Interior | Delivery Order | 211130 | PARK-WIDE PROPANE AND MAINTENANCE FOR YOSEMITE NP | $40,645 | $40,645 | May 7, 2025 | June 30, 2025 | El Portal, CA | usaspending.gov |
| 140P8424P0097 | ED STAUB AND SONS PETROLEUM, INC. | Department of the Interior | Purchase Order | 211130 | PROPANE SUPPLY AND DELIVERY, LAVA BEDS NATIONAL MONUMENT, SISKIYOU COUNTY, CALIFORNIA | $24,068 | $24,068 | September 18, 2024 | February 28, 2025 | Tulelake, CA | usaspending.gov |
| 140P8526F0050 | SUBURBAN PROPANE PARTNERS, L.P | Department of the Interior | Delivery Order | 211130 | PARK-WIDE PROPANE AND MAINTENANCE FOR YOSEMITE NP | $23,472 | $23,472 | September 15, 2025 | October 15, 2025 | El Portal, CA | usaspending.gov |
| 140FS224P0100 | JUDAH KINGDOM WEALTH MANAGEMENT LLC | Department of the Interior | Purchase Order | 211130 | NM - MORA NFH PROPANE FOR HATCHERY HEATING | $16,200 | $16,200 | February 12, 2024 | March 31, 2024 | Mora, NM | usaspending.gov |
| 140P8525F0096 | SUBURBAN PROPANE PARTNERS, L.P | Department of the Interior | Delivery Order | 211130 | PARK-WIDE PROPANE AND MAINTENANCE FOR YOSEMITE NP | $7,890 | $7,890 | July 1, 2025 | September 14, 2025 | El Portal, CA | usaspending.gov |
| 140P8424P0019 | NOTCH 8 LLC | Department of the Interior | Purchase Order | 211130 | PROPANE SUPPLY & DELIVERY, LAVA BEDS NATIONAL MONUMENT, SISKIYOU COUNTY, CALIFORNIA. | $4,031 | $4,031 | March 21, 2024 | December 31, 2024 | Tulelake, CA | usaspending.gov |
| 140F0S26A0092 | RAZR BAK RESTORATION, LLC | Department of the Interior | BPA | 211130 | NATIONAL FUELS REDUCTION BPA | $0 | $49,500,000 | September 25, 2026 | usaspending.gov | ||
| 140FS224A0015 | DOOLEY'S PETROLEUM, INC | Department of the Interior | BPA | 211130 | MN-BIG STONE NWR - PROPANE BPA SET-UP | $0 | $100,000 | February 20, 2024 | usaspending.gov | ||
| 140FS224A0019 | NOTCH 8 LLC | Department of the Interior | BPA | 211130 | MN - BIG STONE NWR - PROPANE BPA SETUP | $0 | $100,000 | February 20, 2024 | usaspending.gov | ||
| 140P8523D0005 | SUBURBAN PROPANE PARTNERS, L.P | Department of the Interior | IDC | 211130 | PARK-WIDE PROPANE AND MAINTENANCE FOR YOSEMITE NP | $0 | $2,000,000 | August 30, 2023 | usaspending.gov | ||
| 140F0621P0499 | GREEN LANTERN, LLC | Department of the Interior | Purchase Order | 211130 | BASE YEAR: CONTRACTOR WILL DELIVER PROPANE TO IRON RIVER NFH, 10325 FAIRVIEW ROAD, IRON RIVER,WI 54847-7527 | $-3 | $27,827 | October 1, 2021 | September 30, 2022 | Iron River, WI | usaspending.gov |
| 140P1222P0032 | WORLD FUEL SERVICES, INC. | Department of the Interior | Purchase Order | 211130 | GRSA-FUND LIQUID FUEL | $-1,094 | $8,906 | March 28, 2022 | July 29, 2022 | Mosca, CO | usaspending.gov |
| 140P8523F0169 | SUBURBAN PROPANE PARTNERS, L.P | Department of the Interior | Delivery Order | 211130 | PARK-WIDE PROPANE AND MAINTENANCE FOR YOSEMITE NP | $-11,111 | $353,965 | August 30, 2023 | September 14, 2024 | El Portal, CA | usaspending.gov |
| 140P8520P0030 | SUBURBAN PROPANE PARTNERS, L.P | Department of the Interior | Purchase Order | 211130 | PARK-WIDE PROPANE AND MAINTENANCE FOR YOSEMITE NATIONAL PARK | $-219,952 | $1,282,640 | September 15, 2020 | September 14, 2023 | El Portal, CA | 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.