Data / Federal awards / NAICS 213112 / Department of Defense
Department of Defense contracts under NAICS 213112 Support Activities for Oil and Gas Operations: $-286,665 to 22 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $-286,665 under NAICS 213112, Support Activities for Oil and Gas Operations, across 39 contract awards to 22 named recipients in fiscal years 2024 to 2027. The largest recipients are SEBANG OIL CORPORATION ($567,370), ASTREA TECHNICAL SERVICES LLC ($533,400), PHOENIX CONTRACTING LLC ($506,717).
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- Agency
- Department of Defense
- NAICS code
- 213112 Support Activities for Oil and Gas Operations
- Contract awards
- 39
- Obligated
- $-286,665
- Named recipients
- 22
- Small business share of obligations
- 31%
- Full and open competition share
- 34%
- Set aside share
- 11%
- Latest action
- 2026-06-01
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| SEBANG OIL CORPORATION | Other Than Small Business | 1 | $567,370 | |
| ASTREA TECHNICAL SERVICES LLC | Other Than Small Business | 1 | $533,400 | |
| PHOENIX CONTRACTING LLC | Small Business | 5 | $506,717 | |
| ACTY CO., LTD. | Other Than Small Business | 4 | $364,558 | |
| KCLEAN KG | Other Than Small Business | 2 | $311,220 | |
| ASCENT CONSULTING AND ENGINEERING, LLC | Small Business | 1 | $187,000 | |
| SCHRASS GMBH | Other Than Small Business | 1 | $123,104 | |
| CODE STEEL INDUSTRIAL INSPECTIONS LLC | Other Than Small Business | 1 | $71,027 | |
| MASS TANK INSPECTION SERVICES LLC | Small Business | 2 | $41,003 | |
| FD INC. | Other Than Small Business | 4 | $39,974 | |
| TRIBOLOGIK CORP | Small Business | 1 | $33,815 | |
| PB HOIDALE CO INC | Small Business | 2 | $27,153 | |
| EEC ENVIRONMENTAL | Small Business | 1 | $17,000 | |
| KECHANN CONTRACTING, LLC | Small Business | 1 | $15,322 | |
| LEAK DETECTION SERVICE INC | Small Business | 1 | $15,000 | |
| TELEMETRY & PROCESS CONTROLS INC | Small Business | 1 | $11,667 | |
| GASBOY INC. | Small Business | 1 | $2,527 | |
| INTERSPEC, LLC | Small Business | 1 | $-3,478 | |
| SR & R ENVIRONMENTAL INC | Small Business | 1 | $-9,889 | |
| RYUSEKI CORPORATION | Other Than Small Business | 2 | $-28,747 | |
| D7, LLC | Small Business | 1 | $-73,413 | |
| POND CONSTRUCTORS INC. | Small Business | 1 | $-3,130,020 |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Navy | 12 | $924,617 |
| Department of the Air Force | 11 | $853,063 |
| Department of the Army | 16 | $-2,064,345 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $-2,452,393 |
| FY2026 | $621,352 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| J079 | Maint/repair/rebuild of Equipment- Cleaning Equipment and Supplies | 2 | $690,473 |
| J036 | Maint/repair/rebuild of Equipment- Special Industry Machinery | 1 | $533,400 |
| 6830 | Gases: Compressed and Liquefied | 5 | $506,717 |
| Z1GC | Maintenance of Fuel Storage Buildings | 4 | $364,558 |
| J029 | Maint/repair/rebuild of Equipment- Engine Accessories | 2 | $311,220 |
| H291 | Equipment and Materials Testing- Fuels, Lubricants, Oils, and Waxes | 2 | $183,522 |
| J091 | Maint/repair/rebuild of Equipment- Fuels, Lubricants, Oils, and Waxes | 6 | $114,632 |
| H345 | Inspection- Plumbing, Heating, and Waste Disposal Equipment | 1 | $71,027 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W91QVN22C0001 | SEBANG OIL CORPORATION | Department of Defense | Definitive Contract | 213112 | SOLVENT TANK MAINT | $567,370 | $1,266,509 | November 1, 2021 | December 31, 2025 | Korea, South | usaspending.gov |
| FA570625P0018 | ASTREA TECHNICAL SERVICES LLC | Department of Defense | Purchase Order | 213112 | THE 380TH AEW HAS A NEED TO INSPECT THE POL PIPELINES AND HYDRANTS TO THE TANGO RAMP AT AL DHAFRA AIR BASE (ADAB). POL PIPELINE INSPECTION S | $533,400 | $533,500 | October 1, 2025 | December 29, 2025 | United Arab Emirates | usaspending.gov |
| W91QVN26FA201 | KCLEAN KG | Department of Defense | Delivery Order | 213112 | SOLVENT TANK MAINTENANCE SERVICES FOR EUSA | $311,220 | $311,220 | January 1, 2026 | December 31, 2026 | Korea, South | usaspending.gov |
| N6824624F0772 | PHOENIX CONTRACTING LLC | Department of Defense | Delivery Order | 213112 | LIQUIFIED PETROLEUM GAS SUPPLY | $278,479 | $278,479 | May 22, 2024 | May 21, 2026 | Santa Rita, GU | usaspending.gov |
| FA460024P0111 | ASCENT CONSULTING AND ENGINEERING, LLC | Department of Defense | Purchase Order | 213112 | ABOVE GROUND STORAGE TANK (AST) INSPECTION | $187,000 | $187,000 | September 16, 2024 | January 15, 2025 | Offutt Afb, NE | usaspending.gov |
| N4008425F0190 | ACTY CO., LTD. | Department of Defense | Delivery Order | 213112 | PREVENTIVE MAINTENANCE PROGRAM AND SERVICE ORDERS FOR ABOVE GROUND STORAGE TANKS AT THE COMMANDER FLEET ACTIVITIES, YOKOSUKA, JAPAN | $186,644 | $186,644 | August 1, 2025 | July 31, 2026 | Japan | usaspending.gov |
| N4008424F4462 | ACTY CO., LTD. | Department of Defense | Delivery Order | 213112 | PMI ABOVE GROUND STORAGE TANKS, FUND OBLIGATION FOR THIRD OPTION PERIOD | $165,310 | $165,310 | May 22, 2024 | July 31, 2025 | Japan | usaspending.gov |
| N6264926FH056 | PHOENIX CONTRACTING LLC | Department of Defense | Delivery Order | 213112 | JOINT REGION MARIANAS (JRM) REQUIRES LP GAS SUPPLY AND DELIVERY TO VARIOUS MWR FACILITIES ON GUAM. | $139,240 | $139,240 | May 22, 2026 | May 21, 2027 | Santa Rita, GU | usaspending.gov |
| W564KV23P0067 | SCHRASS GMBH | Department of Defense | Purchase Order | 213112 | PURGING AND CLEANING OF 75 EA M978 HEMMT | $123,104 | $273,056 | September 20, 2023 | September 19, 2024 | Germany | usaspending.gov |
| W90VN724F0014 | FD INC. | Department of Defense | Delivery Order | 213112 | MONTHLY INSPECTION WITH PM | $121,505 | $121,505 | March 1, 2024 | August 31, 2024 | Korea, South | usaspending.gov |
| N6264926FH046 | PHOENIX CONTRACTING LLC | Department of Defense | Delivery Order | 213112 | MARINE CORPS BASE CAMP BLAZ (MCBCB) REQUIRES LP GAS DELIVERY TO SUPPORT NORTH RAMP DINING FACILITY ON ANDERSEN AIR FORCE BASE AND CAMP BLAZ | $86,000 | $86,000 | April 9, 2026 | April 30, 2027 | Dededo, GU | usaspending.gov |
| FA460022P0072 | CODE STEEL INDUSTRIAL INSPECTIONS LLC | Department of Defense | Purchase Order | 213112 | UNDERGROUND STORAGE TANK TIGHTNESS TESTING AT OFFUTT AFB. 7 FUEL TANKS, 5 ON BASE AND 2 OFF BASE. ALL CONTAINING DIESEL FUEL. | $71,027 | $97,837 | September 30, 2022 | September 30, 2026 | Offutt Afb, NE | usaspending.gov |
| W90VN724F0016 | FD INC. | Department of Defense | Delivery Order | 213112 | PART AND MATERIAL | $46,506 | $46,506 | February 28, 2024 | March 28, 2024 | Korea, South | usaspending.gov |
| N7027223C0023 | TRIBOLOGIK CORP | Department of Defense | Definitive Contract | 213112 | TRANSFORMER OIL TESTING | $33,815 | $67,630 | August 8, 2023 | February 12, 2025 | Cutler, ME | usaspending.gov |
| W913E521P0025 | MASS TANK INSPECTION SERVICES LLC | Department of Defense | Purchase Order | 213112 | CRREL ANNUAL ABOVE GROUND TANK INSPECTION BASE YEAR | $22,503 | $67,453 | June 1, 2021 | June 30, 2026 | Middleboro, MA | usaspending.gov |
| W913E526CA007 | MASS TANK INSPECTION SERVICES LLC | Department of Defense | Definitive Contract | 213112 | THE ENGINEERING RESEARCH AND DEVELOPMENT CENTER, ERDC, IN VICKSBURG, MS REQUIRES A AGST INSPECTION SERVICES CONTRACT. | $18,500 | $18,500 | April 1, 2026 | June 30, 2027 | Hanover, NH | usaspending.gov |
| N0017325P0014 | EEC ENVIRONMENTAL | Department of Defense | Purchase Order | 213112 | 35-3006-24 - PROPOSAL TO CONDUCT FIVE-YEAR REVIEWS OF THE SPILL PREVENTION, CONTROL AND COUNTERMEASURE (SPCC) PLANS FOR THE NAVAL RESEARCH L | $17,000 | $17,000 | November 1, 2024 | December 30, 2025 | Washington, DC | usaspending.gov |
| FA480125P0035 | KECHANN CONTRACTING, LLC | Department of Defense | Purchase Order | 213112 | CLEAN DIESEL FUEL TANK AND PIPING IN ACCORDANCE WITH THE SOW. THIS REQUIREMENT IS FOR A ONE-TIME SERVICE, THE CONTRACTOR SHALL PROVIDE ALL L | $15,322 | $15,322 | June 2, 2025 | September 1, 2025 | Holloman Afb, NM | usaspending.gov |
| FA441925P0014 | LEAK DETECTION SERVICE INC | Department of Defense | Purchase Order | 213112 | THIS CONTRACT IS FOR NON-PERSONAL SERVICES TO THE GOVERNMENT TO PERFORM THE ANNUAL NATURAL GAS LEAK DETECTION SURVEYS | $15,000 | $15,000 | January 1, 2025 | December 31, 2026 | Altus Afb, OK | usaspending.gov |
| FA462125P0021 | PB HOIDALE CO INC | Department of Defense | Purchase Order | 213112 | BLDG. 314 VENT LINE REPAIRS | $13,771 | $13,771 | July 28, 2025 | September 26, 2025 | Mcconnell Afb, KS | usaspending.gov |
| FA462125P0002 | PB HOIDALE CO INC | Department of Defense | Purchase Order | 213112 | BLDG. 314 PREMIUM TANK WORK | $13,382 | $13,382 | December 23, 2024 | March 31, 2025 | Mcconnell Afb, KS | usaspending.gov |
| N4008425F4037 | ACTY CO., LTD. | Department of Defense | Delivery Order | 213112 | REPAIR CRACKS AND REPAINT ABOVEGROUND STORAGE TANK | $12,605 | $12,605 | December 5, 2024 | February 3, 2025 | Japan | usaspending.gov |
| W50S8U25PA012 | TELEMETRY & PROCESS CONTROLS INC | Department of Defense | Purchase Order | 213112 | INSTALLING AN EMERGENCY BYPASS SWITCH TO ENSURE CONTINUED OPERATIONAL CAPABILITIES FOR MISSION-CRITICAL FUELING PROCESSES WHILE MAINTAINING | $11,667 | $11,667 | March 20, 2025 | April 21, 2025 | Tulsa, OK | usaspending.gov |
| N6824625FF003 | PHOENIX CONTRACTING LLC | Department of Defense | Delivery Order | 213112 | LPG SUPPLY NORTH RAMP DINING FACILITY | $2,998 | $2,998 | January 31, 2025 | February 14, 2025 | Santa Rita, GU | usaspending.gov |
| M2900024P0053 | GASBOY INC. | Department of Defense | Purchase Order | 213112 | DELIVERY OF FUELS | $2,527 | $2,527 | July 5, 2024 | July 18, 2024 | Philippines | 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.