Data / Federal awards / NAICS 213112 / Department of the Interior
Department of the Interior contracts under NAICS 213112 Support Activities for Oil and Gas Operations: $163.5 million to 37 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $163.5 million under NAICS 213112, Support Activities for Oil and Gas Operations, across 116 contract awards to 37 named recipients in fiscal years 2024 to 2027. The largest recipients are PROMETHEAN OPERATING I LLC ($57.6 million), OLGOONIK OILFIELD SERVICES, LLC ($52.7 million), ASRC CONSULTING & ENVIRONMENTAL SERVICES, LLC ($17.6 million).
The request: Every federal contract awarded by Department of the Interior under NAICS 213112, 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
- 213112 Support Activities for Oil and Gas Operations
- Contract awards
- 116
- Obligated
- $163.5 million
- Named recipients
- 37
- Small business share of obligations
- 92%
- Full and open competition share
- 99%
- Set aside share
- 6%
- 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 |
|---|---|---|---|---|
| PROMETHEAN OPERATING I LLC | Small Business | 9 | $57.6 million | 35.2% |
| OLGOONIK OILFIELD SERVICES, LLC | Small Business | 7 | $52.7 million | 32.3% |
| ASRC CONSULTING & ENVIRONMENTAL SERVICES, LLC | Small Business | 17 | $17.6 million | 10.8% |
| CHET MORRISON CONTRACTORS LLC | Other Than Small Business | 7 | $12.2 million | 7.5% |
| OLGOONIK CONSTRUCTION SERVICES LLC | Small Business | 12 | $6.6 million | 4.1% |
| NORTH WIND SITE SERVICES LLC | Small Business | 9 | $4 million | 2.4% |
| HYDROCARBON WELL SERVICES, INC. | Small Business | 4 | $3.4 million | 2.1% |
| PARLIAMENT LLC | Small Business | 2 | $2.5 million | 1.6% |
| BRICE SOLUTIONS, LLC | Small Business | 3 | $1.8 million | 1.1% |
| E2 CONTRACTING, INC. | Small Business | 4 | $1.7 million | 1.0% |
| A2D TECHNOLOGIES, INC. | Other Than Small Business | 6 | $994,004 | 0.6% |
| BLADE ENERGY PARTNERS, LTD. | Small Business | 1 | $374,000 | 0.2% |
| BLUEWATER ENERGY SERVICES, LLC | Other Than Small Business | 1 | $293,132 | 0.2% |
| RED DIRT ENERGY LLC | Small Business | 1 | $291,078 | 0.2% |
| FOOTHILLS RIG SERVICE INC | Small Business | 1 | $249,999 | 0.2% |
| ECODYNAMICS INC | Small Business | 1 | $154,558 | 0.1% |
| ENVERUS, INC. | Other Than Small Business | 2 | $137,124 | 0.1% |
| R&B OILFIELD SERVICES, INC. | Small Business | 1 | $121,457 | 0.1% |
| ALASKA FUEL SYSTEMS INC. | Small Business | 3 | $78,000 | 0.0% |
| COUVILLION GROUP LLC | Small Business | 1 | $60,000 | 0.0% |
| SPRING FOUNTAIN STUDIOS LLC | Small Business | 1 | $35,496 | 0.0% |
| GEOPHYSICAL PURSUIT, INC | Small Business | 1 | $19,767 | 0.0% |
| PETRO WEST INC | Small Business | 2 | $16,978 | 0.0% |
| KERR UNITED GROUP LLC | Small Business | 1 | $15,512 | 0.0% |
| CGG SERVICES U.S. INC | Other Than Small Business | 1 | $4,925 | 0.0% |
| NEW DAWN SOLUTIONS LLC | Small Business | 2 | $4,470 | 0.0% |
| NORTH WIND SITE SERVICES, LLC | Small Business | 1 | $0 | 0.0% |
| ZIRCHRON LLC | Other Than Small Business | 1 | $0 | 0.0% |
| UNIVERSITY OF ARIZONA | Other Than Small Business | 1 | $0 | 0.0% |
| AXIOM EXPLORATION GROUP LLC | Small Business | 1 | $0 | 0.0% |
| CONSERVATION, CALIFORNIA DEPARTMENT OF | Other Than Small Business | 1 | $0 | 0.0% |
| ALII GAS INC | Small Business | 1 | $-1,852 | -0.0% |
| SNOW CONSULTING AND SERVICES, INC. | Small Business | 2 | $-2,132 | -0.0% |
| PHOENIX INTEGRITY CONSULTANTS LLC | Small Business | 1 | $-10,853 | -0.0% |
| RAINY LAKE OIL, INC. | Small Business | 1 | $-26,373 | -0.0% |
| NATIONAL ACADEMY OF SCIENCES | Other Than Small Business | 1 | $-74,618 | -0.0% |
| ENERGY EPC SOLUTIONS, LLC | Other Than Small Business | 1 | $-206,219 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Bureau of Land Management | 62 | $79.4 million |
| Bureau of Safety and Environmental Enforcement | 25 | $70.8 million |
| National Park Service | 16 | $6.4 million |
| U.S. Fish and Wildlife Service | 6 | $3.4 million |
| Departmental Offices | 1 | $1.8 million |
| Bureau of Indian Affairs and Bureau of Indian Education | 1 | $1.7 million |
| U.S. Geological Survey | 4 | $19,767 |
| Bureau of Ocean Energy Management | 1 | $4,925 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $58.8 million |
| FY2025 | $37.5 million |
| FY2026 | $67.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Z2QA | Repair or Alteration of Restoration of Real Property (public or Private) | 52 | $75.6 million |
| F108 | Environmental Systems Protection- Environmental Remediation | 20 | $72.4 million |
| Z1QA | Maintenance of Restoration of Real Property (public or Private) | 6 | $12.4 million |
| B529 | Special Studies/analysis- Scientific Data | 6 | $994,004 |
| Z2NE | Repair or Alteration of Water Supply Facilities | 1 | $790,000 |
| F099 | Natural Resources/conservation- Other | 1 | $374,000 |
| N046 | Installation of Equipment- Water Purification and Sewage Treatment Equipment | 1 | $293,132 |
| F021 | Natural Resources/conservation- Site Preparation | 1 | $291,078 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140L0624F0082 | OLGOONIK OILFIELD SERVICES, LLC | Department of the Interior | Delivery Order | 213112 | LEGACY WELLS - CAPE HALKETT AND FISH CREEK PLUGGING AND ABANDONMENT | $17,083,573 | $17,083,573 | June 7, 2024 | December 31, 2026 | Anchorage, AK | usaspending.gov |
| 140L0626F0046 | OLGOONIK OILFIELD SERVICES, LLC | Department of the Interior | Delivery Order | 213112 | ALASKA LEGACY AND ABANDONED WELL REMEDIATION IDIQ - P&A AND REMEDIATION AT TOPAGORUK #1 AND P&A AT EAST TOPAGORUK #1 | $15,184,526 | $15,184,526 | September 3, 2026 | February 2, 2028 | Barrow, AK | usaspending.gov |
| 140E0125F0068 | PROMETHEAN OPERATING I LLC | Department of the Interior | Delivery Order | 213112 | T06 - 'MAKE SAFE' OPERATIONS, WELL DIAGNOSTIC TESTING, WELL DECOMMISSIONING, AND POST PLUGGING ASSESSMENTS IN THE WEST DELTA AND HIGH ISLAND | $14,978,852 | $14,978,852 | September 16, 2025 | September 16, 2026 | New Orleans, LA | usaspending.gov |
| 140E0126F0019 | PROMETHEAN OPERATING I LLC | Department of the Interior | Delivery Order | 213112 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION NECESSARY TO PERFORM INITIAL WELL INSPECTIONS, WELL `MAKE SAFE | $14,839,724 | $14,839,724 | March 18, 2026 | March 17, 2027 | New Orleans, LA | usaspending.gov |
| 140L0624F0011 | OLGOONIK OILFIELD SERVICES, LLC | Department of the Interior | Delivery Order | 213112 | PLUGGING AND ABANDONMENT (P&A) OF KNIFEBLADE #1, #2 AND #2A WITH REMEDIATION OF THE SURROUNDING AREA. | $12,633,501 | $12,633,501 | January 10, 2024 | February 27, 2026 | Anchorage, AK | usaspending.gov |
| 140E0126F0005 | PROMETHEAN OPERATING I LLC | Department of the Interior | Delivery Order | 213112 | INITIAL PLATFORM INSPECTIONS, PLATFORM `MAKE SAFE' OPERATIONS, WELLBORE DIAGNOSTIC TESTING, AND DECOMMISSIONING IN THE WEST DELTA 27/28/29 A | $10,214,154 | $10,214,154 | May 1, 2026 | April 30, 2027 | New Orleans, LA | usaspending.gov |
| 140E0124F0086 | PROMETHEAN OPERATING I LLC | Department of the Interior | Delivery Order | 213112 | CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION NECESSARY TO PERFORM FULL WELLBORE DECOMMISSIONING SERVICES IN THE | $9,884,967 | $9,884,967 | April 25, 2024 | August 28, 2025 | New Orleans, LA | usaspending.gov |
| 140L0625F0082 | ASRC CONSULTING & ENVIRONMENTAL SERVICES, LLC | Department of the Interior | Delivery Order | 213112 | ALASKA LEGACY AND ABANDONED WELL REMEDIATION IDIQ - EAST SIMPSON #1 P&A, MEADE #1 CHARACTERIZATION | $8,241,940 | $8,241,940 | August 12, 2025 | May 31, 2027 | Anchorage, AK | usaspending.gov |
| 140L0626F0002 | OLGOONIK OILFIELD SERVICES, LLC | Department of the Interior | Delivery Order | 213112 | SKULL CLIFF #1 WELL PLUGGING, ABANDONMENT & REMEDIATION, NATIONAL PETROLEUM RESERVE - ALASKA. | $8,227,252 | $8,227,252 | November 20, 2025 | June 10, 2029 | Barrow, AK | usaspending.gov |
| 140E0124F0138 | CHET MORRISON CONTRACTORS LLC | Department of the Interior | Delivery Order | 213112 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, MATERIALS AND SUPERVISION NECESSARY TO PERFORM ORPHAN PIPELINE DECOMMISSIONING SERVICES, | $5,290,949 | $5,290,949 | September 13, 2024 | January 11, 2027 | New Orleans, LA | usaspending.gov |
| 140E0124F0066 | PROMETHEAN OPERATING I LLC | Department of the Interior | Delivery Order | 213112 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, MATERIALS, AND SUPERVISION NECESSARY TO PERFORMED PHASE 2 - MAKE SAFE REPAIR OPERATIONS A | $3,907,729 | $3,907,729 | March 22, 2024 | April 30, 2025 | New Orleans, LA | usaspending.gov |
| 140E0126F0045 | CHET MORRISON CONTRACTORS LLC | Department of the Interior | Delivery Order | 213112 | PIPELINE DECOMMISSIONING IN THE WEST DELTA AND HIGH ISLAND AREAS THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND SUPERVISIO | $3,651,971 | $3,651,971 | September 15, 2026 | September 14, 2027 | New Orleans, LA | usaspending.gov |
| 140P2124F0017 | OLGOONIK CONSTRUCTION SERVICES LLC | Department of the Interior | Delivery Order | 213112 | NATIONAL PARK SERVICE - JEAN LAFITTE NATIONAL HISTORICAL PARK AND PRESERVE (JELA) - RECLAMATION 7 OIL AND GAS WELLS PROJECT - TASK ORDER - M | $3,512,650 | $3,512,650 | July 1, 2024 | March 31, 2025 | Marrero, LA | usaspending.gov |
| 140L1225F0031 | OLGOONIK CONSTRUCTION SERVICES LLC | Department of the Interior | Delivery Order | 213112 | PURCHASE OF THE PANOCHE CAS034554A PLUGGING AND ABANDONMENT SERVICES IN ACCORDANCE WITH ATTACHED STATEMENT OF WORK (SOW). | $2,810,445 | $2,810,445 | September 2, 2025 | December 10, 2026 | Bakersfield, CA | usaspending.gov |
| 140L0624F0200 | ASRC CONSULTING & ENVIRONMENTAL SERVICES, LLC | Department of the Interior | Delivery Order | 213112 | LEGACY WELL TOPAGORUK CLUSTER SITE CHARACTERIZATION & DELINEATION | $2,747,644 | $2,747,644 | September 23, 2024 | July 31, 2026 | Anchorage, AK | usaspending.gov |
| 140F1B25F0001 | HYDROCARBON WELL SERVICES, INC. | Department of the Interior | Delivery Order | 213112 | OHIO RIVER ISLAND NWR WELL DESIGN, PLUGGING, AND DREDGING FOR 13 ABANDONED OIL AND GAS WELLS ON AN ISLAND OR SUBMERGED IN THE OHIO RIVER. | $2,675,559 | $2,675,559 | December 19, 2024 | September 15, 2026 | Parkersburg, WV | usaspending.gov |
| 140E0125F0047 | PROMETHEAN OPERATING I LLC | Department of the Interior | Delivery Order | 213112 | AWARD TO5 WELLS DECOMMISSIONING IN THE SOUTH TIMBALIER AREA THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS AND EQUIPMENT NECESSARY TO PER | $2,465,822 | $2,465,822 | May 22, 2025 | May 21, 2026 | New Orleans, LA | usaspending.gov |
| 140L0625F0041 | ASRC CONSULTING & ENVIRONMENTAL SERVICES, LLC | Department of the Interior | Delivery Order | 213112 | PLUGGING AND ABANDONMENT (P&A) OF AMARILLO HELIUM PLANT WITH REMEDIATION OF THE SURROUNDING AREA. | $1,855,860 | $1,855,860 | April 7, 2025 | October 31, 2025 | Anchorage, AK | usaspending.gov |
| 140PS126C0012 | PARLIAMENT LLC | Department of the Interior | Definitive Contract | 213112 | OIL/WELL PLUGGING AT JELA (NPS) | $1,851,150 | $1,851,150 | September 23, 2026 | April 1, 2027 | New Orleans, LA | usaspending.gov |
| 140D0426F0463 | BRICE SOLUTIONS, LLC | Department of the Interior | Delivery Order | 213112 | EO 14398 - ORPHAN WELLS PROGRAM OFFICE (OWPO) WIND RIVER IN LIEU OF GRANT (ILOG) WELL PLUGGING AND REMEDIATION | $1,792,498 | $1,792,498 | May 14, 2026 | December 31, 2026 | Anchorage, AK | usaspending.gov |
| 140A1625F0010 | ASRC CONSULTING & ENVIRONMENTAL SERVICES, LLC | Department of the Interior | Delivery Order | 213112 | FEDERAL ORPHANED WELL PROGRAM - PLUGGING AND ABANDONMENT SERVICES IDIQ REGION 3 | $1,682,787 | $1,682,787 | January 17, 2025 | November 30, 2026 | Anchorage, AK | usaspending.gov |
| 140L0624F0147 | ASRC CONSULTING & ENVIRONMENTAL SERVICES, LLC | Department of the Interior | Delivery Order | 213112 | PLUGGING & ABANDONMENT (P&A) OF MULTIPLE WELLSITES IN WYOMING GROUP 2 | $1,570,986 | $1,570,986 | September 3, 2024 | November 30, 2025 | Anchorage, AK | usaspending.gov |
| 140L0624F0091 | NORTH WIND SITE SERVICES LLC | Department of the Interior | Delivery Order | 213112 | PLUGGING AND ABANDONMENT (P&A) OF WIND RIVER BIGHORN BASIN AND ODEGARD INFRASTRUCTURE REMOVAL & RECLAMATION OF THE SURROUNDING AREA. | $1,507,454 | $1,507,454 | July 10, 2024 | December 30, 2024 | Anchorage, AK | usaspending.gov |
| 140L0626F0059 | NORTH WIND SITE SERVICES LLC | Department of the Interior | Delivery Order | 213112 | FEDERAL ORPHANED WELL PROGRAM - PLUGGING AND ABANDONMENT SERVICES IDIQ REGION 3 | $1,465,015 | $1,465,015 | September 23, 2026 | September 23, 2027 | Rock Springs, WY | usaspending.gov |
| 140E0126F0053 | CHET MORRISON CONTRACTORS LLC | Department of the Interior | Delivery Order | 213112 | INITIAL INSPECTIONS AND PIPELINE DECOMMISSIONING IN THE SHIP SHOAL AREA OF THE GULF OF AMERICA. THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATE | $1,204,354 | $1,204,354 | September 18, 2026 | March 20, 2027 | New Orleans, LA | 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.