Data / Federal awards / NAICS 213112 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 213112 Support Activities for Oil and Gas Operations: $1.1 million to 12 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $1.1 million under NAICS 213112, Support Activities for Oil and Gas Operations, across 15 contract awards to 12 named recipients in fiscal years 2024 to 2027. The largest recipients are GOLD WAVE INC ($336,120), PETROLEUM RECOVERY SERVICES LLC ($133,056), PETROLEUM EQUIPMENT, INC. ($112,372).
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- Agency
- Department of Veterans Affairs
- NAICS code
- 213112 Support Activities for Oil and Gas Operations
- Contract awards
- 15
- Obligated
- $1.1 million
- Named recipients
- 12
- Small business share of obligations
- 96%
- Full and open competition share
- 0%
- Set aside share
- 94%
- Latest action
- 2026-08-25
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| GOLD WAVE INC | Small Business | 1 | $336,120 | 30.0% |
| PETROLEUM RECOVERY SERVICES LLC | Small Business | 2 | $133,056 | 11.9% |
| PETROLEUM EQUIPMENT, INC. | Small Business | 2 | $112,372 | 10.0% |
| JBL.-PRS. JV LLC | Small Business | 1 | $100,083 | 8.9% |
| THE OSCAR W LARSON COMPANY | Other Than Small Business | 1 | $28,638 | 2.6% |
| DUNLAP GOVERNMENT SOLUTIONS, LLC | Small Business | 1 | $19,200 | 1.7% |
| SYTE CORPORATION | Small Business | 1 | $17,990 | 1.6% |
| PHOENIX INTEGRITY CONSULTANTS LLC | Small Business | 1 | $12,417 | 1.1% |
| RING POWER CORP | Other Than Small Business | 1 | $8,927 | 0.8% |
| GUARDIAN FUELING TECHNOLOGIES LLC | Other Than Small Business | 1 | $3,696 | 0.3% |
| CORRIGAN OIL II INC | Other Than Small Business | 1 | $-311 | -0.0% |
| RYLAND ENVIRONMENTAL INC | Small Business | 1 | $-4,002 | -0.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 15 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $607,370 |
| FY2025 | $348,660 |
| FY2026 | $163,291 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| J091 | Maint/repair/rebuild of Equipment- Fuels, Lubricants, Oils, and Waxes | 8 | $626,820 |
| Z1GC | Maintenance of Fuel Storage Buildings | 1 | $351,135 |
| H391 | Inspection- Fuels, Lubricants, Oils, and Waxes | 1 | $117,024 |
| J079 | Maint/repair/rebuild of Equipment- Cleaning Equipment and Supplies | 1 | $16,033 |
| N091 | Installation of Equipment- Fuels, Lubricants, Oils, and Waxes | 2 | $12,623 |
| 9140 | Fuel Oils | 2 | $-4,313 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C26124P0353 | GOLD WAVE INC | Department of Veterans Affairs | Purchase Order | 213112 | FUEL TANK CLEANING SERVICE | $336,120 | $336,120 | January 8, 2024 | February 27, 2024 | North Las Vegas, NV | usaspending.gov |
| 36C24821P1560 | PETROLEUM RECOVERY SERVICES LLC | Department of Veterans Affairs | Purchase Order | 213112 | FUEL TANK MAINTENANCE SERVICES | $117,024 | $238,027 | July 5, 2021 | July 8, 2025 | Gainesville, FL | usaspending.gov |
| 36C24725P0357 | JBL.-PRS. JV LLC | Department of Veterans Affairs | Purchase Order | 213112 | REPLACE VEEDER ROOT SYSTEM DUBLIN VA MEDICAL CENTER, DUBLIN, GA | $100,083 | $100,083 | January 30, 2025 | April 30, 2025 | Dublin, GA | usaspending.gov |
| 36C25221P0935 | PETROLEUM EQUIPMENT, INC. | Department of Veterans Affairs | Purchase Order | 213112 | FUEL DISPENSING SYSTEM INSPECTION - CLEMENT ZABLOCKI VA MEDICAL CENTER, MILWAUKEE, WI | $95,345 | $126,965 | June 1, 2021 | May 31, 2026 | Milwaukee, WI | usaspending.gov |
| 36C25024P1200 | THE OSCAR W LARSON COMPANY | Department of Veterans Affairs | Purchase Order | 213112 | UNDERGROUND STORAGE TANK REPAIR | $28,638 | $28,638 | May 20, 2024 | July 15, 2024 | Ann Arbor, MI | usaspending.gov |
| 36C25624P0330 | DUNLAP GOVERNMENT SOLUTIONS, LLC | Department of Veterans Affairs | Purchase Order | 213112 | FUEL TANK CLEANING SERVICES | $19,200 | $19,200 | January 1, 2024 | March 31, 2024 | Shreveport, LA | usaspending.gov |
| 36C24726P0193 | SYTE CORPORATION | Department of Veterans Affairs | Purchase Order | 213112 | GAS LEAK AND DETECTION | $17,990 | $17,990 | March 26, 2026 | March 25, 2031 | Tuskegee, AL | usaspending.gov |
| 36C25226P0358 | PETROLEUM EQUIPMENT, INC. | Department of Veterans Affairs | Purchase Order | 213112 | FUEL DISPENSING SYSTEM MAINTENANCE | $17,027 | $17,027 | June 1, 2026 | November 3, 2026 | Milwaukee, WI | usaspending.gov |
| 36C24824P0470 | PETROLEUM RECOVERY SERVICES LLC | Department of Veterans Affairs | Purchase Order | 213112 | E85 TANK CLOSEOUT | $16,033 | $16,033 | December 13, 2023 | March 12, 2024 | Gainesville, FL | usaspending.gov |
| 36C24721C0087 | PHOENIX INTEGRITY CONSULTANTS LLC | Department of Veterans Affairs | Definitive Contract | 213112 | NATURAL GAS LINE INSPECTION | $12,417 | $29,309 | March 26, 2021 | March 25, 2026 | Montgomery, AL | usaspending.gov |
| 36C24824P0623 | RING POWER CORP | Department of Veterans Affairs | Purchase Order | 213112 | FUEL TANK REPAIR SERVICES | $8,927 | $8,927 | January 30, 2024 | March 29, 2024 | Gainesville, FL | usaspending.gov |
| 36C24824P0298 | GUARDIAN FUELING TECHNOLOGIES LLC | Department of Veterans Affairs | Purchase Order | 213112 | FUEL TANK REPAIR | $3,696 | $3,696 | November 15, 2023 | December 29, 2023 | Gainesville, FL | usaspending.gov |
| 36C78620P0613 | CORRIGAN OIL II INC | Department of Veterans Affairs | Purchase Order | 213112 | MICRO PURCHASE ORDER TEMPORARY SOLUTION UNTIL A CONTRACT IS IN PLACE - GREAT LAKES NATIONAL CEMETERY . PROVIDE PROPANE UTILIZING CORRIGAN OI | $-311 | $9,664 | September 29, 2020 | February 22, 2024 | Holly, MI | usaspending.gov |
| 36C24723P0338 | RYLAND ENVIRONMENTAL INC | Department of Veterans Affairs | Purchase Order | 213112 | EMERGENCY OIL FOR GENERATORS | $-4,002 | $13,999 | January 18, 2023 | March 17, 2023 | Dublin, GA | 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.