Data / Federal awards / NAICS 237120 / Department of the Interior
Department of the Interior contracts under NAICS 237120 Oil and Gas Pipeline and Related Structures Construction: $8.5 million to 23 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $8.5 million under NAICS 237120, Oil and Gas Pipeline and Related Structures Construction, across 34 contract awards to 23 named recipients in fiscal years 2024 to 2027. The largest recipients are NASH HOLDINGS INC ($4.1 million), PREMIER ELECTRIC LLC ($1.2 million), CHIEF LONG KING RESOURCES LLC ($680,687). 9 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior under NAICS 237120, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of the Interior
- NAICS code
- 237120 Oil and Gas Pipeline and Related Structures Construction
- Contract awards
- 34
- Obligated
- $8.5 million
- Named recipients
- 23
- Small business share of obligations
- 100%
- Full and open competition share
- 80%
- Set aside share
- 50%
- Latest action
- 2026-09-22
Open opportunities in this niche
The same code on SAM.gov, read each morning: 9 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| NASH HOLDINGS INC | Small Business | 6 | $4.1 million | 48.2% |
| PREMIER ELECTRIC LLC | Small Business | 1 | $1.2 million | 13.6% |
| CHIEF LONG KING RESOURCES LLC | Small Business | 1 | $680,687 | 8.0% |
| AML-AMERICAN MADE LOGISTICS | Small Business | 1 | $452,778 | 5.3% |
| LACREEK DEVELOPMENT CORP | Small Business | 1 | $364,079 | 4.3% |
| NORTHERN MANAGEMENT SERVICES, INC. | Small Business | 1 | $252,278 | 3.0% |
| JB CONTRACTING INC | Small Business | 1 | $239,897 | 2.8% |
| PACIFIC ENVIRONMENTAL SERVICES COMPANY | Small Business | 1 | $224,836 | 2.7% |
| DH ORTEGA CONSTRUCTION LLC | Small Business | 1 | $134,574 | 1.6% |
| MULTIFORCE SYSTEMS CORP | Small Business | 4 | $105,729 | 1.2% |
| GFS SUPPLY & SERVICES COMPANY, INC. | Small Business | 1 | $63,999 | 0.8% |
| VISION CONTRACTING INC | Small Business | 1 | $40,892 | 0.5% |
| NATIONS GAS TECHNOLOGIES INC | Small Business | 1 | $18,811 | 0.2% |
| ABA-CON INC | Small Business | 1 | $14,854 | 0.2% |
| MIKE HOFFMANS EQUIPMENT SERVICE INC | Small Business | 1 | $12,255 | 0.1% |
| THE VALLEJO COMPANY | Small Business | 1 | $7,800 | 0.1% |
| HEIMES CORP | Small Business | 1 | $5,810 | 0.1% |
| AJCE CORPORATION | Small Business | 1 | $1,300 | 0.0% |
| NEW DOMINION CONSTRUCTION LLC | Small Business | 1 | $0 | 0.0% |
| RULE STEEL TANKS, INC | Small Business | 1 | $0 | 0.0% |
| LANTERRA LLC | Small Business | 1 | $0 | 0.0% |
| PETRO WEST INC | Small Business | 1 | $-12,140 | -0.1% |
| CGRS INC | Small Business | 1 | $-31,425 | -0.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Bureau of Safety and Environmental Enforcement | 6 | $4.1 million |
| National Park Service | 20 | $3.6 million |
| Bureau of Reclamation | 1 | $432,293 |
| U.S. Fish and Wildlife Service | 4 | $318,618 |
| Bureau of Indian Affairs and Bureau of Indian Education | 1 | $18,811 |
| Departmental Offices | 1 | $0 |
| Bureau of Land Management | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.4 million |
| FY2025 | $967,009 |
| FY2026 | $3.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R408 | Support- Professional: Program Management/support | 6 | $4.1 million |
| Y1NA | Construction of Fuel Supply Facilities | 4 | $1.8 million |
| Z2NA | Repair or Alteration of Fuel Supply Facilities | 7 | $1 million |
| Z1MF | Maintenance of Epg Facilities - Petroleum | 1 | $680,687 |
| Z2PZ | Repair or Alteration of Other Non-Building Facilities | 3 | $568,167 |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 2 | $84,582 |
| 1740 | Airfield Specialized Trucks and Trailers | 1 | $63,999 |
| Z1NA | Maintenance of Fuel Supply Facilities | 2 | $55,746 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140E0124F0001 | NASH HOLDINGS INC | Department of the Interior | Delivery Order | 237120 | CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, EQUIPMENT, AND SUPERVISION NECESSARY TO PERFORM PROJECT MANAGEMENT & OVERSITE SERVICES FOR WEL | $1,881,119 | $1,881,119 | December 29, 2023 | June 30, 2025 | New Orleans, LA | usaspending.gov |
| 140P9724C0007 | PREMIER ELECTRIC LLC | Department of the Interior | Definitive Contract | 237120 | REPLACE FUEL TANKS AT EAGLE AIRSTRIP | $1,152,644 | $1,152,644 | September 11, 2024 | September 10, 2025 | Eagle, AK | usaspending.gov |
| 140E0126F0026 | NASH HOLDINGS INC | Department of the Interior | Delivery Order | 237120 | PM & OVERSIGHT FOR WELLS DECOMMISSIONING IN THE GRAND ISLE 22 AND SOUTH TIMBALIER 54/67 AREA THE CONTRACTOR SHALL PROVIDE PROJECT MANAGEMENT | $999,704 | $999,704 | April 29, 2026 | April 30, 2027 | New Orleans, LA | usaspending.gov |
| 140E0126F0001 | NASH HOLDINGS INC | Department of the Interior | Delivery Order | 237120 | PROJECT MANAGEMENT AND OVERSIGHT SERVICES FOR MAKE SAFE, DIAGNOSTICS, AND TEMPORARY ABANDONMENT OPERATIONS AT THE WEST DELTA 117H AND HIGH I | $804,011 | $804,011 | October 20, 2025 | October 19, 2026 | Houston, TX | usaspending.gov |
| 140PS124C0013 | CHIEF LONG KING RESOURCES LLC | Department of the Interior | Definitive Contract | 237120 | NATIONAL PARK SERVICE - GUADALUPE MOUNTAIN NATIONAL PARK (GUMO) - WELLSITE RECLAMATION AND ROAD REPAIR PROJECT | $680,687 | $680,687 | September 19, 2024 | March 30, 2025 | Salt Flat, TX | usaspending.gov |
| 140P5425C0021 | AML-AMERICAN MADE LOGISTICS | Department of the Interior | Definitive Contract | 237120 | CONSTRUCTION, REPLACE FUEL SYSTEM LINES & COMPONENTS AT DRY TORTUGAS NATIONAL PARK | $452,778 | $452,778 | September 19, 2025 | November 18, 2025 | Homestead, FL | usaspending.gov |
| 140P6326C0001 | LACREEK DEVELOPMENT CORP | Department of the Interior | Definitive Contract | 237120 | THIS CONTRACT IS FOR CONSTRUCTION SERVICES TO REHAB PROPANE DISTRIBUTION LINES AT BADLANDS NATIONAL PARK. | $364,079 | $364,079 | April 10, 2026 | November 13, 2026 | Interior, SD | usaspending.gov |
| 140E0124F0121 | NASH HOLDINGS INC | Department of the Interior | Delivery Order | 237120 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION NECESSARY TO ASSIST BSEE WITH THE DEVELOPMENT OF IGCES FOR ORP | $339,015 | $339,015 | September 23, 2024 | July 19, 2028 | New Orleans, LA | usaspending.gov |
| 140P1525P0042 | NORTHERN MANAGEMENT SERVICES, INC. | Department of the Interior | Purchase Order | 237120 | CHIRICAHUA NATIONAL MONUMENT (CHIR) REQUIRES THE REPLACEMENT OF FUEL ISLAND AND TANKS - PER ATTACHED SCOPE OF WORK, PICTURES, AND MAPS - DON | $252,278 | $252,278 | April 14, 2025 | September 1, 2025 | Willcox, AZ | usaspending.gov |
| 140P1526P0093 | JB CONTRACTING INC | Department of the Interior | Purchase Order | 237120 | GRAND CANYON NATIONAL PARK (GRCA)- REQUIRES FUEL INFRASTRUCTURE REPLACEMENT AND MODERNIZATION - PER ATTACHED PERFORMANCE WORK STATEMENT, AME | $239,897 | $239,897 | September 17, 2026 | January 21, 2027 | Flagstaff, AZ | usaspending.gov |
| 140FC326C0027 | PACIFIC ENVIRONMENTAL SERVICES COMPANY | Department of the Interior | Definitive Contract | 237120 | WA-CENTRAL WASH NWRC-REPLACE FUEL TANKS | $224,836 | $224,836 | September 8, 2026 | September 2, 2027 | Burbank, WA | usaspending.gov |
| 140P1524C0015 | DH ORTEGA CONSTRUCTION LLC | Department of the Interior | Definitive Contract | 237120 | SUNSET CRATER NATIONAL MONUMENT (SUCR) REQUIRES THE CONSTRUCTION SERVICES TO REPLACE REFUELING SYSTEM COMPONENTS. - PER ATTACHED SCOPE OF WO | $134,574 | $134,574 | July 24, 2024 | February 28, 2025 | Flagstaff, AZ | usaspending.gov |
| 140E0125F0058 | NASH HOLDINGS INC | Department of the Interior | Delivery Order | 237120 | PM & OVERSIGHT: INITIAL PLATFORM INSPECTIONS IN WD & HI AREAS. I. BASE TASK ORDER AWARD: - HIGH ISLAND (16 HOURS) - 1 BCR $45,110 - WEST DEL | $86,225 | $86,225 | April 28, 2025 | September 17, 2025 | New Orleans, LA | usaspending.gov |
| 140P9724P0083 | GFS SUPPLY & SERVICES COMPANY, INC. | Department of the Interior | Purchase Order | 237120 | BELA/QUARTZ CREEK PORTABLE FUEL TANK | $63,999 | $63,999 | September 16, 2024 | May 1, 2025 | Nome, AK | usaspending.gov |
| 140P5324F0013 | MULTIFORCE SYSTEMS CORP | Department of the Interior | Delivery Order | 237120 | BLRI FUEL MANAGEMENT ANNUAL LICENSE | $53,703 | $53,703 | March 26, 2024 | April 30, 2026 | Princeton, NJ | usaspending.gov |
| 140FS325P0266 | VISION CONTRACTING INC | Department of the Interior | Purchase Order | 237120 | ST CATHERINE CRK NWR, MS REPLACE ABOVE GROUND FUEL TANKS | $40,892 | $40,892 | September 25, 2025 | April 30, 2026 | Sibley, MS | usaspending.gov |
| 140P5126F0004 | MULTIFORCE SYSTEMS CORP | Department of the Interior | Delivery Order | 237120 | BLRI FUEL MANAGEMENT ANNUAL LICENSE | $30,879 | $30,879 | April 28, 2026 | April 30, 2027 | Princeton, NJ | usaspending.gov |
| 140A1125C0006 | NATIONS GAS TECHNOLOGIES INC | Department of the Interior | Definitive Contract | 237120 | PROPANE TANK INSTALLATION | $18,811 | $18,811 | August 18, 2025 | November 16, 2025 | Navajo, NM | usaspending.gov |
| 140P5224P0026 | ABA-CON INC | Department of the Interior | Purchase Order | 237120 | SERVICES TO TEST, CERTIFY AND TRAIN THE BIG CYPRESS AVIATION CREW FOR THEIR NEWLY INSTALLED 7500 GAL JET A FUEL TANK. | $14,854 | $14,854 | February 16, 2024 | May 31, 2024 | Ochopee, FL | usaspending.gov |
| 140P5126F0044 | MULTIFORCE SYSTEMS CORP | Department of the Interior | Delivery Order | 237120 | EO 14395, ITSP 2914 FUELSERVE SYSTEM | $12,998 | $12,998 | September 1, 2026 | August 31, 2027 | Gatlinburg, TN | usaspending.gov |
| 140P5225P0068 | MIKE HOFFMANS EQUIPMENT SERVICE INC | Department of the Interior | Purchase Order | 237120 | REPLACE GASOLINE & DIESEL PIPING DB DOCK FROM SUB-PUMPS TO DISPENSER ON LAND AND DISCONNECT PRODUCT LINE TO PIER AND CAP URGENT REPAIR TO CO | $12,255 | $12,255 | July 25, 2025 | August 5, 2025 | Ocean Springs, MS | usaspending.gov |
| 140P5322F0028 | MULTIFORCE SYSTEMS CORP | Department of the Interior | Delivery Order | 237120 | ITSP# 3543 GRSM FUELSERVE ANNUAL SUPPORT: BASE PLUS (4) OPTION PERIODS. | $8,149 | $24,447 | July 1, 2022 | June 30, 2027 | Gatlinburg, TN | usaspending.gov |
| 140P6425C0001 | THE VALLEJO COMPANY | Department of the Interior | Definitive Contract | 237120 | COMM CENTER/COONRAD GAS LINE REPAIR | $7,800 | $7,800 | March 14, 2025 | March 26, 2025 | Brecksville, OH | usaspending.gov |
| 140FC223P0075 | HEIMES CORP | Department of the Interior | Purchase Order | 237120 | REMOVE/INSTALL STORAGE TANK DESOTO NWR | $5,810 | $66,562 | September 25, 2023 | June 24, 2024 | Missouri Valley, IA | usaspending.gov |
| 140P5122C0035 | AJCE CORPORATION | Department of the Interior | Definitive Contract | 237120 | THE PROJECT PURPOSE IS TO REPLACE TWO EXISTING NPS-OWNED ABOVEGROUND STORAGE TANKS (ASTS) AT CARI TO MEET ALL SPILL PREVENTION CONTROL AND C | $1,300 | $66,200 | August 9, 2022 | January 15, 2024 | Natchitoches, 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.