Data / Federal awards / NAICS 324110 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 324110 Petroleum Refineries: $9.2 million to 12 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $9.2 million under NAICS 324110, Petroleum Refineries, across 49 contract awards to 12 named recipients in fiscal years 2024 to 2027. The largest recipients are STANDARD PETROLEUM LOGISTICS INC ($6.2 million), TRANSGEN ENERGY INC ($916,530), NATIONS GAS TECHNOLOGIES INC ($234,751). 14 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Health and Human Services under NAICS 324110, 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 Health and Human Services
- NAICS code
- 324110 Petroleum Refineries
- Contract awards
- 49
- Obligated
- $9.2 million
- Named recipients
- 12
- Small business share of obligations
- 95%
- Full and open competition share
- 14%
- Set aside share
- 16%
- Latest action
- 2026-09-17
Open opportunities in this niche
The same code on SAM.gov, read each morning: 14 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 |
|---|---|---|---|---|
| STANDARD PETROLEUM LOGISTICS INC | Small Business | 3 | $6.2 million | 67.7% |
| TRANSGEN ENERGY INC | Small Business | 1 | $916,530 | 9.9% |
| NATIONS GAS TECHNOLOGIES INC | Small Business | 7 | $234,751 | 2.5% |
| EZZIE'S WHOLESALE INC | Other Than Small Business | 2 | $135,000 | 1.5% |
| FARMERS UNION OIL COMPANY OF DUPREE | Small Business | 1 | $73,650 | 0.8% |
| BIGHORN RIDGERUNNERS, LLC | Small Business | 1 | $61,600 | 0.7% |
| PERFECTED SOLUTIONS LLC | Small Business | 1 | $40,000 | 0.4% |
| SUBURBAN PROPANE PARTNERS, L.P | Other Than Small Business | 1 | $7,968 | 0.1% |
| PARKLAND USA CORPORATION | Small Business | 1 | $-4,723 | -0.1% |
| BEN TAYLOR, INC. | Small Business | 2 | $-14,410 | -0.2% |
| TOWN AND COUNTRY SUPPLY ASSOCIATION | Small Business | 1 | $-66,423 | -0.7% |
| GALLUP LUMBER & SUPPLY CO INC | Small Business | 2 | $-104,163 | -1.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Institutes of Health | 4 | $6.2 million |
| Indian Health Service | 45 | $3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.7 million |
| FY2025 | $2.8 million |
| FY2026 | $2.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 9140 | Fuel Oils | 27 | $7.8 million |
| S204 | Housekeeping- Fueling and Other Petroleum | 6 | $911,742 |
| 6830 | Gases: Compressed and Liquefied | 7 | $511,635 |
| 3835 | Petroleum Production and Distribution Equipment | 3 | $30,590 |
| 9410 | Crude Grades of Plant Materials | 1 | $24,999 |
| 9130 | Liquid Propellants and Fuels, Petroleum Base | 3 | $3,145 |
| S119 | Utilities- Other | 1 | $2,738 |
| 9110 | Fuels, Solid | 1 | $-56,509 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75N99024F00001 | STANDARD PETROLEUM LOGISTICS INC | Department of Health and Human Services | Delivery Order | 324110 | DELIVER DIESEL FUEL OIL AND COMPRESSED NATURAL GAS TO THE NIHAC CAMPUS CUP & POOLESVILLE | $4,870,000 | $4,870,000 | May 2, 2023 | May 1, 2028 | Poolesville, MD | usaspending.gov |
| 75N99023F00002 | STANDARD PETROLEUM LOGISTICS INC | Department of Health and Human Services | Delivery Order | 324110 | DELIVER DIESEL FUEL OIL AND COMPRESSED NATURAL GAS TO THE NIHAC CAMPUS CUP | $1,372,983 | $2,196,264 | May 2, 2023 | December 1, 2024 | Bethesda, MD | usaspending.gov |
| 75H71224F80022 | TRANSGEN ENERGY INC | Department of Health and Human Services | Delivery Order | 324110 | WHITERIVER DEISEL FUEL SUPPLY | $916,530 | $916,530 | February 23, 2024 | March 14, 2027 | Whiteriver, AZ | usaspending.gov |
| 75H71025P00169 | NATIONS GAS TECHNOLOGIES INC | Department of Health and Human Services | Purchase Order | 324110 | IHHC PROPANE SERVICES | $154,320 | $154,320 | December 17, 2024 | December 31, 2026 | Tonalea, AZ | usaspending.gov |
| 75H70925P00150 | EZZIE'S WHOLESALE INC | Department of Health and Human Services | Purchase Order | 324110 | FBSU PROPANE $225,000.00 | $90,000 | $90,000 | September 19, 2025 | September 30, 2027 | Harlem, MT | usaspending.gov |
| 75H70624P00212 | FARMERS UNION OIL COMPANY OF DUPREE | Department of Health and Human Services | Purchase Order | 324110 | NO LEAD GAS AND 1 DYED DIESEL FUEL FOR THE FACILITY GENERATORS AT THE CRHC. | $73,650 | $73,650 | January 3, 2024 | January 3, 2025 | Eagle Butte, SD | usaspending.gov |
| 75H71025P00353 | NATIONS GAS TECHNOLOGIES INC | Department of Health and Human Services | Purchase Order | 324110 | KHC QUARTERS PROPANE SERVICE | $62,800 | $62,800 | January 31, 2025 | December 31, 2026 | Kayenta, AZ | usaspending.gov |
| 75H71025P00494 | NATIONS GAS TECHNOLOGIES INC | Department of Health and Human Services | Purchase Order | 324110 | KHC PROPANE DELIVERY SERVICE | $62,418 | $62,418 | March 18, 2025 | December 31, 2026 | Kayenta, AZ | usaspending.gov |
| 75H71525P00049 | BIGHORN RIDGERUNNERS, LLC | Department of Health and Human Services | Purchase Order | 324110 | PROPANE PURCHASE AND DELIVERY FOR MATHC | $61,600 | $61,600 | September 3, 2025 | September 30, 2027 | Charles City, VA | usaspending.gov |
| 75H70923P00071 | EZZIE'S WHOLESALE INC | Department of Health and Human Services | Purchase Order | 324110 | BULK PROPANE AND LIQUID PROPANE TANK, BASE PLUS TWO (2) OPTION YEARS | $45,000 | $112,500 | March 8, 2023 | March 7, 2025 | Harlem, MT | usaspending.gov |
| 75H71026P00619 | PERFECTED SOLUTIONS LLC | Department of Health and Human Services | Purchase Order | 324110 | EO 14398: DIESEL FUEL DELIVERY SERVICES FOR NAVAJO NORTHERN MEDICAL CENTER | $40,000 | $40,000 | October 1, 2026 | September 30, 2027 | Shiprock, NM | usaspending.gov |
| 75H71024P00691 | NATIONS GAS TECHNOLOGIES INC | Department of Health and Human Services | Purchase Order | 324110 | KHC FACILITY MAINTENANCE PROPANE DELIVERY SERVICE | $28,517 | $28,517 | April 5, 2024 | March 31, 2025 | Kayenta, AZ | usaspending.gov |
| 75H70320P00005 | SUBURBAN PROPANE PARTNERS, L.P | Department of Health and Human Services | Purchase Order | 324110 | PROPANE DELIVERY SERVICE FOR 3-1000 GALLON TANKS LEASING (ANNUAL) AND PROPANE DELIVERY SERVICES FOR BASE AND 4 OPTION YEARS: INCLUDES LEASIN | $7,968 | $82,506 | November 14, 2019 | November 13, 2024 | Davis, CA | usaspending.gov |
| 75N99023D00014 | STANDARD PETROLEUM LOGISTICS INC | Department of Health and Human Services | IDC | 324110 | IDIQ TO ALLOW FOR THE PURCHASE OF COMMERCIAL PETROLEUM PRODUCTS REQUIRED BY THE NATIONAL INSTITUTES OF HEALTH | $0 | $4,500,000 | May 2, 2023 | usaspending.gov | ||
| 75H71023P01212 | PARKLAND USA CORPORATION | Department of Health and Human Services | Purchase Order | 324110 | KHC FACILITY MANAGEMENT IS REQUESTING FOR DIESEL FUEL DELIVERY. | $-4,723 | $15,392 | May 24, 2023 | December 31, 2023 | Kayenta, AZ | usaspending.gov |
| 75H70918P00247 | BEN TAYLOR, INC. | Department of Health and Human Services | Purchase Order | 324110 | FY-2019 BFSU/HEART BUTTE CLINIC BULK PROPANE; TOTAL: $18,000.00; DOS: 10/01/2018-09/30/2019 | $-7,091 | $10,909 | September 25, 2018 | September 30, 2019 | Browning, MT | usaspending.gov |
| 75H70919P00294 | BEN TAYLOR, INC. | Department of Health and Human Services | Purchase Order | 324110 | BFSU/HB; PROPANE; DOS 10/01/2019-09/30/2020; $16,560.00 | $-7,319 | $14,041 | September 25, 2019 | September 30, 2020 | Heart Butte, MT | usaspending.gov |
| 75H71021P00602 | NATIONS GAS TECHNOLOGIES INC | Department of Health and Human Services | Purchase Order | 324110 | KHC QUARTERS IS REQUESTING FOR PROPANE SERVICE. | $-12,875 | $2,866 | January 14, 2021 | December 31, 2021 | Kayenta, AZ | usaspending.gov |
| 75H71022P00578 | NATIONS GAS TECHNOLOGIES INC | Department of Health and Human Services | Purchase Order | 324110 | KHC QUARTERS REQUESTING PROPANE SERVICE. | $-18,832 | $4,064 | January 26, 2022 | May 31, 2023 | Kayenta, AZ | usaspending.gov |
| 75H71023P00442 | GALLUP LUMBER & SUPPLY CO INC | Department of Health and Human Services | Purchase Order | 324110 | 2023 - BPA FOR PROPANE GAS REFILLS AND RELATED SUPPLIES ON AS NEEDED BASIS, POP DATE OF AWARD FOR BASE YEAR AND TWO OPTION YEARS | $-38,007 | $1,993 | February 1, 2023 | January 31, 2026 | Gallup, NM | usaspending.gov |
| 75H71022P00577 | NATIONS GAS TECHNOLOGIES INC | Department of Health and Human Services | Purchase Order | 324110 | KHC FACILITY MANAGEMENT REQUESTING FOR PROPANE SERVICE. | $-41,597 | $17,044 | January 26, 2022 | May 31, 2023 | Kayenta, AZ | usaspending.gov |
| 75H71021P00690 | GALLUP LUMBER & SUPPLY CO INC | Department of Health and Human Services | Purchase Order | 324110 | FY 21-ICS-BPA FOR PROPANE REFILLS | $-66,156 | $30,844 | February 1, 2021 | July 31, 2022 | Gallup, NM | usaspending.gov |
| 75H70922P00073 | TOWN AND COUNTRY SUPPLY ASSOCIATION | Department of Health and Human Services | Purchase Order | 324110 | BULK PROPANE FOR THE NORTHERN CHEYENNE SERVICE UNIT DOS: 11/24/2021-09/30/2022 FOR $194,370.00, $1.767/GALLON | $-66,423 | $165,547 | November 24, 2021 | January 31, 2023 | Lame Deer, MT | 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.