Data / Federal awards / NAICS 324110 / Department of the Interior
Department of the Interior contracts under NAICS 324110 Petroleum Refineries: $22.0 million to 164 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $22.0 million under NAICS 324110, Petroleum Refineries, across 632 contract awards to 164 named recipients in fiscal years 2024 to 2027. The largest recipients are RED RIVER RESOURCES LLC ($2.3 million), ALCATRAZ ISLAND SERVICES LLC ($1.3 million), AMG COMPANY, INC. ($1.2 million). 14 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior under NAICS 324110, 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
- 324110 Petroleum Refineries
- Contract awards
- 632
- Obligated
- $22.0 million
- Named recipients
- 164
- Small business share of obligations
- 68%
- Full and open competition share
- 16%
- Set aside share
- 50%
- Latest action
- 2026-09-25
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 |
|---|---|---|---|---|
| RED RIVER RESOURCES LLC | Small Business | 15 | $2.3 million | 10.6% |
| ALCATRAZ ISLAND SERVICES LLC | Other Than Small Business | 7 | $1.3 million | 6.1% |
| AMG COMPANY, INC. | Small Business | 28 | $1.2 million | 5.3% |
| NATIONS GAS TECHNOLOGIES INC | Small Business | 4 | $1 million | 4.6% |
| DT-TRAK CONSULTING, INC. | Small Business | 9 | $883,099 | 4.0% |
| THOMPSONGAS, LLC | Other Than Small Business | 3 | $749,746 | 3.4% |
| MEC SERVICES LLC | Small Business | 15 | $699,917 | 3.2% |
| EVERTS AIR FUEL, INC | Small Business | 11 | $677,492 | 3.1% |
| SILVERBACK ASSOCIATES LLC | Small Business | 7 | $612,117 | 2.8% |
| CROWLEY FUELS LLC | Small Business | 16 | $557,834 | 2.5% |
| SAN LUIS BUTANE DISTRIBUTORS | Small Business | 2 | $443,447 | 2.0% |
| GP ENERGY COMPANY LLC | Other Than Small Business | 10 | $433,915 | 2.0% |
| NOTCH 8 LLC | Small Business | 18 | $400,796 | 1.8% |
| STANDARD PETROLEUM LOGISTICS INC | Small Business | 13 | $361,914 | 1.6% |
| GREEN LANTERN, LLC | Small Business | 13 | $332,680 | 1.5% |
| HOCOKA HOLDINGS LLC | Small Business | 24 | $323,415 | 1.5% |
| CHASES FOOTHILL PETROLEUM | Small Business | 9 | $319,369 | 1.5% |
| ED STAUB AND SONS PETROLEUM, INC. | Other Than Small Business | 16 | $314,737 | 1.4% |
| BELCOURT OIL CO | Small Business | 1 | $265,010 | 1.2% |
| THREE RIVERS ENERGY COMPANY | Small Business | 11 | $240,038 | 1.1% |
| ALCATRAZ SERVICES OPCO LLC | Other Than Small Business | 2 | $223,826 | 1.0% |
| TGHA | Other Than Small Business | 3 | $194,567 | 0.9% |
| BLUE SEAL PETROLEUM CO | Small Business | 2 | $180,000 | 0.8% |
| BIGHORN RIDGERUNNERS, LLC | Small Business | 2 | $179,848 | 0.8% |
| UIC OIL & GAS SUPPORT SERVICES, LLC | Small Business | 3 | $176,785 | 0.8% |
| XANTERRA PARKS & RESORTS, INC. | Other Than Small Business | 4 | $172,357 | 0.8% |
| JOHNSON OIL COMPANY OF GAYLORD | Small Business | 13 | $162,141 | 0.7% |
| SUBURBAN PROPANE PARTNERS, L.P | Other Than Small Business | 5 | $159,999 | 0.7% |
| SUN COAST RESOURCES, LLC | Small Business | 1 | $143,246 | 0.7% |
| PARKLAND USA CORPORATION | Other Than Small Business | 6 | $135,289 | 0.6% |
| TOWN AND COUNTRY SUPPLY ASSOCIATION | Small Business | 6 | $135,223 | 0.6% |
| BRISTOL ALLIANCE FUELS LLC | Small Business | 5 | $134,296 | 0.6% |
| WESTGATE PETROLEUM COMPANY, INC. | Small Business | 3 | $119,933 | 0.5% |
| MARLIN FUEL & TRANSPORT INC | Small Business | 3 | $111,439 | 0.5% |
| GRIFFIN'S PROPANE, INC. | Small Business | 4 | $103,786 | 0.5% |
| MERRIMAC PETROLEUM, INC | Small Business | 9 | $100,833 | 0.5% |
| ARCTIC FOX VENTURES INC. | Small Business | 1 | $98,916 | 0.5% |
| HIGH VIBRATIONAL INDUSTRIES LLC | Small Business | 1 | $96,052 | 0.4% |
| SANFORD FEDERAL, INC. | Small Business | 4 | $92,422 | 0.4% |
| TEAM PETROLEUM, A LIMITED LIABILITY COMPANY | Small Business | 2 | $90,725 | 0.4% |
| BADES GROUP LLC | Small Business | 2 | $84,064 | 0.4% |
| WINDECKER INC | Small Business | 4 | $80,000 | 0.4% |
| PARISH OIL CO., INC. | Small Business | 2 | $79,028 | 0.4% |
| WILSON OIL, INC. | Other Than Small Business | 1 | $78,359 | 0.4% |
| FUELMAN INC | Small Business | 3 | $72,735 | 0.3% |
| GLENN OIL COMPANY LLC | Small Business | 4 | $71,539 | 0.3% |
| BSE PERFORMANCE, LLC | Small Business | 5 | $70,578 | 0.3% |
| EAGLE BUTTE COOPERATIVE ASSOCIATION | Small Business | 10 | $67,830 | 0.3% |
| DAVISON FUELS INC | Other Than Small Business | 3 | $64,206 | 0.3% |
| SKAGIT FARMERS SUPPLY | Small Business | 1 | $63,710 | 0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Bureau of Indian Affairs and Bureau of Indian Education | 227 | $9.8 million |
| National Park Service | 173 | $7.9 million |
| U.S. Fish and Wildlife Service | 169 | $2.6 million |
| Bureau of Land Management | 20 | $756,421 |
| U.S. Geological Survey | 18 | $438,912 |
| Bureau of Reclamation | 23 | $421,348 |
| Departmental Offices | 2 | $50,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.8 million |
| FY2025 | $7.7 million |
| FY2026 | $6.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6830 | Gases: Compressed and Liquefied | 191 | $5.8 million |
| 9140 | Fuel Oils | 154 | $5.5 million |
| 9130 | Liquid Propellants and Fuels, Petroleum Base | 220 | $5.5 million |
| 9110 | Fuels, Solid | 37 | $4.5 million |
| S204 | Housekeeping- Fueling and Other Petroleum | 21 | $293,497 |
| M1NA | Operation of Fuel Supply Facilities | 1 | $234,980 |
| 9410 | Crude Grades of Plant Materials | 1 | $105,063 |
| 3835 | Petroleum Production and Distribution Equipment | 1 | $40,725 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140A2324P0054 | RED RIVER RESOURCES LLC | Department of the Interior | Purchase Order | 324110 | NMNS/ LP GAS SERVICES SCHOOL LOCATIONS | $915,807 | $935,807 | December 11, 2023 | December 31, 2026 | San Diego, CA | usaspending.gov |
| 140A2323P0183 | NATIONS GAS TECHNOLOGIES INC | Department of the Interior | Purchase Order | 324110 | BIE/NMNN PROPANE DELIVERY SVC -6 SCHOOLS | $760,688 | $1,153,439 | March 30, 2023 | March 31, 2026 | Navajo, NM | usaspending.gov |
| 140A2325F0025 | RED RIVER RESOURCES LLC | Department of the Interior | Delivery Order | 324110 | HEATING FUEL | $458,267 | $458,267 | January 17, 2025 | January 16, 2026 | Eagle Butte, SD | usaspending.gov |
| 140P8626P0004 | ALCATRAZ ISLAND SERVICES LLC | Department of the Interior | Purchase Order | 324110 | SUPPLY & DELIVER FUEL TO ALCATRAZ ISLAND, GOGA | $383,460 | $383,460 | April 17, 2026 | June 25, 2027 | San Francisco, CA | usaspending.gov |
| 140P8623P0030 | ALCATRAZ ISLAND SERVICES LLC | Department of the Interior | Purchase Order | 324110 | SUPPLY AND DELIVERY OF OFF-ROAD DIESEL OR RENEWABLE DIESEL FUEL AND ULTRA-LOW SULFUR GASOLINE TO ALCATRAZ ISLAND - GOLDEN GATE NATIONAL RECR | $362,556 | $718,860 | June 13, 2023 | October 31, 2024 | San Francisco, CA | usaspending.gov |
| 140P8324P0003 | THOMPSONGAS, LLC | Department of the Interior | Purchase Order | 324110 | SUPPLY BULK PROPANE AND TANKS TO MOUNT RAINIER NATIONAL PARK IN AND AROUND ASHFORD, WASHINGTON. | $319,137 | $319,137 | November 21, 2023 | November 20, 2024 | Ashford, WA | usaspending.gov |
| 140P8621F0021 | SAN LUIS BUTANE DISTRIBUTORS | Department of the Interior | Delivery Order | 324110 | SUPPLY AND DELIVER PROPANE FOR VARIOUS AREAS OF SEQUOIA AND KINGS CANYON NATIONAL PARK, TULARE AND FRESNO COUNTIES, CALIFORNIA. | $308,460 | $776,142 | October 1, 2021 | September 30, 2026 | Three Rivers, CA | usaspending.gov |
| 140A2324F0031 | RED RIVER RESOURCES LLC | Department of the Interior | Delivery Order | 324110 | HEATING FUEL | $298,389 | $298,389 | February 5, 2024 | January 16, 2025 | Eagle Butte, SD | usaspending.gov |
| 140A2326P0127 | AMG COMPANY, INC. | Department of the Interior | Purchase Order | 324110 | PROPANE FUEL DELIVERY SVC - NMNN SCHOOLS | $288,914 | $288,914 | April 1, 2026 | March 31, 2027 | San Clemente, CA | usaspending.gov |
| 140L6324P0011 | EVERTS AIR FUEL, INC | Department of the Interior | Purchase Order | 324110 | NPRA SUMMER FUEL DELIVERY FY24-26 | $271,620 | $271,620 | May 6, 2024 | December 31, 2026 | Fort Wainwright, AK | usaspending.gov |
| 140A2324P0016 | BELCOURT OIL CO | Department of the Interior | Purchase Order | 324110 | PROPANE | $265,010 | $265,010 | November 1, 2023 | October 31, 2024 | Belcourt, ND | usaspending.gov |
| 140F0S26P0015 | SILVERBACK ASSOCIATES LLC | Department of the Interior | Purchase Order | 324110 | HI-MIDWAY ATOLL- #2 DIESEL FOR LOADING ON JUNE VOYAGE | $257,996 | $257,996 | May 27, 2026 | June 8, 2026 | Katy, TX | usaspending.gov |
| 140L0226F0004 | EVERTS AIR FUEL, INC | Department of the Interior | BPA Call | 324110 | 2026 ADD FUNDS TO FYU FUEL (JET A) | $250,000 | $250,000 | February 4, 2026 | March 31, 2030 | Fort Wainwright, AK | usaspending.gov |
| 140L0225F0008 | EVERTS AIR FUEL, INC | Department of the Interior | BPA Call | 324110 | NEW BPA FOR FYU FUEL | $250,000 | $250,000 | March 25, 2025 | May 20, 2026 | Fort Wainwright, AK | usaspending.gov |
| 140A2326F0023 | RED RIVER RESOURCES LLC | Department of the Interior | Delivery Order | 324110 | HEATING FUEL | $247,500 | $247,500 | February 19, 2026 | January 16, 2027 | Eagle Butte, SD | usaspending.gov |
| 140A2321P0038 | AMG COMPANY, INC. | Department of the Interior | Purchase Order | 324110 | PROPANE DELIVERY SERVICES | $244,461 | $476,811 | December 1, 2020 | June 30, 2026 | San Clemente, CA | usaspending.gov |
| 140A2325P0476 | DT-TRAK CONSULTING, INC. | Department of the Interior | Purchase Order | 324110 | PROPANE | $243,903 | $243,903 | October 1, 2025 | September 30, 2026 | Belcourt, ND | usaspending.gov |
| 140P8325C0018 | THOMPSONGAS, LLC | Department of the Interior | Definitive Contract | 324110 | SUPPLY AND DELIVER PROPANE TO MOUNT RAINIER NATIONAL PARK WA AND PROVIDE LEASED TANKS ACCORDING TO ATTACHED STATEMENT OF WORK, SPECIFICATION | $234,980 | $234,980 | September 18, 2025 | September 14, 2026 | Ashford, WA | usaspending.gov |
| 140P4224C0011 | MERRIMAC PETROLEUM, INC | Department of the Interior | Definitive Contract | 324110 | PROVIDE LIQUID PROPANE GAS TO APPROXIMATELY 58 PERMANENTLY MOUNTED ABOVE-GROUND AND UNDERGROUND STORAGE TANKS OWNED BY SHENANDOAH NATIONAL P | $232,578 | $232,578 | September 25, 2024 | September 25, 2027 | Luray, VA | usaspending.gov |
| 140P8624P0049 | ALCATRAZ ISLAND SERVICES LLC | Department of the Interior | Purchase Order | 324110 | SUPPLY AND DELIVERY OF 22,000 GALLONS OF OFF-ROAD DIESEL OR RENEWABLE DIESEL (RD99) AND 75 GALLONS OF GASOLINE FOR ALCATRAZ ISLAND, GOLDEN G | $228,080 | $228,080 | September 16, 2024 | January 31, 2025 | San Francisco, CA | usaspending.gov |
| 140L0224P0021 | EVERTS AIR FUEL, INC | Department of the Interior | Purchase Order | 324110 | JET-A FUEL DELEVERY | $225,000 | $225,000 | June 26, 2024 | September 30, 2024 | Fort Wainwright, AK | usaspending.gov |
| 140P8626P0002 | ALCATRAZ SERVICES OPCO LLC | Department of the Interior | Purchase Order | 324110 | SUPPLY & DELIVER DIESEL TO ALCATRAZ ISLAND, GOGA | $221,368 | $221,368 | December 16, 2025 | June 25, 2026 | San Francisco, CA | usaspending.gov |
| 140A2324P0015 | MEC SERVICES LLC | Department of the Interior | Purchase Order | 324110 | DIESEL FUEL DELIVERY - TIISNAZBAS | $220,645 | $220,645 | December 4, 2023 | December 31, 2026 | New Town, ND | usaspending.gov |
| 140P8625P0043 | ALCATRAZ ISLAND SERVICES LLC | Department of the Interior | Purchase Order | 324110 | SUPPLY & DELIVER DIESEL TO ALCATRAZ ISLAND, GOGA | $220,500 | $220,500 | July 2, 2025 | December 31, 2025 | San Francisco, CA | usaspending.gov |
| 140A2321P0246 | RED RIVER RESOURCES LLC | Department of the Interior | Purchase Order | 324110 | DIESEL FUEL - PINE RIDGE SCHOOL | $208,145 | $581,645 | April 1, 2021 | March 31, 2026 | Pine Ridge, SD | 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.