Data / Federal awards / NAICS 324110 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 324110 Petroleum Refineries: $2.7 million to 25 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $2.7 million under NAICS 324110, Petroleum Refineries, across 52 contract awards to 25 named recipients in fiscal years 2024 to 2027. The largest recipients are SPD, INC ($334,526), M. O. DION & SONS, INC. ($320,539), SANFORD FEDERAL, INC. ($276,140). 14 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs 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 Veterans Affairs
- NAICS code
- 324110 Petroleum Refineries
- Contract awards
- 52
- Obligated
- $2.7 million
- Named recipients
- 25
- Small business share of obligations
- 95%
- Full and open competition share
- 4%
- Set aside share
- 50%
- Latest action
- 2026-09-21
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 |
|---|---|---|---|---|
| SPD, INC | Small Business | 4 | $334,526 | 12.5% |
| M. O. DION & SONS, INC. | Small Business | 2 | $320,539 | 12.0% |
| SANFORD FEDERAL, INC. | Small Business | 2 | $276,140 | 10.3% |
| CECO INC | Small Business | 2 | $270,424 | 10.1% |
| BADES GROUP LLC | Small Business | 3 | $266,904 | 10.0% |
| RYZHKA INTERNATIONAL LLC | Small Business | 4 | $196,720 | 7.4% |
| BROCO OIL INC | Small Business | 1 | $181,150 | 6.8% |
| SUPERIOR PLUS ENERGY SERVICES INC. | Other Than Small Business | 2 | $153,396 | 5.7% |
| BRANDMEDIA LLC | Small Business | 1 | $116,512 | 4.4% |
| RED ORANGE NORTH AMERICA INC. | Small Business | 1 | $109,980 | 4.1% |
| HYKO SOLUTIONS LLC | Small Business | 3 | $65,250 | 2.4% |
| OUTPOST INDUSTRIES LLC | Small Business | 1 | $55,660 | 2.1% |
| WOODBURY ENERGY CO INC | Small Business | 1 | $49,785 | 1.9% |
| MID-ATLANTIC COOPERATIVE SOLUTIONS, INC. | Small Business | 1 | $46,731 | 1.7% |
| GROWMARK, INC. | Small Business | 1 | $44,919 | 1.7% |
| MIRABITO HOLDINGS INC | Small Business | 2 | $37,517 | 1.4% |
| FOSTER FUELS, INC. | Small Business | 1 | $35,414 | 1.3% |
| BPM SERVICES INC | Small Business | 1 | $27,817 | 1.0% |
| GREEN LANTERN, LLC | Small Business | 1 | $11,461 | 0.4% |
| CONSTANTINE GLOBAL LLC | Small Business | 1 | $2,750 | 0.1% |
| FIRST FUEL & HEATING, INC. | Small Business | 1 | $1,191 | 0.0% |
| AUGUSTA FUEL CO | Small Business | 1 | $-6,514 | -0.2% |
| W H THOMAS OIL CO, INC | Small Business | 1 | $-23,522 | -0.9% |
| APPROVED OIL CO. OF BROOKLYN, INC. | Small Business | 1 | $-67,787 | -2.5% |
| THE VOS GROUP LLC | Small Business | 2 | $-199,992 | -7.5% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 52 | $2.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $891,339 |
| FY2025 | $1.3 million |
| FY2026 | $467,779 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 9140 | Fuel Oils | 27 | $1.8 million |
| 9130 | Liquid Propellants and Fuels, Petroleum Base | 12 | $371,703 |
| 6830 | Gases: Compressed and Liquefied | 9 | $165,502 |
| S204 | Housekeeping- Fueling and Other Petroleum | 1 | $149,270 |
| V119 | Transportation/travel/relocation- Transportation: Other | 1 | $116,926 |
| 9410 | Crude Grades of Plant Materials | 1 | $31,280 |
| 9110 | Fuels, Solid | 1 | $29,086 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C26225P1813 | M. O. DION & SONS, INC. | Department of Veterans Affairs | Purchase Order | 324110 | AMBER 363 FUEL | $249,693 | $249,693 | August 12, 2025 | September 8, 2025 | Long Beach, CA | usaspending.gov |
| 36C24624P0681 | SANFORD FEDERAL, INC. | Department of Veterans Affairs | Purchase Order | 324110 | #2 DYED DIESEL FUEL | $244,860 | $244,860 | February 21, 2024 | February 20, 2025 | Stafford, VA | usaspending.gov |
| 36C24625N0272 | SPD, INC | Department of Veterans Affairs | Delivery Order | 324110 | DYED DIESEL FUEL | $242,732 | $242,732 | November 13, 2024 | February 3, 2025 | Swannanoa, NC | usaspending.gov |
| 36C26024P0245 | CECO INC | Department of Veterans Affairs | Purchase Order | 324110 | EMERGENCY FUEL PURCHASE, DIESEL | $194,559 | $194,559 | January 12, 2024 | January 31, 2024 | Portland, OR | usaspending.gov |
| 36C25926P0398 | BROCO OIL INC | Department of Veterans Affairs | Purchase Order | 324110 | DIESEL FUEL AND DIESEL EXHAUST FLUID | $181,150 | $181,150 | August 7, 2026 | August 6, 2027 | Haverhill, MA | usaspending.gov |
| 36C26026P0448 | RYZHKA INTERNATIONAL LLC | Department of Veterans Affairs | Purchase Order | 324110 | 22,000 GALLONS OF DIESEL FUEL FOR PORTLAND AND VANCOUVER (11K EACH) | $149,270 | $149,270 | May 20, 2026 | June 20, 2026 | Portland, OR | usaspending.gov |
| 36C24625N1018 | BADES GROUP LLC | Department of Veterans Affairs | Delivery Order | 324110 | DYED DIESEL FUEL OIL | $133,452 | $133,452 | July 18, 2025 | July 17, 2026 | Germantown, MD | usaspending.gov |
| 36C24626N0686 | BADES GROUP LLC | Department of Veterans Affairs | Delivery Order | 324110 | DYED DIESEL FUEL OIL- OY1 | $133,452 | $133,452 | July 18, 2026 | July 17, 2027 | Germantown, MD | usaspending.gov |
| 36C24726P0516 | BRANDMEDIA LLC | Department of Veterans Affairs | Purchase Order | 324110 | DIESEL FUEL DELIVERY | $116,512 | $116,512 | April 27, 2026 | April 26, 2027 | Dublin, GA | usaspending.gov |
| 36C24625P1673 | RED ORANGE NORTH AMERICA INC. | Department of Veterans Affairs | Purchase Order | 324110 | DIESEL FUEL DELIVERY - DYE #2 | $109,980 | $109,980 | September 15, 2025 | September 14, 2026 | Fort Washington, PA | usaspending.gov |
| 36C24124P0767 | SUPERIOR PLUS ENERGY SERVICES INC. | Department of Veterans Affairs | Purchase Order | 324110 | PROPANE | $99,606 | $150,326 | July 23, 2024 | July 22, 2026 | Rochester, NY | usaspending.gov |
| 36C24625N0297 | SPD, INC | Department of Veterans Affairs | Delivery Order | 324110 | DYED DIESEL FUEL | $86,638 | $86,638 | November 21, 2024 | February 3, 2025 | Swannanoa, NC | usaspending.gov |
| 36C26024P0792 | CECO INC | Department of Veterans Affairs | Purchase Order | 324110 | DIESEL FUEL PROCUREMENT | $75,865 | $75,865 | July 9, 2024 | September 1, 2024 | Portland, OR | usaspending.gov |
| 36C26224P0861 | M. O. DION & SONS, INC. | Department of Veterans Affairs | Purchase Order | 324110 | AMBER FUEL 363 | $70,845 | $70,845 | March 27, 2024 | May 20, 2024 | Long Beach, CA | usaspending.gov |
| 36C24424P0099 | HYKO SOLUTIONS LLC | Department of Veterans Affairs | Purchase Order | 324110 | FUEL DELIVERY | $65,072 | $65,072 | November 22, 2023 | November 21, 2024 | Cleona, PA | usaspending.gov |
| 36C24725P0691 | OUTPOST INDUSTRIES LLC | Department of Veterans Affairs | Purchase Order | 324110 | DIESEL FUEL DELIVERY | $55,660 | $55,660 | May 7, 2025 | November 30, 2025 | Burley, ID | usaspending.gov |
| 36C24126P0474 | SUPERIOR PLUS ENERGY SERVICES INC. | Department of Veterans Affairs | Purchase Order | 324110 | PROPANE DELIVERY | $53,790 | $53,790 | July 23, 2026 | July 22, 2027 | Rochester, NY | usaspending.gov |
| 36C24126P0084 | RYZHKA INTERNATIONAL LLC | Department of Veterans Affairs | Purchase Order | 324110 | FUEL OIL VAMC TOGUS | $51,215 | $51,215 | December 4, 2025 | December 3, 2026 | East Millinocket, ME | usaspending.gov |
| 36C26025P0384 | WOODBURY ENERGY CO INC | Department of Veterans Affairs | Purchase Order | 324110 | DIESEL FUEL PURCHASE | $49,785 | $49,785 | February 13, 2025 | March 14, 2025 | Portland, OR | usaspending.gov |
| 36C24525P0630 | MID-ATLANTIC COOPERATIVE SOLUTIONS, INC. | Department of Veterans Affairs | Purchase Order | 324110 | DIESEL FUEL NEEDED FOR THE PERRY POINT VAMC DUE TO RUNNING GENERATOR IN ABSENCE OF ELECTRICAL POWER. | $46,731 | $46,731 | June 20, 2025 | July 31, 2025 | New Oxford, PA | usaspending.gov |
| 36C25225P0098 | GROWMARK, INC. | Department of Veterans Affairs | Purchase Order | 324110 | #2 DIESEL FUEL DELIVERY | $44,919 | $44,919 | November 25, 2024 | December 9, 2024 | Bloomington, IL | usaspending.gov |
| 36C25723P0123 | HYKO SOLUTIONS LLC | Department of Veterans Affairs | Purchase Order | 324110 | RED DYE DIESEL | $40,838 | $126,838 | January 15, 2023 | January 14, 2026 | Green River, WY | usaspending.gov |
| 36C24624P0608 | FOSTER FUELS, INC. | Department of Veterans Affairs | Purchase Order | 324110 | #2 DYED DIESEL FUEL | $35,414 | $35,414 | January 30, 2024 | February 1, 2024 | Brookneal, VA | usaspending.gov |
| 36C24624P0959 | SANFORD FEDERAL, INC. | Department of Veterans Affairs | Purchase Order | 324110 | #2 DYED DIESEL FUEL | $31,280 | $31,280 | April 2, 2024 | April 12, 2024 | Stafford, VA | usaspending.gov |
| 36C24224P1075 | MIRABITO HOLDINGS INC | Department of Veterans Affairs | Purchase Order | 324110 | ULTRA LOW SULFUR #2 FUEL OIL 5% BIO-BLEND | $29,086 | $29,086 | April 26, 2024 | June 19, 2024 | Syracuse, NY | 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.