Data / Federal awards / NAICS 324191
NAICS 324191 Petroleum Lubricating Oil and Grease Manufacturing: $600.1 million in federal contracts to 300 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $600.1 million under NAICS 324191, Petroleum Lubricating Oil and Grease Manufacturing, across 382,524 contract awards to 300 named recipients in fiscal years 2024 to 2027. The largest recipients are ASRC FEDERAL FACILITIES LOGISTICS, LLC ($499.3 million), EXXONMOBIL MARINE LIMITED ($45.1 million), SAFETY-KLEEN SYSTEMS, INC. ($13.9 million). Department of Defense is the largest buyer with $583.9 million.
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- NAICS code
- 324191 Petroleum Lubricating Oil and Grease Manufacturing
- Contract awards
- 382,524
- Obligated
- $600.1 million
- Named recipients
- 300
- Buying agencies
- 12
- Small business share of obligations
- 87%
- Full and open competition share
- 90%
- Set aside share
- 1%
- Latest action
- 2026-09-30
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| ASRC FEDERAL FACILITIES LOGISTICS, LLC | Small Business | 369,002 | $499.3 million | 83.2% |
| EXXONMOBIL MARINE LIMITED | Other Than Small Business | 1,186 | $45.1 million | 7.5% |
| SAFETY-KLEEN SYSTEMS, INC. | Other Than Small Business | 10,819 | $13.9 million | 2.3% |
| CHEVRON U.S.A. INC | Other Than Small Business | 127 | $6 million | 1.0% |
| RYZHKA INTERNATIONAL LLC | Small Business | 99 | $6 million | 1.0% |
| PARKLAND USA CORPORATION | Other Than Small Business | 5 | $5.2 million | 0.9% |
| AOCLSC, INC. | Small Business | 47 | $2.9 million | 0.5% |
| MORNING STAR INDUSTRIES INC | Small Business | 6 | $2.6 million | 0.4% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 102 | $1.9 million | 0.3% |
| THE STANDARD BANK OF SOUTH AFRICA LTD | Other Than Small Business | 10 | $1.3 million | 0.2% |
| AFRIFOR (PRIVATE) LIMITED | Other Than Small Business | 17 | $957,394 | 0.2% |
| A.M.S. NETWORK, LLC | Small Business | 132 | $646,870 | 0.1% |
| CLIPPER OIL, INC. | Small Business | 16 | $593,391 | 0.1% |
| NEXT EVOLUTION WATER SOLUTIONS, INC. | Other Than Small Business | 10 | $548,202 | 0.1% |
| TRI/INFRATECH, INC. | Other Than Small Business | 2 | $532,800 | 0.1% |
| ADVANCED LUBRICATION INC | Small Business | 5 | $522,954 | 0.1% |
| PETROBLEND CORP. | Small Business | 9 | $515,698 | 0.1% |
| ALLEGHENY PETROLEUM PRODUCTS CO | Small Business | 10 | $490,208 | 0.1% |
| TAYRONA INVESTMENTS LLC | Small Business | 5 | $467,720 | 0.1% |
| LOTT OIL CO, INC | Small Business | 8 | $452,963 | 0.1% |
| CLAIRCO TOOL CO | Small Business | 5 | $428,279 | 0.1% |
| KIMBRO OIL COMPANY | Small Business | 7 | $384,948 | 0.1% |
| TOTALENERGIES MARKETING ZIMBABWE (PRIVATE) LIMITED | Other Than Small Business | 5 | $384,540 | 0.1% |
| BLAZING AVIATION LLC | Small Business | 9 | $348,776 | 0.1% |
| STATZ CORP | Small Business | 2 | $338,138 | 0.1% |
| GADSDEN INDUSTRIAL DISTRIBUTORS, INC | Small Business | 14 | $331,578 | 0.1% |
| SCHAEFFER MFG. CO. | Small Business | 12 | $316,798 | 0.1% |
| WARING OIL COMPANY LLC | Small Business | 4 | $312,952 | 0.1% |
| OAKRIDGE DYNAMICS LLC | Small Business | 63 | $246,734 | 0.0% |
| OHIO MACHINERY CO | Other Than Small Business | 3 | $230,822 | 0.0% |
| WASHINGTON MARINE CLEANING LLC | Small Business | 1 | $210,415 | 0.0% |
| AMERIMAC CHEMICAL CO | Small Business | 1 | $189,560 | 0.0% |
| TYREE OIL, INC. | Small Business | 2 | $180,613 | 0.0% |
| ACI-LUBESCO | Small Business | 12 | $179,975 | 0.0% |
| URSOURCE, INC | Small Business | 27 | $179,797 | 0.0% |
| REBEL OIL COMPANY INCORPORATED | Small Business | 15 | $177,744 | 0.0% |
| IGCS, LLC | Small Business | 14 | $169,602 | 0.0% |
| DENNISON LUBRICANTS, INC | Small Business | 1 | $166,125 | 0.0% |
| RADCO INDUSTRIES INC | Small Business | 5 | $157,078 | 0.0% |
| TOMAHAWK SOURCING LLC | Small Business | 1 | $150,279 | 0.0% |
| AMERICAN CHEMICAL TECHNOLOGIES, INC. | Small Business | 1 | $147,373 | 0.0% |
| MATERIALS ENGINEERING AND TECHNICAL SUPPORT SERVICES CORP. | Small Business | 1 | $140,000 | 0.0% |
| PAINTER TOOL INCORPORATED | Small Business | 1 | $131,211 | 0.0% |
| BATTURE ENERGY LLC | Small Business | 5 | $129,979 | 0.0% |
| TATUM OIL, INC., A CLOSE CORPORATION | Small Business | 5 | $128,663 | 0.0% |
| LYDEN OIL CO | Small Business | 14 | $124,740 | 0.0% |
| UNITED METRO ENERGY CORP. | Small Business | 3 | $122,887 | 0.0% |
| RELEVANT TECHNOLOGIES CORP | Small Business | 1 | $118,000 | 0.0% |
| HUNT & SONS, INC | Small Business | 1 | $112,041 | 0.0% |
| KAMPI COMPONENTS CO INC | Small Business | 26 | $102,893 | 0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 382,155 | $583.9 million | ASRC FEDERAL FACILITIES LOGISTICS, LLC |
| Department of the Interior | 74 | $6.4 million | PARKLAND USA CORPORATION |
| Department of State | 164 | $5.4 million | MISCELLANEOUS FOREIGN AWARDEES |
| Department of the Treasury | 31 | $2.6 million | MORNING STAR INDUSTRIES INC |
| Department of Homeland Security | 26 | $1.3 million | ADVANCED LUBRICATION INC |
| Department of Commerce | 25 | $724,246 | RYZHKA INTERNATIONAL LLC |
| Department of Transportation | 7 | $66,258 | AEROSPACE LUBRICANTS, LLC. |
| Department of Agriculture | 1 | $22,708 | PETROCARD, INC. |
| National Aeronautics and Space Administration | 1 | $20,348 | BARKSDALE OILS, INCORPORATED |
| General Services Administration | 30 | $763 | FIRSTKEM LLC |
| Department of Health and Human Services | 1 | $-6,711 | BEN TAYLOR, INC. |
| Department of Veterans Affairs | 9 | $-215,481 | IGCS, LLC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $236.4 million |
| FY2025 | $211.1 million |
| FY2026 | $152.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 9150 | Oils and Greases: Cutting, Lubricating, and Hydraulic | 226,622 | $434 million |
| 6850 | Miscellaneous Chemical Specialties | 111,187 | $112.2 million |
| 6810 | Chemicals | 35,111 | $21.4 million |
| 9140 | Fuel Oils | 534 | $16.3 million |
| 6830 | Gases: Compressed and Liquefied | 4 | $5.1 million |
| 6840 | Pest Control Agents and Disinfectants | 8,832 | $4.4 million |
| S204 | Housekeeping- Fueling and Other Petroleum | 25 | $1.9 million |
| 9160 | Miscellaneous Waxes, Oils, and Fats | 7 | $1.2 million |
| 4930 | Lubrication and Fuel Dispensing Equipment | 8 | $1 million |
| 9130 | Liquid Propellants and Fuels, Petroleum Base | 57 | $753,079 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140P1425F0020 | PARKLAND USA CORPORATION | Department of the Interior | Delivery Order | 324191 | DELIVERY ORDER FOR FUEL DELIVERIES FOR THE PERIOD OF 9/20/2025 - 9/19/2026 TO VARIOUS LOCATIONS PARKWIDE. | $1,907,979 | $1,907,979 | September 20, 2025 | September 19, 2026 | Yellowstone National Park, WY | usaspending.gov |
| 140P1426F0018 | PARKLAND USA CORPORATION | Department of the Interior | Delivery Order | 324191 | EO 14398: THE PURPOSE OF THIS DELIVERY ORDER IS TO DELIVER BLENDED FUEL AT VARIOUS LOCATIONS IN YELL. THIS IS THE FINAL DELIVERY ORDER. | $1,700,000 | $1,700,000 | September 20, 2026 | July 31, 2027 | Yellowstone National Park, WY | usaspending.gov |
| 140P1424F0168 | PARKLAND USA CORPORATION | Department of the Interior | Delivery Order | 324191 | FUNDING FOR THE FIRST YEAR OF THE THREE-YEAR ORDERING PERIOD. FUEL DELIVERIES TO YELLOWSTONE NATIONAL PARK AT VARIOUS LOCATIONS BLENDED DIES | $1,466,831 | $1,466,831 | September 20, 2024 | September 19, 2025 | Minot, ND | usaspending.gov |
| 2031ZA26F00059 | MORNING STAR INDUSTRIES INC | Department of the Treasury | Delivery Order | 324191 | 50% SODIUM SULFATED CASTOR OIL | $948,000 | $948,000 | December 15, 2025 | June 30, 2026 | Jensen Beach, FL | usaspending.gov |
| 2031ZA25F00053 | MORNING STAR INDUSTRIES INC | Department of the Treasury | Delivery Order | 324191 | 50% SODIUM SULFATED CASTOR OIL SOLUTION | $870,000 | $870,000 | October 25, 2024 | June 30, 2025 | Jensen Beach, FL | usaspending.gov |
| SPE4A724FD3QK | ASRC FEDERAL FACILITIES LOGISTICS, LLC | Department of Defense | Delivery Order | 324191 | 4565607162!CLEANING COMPOUND,S | $797,916 | $797,916 | August 28, 2024 | November 20, 2024 | Fairfield, NJ | usaspending.gov |
| SPE4A626FZ2GR | ASRC FEDERAL FACILITIES LOGISTICS, LLC | Department of Defense | Delivery Order | 324191 | ! | $793,076 | $793,076 | March 13, 2026 | April 2, 2026 | Fairfield, NJ | usaspending.gov |
| SPE4A626FZ7TE | ASRC FEDERAL FACILITIES LOGISTICS, LLC | Department of Defense | Delivery Order | 324191 | ! | $793,076 | $793,076 | May 14, 2026 | June 3, 2026 | Fairfield, NJ | usaspending.gov |
| SPE4A626FZD21 | ASRC FEDERAL FACILITIES LOGISTICS, LLC | Department of Defense | Delivery Order | 324191 | ! | $793,076 | $793,076 | June 15, 2026 | July 6, 2026 | Fairfield, NJ | usaspending.gov |
| SPE4A626FZ4VP | ASRC FEDERAL FACILITIES LOGISTICS, LLC | Department of Defense | Delivery Order | 324191 | ! | $793,076 | $793,076 | April 15, 2026 | May 5, 2026 | Fairfield, NJ | usaspending.gov |
| SPE4A626FZ8T8 | ASRC FEDERAL FACILITIES LOGISTICS, LLC | Department of Defense | Delivery Order | 324191 | ! | $793,076 | $793,076 | February 13, 2026 | March 5, 2026 | Fairfield, NJ | usaspending.gov |
| SPE4A724FZ75Y | ASRC FEDERAL FACILITIES LOGISTICS, LLC | Department of Defense | Delivery Order | 324191 | ! | $763,602 | $763,602 | July 15, 2024 | August 5, 2024 | Fairfield, NJ | usaspending.gov |
| SPE4A724FDLM7 | ASRC FEDERAL FACILITIES LOGISTICS, LLC | Department of Defense | Delivery Order | 324191 | 4565968766!LUBRICATING OIL,ENG | $699,012 | $699,012 | September 28, 2024 | October 2, 2024 | Fairfield, NJ | usaspending.gov |
| 2031ZA24F00199 | MORNING STAR INDUSTRIES INC | Department of the Treasury | Delivery Order | 324191 | 50% SODIUM SULFATED CASTOR OIL SOLUTION | $696,000 | $696,000 | February 2, 2024 | June 30, 2024 | Jensen Beach, FL | usaspending.gov |
| SPE4A724FC4JM | ASRC FEDERAL FACILITIES LOGISTICS, LLC | Department of Defense | Delivery Order | 324191 | 4564772399!LITHIUM HYDROXIDE | $612,879 | $612,879 | June 1, 2024 | June 12, 2024 | Fairfield, NJ | usaspending.gov |
| SPE4A624FBN1Z | ASRC FEDERAL FACILITIES LOGISTICS, LLC | Department of Defense | Delivery Order | 324191 | 4564297703!LITHIUM HYDROXIDE | $604,815 | $604,815 | April 16, 2024 | May 1, 2024 | Fairfield, NJ | usaspending.gov |
| SPE4A725FA001 | ASRC FEDERAL FACILITIES LOGISTICS, LLC | Department of Defense | Delivery Order | 324191 | 4565975631!LUBRICATING OIL,ENG | $592,540 | $592,540 | October 1, 2024 | October 21, 2024 | Fairfield, NJ | usaspending.gov |
| SPE4A725FARZT | ASRC FEDERAL FACILITIES LOGISTICS, LLC | Department of Defense | Delivery Order | 324191 | 4566956530!LUBRICATING OIL,AIR | $587,058 | $587,058 | January 16, 2025 | April 16, 2025 | Fairfield, NJ | usaspending.gov |
| SPE4A624FZ77M | ASRC FEDERAL FACILITIES LOGISTICS, LLC | Department of Defense | Delivery Order | 324191 | 4563055019!LUBRICATING OIL,STE | $586,971 | $586,971 | December 11, 2023 | March 11, 2024 | Fairfield, NJ | usaspending.gov |
| SPE4A724FC048 | ASRC FEDERAL FACILITIES LOGISTICS, LLC | Department of Defense | Delivery Order | 324191 | 4564581699!LUBRICATING OIL,STE | $573,451 | $573,451 | May 13, 2024 | November 27, 2024 | Fairfield, NJ | usaspending.gov |
| SPE4A626FAVAA | ASRC FEDERAL FACILITIES LOGISTICS, LLC | Department of Defense | Delivery Order | 324191 | 4570633729!LUBRICATING OIL,STE | $565,421 | $565,421 | January 27, 2026 | February 9, 2026 | Fairfield, NJ | usaspending.gov |
| SPE4A626FA1ZZ | ASRC FEDERAL FACILITIES LOGISTICS, LLC | Department of Defense | Delivery Order | 324191 | 4569922345!LUBRICATING OIL,STE | $525,842 | $525,842 | November 5, 2025 | February 3, 2026 | Fairfield, NJ | usaspending.gov |
| 19SF7524F0581 | THE STANDARD BANK OF SOUTH AFRICA LTD | Department of State | Delivery Order | 324191 | FUEL CONTRACT - OPTION YEAR 2 - STATE | $516,592 | $516,592 | June 10, 2024 | May 29, 2025 | South Africa | usaspending.gov |
| N0010425PFD24 | TRI/INFRATECH, INC. | Department of Defense | Purchase Order | 324191 | MARINE GREASE | $504,300 | $504,300 | June 20, 2025 | December 17, 2025 | Austin, TX | usaspending.gov |
| N3220525F0508 | EXXONMOBIL MARINE LIMITED | Department of Defense | Delivery Order | 324191 | LUBE OIL ORDER FOR USNS ALAN SHEPARD | $490,588 | $490,588 | January 29, 2025 | February 10, 2025 | United Arab Emirates | 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.