Data / Federal awards / NAICS 324191 / Department of Commerce
Department of Commerce contracts under NAICS 324191 Petroleum Lubricating Oil and Grease Manufacturing: $724,246 to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Commerce obligated $724,246 under NAICS 324191, Petroleum Lubricating Oil and Grease Manufacturing, across 25 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are RYZHKA INTERNATIONAL LLC ($284,573), AMERIMAC CHEMICAL CO ($189,560), ANALYTICHEM USA, INC. ($88,000).
The request: Every federal contract awarded by Department of Commerce under NAICS 324191, 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 Commerce
- NAICS code
- 324191 Petroleum Lubricating Oil and Grease Manufacturing
- Contract awards
- 25
- Obligated
- $724,246
- Named recipients
- 10
- Small business share of obligations
- 100%
- Full and open competition share
- 0%
- Set aside share
- 88%
- Latest action
- 2026-09-16
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| RYZHKA INTERNATIONAL LLC | Small Business | 12 | $284,573 | 39.3% |
| AMERIMAC CHEMICAL CO | Small Business | 1 | $189,560 | 26.2% |
| ANALYTICHEM USA, INC. | Small Business | 1 | $88,000 | 12.2% |
| CLIPPER OIL, INC. | Small Business | 3 | $63,602 | 8.8% |
| BATTURE ENERGY LLC | Small Business | 2 | $63,258 | 8.7% |
| TYREE OIL, INC. | Small Business | 1 | $35,263 | 4.9% |
| PETRO 49 INC | Small Business | 1 | $24,116 | 3.3% |
| IGCS, LLC | Small Business | 1 | $15,952 | 2.2% |
| DELTA WESTERN, LLC | Small Business | 1 | $-12,345 | -1.7% |
| ST. PAUL FUEL, LLC | Small Business | 2 | $-27,733 | -3.8% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Oceanic and Atmospheric Administration | 24 | $636,246 |
| National Institute of Standards and Technology | 1 | $88,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $407,115 |
| FY2025 | $194,013 |
| FY2026 | $123,117 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 9150 | Oils and Greases: Cutting, Lubricating, and Hydraulic | 21 | $574,764 |
| 9130 | Liquid Propellants and Fuels, Petroleum Base | 1 | $189,560 |
| 9140 | Fuel Oils | 3 | $-40,078 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1305M224P0305 | AMERIMAC CHEMICAL CO | Department of Commerce | Purchase Order | 324191 | THE GOVERNMENT INTENDS TO PROCURE SPARE LUBRICATING OIL TO SUPPORT THE RADAR OPERATIONS CENTER, THE NATIONAL RECONDITIONING CENTER AND THE N | $189,560 | $189,560 | September 17, 2024 | April 30, 2025 | Jackson, MS | usaspending.gov |
| 1333ND24PNB640024 | ANALYTICHEM USA, INC. | Department of Commerce | Purchase Order | 324191 | NEW BATCH OF STANDARD REFERENCE MATERIAL (SRM) 2806E. MEDIUM TEST DUST IN HYDRAULIC FLUID | $88,000 | $88,000 | December 12, 2023 | July 9, 2024 | Waterville, ME | usaspending.gov |
| 1333MK25P0022 | RYZHKA INTERNATIONAL LLC | Department of Commerce | Purchase Order | 324191 | PROVIDE MULTIPLE LUBE OIL TO THE NOAA SHIP FAIRWEATHER | $47,352 | $47,352 | November 25, 2024 | December 31, 2024 | Ketchikan, AK | usaspending.gov |
| 1333MK25P0129 | BATTURE ENERGY LLC | Department of Commerce | Purchase Order | 324191 | PROVIDE MULTIPLE LUBE OIL TO THE NOAA SHIP RONALD BROWN. | $40,454 | $40,454 | June 6, 2025 | June 20, 2025 | Pascagoula, MS | usaspending.gov |
| 1333MK26P0152 | TYREE OIL, INC. | Department of Commerce | Purchase Order | 324191 | PROCUREMENT OF LUBE OIL FOR NOAA SHIP RAINIER IN NEWPORT, OR. | $35,263 | $35,263 | September 16, 2026 | December 1, 2026 | Eugene, OR | usaspending.gov |
| 1333MK24P0011 | RYZHKA INTERNATIONAL LLC | Department of Commerce | Purchase Order | 324191 | PROCURE 1760 GALLONS OF MOBIL GUARD 312 LUBE OIL DELIVERED BY DRUM | $30,448 | $30,448 | November 22, 2023 | December 1, 2023 | Fort Lauderdale, FL | usaspending.gov |
| 1333MK24P0129 | RYZHKA INTERNATIONAL LLC | Department of Commerce | Purchase Order | 324191 | PROVIDE MULTIPLE LUBE OIL TO THE NOAA SHIP RAINIER | $29,477 | $29,477 | July 9, 2024 | August 31, 2024 | Honolulu, HI | usaspending.gov |
| 1333MK26P0045 | RYZHKA INTERNATIONAL LLC | Department of Commerce | Purchase Order | 324191 | PROVIDE THIRTY TWO (32) 55 GALLON DRUMS OF EXXON MOBILGARD 312 LUBE OIL THIS IS ALSO TO INCLUDE PICK UP DRUMS. | $29,164 | $29,164 | April 1, 2026 | May 1, 2026 | Honolulu, HI | usaspending.gov |
| 1333MK25P0030 | RYZHKA INTERNATIONAL LLC | Department of Commerce | Purchase Order | 324191 | PROCURE 32 55 GALLON DRUMS OF MOBILGARD 312 LUBE OIL FOR NOAAS OKEANOS EXPLORER. | $28,380 | $28,380 | December 16, 2024 | January 15, 2025 | Fort Lauderdale, FL | usaspending.gov |
| 1333MK24P0030 | RYZHKA INTERNATIONAL LLC | Department of Commerce | Purchase Order | 324191 | TO PROCURE THIRTY (30) 55-GALLON DRUMS OF EXXON MOBILGARD 312 LUBE OIL | $27,226 | $27,226 | January 15, 2024 | January 15, 2024 | Fort Lauderdale, FL | usaspending.gov |
| 1333MK25P0186 | PETRO 49 INC | Department of Commerce | Purchase Order | 324191 | THE PURCHASE OF THE PURCHASE OF REQUIRED LUBE OILS FOR NOAA SHIP FAIRWEATHER ACCORDING TO THE STATEMENT OF NEED. | $24,116 | $24,116 | August 15, 2025 | October 31, 2025 | Ketchikan, AK | usaspending.gov |
| 1333MK26P0080 | BATTURE ENERGY LLC | Department of Commerce | Purchase Order | 324191 | 1100 GALLONS OF MOBILGARD 312 LUBE OIL. 110 GALLONS OF MOBIL DTE 10 EXCEL 68 HYDRAULIC OIL DELIVERY IS NEEDED BY JUNE 2ND, 2026. NOAA SHIP G | $22,804 | $22,804 | May 27, 2026 | June 2, 2026 | North Charleston, SC | usaspending.gov |
| 1333MK26P0037 | CLIPPER OIL, INC. | Department of Commerce | Purchase Order | 324191 | DELIVERY OF HYDRAULIC OILS TO THE NOAA SHIP REUBEN LASKER IN SAN DIEGO, CA. | $22,618 | $22,618 | March 6, 2025 | April 7, 2026 | San Diego, CA | usaspending.gov |
| 1333MK26P0004 | CLIPPER OIL, INC. | Department of Commerce | Purchase Order | 324191 | 880 GALLONS OF CHEVRON DELO 400 XLE FOR NOAA SHIP OSCAR DYSON IN NEWPORT, OR. | $20,838 | $20,838 | December 10, 2025 | December 19, 2025 | San Diego, CA | usaspending.gov |
| 1333MK25P0090 | CLIPPER OIL, INC. | Department of Commerce | Purchase Order | 324191 | PROVIDE MULTIPLE LUBE OIL TO THE NOAA SHIP RAINIER | $20,145 | $20,145 | April 4, 2025 | April 25, 2025 | Newport, OR | usaspending.gov |
| 1333MK25P0084 | RYZHKA INTERNATIONAL LLC | Department of Commerce | Purchase Order | 324191 | PROVIDE THE FOLLOWING LUBE AND HYDRAULIC FLUIDS FOR NOAA SHIP NANCY FOSTER BIO ULTIMAX 1000 HYDRAULIC FLUIDS (ISO 68) MOBILEGARD HSD+ 15W40 | $19,068 | $19,068 | March 5, 2025 | March 13, 2025 | Fort Lauderdale, FL | usaspending.gov |
| 1333MK25P0163 | RYZHKA INTERNATIONAL LLC | Department of Commerce | Purchase Order | 324191 | DELIVERY OF 19 DRUMS OF MOBILGUARD 312 OR 1,045 GALLONS OF MOBILGUARD 312 TO THE NOAA SHIP OSCAR ELTON SETTE IN HONOLULU, HI. | $17,263 | $17,263 | July 30, 2025 | August 31, 2025 | Fort Lauderdale, FL | usaspending.gov |
| 1333MK24P0031 | IGCS, LLC | Department of Commerce | Purchase Order | 324191 | THIS REQUISITION IS TO PROVIDE LUBRICATION OIL FOR NOAA SHIP FAIRWEATHER FOR DELIVERY IN SEATTLE WASHINGTON. THIRTEEN 55GAL DRUMS CHEVRON DE | $15,952 | $15,952 | January 3, 2024 | March 1, 2024 | Gunter, TX | usaspending.gov |
| 1333MK25P0035 | RYZHKA INTERNATIONAL LLC | Department of Commerce | Purchase Order | 324191 | 12 DRUMS OF CHEVRON DELO 400 15W40 LUBE OIL 55 GALLON DRUM. | $15,641 | $15,641 | December 20, 2024 | December 31, 2024 | Kodiak, AK | usaspending.gov |
| 1333MK24P0050 | RYZHKA INTERNATIONAL LLC | Department of Commerce | Purchase Order | 324191 | NOAA SHIP BELL M. SHIMADA REQUIRES 800 GALLONS MOBIL DELVAC 1300 SUPER 15W40 (MOBILGARD HSD+ 15W40) GENERATOR LUBRICATION OIL FOR REGULAR GE | $15,152 | $15,152 | February 15, 2024 | February 15, 2024 | Fort Lauderdale, FL | usaspending.gov |
| 1333MK25P0083 | RYZHKA INTERNATIONAL LLC | Department of Commerce | Purchase Order | 324191 | NOAA SHIP OREGON II NON-FORECASTED CONTRACTUAL REQUIREMENTS FOR SERVICES AND SUPPLIES. | $14,291 | $14,291 | March 5, 2025 | March 16, 2025 | Fort Lauderdale, FL | usaspending.gov |
| 1333MK24P0052 | RYZHKA INTERNATIONAL LLC | Department of Commerce | Purchase Order | 324191 | PROVIDE LUBE/HYDRAULIC FLUIDS FOR NOAA SHIP NANCY FOSTER. | $11,110 | $11,110 | February 12, 2024 | March 1, 2024 | Fort Lauderdale, FL | usaspending.gov |
| 1333MF23PNFFS0186 | ST. PAUL FUEL, LLC | Department of Commerce | Purchase Order | 324191 | FUEL OIL IN SUPPORT OF FACILITIES ON ST PAUL ISLAND, ALASKA | $-7,570 | $62,430 | September 21, 2023 | September 30, 2025 | Anchorage, AK | usaspending.gov |
| 1333MF22PNFFS0250 | DELTA WESTERN, LLC | Department of Commerce | Purchase Order | 324191 | FUEL FOR ST GEROGE ISLAND ALSKA | $-12,345 | $5,655 | September 22, 2022 | September 30, 2023 | Juneau, AK | usaspending.gov |
| 1333MF22PNFFS0244 | ST. PAUL FUEL, LLC | Department of Commerce | Purchase Order | 324191 | FUEL FOR ST PAUL NOAA FACILITY | $-20,163 | $39,837 | September 20, 2022 | September 30, 2023 | Anchorage, AK | 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.