Data / Federal awards / NAICS 324191 / Department of Defense
Department of Defense contracts under NAICS 324191 Petroleum Lubricating Oil and Grease Manufacturing: $583.9 million to 208 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $583.9 million under NAICS 324191, Petroleum Lubricating Oil and Grease Manufacturing, across 382,155 contract awards to 208 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).
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- Agency
- Department of Defense
- NAICS code
- 324191 Petroleum Lubricating Oil and Grease Manufacturing
- Contract awards
- 382,155
- Obligated
- $583.9 million
- Named recipients
- 208
- Small business share of obligations
- 89%
- Full and open competition share
- 92%
- Set aside share
- 1%
- Latest action
- 2026-07-06
Incumbents at this agency
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 | 85.5% |
| EXXONMOBIL MARINE LIMITED | Other Than Small Business | 1,186 | $45.1 million | 7.7% |
| SAFETY-KLEEN SYSTEMS, INC. | Other Than Small Business | 10,819 | $13.9 million | 2.4% |
| CHEVRON U.S.A. INC | Other Than Small Business | 127 | $6 million | 1.0% |
| RYZHKA INTERNATIONAL LLC | Small Business | 83 | $5.5 million | 0.9% |
| AOCLSC, INC. | Small Business | 47 | $2.9 million | 0.5% |
| A.M.S. NETWORK, LLC | Small Business | 132 | $646,870 | 0.1% |
| TRI/INFRATECH, INC. | Other Than Small Business | 2 | $532,800 | 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% |
| CLIPPER OIL, INC. | Small Business | 11 | $428,924 | 0.1% |
| CLAIRCO TOOL CO | Small Business | 5 | $428,279 | 0.1% |
| KIMBRO OIL COMPANY | Small Business | 7 | $384,948 | 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 | 11 | $309,466 | 0.1% |
| WARING OIL COMPANY LLC | Small Business | 3 | $293,789 | 0.1% |
| OAKRIDGE DYNAMICS LLC | Small Business | 63 | $246,734 | 0.0% |
| WASHINGTON MARINE CLEANING LLC | Small Business | 1 | $210,415 | 0.0% |
| ACI-LUBESCO | Small Business | 11 | $179,975 | 0.0% |
| URSOURCE, INC | Small Business | 27 | $179,797 | 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% |
| TATUM OIL, INC., A CLOSE CORPORATION | Small Business | 5 | $128,663 | 0.0% |
| LYDEN OIL CO | Small Business | 14 | $124,740 | 0.0% |
| RELEVANT TECHNOLOGIES CORP | Small Business | 1 | $118,000 | 0.0% |
| KAMPI COMPONENTS CO INC | Small Business | 26 | $102,893 | 0.0% |
| FUCHS LUBRICANTS CO. | Other Than Small Business | 7 | $95,298 | 0.0% |
| HURON INDUSTRIES INC | Small Business | 1 | $94,448 | 0.0% |
| HUBBARD-HALL INC. | Small Business | 4 | $93,923 | 0.0% |
| ADVANTAGE DIST. LLC | Small Business | 13 | $86,157 | 0.0% |
| BEST-WADE PETROLEUM INC | Small Business | 4 | $81,830 | 0.0% |
| ADEPT LINK INCORPORATED | Small Business | 2 | $75,000 | 0.0% |
| ADIRONDACK ELECTRONICS INC | Small Business | 11 | $73,792 | 0.0% |
| MARINE OIL SERVICE, INC. | Small Business | 1 | $72,545 | 0.0% |
| FIRSTKEM LLC | Small Business | 1 | $72,515 | 0.0% |
| U.S.A. SPARES INC. | Small Business | 3 | $68,910 | 0.0% |
| FALCON FUEL COMPANY LLC | Small Business | 1 | $66,846 | 0.0% |
| K5 DEFENSE LLC | Small Business | 1 | $59,652 | 0.0% |
| IBIDE CORPORATION | Small Business | 5 | $59,598 | 0.0% |
| IGCS, LLC | Small Business | 7 | $59,513 | 0.0% |
| SPECIALTY COATINGS, INC. | Small Business | 49 | $59,509 | 0.0% |
| BRENNTAG LUBRICANTS LLC | Small Business | 1 | $58,212 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Logistics Agency | 380,285 | $531.2 million |
| Department of the Navy | 1,243 | $46.7 million |
| Department of the Army | 142 | $3.6 million |
| Department of the Air Force | 24 | $1.1 million |
| Defense Contract Management Agency | 450 | $840,768 |
| U.S. Special Operations Command | 11 | $428,924 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $230.5 million |
| FY2025 | $205.2 million |
| FY2026 | $148.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 9150 | Oils and Greases: Cutting, Lubricating, and Hydraulic | 226,531 | $429.8 million |
| 6850 | Miscellaneous Chemical Specialties | 111,187 | $112.2 million |
| 6810 | Chemicals | 35,107 | $21.4 million |
| 9140 | Fuel Oils | 395 | $12.8 million |
| 6840 | Pest Control Agents and Disinfectants | 8,832 | $4.4 million |
| 9160 | Miscellaneous Waxes, Oils, and Fats | 7 | $1.2 million |
| 4930 | Lubrication and Fuel Dispensing Equipment | 7 | $1 million |
| 5340 | Hardware, Commercial | 5 | $450,376 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| SPE4A725FAL2C | ASRC FEDERAL FACILITIES LOGISTICS, LLC | Department of Defense | Delivery Order | 324191 | 4566445025!HYDRAULIC FLUID,FIR | $487,895 | $487,895 | November 15, 2024 | December 5, 2024 | Fairfield, NJ | usaspending.gov |
| SPE4A725FA200 | ASRC FEDERAL FACILITIES LOGISTICS, LLC | Department of Defense | Delivery Order | 324191 | 4565976532!HYDRAULIC FLUID,FIR | $485,427 | $485,427 | October 1, 2024 | October 21, 2024 | Fairfield, NJ | usaspending.gov |
| N3220526F0027 | EXXONMOBIL MARINE LIMITED | Department of Defense | Delivery Order | 324191 | LUBE OIL DELIVERY ORDER FOR USNS WASHINGTON CHAMBERS | $472,986 | $472,986 | April 16, 2026 | May 7, 2026 | Portland, OR | usaspending.gov |
| SPE4A724FCEZU | ASRC FEDERAL FACILITIES LOGISTICS, LLC | Department of Defense | Delivery Order | 324191 | 4565186334!MAGNESIUM | $464,950 | $464,950 | July 18, 2024 | July 29, 2024 | Fairfield, NJ | usaspending.gov |
| SPE4A724FZ26K | ASRC FEDERAL FACILITIES LOGISTICS, LLC | Department of Defense | Delivery Order | 324191 | 4564927478!LUBRICATING OIL,STE | $461,126 | $461,126 | June 17, 2024 | September 16, 2024 | Fairfield, NJ | usaspending.gov |
| N3220525F0396 | EXXONMOBIL MARINE LIMITED | Department of Defense | Delivery Order | 324191 | LUBE OIL DELIVERY ORDER FOR USNS RAPPAHANNOCK | $440,599 | $440,599 | January 21, 2025 | February 18, 2025 | Santa Rita, GU | usaspending.gov |
| N3220525F0586 | EXXONMOBIL MARINE LIMITED | Department of Defense | Delivery Order | 324191 | LUBE OIL FOR USNS RICHARD BYRD | $438,902 | $438,902 | February 6, 2025 | February 25, 2025 | Talofofo, GU | 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.