Data / Federal awards / NAICS 324191 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 324191 Petroleum Lubricating Oil and Grease Manufacturing: $1.3 million to 20 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $1.3 million under NAICS 324191, Petroleum Lubricating Oil and Grease Manufacturing, across 26 contract awards to 20 named recipients in fiscal years 2024 to 2027. The largest recipients are ADVANCED LUBRICATION INC ($522,954), OHIO MACHINERY CO ($210,222), CLIPPER OIL, INC. ($100,866).
The request: Every federal contract awarded by Department of Homeland Security 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 Homeland Security
- NAICS code
- 324191 Petroleum Lubricating Oil and Grease Manufacturing
- Contract awards
- 26
- Obligated
- $1.3 million
- Named recipients
- 20
- Small business share of obligations
- 79%
- Full and open competition share
- 43%
- Set aside share
- 52%
- Latest action
- 2026-09-29
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| ADVANCED LUBRICATION INC | Small Business | 3 | $522,954 | 41.5% |
| OHIO MACHINERY CO | Other Than Small Business | 1 | $210,222 | 16.7% |
| CLIPPER OIL, INC. | Other Than Small Business | 2 | $100,866 | 8.0% |
| GULF HOLDINGS, LLC | Small Business | 1 | $89,302 | 7.1% |
| RYZHKA INTERNATIONAL LLC | Small Business | 3 | $53,243 | 4.2% |
| BATTURE ENERGY LLC | Small Business | 1 | $47,234 | 3.7% |
| RDL MARKETING INC. | Small Business | 1 | $46,449 | 3.7% |
| BROCO OIL INC | Small Business | 1 | $34,990 | 2.8% |
| SAVE AGAIN.COM | Small Business | 1 | $26,224 | 2.1% |
| SUNOCO, LLC | Other Than Small Business | 1 | $25,406 | 2.0% |
| MERRIMAC PETROLEUM, INC | Small Business | 1 | $19,790 | 1.6% |
| WARING OIL COMPANY LLC | Small Business | 1 | $19,163 | 1.5% |
| HAWAIIAN ISLES PETROLEUM, L.L.C. | Other Than Small Business | 1 | $16,402 | 1.3% |
| THE KIRKPATRICK GROUP, INC. | Small Business | 1 | $13,598 | 1.1% |
| WARNER PETROLEUM CORPORATION | Small Business | 1 | $9,000 | 0.7% |
| CAIL TOOL & MACHINERY, INC. | Small Business | 1 | $2,778 | 0.2% |
| FIRSTKEM LLC | Small Business | 1 | $1,454 | 0.1% |
| A.M.S. NETWORK, LLC | Small Business | 1 | $0 | 0.0% |
| GOVAGED INC. | Small Business | 1 | $0 | 0.0% |
| COLONIAL FUEL AND LUBRICANT SERVICES, INC. | Other Than Small Business | 1 | $-555 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Coast Guard | 22 | $702,453 |
| U.S. Customs and Border Protection | 3 | $522,954 |
| Federal Emergency Management Agency | 1 | $34,990 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $493,890 |
| FY2025 | $405,648 |
| FY2026 | $360,859 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 9150 | Oils and Greases: Cutting, Lubricating, and Hydraulic | 15 | $774,404 |
| 9140 | Fuel Oils | 6 | $211,492 |
| 2010 | Ship and Boat Propulsion Components | 1 | $210,222 |
| 8010 | Paints, Dopes, Varnishes, and Related Products | 2 | $47,903 |
| 4930 | Lubrication and Fuel Dispensing Equipment | 1 | $13,598 |
| 5330 | Packing and Gasket Materials | 1 | $2,778 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08524P30073B00 | OHIO MACHINERY CO | Department of Homeland Security | Purchase Order | 324191 | 2010 01-694-5000 SEAL, INTERLAYER, SHAFT | $210,222 | $210,222 | June 13, 2024 | July 28, 2024 | Columbus, OH | usaspending.gov |
| 70B03C26F00000908 | ADVANCED LUBRICATION INC | Department of Homeland Security | Delivery Order | 324191 | MOTOR OIL - RGV | $185,213 | $185,213 | September 2, 2026 | October 17, 2026 | Kankakee, IL | usaspending.gov |
| 70B03C25F00000266 | ADVANCED LUBRICATION INC | Department of Homeland Security | Delivery Order | 324191 | HIGH PERFORMANCE MOTOR OIL | $178,987 | $178,987 | April 10, 2025 | May 25, 2025 | Rio Grande City, TX | usaspending.gov |
| 70B03C24F00000499 | ADVANCED LUBRICATION INC | Department of Homeland Security | Delivery Order | 324191 | THE RGV SECTOR INTENTS TO PURCHASE HIGH PERFORMANCE OILS FOR THE SECTOR MAINTENANCE SHOPS | $158,754 | $158,754 | July 9, 2024 | August 21, 2024 | Rio Grande City, TX | usaspending.gov |
| 70Z04024P60122Y00 | GULF HOLDINGS, LLC | Department of Homeland Security | Purchase Order | 324191 | HYDRAULIC OIL | $89,302 | $89,302 | May 1, 2024 | May 1, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z08525PSEAT0038 | CLIPPER OIL, INC. | Department of Homeland Security | Purchase Order | 324191 | N/A | $82,563 | $82,563 | September 30, 2025 | September 30, 2025 | Seattle, WA | usaspending.gov |
| 70Z04526PKODI0054 | BATTURE ENERGY LLC | Department of Homeland Security | Purchase Order | 324191 | MOBIL OIL | $47,234 | $47,234 | September 12, 2026 | September 12, 2026 | New Orleans, LA | usaspending.gov |
| 70Z04025P60104Y00 | RDL MARKETING INC. | Department of Homeland Security | Purchase Order | 324191 | NON-SKID FOR THE USCGC MILLER ISVS OVERHAUL | $46,449 | $46,449 | January 24, 2025 | February 15, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z04025P60540Y00 | RYZHKA INTERNATIONAL LLC | Department of Homeland Security | Purchase Order | 324191 | 48 DRUMS OF HYDRAULIC FLUID | $36,720 | $36,720 | April 28, 2025 | May 23, 2025 | Curtis Bay, MD | usaspending.gov |
| 70FA5026P00000010 | BROCO OIL INC | Department of Homeland Security | Purchase Order | 324191 | PROCURE HEATING OIL FOR MAYNARD MERS | $34,990 | $34,990 | January 28, 2026 | September 30, 2026 | Maynard, MA | usaspending.gov |
| 70Z04525PKODI0125 | SAVE AGAIN.COM | Department of Homeland Security | Purchase Order | 324191 | MOBIL DELVAC 10W40 | $26,224 | $26,224 | August 18, 2025 | September 18, 2025 | Santa Clarita, CA | usaspending.gov |
| 70Z08026MO0000495 | SUNOCO, LLC | Department of Homeland Security | Purchase Order | 324191 | LUBE OIL NEEDED URGENTLY ON A SUNDAY | $25,406 | $25,406 | August 30, 2026 | August 30, 2026 | Key West, FL | usaspending.gov |
| 70Z08524PLREP0439 | MERRIMAC PETROLEUM, INC | Department of Homeland Security | Purchase Order | 324191 | LUBE OIL FOR CGC BERTHOLF | $19,790 | $19,790 | September 2, 2024 | September 6, 2024 | Long Beach, CA | usaspending.gov |
| 70Z08026PMECP0155 | WARING OIL COMPANY LLC | Department of Homeland Security | Purchase Order | 324191 | LUBE OIL FOR MAIN DIESEL ENGINES | $19,163 | $19,163 | August 2, 2026 | August 2, 2026 | Pensacola, FL | usaspending.gov |
| 70Z03425PHONO0090 | CLIPPER OIL, INC. | Department of Homeland Security | Purchase Order | 324191 | PURCHASE 9 - 55 GALLON DRUMS OF MOBILE MODERN 10W-40 ADVANCED PROTECTION OIL FOR USCG CUTTER WILLIAM HART - USCG BASE HONOLULU | $18,303 | $18,303 | February 19, 2025 | March 21, 2025 | Honolulu, HI | usaspending.gov |
| 70Z04026P60200Y00 | RYZHKA INTERNATIONAL LLC | Department of Homeland Security | Purchase Order | 324191 | HYDRAULIC FLUID. | $16,523 | $16,523 | October 31, 2025 | October 31, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z03425PHONO0003 | HAWAIIAN ISLES PETROLEUM, L.L.C. | Department of Homeland Security | Purchase Order | 324191 | 55GAL OIL DRUMS FOR USCGC JOSEPH GERCZAK | $16,402 | $16,402 | October 17, 2024 | April 9, 2025 | Honolulu, HI | usaspending.gov |
| 70Z08524PIBCT0233 | THE KIRKPATRICK GROUP, INC. | Department of Homeland Security | Purchase Order | 324191 | ONLY AVAILABLE PATENTED MACHINERY ITEM USES #2 MILSTD GRADE LUBRICATION | $13,598 | $13,598 | September 11, 2024 | September 11, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z03026PCLEV0066 | WARNER PETROLEUM CORPORATION | Department of Homeland Security | Purchase Order | 324191 | USCGC BRISTOL BAY NEW ENGINE OIL | $9,000 | $9,000 | August 19, 2026 | September 30, 2026 | Detroit, MI | usaspending.gov |
| 70Z03824FP0000033 | CAIL TOOL & MACHINERY, INC. | Department of Homeland Security | Delivery Order | 324191 | PURCHASE OF 3M IMPACT STRIPPING TAPE FOR USE BY PERSONNEL PERFORMING MAINTENANCE AND REPAIR ON U.S. COAST GUARD AIRCRAFT. | $2,778 | $2,778 | August 14, 2024 | September 1, 2024 | Sunnyvale, CA | usaspending.gov |
| 70Z03826FA0000027 | FIRSTKEM LLC | Department of Homeland Security | Delivery Order | 324191 | PROCUREMENT OF FILM TAPE FOR USE ON THE HC-144 AIRCRAFT. | $1,454 | $1,454 | December 15, 2025 | January 21, 2026 | Greer, SC | usaspending.gov |
| 70Z08022PCHAR0022 | RYZHKA INTERNATIONAL LLC | Department of Homeland Security | Purchase Order | 324191 | ROTELLA T3 15W40 | $0 | $26,010 | September 14, 2022 | October 14, 2022 | Fort Lauderdale, FL | usaspending.gov |
| 70Z08023PPBPL0123 | GOVAGED INC. | Department of Homeland Security | Purchase Order | 324191 | ENGINE OIL | $0 | $21,410 | October 12, 2023 | October 12, 2023 | Alexandria, VA | usaspending.gov |
| 70Z08022PPBPL0013 | A.M.S. NETWORK, LLC | Department of Homeland Security | Purchase Order | 324191 | ENGINE OIL | $0 | $35,509 | June 3, 2022 | June 3, 2022 | Charlotte, NC | usaspending.gov |
| 70Z08520PXHJ63100 | COLONIAL FUEL AND LUBRICANT SERVICES, INC. | Department of Homeland Security | Purchase Order | 324191 | DLO FOR SHIPS ENGINES, SSDG'S AND MPDE'S. | $-555 | $23,565 | July 18, 2020 | August 17, 2020 | North Charleston, SC | 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.