Skip to the page

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.

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 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.

RecipientBusiness sizeAwardsObligatedShare
ADVANCED LUBRICATION INCSmall Business3$522,95441.5%
OHIO MACHINERY COOther Than Small Business1$210,22216.7%
CLIPPER OIL, INC.Other Than Small Business2$100,8668.0%
GULF HOLDINGS, LLCSmall Business1$89,3027.1%
RYZHKA INTERNATIONAL LLCSmall Business3$53,2434.2%
BATTURE ENERGY LLCSmall Business1$47,2343.7%
RDL MARKETING INC.Small Business1$46,4493.7%
BROCO OIL INCSmall Business1$34,9902.8%
SAVE AGAIN.COMSmall Business1$26,2242.1%
SUNOCO, LLCOther Than Small Business1$25,4062.0%
MERRIMAC PETROLEUM, INCSmall Business1$19,7901.6%
WARING OIL COMPANY LLCSmall Business1$19,1631.5%
HAWAIIAN ISLES PETROLEUM, L.L.C.Other Than Small Business1$16,4021.3%
THE KIRKPATRICK GROUP, INC.Small Business1$13,5981.1%
WARNER PETROLEUM CORPORATIONSmall Business1$9,0000.7%
CAIL TOOL & MACHINERY, INC.Small Business1$2,7780.2%
FIRSTKEM LLCSmall Business1$1,4540.1%
A.M.S. NETWORK, LLCSmall Business1$00.0%
GOVAGED INC.Small Business1$00.0%
COLONIAL FUEL AND LUBRICANT SERVICES, INC.Other Than Small Business1$-555-0.0%

Offices buying

Sub agencyAwardsObligated
U.S. Coast Guard22$702,453
U.S. Customs and Border Protection3$522,954
Federal Emergency Management Agency1$34,990

Obligations by fiscal year

Fiscal yearObligated
FY2024$493,890
FY2025$405,648
FY2026$360,859

Products and services bought

CodeProduct or serviceAwardsObligated
9150Oils and Greases: Cutting, Lubricating, and Hydraulic15$774,404
9140Fuel Oils6$211,492
2010Ship and Boat Propulsion Components1$210,222
8010Paints, Dopes, Varnishes, and Related Products2$47,903
4930Lubrication and Fuel Dispensing Equipment1$13,598
5330Packing and Gasket Materials1$2,778

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70Z08524P30073B00OHIO MACHINERY CODepartment of Homeland SecurityPurchase Order3241912010 01-694-5000 SEAL, INTERLAYER, SHAFT$210,222$210,222June 13, 2024July 28, 2024Columbus, OHusaspending.gov
70B03C26F00000908ADVANCED LUBRICATION INCDepartment of Homeland SecurityDelivery Order324191MOTOR OIL - RGV$185,213$185,213September 2, 2026October 17, 2026Kankakee, ILusaspending.gov
70B03C25F00000266ADVANCED LUBRICATION INCDepartment of Homeland SecurityDelivery Order324191HIGH PERFORMANCE MOTOR OIL$178,987$178,987April 10, 2025May 25, 2025Rio Grande City, TXusaspending.gov
70B03C24F00000499ADVANCED LUBRICATION INCDepartment of Homeland SecurityDelivery Order324191THE RGV SECTOR INTENTS TO PURCHASE HIGH PERFORMANCE OILS FOR THE SECTOR MAINTENANCE SHOPS$158,754$158,754July 9, 2024August 21, 2024Rio Grande City, TXusaspending.gov
70Z04024P60122Y00GULF HOLDINGS, LLCDepartment of Homeland SecurityPurchase Order324191HYDRAULIC OIL$89,302$89,302May 1, 2024May 1, 2024Curtis Bay, MDusaspending.gov
70Z08525PSEAT0038CLIPPER OIL, INC.Department of Homeland SecurityPurchase Order324191N/A$82,563$82,563September 30, 2025September 30, 2025Seattle, WAusaspending.gov
70Z04526PKODI0054BATTURE ENERGY LLCDepartment of Homeland SecurityPurchase Order324191MOBIL OIL$47,234$47,234September 12, 2026September 12, 2026New Orleans, LAusaspending.gov
70Z04025P60104Y00RDL MARKETING INC.Department of Homeland SecurityPurchase Order324191NON-SKID FOR THE USCGC MILLER ISVS OVERHAUL$46,449$46,449January 24, 2025February 15, 2025Curtis Bay, MDusaspending.gov
70Z04025P60540Y00RYZHKA INTERNATIONAL LLCDepartment of Homeland SecurityPurchase Order32419148 DRUMS OF HYDRAULIC FLUID$36,720$36,720April 28, 2025May 23, 2025Curtis Bay, MDusaspending.gov
70FA5026P00000010BROCO OIL INCDepartment of Homeland SecurityPurchase Order324191PROCURE HEATING OIL FOR MAYNARD MERS$34,990$34,990January 28, 2026September 30, 2026Maynard, MAusaspending.gov
70Z04525PKODI0125SAVE AGAIN.COMDepartment of Homeland SecurityPurchase Order324191MOBIL DELVAC 10W40$26,224$26,224August 18, 2025September 18, 2025Santa Clarita, CAusaspending.gov
70Z08026MO0000495SUNOCO, LLCDepartment of Homeland SecurityPurchase Order324191LUBE OIL NEEDED URGENTLY ON A SUNDAY$25,406$25,406August 30, 2026August 30, 2026Key West, FLusaspending.gov
70Z08524PLREP0439MERRIMAC PETROLEUM, INCDepartment of Homeland SecurityPurchase Order324191LUBE OIL FOR CGC BERTHOLF$19,790$19,790September 2, 2024September 6, 2024Long Beach, CAusaspending.gov
70Z08026PMECP0155WARING OIL COMPANY LLCDepartment of Homeland SecurityPurchase Order324191LUBE OIL FOR MAIN DIESEL ENGINES$19,163$19,163August 2, 2026August 2, 2026Pensacola, FLusaspending.gov
70Z03425PHONO0090CLIPPER OIL, INC.Department of Homeland SecurityPurchase Order324191PURCHASE 9 - 55 GALLON DRUMS OF MOBILE MODERN 10W-40 ADVANCED PROTECTION OIL FOR USCG CUTTER WILLIAM HART - USCG BASE HONOLULU$18,303$18,303February 19, 2025March 21, 2025Honolulu, HIusaspending.gov
70Z04026P60200Y00RYZHKA INTERNATIONAL LLCDepartment of Homeland SecurityPurchase Order324191HYDRAULIC FLUID.$16,523$16,523October 31, 2025October 31, 2025Curtis Bay, MDusaspending.gov
70Z03425PHONO0003HAWAIIAN ISLES PETROLEUM, L.L.C.Department of Homeland SecurityPurchase Order32419155GAL OIL DRUMS FOR USCGC JOSEPH GERCZAK$16,402$16,402October 17, 2024April 9, 2025Honolulu, HIusaspending.gov
70Z08524PIBCT0233THE KIRKPATRICK GROUP, INC.Department of Homeland SecurityPurchase Order324191ONLY AVAILABLE PATENTED MACHINERY ITEM USES #2 MILSTD GRADE LUBRICATION$13,598$13,598September 11, 2024September 11, 2024Curtis Bay, MDusaspending.gov
70Z03026PCLEV0066WARNER PETROLEUM CORPORATIONDepartment of Homeland SecurityPurchase Order324191USCGC BRISTOL BAY NEW ENGINE OIL$9,000$9,000August 19, 2026September 30, 2026Detroit, MIusaspending.gov
70Z03824FP0000033CAIL TOOL & MACHINERY, INC.Department of Homeland SecurityDelivery Order324191PURCHASE OF 3M IMPACT STRIPPING TAPE FOR USE BY PERSONNEL PERFORMING MAINTENANCE AND REPAIR ON U.S. COAST GUARD AIRCRAFT.$2,778$2,778August 14, 2024September 1, 2024Sunnyvale, CAusaspending.gov
70Z03826FA0000027FIRSTKEM LLCDepartment of Homeland SecurityDelivery Order324191PROCUREMENT OF FILM TAPE FOR USE ON THE HC-144 AIRCRAFT.$1,454$1,454December 15, 2025January 21, 2026Greer, SCusaspending.gov
70Z08022PCHAR0022RYZHKA INTERNATIONAL LLCDepartment of Homeland SecurityPurchase Order324191ROTELLA T3 15W40$0$26,010September 14, 2022October 14, 2022Fort Lauderdale, FLusaspending.gov
70Z08023PPBPL0123GOVAGED INC.Department of Homeland SecurityPurchase Order324191ENGINE OIL$0$21,410October 12, 2023October 12, 2023Alexandria, VAusaspending.gov
70Z08022PPBPL0013A.M.S. NETWORK, LLCDepartment of Homeland SecurityPurchase Order324191ENGINE OIL$0$35,509June 3, 2022June 3, 2022Charlotte, NCusaspending.gov
70Z08520PXHJ63100COLONIAL FUEL AND LUBRICANT SERVICES, INC.Department of Homeland SecurityPurchase Order324191DLO FOR SHIPS ENGINES, SSDG'S AND MPDE'S.$-555$23,565July 18, 2020August 17, 2020North Charleston, SCusaspending.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.