Data / Federal awards / NAICS 324191 / Department of the Interior
Department of the Interior contracts under NAICS 324191 Petroleum Lubricating Oil and Grease Manufacturing: $6.4 million to 32 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $6.4 million under NAICS 324191, Petroleum Lubricating Oil and Grease Manufacturing, across 74 contract awards to 32 named recipients in fiscal years 2024 to 2027. The largest recipients are PARKLAND USA CORPORATION ($5.2 million), REBEL OIL COMPANY INCORPORATED ($177,744), RYZHKA INTERNATIONAL LLC ($158,352).
The request: Every federal contract awarded by Department of the Interior 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 the Interior
- NAICS code
- 324191 Petroleum Lubricating Oil and Grease Manufacturing
- Contract awards
- 74
- Obligated
- $6.4 million
- Named recipients
- 32
- Small business share of obligations
- 21%
- Full and open competition share
- 2%
- Set aside share
- 18%
- Latest action
- 2026-09-18
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| PARKLAND USA CORPORATION | Other Than Small Business | 5 | $5.2 million | 81.6% |
| REBEL OIL COMPANY INCORPORATED | Small Business | 15 | $177,744 | 2.8% |
| RYZHKA INTERNATIONAL LLC | Small Business | 1 | $158,352 | 2.5% |
| TYREE OIL, INC. | Small Business | 1 | $145,350 | 2.3% |
| UNITED METRO ENERGY CORP. | Small Business | 3 | $122,887 | 1.9% |
| HUNT & SONS, INC | Small Business | 1 | $112,041 | 1.8% |
| NAUGHTON ENERGY CORP | Small Business | 3 | $77,991 | 1.2% |
| SANTIE'S WHOLESALE OIL COMPANY | Small Business | 1 | $73,030 | 1.1% |
| AUSTIN LOGISTICS LLC | Small Business | 2 | $71,450 | 1.1% |
| IGCS, LLC | Small Business | 2 | $65,532 | 1.0% |
| CROWLEY HOLDINGS LLC | Small Business | 1 | $65,064 | 1.0% |
| DIESEL DIRECT WEST, LLC | Small Business | 5 | $57,979 | 0.9% |
| MERRIMAC PETROLEUM, INC | Small Business | 1 | $56,257 | 0.9% |
| B & P CONSORT, INC. | Small Business | 1 | $43,155 | 0.7% |
| MJ GLOBAL LLC | Small Business | 3 | $32,836 | 0.5% |
| ACM ELITE, LLC | Small Business | 1 | $27,200 | 0.4% |
| G3 TAPES, INC. | Small Business | 1 | $24,304 | 0.4% |
| FROST & YOUNG GROUP LLC | Small Business | 1 | $23,850 | 0.4% |
| PETROLEUM SERVICE CO | Small Business | 1 | $23,389 | 0.4% |
| SEWELL OIL COMPANY INC. | Small Business | 2 | $16,269 | 0.3% |
| SCOTT PETROLEUM CORP | Other Than Small Business | 1 | $13,916 | 0.2% |
| MERTENS HEAVY EQUIPMENT REPAIR LLC | Small Business | 1 | $8,599 | 0.1% |
| RIVER CITY PETROLEUM, INC. | Small Business | 2 | $7,669 | 0.1% |
| SCHAEFFER MFG. CO. | Small Business | 1 | $7,333 | 0.1% |
| PARMAN HOLDINGS CORPORATION | Small Business | 1 | $0 | 0.0% |
| ATLANTIC GP LLC | Small Business | 1 | $0 | 0.0% |
| AAA OIL, INC. | Small Business | 1 | $0 | 0.0% |
| ELITE VETERAN SOLUTIONS, LLC | Small Business | 2 | $0 | 0.0% |
| PARLIAMENT LLC | Small Business | 1 | $0 | 0.0% |
| TIER 1 MANAGEMENT LLC | Small Business | 2 | $0 | 0.0% |
| SOUTHEASTERN FUELS INC | Small Business | 1 | $0 | 0.0% |
| COASTAL CHEMICAL CO., L.L.C. | Other Than Small Business | 6 | $-336,557 | -5.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Park Service | 21 | $5.6 million |
| Bureau of Reclamation | 31 | $1 million |
| U.S. Fish and Wildlife Service | 14 | $30,185 |
| Bureau of Indian Affairs and Bureau of Indian Education | 1 | $7,333 |
| Bureau of Land Management | 7 | $-327,958 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $2.4 million |
| FY2026 | $2.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6830 | Gases: Compressed and Liquefied | 4 | $5.1 million |
| 9140 | Fuel Oils | 20 | $651,620 |
| 9130 | Liquid Propellants and Fuels, Petroleum Base | 25 | $257,961 |
| 9110 | Fuels, Solid | 7 | $200,833 |
| 9150 | Oils and Greases: Cutting, Lubricating, and Hydraulic | 16 | $127,818 |
| 8540 | Toiletry Paper Products | 1 | $24,304 |
| 6640 | Laboratory Equipment and Supplies | 1 | $23,389 |
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 |
| 140R1725P0069 | RYZHKA INTERNATIONAL LLC | Department of the Interior | Purchase Order | 324191 | 10,000 GALLONS OF MOBIL DTE HEAVY-MEDIUM OIL FOR LPH & WPP | $158,352 | $158,352 | September 16, 2025 | October 16, 2025 | Grand Coulee, WA | usaspending.gov |
| 140R1726P0028 | TYREE OIL, INC. | Department of the Interior | Purchase Order | 324191 | 9,000 GALLONS OF TURBINE OIL | $145,350 | $145,350 | July 14, 2026 | August 13, 2026 | Grand Coulee, WA | usaspending.gov |
| 140P1425P0016 | PARKLAND USA CORPORATION | Department of the Interior | Purchase Order | 324191 | QUANTUM MERIT CLAIM FOR FUEL DELIVERIES TO YELLOWSTONE NATIONAL PARK | $116,894 | $116,894 | May 1, 2025 | June 1, 2025 | Yellowstone National Park, WY | usaspending.gov |
| 140R2026P0057 | HUNT & SONS, INC | Department of the Interior | Purchase Order | 324191 | EO 14398 - NORTHERN CALIFORNIA AREA OFFICE (NCAO) POWER PLANT OIL REPLENISHMENT FOR TRINITY, SHASTA, AND CARR POWER PLANTS | $112,041 | $112,041 | July 1, 2026 | November 16, 2026 | Shasta Lake, CA | usaspending.gov |
| 140R3025P0014 | SANTIE'S WHOLESALE OIL COMPANY | Department of the Interior | Purchase Order | 324191 | CASTROL OIL SUPPLY | $73,030 | $73,030 | February 26, 2025 | October 31, 2025 | Boulder City, NV | usaspending.gov |
| 140R3025F0102 | AUSTIN LOGISTICS LLC | Department of the Interior | BPA Call | 324191 | UNLEADED, E85 AND DIESEL FUEL | $71,450 | $71,450 | September 16, 2025 | September 15, 2026 | Boulder City, NV | usaspending.gov |
| 140P8426P0024 | CROWLEY HOLDINGS LLC | Department of the Interior | Purchase Order | 324191 | THE NATIONAL PARK SERVICE (NPS) AT LASSEN VOLCANIC NATIONAL PARK (LAVO) HAS A REQUIREMENT FOR SUPPLY AND DELIVERY OF FUEL. THE PROJECT IS LO | $65,064 | $65,064 | April 22, 2026 | April 30, 2026 | Mineral, CA | usaspending.gov |
| 140L0624F0004 | COASTAL CHEMICAL CO., L.L.C. | Department of the Interior | Delivery Order | 324191 | CLIFFSIDE LUBE OIL DELIVERY/TASK ORDER FOR 2024 | $63,486 | $63,486 | January 17, 2024 | July 27, 2024 | Amarillo, TX | usaspending.gov |
| 140R3024F0041 | REBEL OIL COMPANY INCORPORATED | Department of the Interior | BPA Call | 324191 | REBEL OIL FUEL DELIVERIES-BPA SET UP | $60,000 | $60,000 | April 1, 2024 | March 31, 2025 | Boulder City, NV | usaspending.gov |
| 140P8426P0071 | MERRIMAC PETROLEUM, INC | Department of the Interior | Purchase Order | 324191 | \THE NATIONAL PARK SERVICE (NPS) AT LASSEN VOLCANIC NATIONAL PARK (LAVO) HAS A REQUIREMENT FOR SUPPLY AND DELIVERY OF FUEL. THE PROJECT IS L | $56,257 | $56,257 | August 24, 2026 | November 30, 2026 | Mineral, CA | usaspending.gov |
| 140P4525P0008 | UNITED METRO ENERGY CORP. | Department of the Interior | Purchase Order | 324191 | THIS IS A SINGLE AWARD USING SIMPLIFIED ACQUISITION PROCEDURES FOR THE DELIVERY OF 14,000 GALLONS OF DIESEL FUEL FOR THE STATUE OF LIBERTY A | $47,001 | $47,001 | January 24, 2025 | January 31, 2025 | Staten Island, NY | usaspending.gov |
| 140R3024P0082 | REBEL OIL COMPANY INCORPORATED | Department of the Interior | Purchase Order | 324191 | OIL PURCHASE ORDER FOR HOOVER | $44,315 | $44,315 | September 20, 2024 | October 4, 2024 | Boulder City, NV | usaspending.gov |
| 140R1724P0007 | B & P CONSORT, INC. | Department of the Interior | Purchase Order | 324191 | LUBRICANT OIL COMPRESSOR WHSE STOCK FY24 | $43,155 | $43,155 | December 4, 2023 | January 12, 2024 | Seabeck, WA | usaspending.gov |
| 140P4525P0010 | UNITED METRO ENERGY CORP. | Department of the Interior | Purchase Order | 324191 | STLI DIESEL FUEL DELIVERY MARCH 2025 | $42,941 | $42,941 | March 14, 2025 | March 30, 2025 | New York, NY | usaspending.gov |
| 140R6024P0022 | IGCS, LLC | Department of the Interior | Purchase Order | 324191 | MT - CF UNIT 3 AND SPARE TURBINE OIL | $38,535 | $38,535 | February 21, 2024 | May 21, 2024 | Helena, MT | usaspending.gov |
| 140P4525C0009 | UNITED METRO ENERGY CORP. | Department of the Interior | Definitive Contract | 324191 | STATUE OF LIBERTY NATIONAL MONUMENT AND ELLIS ISLAND MAY 2025 DIESEL FUEL DELIVERY. | $32,945 | $32,945 | May 22, 2025 | May 31, 2025 | New York, NY | usaspending.gov |
| 140P4525C0028 | NAUGHTON ENERGY CORP | Department of the Interior | Definitive Contract | 324191 | STATUE OF LIBERTY NATIONAL MONUMENT AND ELLIS ISLAND AUGUST 2025 DIESEL FUEL DELIVERY | $32,626 | $32,626 | August 25, 2025 | September 7, 2025 | New York, NY | usaspending.gov |
| 140P4524P0048 | NAUGHTON ENERGY CORP | Department of the Interior | Purchase Order | 324191 | DIESEL FUEL DELIVERY FOR ELLIS ISLAND IN SEPTEMBER 2024 | $27,565 | $27,565 | September 13, 2024 | September 30, 2024 | New York, NY | usaspending.gov |
| 140R1724P0025 | ACM ELITE, LLC | Department of the Interior | Purchase Order | 324191 | TURBINE OIL FOR CHANDLER POWER PLANT | $27,200 | $27,200 | March 29, 2024 | May 31, 2024 | Stevensville, MT | usaspending.gov |
| 140R6024P0051 | IGCS, LLC | Department of the Interior | Purchase Order | 324191 | MT - YT TURBINE OIL PURCHASE | $26,997 | $26,997 | June 3, 2024 | September 3, 2024 | Fort Smith, MT | usaspending.gov |
| 140R3024P0034 | REBEL OIL COMPANY INCORPORATED | Department of the Interior | Purchase Order | 324191 | PHILLIPS 66 TURBINE OIL 68 | $24,720 | $24,720 | May 31, 2024 | June 5, 2024 | Boulder City, NV | usaspending.gov |
| 140P8526F0009 | G3 TAPES, INC. | Department of the Interior | Delivery Order | 324191 | TRASH BAGS FOR YOSEMITE NATIONAL PARK | $24,304 | $24,304 | December 10, 2025 | October 15, 2026 | Lakeside, CA | 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.