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Data / Federal awards / NAICS 324191 / Department of the Treasury

Department of the Treasury contracts under NAICS 324191 Petroleum Lubricating Oil and Grease Manufacturing: $2.6 million to 13 recipients (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

Department of the Treasury obligated $2.6 million under NAICS 324191, Petroleum Lubricating Oil and Grease Manufacturing, across 31 contract awards to 13 named recipients in fiscal years 2024 to 2027. The largest recipients are MORNING STAR INDUSTRIES INC ($2.6 million), UNITED COMMERCIAL SUPPLY LLC ($18,634), P & P DISTRIBUTORS INC ($9,756).

The request: Every federal contract awarded by Department of the Treasury 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 Treasury
NAICS code
324191 Petroleum Lubricating Oil and Grease Manufacturing
Contract awards
31
Obligated
$2.6 million
Named recipients
13
Small business share of obligations
100%
Full and open competition share
0%
Set aside share
1%
Latest action
2026-09-09

Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
MORNING STAR INDUSTRIES INCSmall Business6$2.6 million97.6%
UNITED COMMERCIAL SUPPLY LLCSmall Business5$18,6340.7%
P & P DISTRIBUTORS INCSmall Business1$9,7560.4%
CUTTING EDGE TOOL SUPPLY, INC.Small Business2$9,0360.3%
IGCS, LLCSmall Business3$5,6940.2%
CAPITOL CITY SUPPLY CO INCSmall Business1$5,0700.2%
DISTRICT SAFETY PRODUCTS, INCSmall Business4$4,9210.2%
MBC PRODUCTS, INC.Small Business1$4,6680.2%
ELLIS SOLUTIONS INCSmall Business1$4,1330.2%
ZEISER INC.Small Business1$8100.0%
R. F. S. INC.Small Business1$7500.0%
UNITED GRINDING NORTH AMERICA, INC.Small Business1$3330.0%
MOOVE NA DISTRIBUTION HOLDINGS, INC.Other Than Small Business4$-120-0.0%

Offices buying

Sub agencyAwardsObligated
Bureau of Engraving and Printing19$2.6 million
United States Mint12$20,359

Obligations by fiscal year

Fiscal yearObligated
FY2024$771,721
FY2025$889,505
FY2026$957,756

Products and services bought

CodeProduct or serviceAwardsObligated
9150Oils and Greases: Cutting, Lubricating, and Hydraulic26$2.6 million
6810Chemicals3$39,563
3455Cutting Tools for Machine Tools1$7,162
9140Fuel Oils1$1,238

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
2031ZA26F00059MORNING STAR INDUSTRIES INCDepartment of the TreasuryDelivery Order32419150% SODIUM SULFATED CASTOR OIL$948,000$948,000December 15, 2025June 30, 2026Jensen Beach, FLusaspending.gov
2031ZA25F00053MORNING STAR INDUSTRIES INCDepartment of the TreasuryDelivery Order32419150% SODIUM SULFATED CASTOR OIL SOLUTION$870,000$870,000October 25, 2024June 30, 2025Jensen Beach, FLusaspending.gov
2031ZA24F00199MORNING STAR INDUSTRIES INCDepartment of the TreasuryDelivery Order32419150% SODIUM SULFATED CASTOR OIL SOLUTION$696,000$696,000February 2, 2024June 30, 2024Jensen Beach, FLusaspending.gov
2031ZA24F00019MORNING STAR INDUSTRIES INCDepartment of the TreasuryDelivery Order32419150% SODIUM SULFATED CASTOR OIL SOLUTION$29,500$29,500October 5, 2023June 30, 2024Jensen Beach, FLusaspending.gov
2031ZA25F00383MORNING STAR INDUSTRIES INCDepartment of the TreasuryDelivery Order32419150% SODIUM SULFATED CASTOR OIL$11,800$11,800June 3, 2025June 13, 2025Jensen Beach, FLusaspending.gov
2031ZA26P00116P & P DISTRIBUTORS INCDepartment of the TreasuryPurchase Order324191OIL$9,756$9,756September 16, 2026October 19, 2026Whitestone, NYusaspending.gov
2031ZA24P00107UNITED COMMERCIAL SUPPLY LLCDepartment of the TreasuryPurchase Order324191LUBRICANT$9,552$9,552November 30, 2023January 31, 2024South Park, PAusaspending.gov
2082AA24K00246CUTTING EDGE TOOL SUPPLY, INC.Department of the TreasuryPurchase Order324191MAXIMO SUPPLIES: CIMSTAR 540 CIMCOOL.$7,162$7,162December 27, 2023January 19, 2024Colorado Springs, COusaspending.gov
2031ZA24P00069CAPITOL CITY SUPPLY CO INCDepartment of the TreasuryPurchase Order324191GREASE$5,070$5,070November 1, 2023November 17, 2023Fairfax Station, VAusaspending.gov
2036X524K00126MBC PRODUCTS, INC.Department of the TreasuryPurchase Order324191MAXIMO PARTS- OIL$4,668$4,668January 18, 2024February 29, 2024Philadelphia, PAusaspending.gov
2031ZA24P00247ELLIS SOLUTIONS INCDepartment of the TreasuryPurchase Order324191LUBRICANT/SUPPLIES$4,133$4,133May 7, 2024May 31, 2024Frederick, MDusaspending.gov
2031ZA25P00112UNITED COMMERCIAL SUPPLY LLCDepartment of the TreasuryPurchase Order324191OIL$3,000$3,000November 20, 2024December 6, 2024South Park, PAusaspending.gov
2031ZA25P00144UNITED COMMERCIAL SUPPLY LLCDepartment of the TreasuryPurchase Order324191GREASE$2,716$2,716December 12, 2024December 27, 2024South Park, PAusaspending.gov
2082AA24K00107IGCS, LLCDepartment of the TreasuryPurchase Order324191PURCHASE MAXIMO SUPPLIES: OIL, MOBIL, WAY, VACTRA NO. 2$2,228$2,228November 1, 2023December 8, 2023Gunter, TXusaspending.gov
2082AA24K00247IGCS, LLCDepartment of the TreasuryPurchase Order324191MAXIMO SUPPLIES - OIL-VACTRA #2$2,228$2,228December 19, 2023December 29, 2023Gunter, TXusaspending.gov
2082AA24K00054CUTTING EDGE TOOL SUPPLY, INC.Department of the TreasuryPurchase Order324191GENERATED BY REORDER 10/11/23 7:44 AM.$1,873$1,873October 18, 2023November 1, 2023Colorado Springs, COusaspending.gov
2031ZA24P00649UNITED COMMERCIAL SUPPLY LLCDepartment of the TreasuryPurchase Order324191GREASE$1,818$1,818August 30, 2024October 7, 2024South Park, PAusaspending.gov
2031ZA24P00520DISTRICT SAFETY PRODUCTS, INCDepartment of the TreasuryPurchase Order324191GREASE$1,632$1,632June 10, 2024July 12, 2024Sterling, VAusaspending.gov
2031ZA24P00657DISTRICT SAFETY PRODUCTS, INCDepartment of the TreasuryPurchase Order324191LUBRICANT$1,599$1,599August 21, 2024October 7, 2024Sterling, VAusaspending.gov
2031ZA24P00676UNITED COMMERCIAL SUPPLY LLCDepartment of the TreasuryPurchase Order324191GREASE$1,548$1,548August 26, 2024September 6, 2024South Park, PAusaspending.gov
2082AA24K00154IGCS, LLCDepartment of the TreasuryPurchase Order324191DIESEL FUEL$1,238$1,238November 17, 2023November 21, 2023Gunter, TXusaspending.gov
2031ZA25P00004DISTRICT SAFETY PRODUCTS, INCDepartment of the TreasuryPurchase Order324191LUBRICANT$1,179$1,179October 16, 2024October 31, 2024Sterling, VAusaspending.gov
2031ZA25P00166ZEISER INC.Department of the TreasuryPurchase Order324191GREASE$810$810January 2, 2025January 31, 2025Fairfield, NJusaspending.gov
2082AA24K00151R. F. S. INC.Department of the TreasuryPurchase Order324191MAXIMO - LUBRICANT$750$750November 20, 2023December 5, 2023Arvada, COusaspending.gov
2031ZA24P00518DISTRICT SAFETY PRODUCTS, INCDepartment of the TreasuryPurchase Order324191CHAIN LUBRICANT$511$511June 10, 2024July 10, 2024Sterling, VAusaspending.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.