Data / Federal awards / NAICS 324199
NAICS 324199 All Other Petroleum and Coal Products Manufacturing: $7.1 million in federal contracts to 100 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $7.1 million under NAICS 324199, All Other Petroleum and Coal Products Manufacturing, across 274 contract awards to 100 named recipients in fiscal years 2024 to 2027. The largest recipients are BOULDER CONSULTING & PRODUCTS, LLC ($1.9 million), MISCELLANEOUS FOREIGN AWARDEES ($1.0 million), GREEN LANTERN, LLC ($629,644). Department of Defense is the largest buyer with $4.2 million.
The request: Every federal contract awarded under NAICS 324199, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 324199 All Other Petroleum and Coal Products Manufacturing
- Contract awards
- 274
- Obligated
- $7.1 million
- Named recipients
- 100
- Buying agencies
- 8
- Small business share of obligations
- 78%
- Full and open competition share
- 3%
- Set aside share
- 51%
- Latest action
- 2026-09-30
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| BOULDER CONSULTING & PRODUCTS, LLC | Small Business | 8 | $1.9 million | 26.7% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 64 | $1 million | 14.4% |
| GREEN LANTERN, LLC | Small Business | 18 | $629,644 | 8.9% |
| SECO GROUP, LLC | Small Business | 1 | $402,690 | 5.7% |
| CLIPPER OIL, INC. | Small Business | 6 | $388,333 | 5.5% |
| SHILOG, LTD | Small Business | 1 | $324,360 | 4.6% |
| BLUE SEAL PETROLEUM CO | Small Business | 1 | $262,429 | 3.7% |
| WATKINS OIL COMPANY, INC. | Small Business | 17 | $187,297 | 2.7% |
| DELTA FUEL COMPANY, L.L.C. | Other Than Small Business | 2 | $166,641 | 2.4% |
| KAP TECHNOCHEM USA, INC | Small Business | 1 | $154,000 | 2.2% |
| SEAOIL PHILIPPINES, INC. | Other Than Small Business | 3 | $137,810 | 2.0% |
| MIDWEST INDUSTRIAL SUPPLY INC | Small Business | 1 | $133,241 | 1.9% |
| GFS SUPPLY & SERVICES COMPANY, INC. | Small Business | 2 | $124,034 | 1.8% |
| SANFORD FEDERAL, INC. | Small Business | 1 | $113,750 | 1.6% |
| NK SERVIS | Other Than Small Business | 9 | $102,402 | 1.5% |
| EVERTS AIR FUEL, INC | Small Business | 4 | $90,813 | 1.3% |
| COMMEMORATIVE AIR FORCE | Other Than Small Business | 2 | $89,318 | 1.3% |
| SUEMNICHT ENTERPRISES INC | Small Business | 1 | $88,352 | 1.3% |
| HUNT & SONS, INC | Other Than Small Business | 1 | $75,000 | 1.1% |
| CLUB SPORTS NETWORK, LLC | Small Business | 1 | $59,600 | 0.8% |
| WARING OIL COMPANY LLC | Small Business | 3 | $57,124 | 0.8% |
| JBL.-PRS. JV LLC | Small Business | 1 | $52,460 | 0.7% |
| PARKER OIL PRODUCTS INC | Small Business | 2 | $50,556 | 0.7% |
| BARR DISTRIBUTING COMPANY, INC | Small Business | 1 | $44,753 | 0.6% |
| BLAZING AVIATION LLC | Small Business | 3 | $37,550 | 0.5% |
| SMETTE OIL, INC. | Small Business | 2 | $32,050 | 0.5% |
| PACIFIC STATES PETROLEUM, INC. | Small Business | 2 | $28,390 | 0.4% |
| NORTHDALE OIL INC | Small Business | 4 | $25,560 | 0.4% |
| RAMOS OIL CO., INC. | Small Business | 2 | $24,882 | 0.4% |
| FUCHS LUBRICANTS CO. | Other Than Small Business | 1 | $24,875 | 0.4% |
| OILEMPIRE INC | Other Than Small Business | 1 | $22,615 | 0.3% |
| EXPOTECH U.S.A., INC. | Small Business | 3 | $22,175 | 0.3% |
| SEWELL OIL COMPANY INC. | Small Business | 1 | $21,949 | 0.3% |
| AANTILIA LLC | Small Business | 1 | $21,038 | 0.3% |
| MARINE PETROLEUM CORP | Other Than Small Business | 1 | $20,076 | 0.3% |
| MERRIMAC PETROLEUM, INC | Small Business | 5 | $19,987 | 0.3% |
| GARROW OIL CORP. | Small Business | 2 | $19,977 | 0.3% |
| BIG HORN CO-OPERATIVE MARKETING ASSOCIATION | Small Business | 1 | $19,524 | 0.3% |
| A.M.S. NETWORK, LLC | Small Business | 2 | $15,448 | 0.2% |
| KAMPI COMPONENTS CO INC | Small Business | 2 | $13,639 | 0.2% |
| PETROBLEND CORP. | Small Business | 1 | $8,415 | 0.1% |
| GOVERNMENT SCIENTIFIC SOURCE INC | Small Business | 2 | $7,285 | 0.1% |
| BABCO INTERNATIONAL INC | Small Business | 3 | $6,840 | 0.1% |
| UP ENTERPRISES LLC | Small Business | 4 | $6,800 | 0.1% |
| WELLS CAPITAL LLC. | Small Business | 3 | $6,657 | 0.1% |
| FOUNTAIN OF WEALTH LLC | Small Business | 2 | $6,500 | 0.1% |
| MEDFORD OIL COMPANY, INC. | Small Business | 2 | $2,439 | 0.0% |
| WESTBAY AUTO PARTS, INC. | Small Business | 1 | $1,056 | 0.0% |
| MORRIS COOP ASSOCIATION | Small Business | 1 | $0 | 0.0% |
| RED RIVER RESOURCES LLC | Small Business | 1 | $0 | 0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 79 | $4.2 million | BOULDER CONSULTING & PRODUCTS, LLC |
| Department of State | 67 | $1.1 million | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Health and Human Services | 20 | $740,848 | GREEN LANTERN, LLC |
| Department of the Interior | 99 | $733,310 | BLUE SEAL PETROLEUM CO |
| Department of Veterans Affairs | 2 | $219,101 | DELTA FUEL COMPANY, L.L.C. |
| Department of Agriculture | 3 | $105,433 | SUEMNICHT ENTERPRISES INC |
| Department of Homeland Security | 1 | $0 | ALLIANCE NETWORK INTEGRATORS LLC |
| Department of Justice | 3 | $-42,743 | TV GUY ORLANDO, LLC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.6 million |
| FY2025 | $1.3 million |
| FY2026 | $3.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 9140 | Fuel Oils | 157 | $2.5 million |
| 6810 | Chemicals | 9 | $2.1 million |
| 9150 | Oils and Greases: Cutting, Lubricating, and Hydraulic | 6 | $805,669 |
| 9130 | Liquid Propellants and Fuels, Petroleum Base | 58 | $518,489 |
| 5340 | Hardware, Commercial | 2 | $392,500 |
| 9110 | Fuels, Solid | 13 | $273,298 |
| S204 | Housekeeping- Fueling and Other Petroleum | 15 | $204,032 |
| 6850 | Miscellaneous Chemical Specialties | 1 | $133,241 |
| J091 | Maint/repair/rebuild of Equipment- Fuels, Lubricants, Oils, and Waxes | 1 | $52,460 |
| 4430 | Industrial Furnaces, Kilns, Lehrs, and Ovens | 6 | $32,711 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| N6660425P0028 | SECO GROUP, LLC | Department of Defense | Purchase Order | 324199 | ISOPAR L | $402,690 | $402,690 | December 23, 2024 | January 22, 2027 | Newport, RI | usaspending.gov |
| W911S226PA495 | SHILOG, LTD | Department of Defense | Purchase Order | 324199 | S2P2: DOA SOLICITATION# W911S226U3002 | $324,360 | $324,360 | May 7, 2026 | July 15, 2026 | Mcalester, OK | usaspending.gov |
| 140F0922P0237 | BLUE SEAL PETROLEUM CO | Department of the Interior | Purchase Order | 324199 | AR WHITE RIV NWR BULK FUEL | $262,429 | $319,379 | September 20, 2022 | September 30, 2026 | Saint Charles, AR | usaspending.gov |
| W911S224P0435 | BOULDER CONSULTING & PRODUCTS, LLC | Department of Defense | Purchase Order | 324199 | DUST PALLIATIVE UNISON BUY # 1166945_02 | $250,000 | $250,000 | April 15, 2024 | May 15, 2024 | Watford City, ND | usaspending.gov |
| W911S224P0629 | BOULDER CONSULTING & PRODUCTS, LLC | Department of Defense | Purchase Order | 324199 | DUST PALLIATIVE UNISON BUY # 1172717 | $250,000 | $250,000 | May 30, 2024 | December 1, 2024 | Watford City, ND | usaspending.gov |
| W911S226PA132 | BOULDER CONSULTING & PRODUCTS, LLC | Department of Defense | Purchase Order | 324199 | S2P2: DUST PALLIATIVE CONCENTRATE SOLICITATION #W911S226U2406 | $249,990 | $249,990 | January 22, 2026 | March 24, 2026 | Hyde Park, UT | usaspending.gov |
| W911S226PA534 | BOULDER CONSULTING & PRODUCTS, LLC | Department of Defense | Purchase Order | 324199 | S2P2: DUST PALLIATIVE CONCENTRATE: W911S226U3151 | $249,990 | $249,990 | May 13, 2026 | September 4, 2026 | Hyde Park, UT | usaspending.gov |
| W911S224P0236 | BOULDER CONSULTING & PRODUCTS, LLC | Department of Defense | Purchase Order | 324199 | DUST PALLIATIVE UNISON BUY # 1165015 | $249,971 | $249,971 | February 20, 2024 | May 22, 2024 | Watford City, ND | usaspending.gov |
| W911S226PA065 | BOULDER CONSULTING & PRODUCTS, LLC | Department of Defense | Purchase Order | 324199 | S2P2: DUST PALLIATIVE CONCENTRATE SOLICITATION# W911S226U2237 | $249,600 | $249,600 | December 11, 2025 | December 19, 2025 | Hyde Park, UT | usaspending.gov |
| W911S225PA394 | BOULDER CONSULTING & PRODUCTS, LLC | Department of Defense | Purchase Order | 324199 | S2P2: W911S225U0786: DUST PALLIATIVE CONCENTRATE | $242,718 | $242,718 | June 17, 2025 | July 17, 2025 | Watford City, ND | usaspending.gov |
| H9224026FE260 | CLIPPER OIL, INC. | Department of Defense | Delivery Order | 324199 | COMMERCIALLY AVAILABLE OIL AND LUBRICANT SUPPLIES IN SUPPORT OF NSW ENGINES | $191,349 | $191,349 | May 11, 2026 | May 11, 2026 | San Diego, CA | usaspending.gov |
| 36C25624P0461 | DELTA FUEL COMPANY, L.L.C. | Department of Veterans Affairs | Purchase Order | 324199 | EMERGENCY - FUEL | $166,641 | $166,641 | January 16, 2024 | February 22, 2024 | Natchez, MS | usaspending.gov |
| W519TC24P2300 | KAP TECHNOCHEM USA, INC | Department of Defense | Purchase Order | 324199 | LONZA DHE | $154,000 | $154,000 | March 25, 2024 | April 24, 2024 | Mcalester, OK | usaspending.gov |
| W911S224P0465 | BOULDER CONSULTING & PRODUCTS, LLC | Department of Defense | Purchase Order | 324199 | DUST PALLIATIVE UNISON BUY #1166947_01 | $142,500 | $142,500 | April 25, 2024 | May 22, 2024 | Watford City, ND | usaspending.gov |
| W911S224P0349 | MIDWEST INDUSTRIAL SUPPLY INC | Department of Defense | Purchase Order | 324199 | UNISON BUY 1165363_01 - DUST PALLIATIVE | $133,241 | $133,241 | March 22, 2024 | April 22, 2024 | Canton, OH | usaspending.gov |
| 75H71024P00610 | SANFORD FEDERAL, INC. | Department of Health and Human Services | Purchase Order | 324199 | NNMC FACILITY MAINTENANCE - REQUEST FOR DELIVERY OF DIESEL FUEL FOR TWO (2) DIESEL FUEL TANKS AT NNMC | $113,750 | $113,750 | March 5, 2024 | June 30, 2024 | Shiprock, NM | usaspending.gov |
| H9224026FE136 | CLIPPER OIL, INC. | Department of Defense | Delivery Order | 324199 | COMMERCIALLY AVAILABLE OIL AND LUBRICANT SUPPLIES IN SUPPORT OF NSW CCA/CCM ENGINES. | $99,555 | $99,555 | February 27, 2026 | March 28, 2026 | San Diego, CA | usaspending.gov |
| 19RP3826P0683 | SEAOIL PHILIPPINES, INC. | Department of State | Purchase Order | 324199 | FAC 26-050 DIESEL FUEL FOR CH & SF GENERATORS, 1000/2000 | $90,576 | $90,576 | April 14, 2026 | April 14, 2026 | Philippines | usaspending.gov |
| W911S226PA094 | GFS SUPPLY & SERVICES COMPANY, INC. | Department of Defense | Purchase Order | 324199 | S2P2: HYDROXYETHYL DIMETHYLHYDANTOIN (DHE): W911S226U2302 | $89,034 | $89,034 | January 8, 2026 | April 6, 2026 | East Hanover, NJ | usaspending.gov |
| 1232SA26P0105 | SUEMNICHT ENTERPRISES INC | Department of Agriculture | Purchase Order | 324199 | FY26 FUEL | $88,352 | $88,352 | March 9, 2026 | March 8, 2027 | Prairie Du Sac, WI | usaspending.gov |
| 19WA8024F0477 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 324199 | FUEL CARD SERVICES | $79,002 | $79,002 | August 29, 2024 | September 27, 2024 | Namibia | usaspending.gov |
| 140FS126P0165 | HUNT & SONS, INC | Department of the Interior | Purchase Order | 324199 | CA-COLEMAN NFH-EMERGENCY GENERATOR FUEL | $75,000 | $75,000 | June 10, 2026 | August 31, 2026 | Anderson, CA | usaspending.gov |
| M2710026P0014 | MISCELLANEOUS FOREIGN AWARDEES | Department of Defense | Purchase Order | 324199 | NATIONAL EMERGENCY DESIGNATING CARTELS AND OTHER ORGANIZATIONS AS FOREIGN TERRORIST ORGANIZATIONS AND SPECIALLY DESIGNATED GLOBAL TERRORISTS | $66,700 | $66,700 | December 5, 2025 | March 31, 2026 | Trinidad and Tobago | usaspending.gov |
| 75H70626F03009 | GREEN LANTERN, LLC | Department of Health and Human Services | BPA Call | 324199 | BPA CALL AGAINST #75H70624A00005 - GREEN LANTERN, LLC - TO PROVIDE #2 RED DIESEL; CLEAR, UNLEADED FUEL FOR EQUIPMENT; AND PROPANE FOR STAFF | $64,500 | $64,500 | September 4, 2026 | December 31, 2026 | Rosebud, SD | usaspending.gov |
| W519TC25P2175 | CLUB SPORTS NETWORK, LLC | Department of Defense | Purchase Order | 324199 | CHARCOAL | $59,600 | $59,600 | February 25, 2025 | May 14, 2025 | Mcalester, OK | 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.