Data / Federal awards / NAICS 324199 / Department of Defense
Department of Defense contracts under NAICS 324199 All Other Petroleum and Coal Products Manufacturing: $4.2 million to 28 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $4.2 million under NAICS 324199, All Other Petroleum and Coal Products Manufacturing, across 79 contract awards to 28 named recipients in fiscal years 2024 to 2027. The largest recipients are BOULDER CONSULTING & PRODUCTS, LLC ($1.9 million), SECO GROUP, LLC ($402,690), CLIPPER OIL, INC. ($388,333).
The request: Every federal contract awarded by Department of Defense under NAICS 324199, 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 Defense
- NAICS code
- 324199 All Other Petroleum and Coal Products Manufacturing
- Contract awards
- 79
- Obligated
- $4.2 million
- Named recipients
- 28
- Small business share of obligations
- 90%
- Full and open competition share
- 0%
- Set aside share
- 73%
- Latest action
- 2026-06-30
Incumbents at this agency
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 | 44.8% |
| SECO GROUP, LLC | Small Business | 1 | $402,690 | 9.6% |
| CLIPPER OIL, INC. | Small Business | 6 | $388,333 | 9.2% |
| SHILOG, LTD | Small Business | 1 | $324,360 | 7.7% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 12 | $232,879 | 5.5% |
| KAP TECHNOCHEM USA, INC | Small Business | 1 | $154,000 | 3.7% |
| MIDWEST INDUSTRIAL SUPPLY INC | Small Business | 1 | $133,241 | 3.2% |
| GFS SUPPLY & SERVICES COMPANY, INC. | Small Business | 2 | $124,034 | 2.9% |
| COMMEMORATIVE AIR FORCE | Other Than Small Business | 2 | $89,318 | 2.1% |
| CLUB SPORTS NETWORK, LLC | Small Business | 1 | $59,600 | 1.4% |
| WARING OIL COMPANY LLC | Small Business | 3 | $57,124 | 1.4% |
| BLAZING AVIATION LLC | Small Business | 3 | $37,550 | 0.9% |
| SMETTE OIL, INC. | Small Business | 2 | $32,050 | 0.8% |
| PACIFIC STATES PETROLEUM, INC. | Small Business | 2 | $28,390 | 0.7% |
| MERRIMAC PETROLEUM, INC | Small Business | 3 | $28,004 | 0.7% |
| NORTHDALE OIL INC | Small Business | 3 | $25,560 | 0.6% |
| RAMOS OIL CO., INC. | Small Business | 2 | $24,882 | 0.6% |
| FUCHS LUBRICANTS CO. | Other Than Small Business | 1 | $24,875 | 0.6% |
| EXPOTECH U.S.A., INC. | Small Business | 3 | $22,175 | 0.5% |
| AANTILIA LLC | Small Business | 1 | $21,038 | 0.5% |
| A.M.S. NETWORK, LLC | Small Business | 2 | $15,448 | 0.4% |
| KAMPI COMPONENTS CO INC | Small Business | 2 | $13,639 | 0.3% |
| PETROBLEND CORP. | Small Business | 1 | $8,415 | 0.2% |
| GOVERNMENT SCIENTIFIC SOURCE INC | Small Business | 2 | $7,285 | 0.2% |
| BABCO INTERNATIONAL INC | Small Business | 3 | $6,840 | 0.2% |
| UP ENTERPRISES LLC | Small Business | 4 | $6,800 | 0.2% |
| WESTBAY AUTO PARTS, INC. | Small Business | 1 | $1,056 | 0.0% |
| AMERICAN FENCE AND SUPPLY CO, INC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 36 | $2.9 million |
| Department of the Navy | 4 | $560,315 |
| U.S. Special Operations Command | 5 | $378,104 |
| Department of the Air Force | 17 | $325,483 |
| Defense Logistics Agency | 17 | $73,242 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $704,065 |
| FY2026 | $2.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6810 | Chemicals | 9 | $2.1 million |
| 9150 | Oils and Greases: Cutting, Lubricating, and Hydraulic | 6 | $805,669 |
| 5340 | Hardware, Commercial | 2 | $392,500 |
| 9140 | Fuel Oils | 18 | $303,658 |
| 9110 | Fuels, Solid | 8 | $221,888 |
| 6850 | Miscellaneous Chemical Specialties | 1 | $133,241 |
| S204 | Housekeeping- Fueling and Other Petroleum | 8 | $128,796 |
| 9130 | Liquid Propellants and Fuels, Petroleum Base | 17 | $88,028 |
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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| FA460825P0023 | COMMEMORATIVE AIR FORCE | Department of Defense | Purchase Order | 324199 | THIS REQUIREMENT IS FOR THE FUEL, ENGINE OIL, AND SMOKE OIL REQUIRED BY THE MILITARY AIRCRAFT SCHEDULED FOR THE BARKSDALE DEFENDERS OF LIBER | $54,810 | $63,747 | March 27, 2025 | March 30, 2025 | Barksdale Afb, LA | usaspending.gov |
| H9224026FE220 | CLIPPER OIL, INC. | Department of Defense | Delivery Order | 324199 | COMMERCIALLY AVAILABLE OIL AND LUBRICANT SUPPLIES IN SUPPORT OF NSW CCA/CCM ENGINES | $43,600 | $43,600 | April 17, 2026 | May 1, 2026 | San Diego, CA | usaspending.gov |
| H9224026FE227 | CLIPPER OIL, INC. | Department of Defense | Delivery Order | 324199 | COMMERCIALLY AVAILABLE OIL AND LUBRICANT SUPPLIES IN SUPPORT OF ENGINES | $43,600 | $43,600 | April 24, 2026 | June 1, 2026 | San Diego, CA | usaspending.gov |
| W519TC24P2070 | GFS SUPPLY & SERVICES COMPANY, INC. | Department of Defense | Purchase Order | 324199 | CHARCOAL | $35,000 | $35,000 | October 30, 2023 | December 11, 2023 | Mcalester, OK | usaspending.gov |
| FA301626P0057 | COMMEMORATIVE AIR FORCE | Department of Defense | Purchase Order | 324199 | FLIGHT LINE SERVICES IN SUPPORT OF THE JBSA GREAT TEXAS AIR SHOW. | $34,508 | $34,508 | April 30, 2026 | May 4, 2026 | Randolph Afb, TX | usaspending.gov |
| W912HZ24F0216 | WARING OIL COMPANY LLC | Department of Defense | BPA Call | 324199 | PURCHASE OF DIESEL FUEL | $27,126 | $27,126 | June 5, 2024 | June 6, 2024 | Vicksburg, MS | usaspending.gov |
| FA500024P0046 | BLAZING AVIATION LLC | Department of Defense | Purchase Order | 324199 | 05-06948 COPPER STATE AVIATION SMOKE OIL (55 GALLON DRUMS) | $25,050 | $25,050 | June 11, 2024 | July 15, 2024 | Elmendorf Afb, AK | usaspending.gov |
| W911PT24P0155 | FUCHS LUBRICANTS CO. | Department of Defense | Purchase Order | 324199 | 25 CANS- GREASE, SWAGE, PART NUMBER: 602061799 | $24,875 | $24,875 | August 1, 2024 | August 30, 2024 | East Haven, CT | 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.