Data / Federal awards / NAICS 324199 / Department of the Interior
Department of the Interior contracts under NAICS 324199 All Other Petroleum and Coal Products Manufacturing: $733,310 to 62 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $733,310 under NAICS 324199, All Other Petroleum and Coal Products Manufacturing, across 99 contract awards to 62 named recipients in fiscal years 2024 to 2027. The largest recipients are BLUE SEAL PETROLEUM CO ($262,429), WATKINS OIL COMPANY, INC. ($187,297), EVERTS AIR FUEL, INC ($90,813).
The request: Every federal contract awarded by Department of the Interior 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 the Interior
- NAICS code
- 324199 All Other Petroleum and Coal Products Manufacturing
- Contract awards
- 99
- Obligated
- $733,310
- Named recipients
- 62
- Small business share of obligations
- 88%
- Full and open competition share
- 0%
- Set aside share
- 56%
- Latest action
- 2026-09-14
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| BLUE SEAL PETROLEUM CO | Small Business | 1 | $262,429 | 35.8% |
| WATKINS OIL COMPANY, INC. | Small Business | 17 | $187,297 | 25.5% |
| EVERTS AIR FUEL, INC | Small Business | 4 | $90,813 | 12.4% |
| HUNT & SONS, INC | Other Than Small Business | 1 | $75,000 | 10.2% |
| PARKER OIL PRODUCTS INC | Small Business | 2 | $50,556 | 6.9% |
| BARR DISTRIBUTING COMPANY, INC | Small Business | 1 | $44,753 | 6.1% |
| SEWELL OIL COMPANY INC. | Small Business | 1 | $21,949 | 3.0% |
| MARINE PETROLEUM CORP | Other Than Small Business | 1 | $20,076 | 2.7% |
| GARROW OIL CORP. | Small Business | 2 | $19,977 | 2.7% |
| WELLS CAPITAL LLC. | Small Business | 3 | $6,657 | 0.9% |
| FOUNTAIN OF WEALTH LLC | Small Business | 2 | $6,500 | 0.9% |
| MEDFORD OIL COMPANY, INC. | Small Business | 2 | $2,439 | 0.3% |
| MORRIS COOP ASSOCIATION | Small Business | 1 | $0 | 0.0% |
| RED RIVER RESOURCES LLC | Small Business | 1 | $0 | 0.0% |
| CORRIGAN OIL II INC | Other Than Small Business | 1 | $0 | 0.0% |
| NEW COOPERATIVE INC | Other Than Small Business | 1 | $0 | 0.0% |
| NORTHDALE OIL INC | Small Business | 1 | $0 | 0.0% |
| SANDHILL OIL COMPANY | Other Than Small Business | 2 | $0 | 0.0% |
| WESTERN COOPERATIVE COMPANY | Other Than Small Business | 1 | $0 | 0.0% |
| CHS INC. | Other Than Small Business | 1 | $0 | 0.0% |
| PICO PROPANE OPERATING, LLC | Small Business | 1 | $0 | 0.0% |
| SUPERIOR FUEL CO | Other Than Small Business | 1 | $0 | 0.0% |
| THOMPSONGAS, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| DELTA FUEL COMPANY, L.L.C. | Other Than Small Business | 1 | $0 | 0.0% |
| ATKINSON DISTRIBUTING INC | Small Business | 1 | $0 | 0.0% |
| US MILITARY CORP | Small Business | 1 | $0 | 0.0% |
| TALON VETERAN SERVICES INCORPORATED | Small Business | 1 | $0 | 0.0% |
| CANNY MOVES LLC | Small Business | 1 | $0 | 0.0% |
| AMG COMPANY, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| ELJAY OIL COMPANY, INC. | Small Business | 1 | $0 | 0.0% |
| FEDERON PROCUREMENT SOLUTIONS | Small Business | 1 | $0 | 0.0% |
| INTERNATIONAL TRANS OIL ENERGY LLP | Small Business | 1 | $0 | 0.0% |
| OFFEN PETROLEUM LLC | Small Business | 2 | $0 | 0.0% |
| HODGES OIL COMPANY, INC. | Small Business | 1 | $0 | 0.0% |
| MIDCOAST PETROLEUM, LLC | Small Business | 1 | $0 | 0.0% |
| RELADYNE WEST, LLC | Small Business | 2 | $0 | 0.0% |
| FARMERS UNION OIL CO OF WESTHOPE-SOURIS-BOTTINEAU | Small Business | 1 | $0 | 0.0% |
| FARMERS UNION OIL COMPANY OF KENMARE | Small Business | 1 | $0 | 0.0% |
| MFA OIL CO | Other Than Small Business | 1 | $0 | 0.0% |
| ROCKY MOUNTAIN SUPPLY, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| AGTEGRA COOPERATIVE | Other Than Small Business | 1 | $0 | 0.0% |
| FARMERS UNION OIL COMPANY OF MINOT, NORTH DAKOTA | Other Than Small Business | 1 | $0 | 0.0% |
| ARROWWOOD PRAIRIE COOP | Small Business | 1 | $0 | 0.0% |
| FARMERS UNION OIL COMPANY OF GARRISON | Small Business | 1 | $0 | 0.0% |
| SENERGY PETROLEUM LLC | Other Than Small Business | 1 | $0 | 0.0% |
| MILLER GAS CO INC | Small Business | 1 | $0 | 0.0% |
| BEY SYSTEMS LLC | Small Business | 1 | $0 | 0.0% |
| FROST & YOUNG GROUP LLC | Small Business | 1 | $0 | 0.0% |
| UNIVERSAL CHANGE, INC | Small Business | 1 | $0 | 0.0% |
| FARMERS COOPERATIVE OIL COMPANY-ELBOW LAKE-WENDELL | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Fish and Wildlife Service | 94 | $743,099 |
| National Park Service | 5 | $-9,790 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $214,988 |
| FY2025 | $225,075 |
| FY2026 | $293,246 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 9140 | Fuel Oils | 80 | $645,056 |
| 9110 | Fuels, Solid | 5 | $51,410 |
| 9130 | Liquid Propellants and Fuels, Petroleum Base | 13 | $37,865 |
| 6830 | Gases: Compressed and Liquefied | 1 | $-1,022 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 140F0622P0223 | PARKER OIL PRODUCTS INC | Department of the Interior | Purchase Order | 324199 | AZ-FWS IMPERIAL NWR-BULK FUEL DELIVERY22 | $51,388 | $109,388 | July 1, 2022 | July 31, 2027 | Parker, AZ | usaspending.gov |
| 140FS323C0056 | BARR DISTRIBUTING COMPANY, INC | Department of the Interior | Definitive Contract | 324199 | AL-FWS EUFAULA NWR-BULK FUEL OPTION YR CONTRACT | $44,753 | $64,753 | August 10, 2023 | July 31, 2028 | Eufaula, AL | usaspending.gov |
| 140FS125F0116 | EVERTS AIR FUEL, INC | Department of the Interior | BPA Call | 324199 | DELIVERY OF 100LL AVGAS - EVERTS AIR FOR ARTTIC VILLAGE AND GALBRATH LAKE EACH | $43,772 | $43,772 | August 19, 2025 | August 22, 2025 | Fairbanks, AK | usaspending.gov |
| 140FS126F0047 | EVERTS AIR FUEL, INC | Department of the Interior | BPA Call | 324199 | EO 14398 AK-ARCTIC NWR-FUEL ORDER BPA CALL | $28,500 | $28,500 | May 13, 2026 | August 28, 2029 | Fairbanks, AK | usaspending.gov |
| 140F0420P0350 | SEWELL OIL COMPANY INC. | Department of the Interior | Purchase Order | 324199 | BULK FUEL (UNLEADED&ON ROAD DIESEL) - (OVERFLOW OR FELSENTHAL NWRS) SOUTH ARKANSAS REFUGES COMPLEX | $21,949 | $146,949 | October 1, 2020 | December 31, 2025 | Crossett, AR | usaspending.gov |
| 140FS324F0086 | WATKINS OIL COMPANY, INC. | Department of the Interior | BPA Call | 324199 | FL MERRITT ISLAND NWR BPA CALL FOR BULK FUEL | $20,398 | $20,398 | May 28, 2024 | June 30, 2024 | Titusville, FL | usaspending.gov |
| 140FS124P0123 | MARINE PETROLEUM CORP | Department of the Interior | Purchase Order | 324199 | HI-MIDWAY ATOLL NWR- RATIFICATION FOR FUEL PURCHASE.. | $20,076 | $20,076 | May 3, 2024 | May 3, 2024 | Honolulu, HI | usaspending.gov |
| 140FS226F0092 | GARROW OIL CORP. | Department of the Interior | BPA Call | 324199 | MI-ALPENA FSHRS RESRC OFC - M/V SPENCER F. BAIRD FUEL BPA CALL #3: EO 14398 - THIS BPA CALL IS FOR THE SUPPORT SERVICES FOR MI- ALPENA FWCO | $19,977 | $19,977 | June 10, 2026 | June 30, 2026 | Alpena, MI | usaspending.gov |
| 140FS326F0095 | WATKINS OIL COMPANY, INC. | Department of the Interior | BPA Call | 324199 | FL-MERRITT ISLAND NWR-FUEL BPA CALL | $19,550 | $19,550 | April 30, 2026 | June 30, 2026 | Titusville, FL | usaspending.gov |
| 140FS325F0108 | WATKINS OIL COMPANY, INC. | Department of the Interior | BPA Call | 324199 | FL-MERRITT ISLAND NWR-BULF FUEL BPA | $18,645 | $18,645 | July 8, 2025 | February 28, 2029 | Titusville, FL | usaspending.gov |
| 140FS124P0036 | EVERTS AIR FUEL, INC | Department of the Interior | Purchase Order | 324199 | AK-ARCTIC NWR-URGENT AVGAS RATIFICATION FOR FUEL. | $18,540 | $18,540 | February 1, 2024 | February 3, 2024 | Fairbanks, AK | usaspending.gov |
| 140FS324F0138 | WATKINS OIL COMPANY, INC. | Department of the Interior | BPA Call | 324199 | FL MERRITT ISLAND NWR INVOICE 366281, 366280 PAYMENTS | $18,033 | $18,033 | August 15, 2024 | September 30, 2024 | Titusville, FL | usaspending.gov |
| 140FS325F0016 | WATKINS OIL COMPANY, INC. | Department of the Interior | BPA Call | 324199 | FWS FL MERRITT ISLAND BULK FUEL BPA | $14,700 | $14,700 | December 18, 2024 | January 20, 2025 | Titusville, FL | usaspending.gov |
| 140FS325F0071 | WATKINS OIL COMPANY, INC. | Department of the Interior | BPA Call | 324199 | SUPPLY - QTY 1500 GALLONS CLEAR DIESEL AND ETHANOL 87 GAS 2500 GALLONS FOR FWS MERRITT ISLAND NWR. | $13,164 | $13,164 | April 23, 2025 | August 22, 2025 | Titusville, FL | usaspending.gov |
| 140FS326F0002 | WATKINS OIL COMPANY, INC. | Department of the Interior | BPA Call | 324199 | FL-MI NWR INV 3376382 376383 BULK FUEL | $11,987 | $11,987 | November 21, 2025 | January 30, 2026 | Titusville, FL | usaspending.gov |
| 140FS326F0027 | WATKINS OIL COMPANY, INC. | Department of the Interior | BPA Call | 324199 | FL-MERRITT ISLAND NWR-BPA CALL-BULK FUEL | $11,254 | $11,254 | February 4, 2026 | February 4, 2026 | Titusville, FL | usaspending.gov |
| 140FS326F0009 | WATKINS OIL COMPANY, INC. | Department of the Interior | BPA Call | 324199 | FL-MERRITT ISLAND NWR-BULK FUEL | $10,980 | $10,980 | August 29, 2025 | September 2, 2025 | Titusville, FL | usaspending.gov |
| 140FS326F0130 | WATKINS OIL COMPANY, INC. | Department of the Interior | BPA Call | 324199 | FL-MERRITT ISLAND NWRR4-BULK FUEL BPA-WA | $10,629 | $10,629 | June 11, 2026 | July 30, 2026 | Titusville, FL | usaspending.gov |
| 140FS324F0097 | WATKINS OIL COMPANY, INC. | Department of the Interior | BPA Call | 324199 | FL MERRITT ISLAND NWR BULK FUEL MAY 2024 | $8,079 | $8,079 | June 25, 2024 | July 30, 2024 | Titusville, FL | usaspending.gov |
| 140FS325F0070 | WATKINS OIL COMPANY, INC. | Department of the Interior | BPA Call | 324199 | FL-MERRITT ISLAND NWR-BULK FUEL BPA CALL | $7,067 | $7,067 | April 15, 2025 | May 31, 2025 | Titusville, FL | usaspending.gov |
| 140FS325F0019 | WATKINS OIL COMPANY, INC. | Department of the Interior | BPA Call | 324199 | FL MERRITT ISLAND NWR BULK FUEL DELIVERY ORDER | $6,965 | $6,965 | December 23, 2024 | January 31, 2025 | Titusville, FL | usaspending.gov |
| 140FS125F0015 | FOUNTAIN OF WEALTH LLC | Department of the Interior | BPA Call | 324199 | CA-KERN NWR-BPA SETUP-BULK FUEL | $6,500 | $6,500 | December 19, 2024 | April 30, 2025 | Delano, CA | usaspending.gov |
| 140FS326F0041 | WATKINS OIL COMPANY, INC. | Department of the Interior | BPA Call | 324199 | FL-MERRITT ISLAND NWR-BULK FUEL BPA | $5,506 | $5,506 | February 24, 2026 | February 24, 2026 | Titusville, FL | 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.