Data / Federal awards / NAICS 424710
NAICS 424710 Petroleum Bulk Stations and Terminals: $20.5 million in federal contracts to 33 recipients (FY2024 to FY2027)
Federal agencies obligated $20.5 million under NAICS 424710, Petroleum Bulk Stations and Terminals, across 104 contract awards to 33 named recipients in fiscal years 2024 to 2027. The largest recipients are TRC GOVERNMENT SERVICES, LLC ($18.7 million), VGS INFRASTRUCTURE SERVICES INC ($3.7 million), MISCELLANEOUS FOREIGN AWARDEES ($896,679). Department of Defense is the largest buyer with $17.0 million.
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- NAICS code
- 424710 Petroleum Bulk Stations and Terminals
- Contract awards
- 104
- Obligated
- $20.5 million
- Named recipients
- 33
- Buying agencies
- 10
- Small business share of obligations
- 7%
- Full and open competition share
- 91%
- Set aside share
- 1%
- Latest action
- 2026-09-22
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| TRC GOVERNMENT SERVICES, LLC | Other Than Small Business | 4 | $18.7 million | 91.4% |
| VGS INFRASTRUCTURE SERVICES INC | Other Than Small Business | 3 | $3.7 million | 18.1% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 22 | $896,679 | 4.4% |
| PROFESSIONAL LOGISTICS SERVICES INC. | Small Business | 1 | $837,852 | 4.1% |
| PAZ OIL COMPANY LIMITED | Other Than Small Business | 9 | $750,360 | 3.7% |
| SONOL ISRAEL LTD. | Other Than Small Business | 10 | $501,806 | 2.5% |
| MACRO COMPANIES, INC. | Small Business | 6 | $313,516 | 1.5% |
| LB & B ASSOCIATES INC | Other Than Small Business | 1 | $223,114 | 1.1% |
| SUN COAST RESOURCES, LLC | Other Than Small Business | 2 | $174,397 | 0.9% |
| GLENN OIL COMPANY LLC | Small Business | 2 | $136,335 | 0.7% |
| SENERGY PETROLEUM LLC | Other Than Small Business | 4 | $73,439 | 0.4% |
| HOLTZMAN OIL CORP | Small Business | 2 | $70,500 | 0.3% |
| GAS HOUSE COVE MARINA, INC. | Small Business | 1 | $50,000 | 0.2% |
| AMERICAN PETROLEUM EQUIPMENT & CONSTRUCTION COMPANY, INC. | Small Business | 1 | $44,789 | 0.2% |
| PACIFIC STATES PETROLEUM, INC. | Small Business | 1 | $41,120 | 0.2% |
| KEYSTONE PETROLEUM EQUIPMENT LTD | Small Business | 1 | $36,389 | 0.2% |
| STANDING ROCK PROPANE | Small Business | 2 | $23,186 | 0.1% |
| MERRIMAC PETROLEUM, INC | Small Business | 3 | $18,668 | 0.1% |
| TAYRONA INVESTMENTS LLC | Small Business | 1 | $14,759 | 0.1% |
| TIDEWATER, INC. | Other Than Small Business | 1 | $14,272 | 0.1% |
| WILSON OIL, INC. | Small Business | 1 | $12,766 | 0.1% |
| B AND B OIL CO INC | Other Than Small Business | 1 | $6,100 | 0.0% |
| SME SOLUTIONS, LLC | Small Business | 1 | $3,545 | 0.0% |
| LEONOIL COMPANY LIMITED | Other Than Small Business | 1 | $0 | 0.0% |
| EDPO, LLC | Small Business | 1 | $-31 | -0.0% |
| FOREIGN AWARDEES (UNDISCLOSED) | Other Than Small Business | 1 | $-686 | -0.0% |
| ARROWHEAD TRANSFER, INC | Small Business | 2 | $-2,845 | -0.0% |
| CASTLE ROCK PROPANE LLC | Small Business | 1 | $-4,410 | -0.0% |
| LIQUILUX GAS CORPORATION | Small Business | 1 | $-30,735 | -0.2% |
| AMG COMPANY, INC. | Small Business | 1 | $-35,548 | -0.2% |
| TEXAS FUELING SERVICES, INC | Small Business | 1 | $-48,675 | -0.2% |
| KIMBLES AVIATION LOGISTICAL SERVICES INC. | Other Than Small Business | 3 | $-66,194 | -0.3% |
| NATIONS GAS TECHNOLOGIES INC | Small Business | 7 | $-248,345 | -1.2% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 16 | $17 million | TRC GOVERNMENT SERVICES, LLC |
| Department of State | 35 | $1.6 million | PAZ OIL COMPANY LIMITED |
| Department of Homeland Security | 17 | $1.2 million | PROFESSIONAL LOGISTICS SERVICES INC. |
| Smithsonian Institution | 14 | $537,248 | MISCELLANEOUS FOREIGN AWARDEES |
| U.S. Agency for Global Media | 1 | $140,000 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Agriculture | 3 | $97,998 | GLENN OIL COMPANY LLC |
| Department of Justice | 3 | $97,930 | AMERICAN PETROLEUM EQUIPMENT & CONSTRUCTION COMPANY, INC. |
| Department of Veterans Affairs | 1 | $3,545 | SME SOLUTIONS, LLC |
| Department of Transportation | 2 | $-2,845 | ARROWHEAD TRANSFER, INC |
| Department of Health and Human Services | 12 | $-210,225 | STANDING ROCK PROPANE |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $100,451 |
| FY2025 | $18.9 million |
| FY2026 | $1.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| M1NA | Operation of Fuel Supply Facilities | 5 | $18.8 million |
| M173 | Operation of Fuel Storage Buildings | 3 | $2.8 million |
| 9140 | Fuel Oils | 25 | $1.8 million |
| H391 | Inspection- Fuels, Lubricants, Oils, and Waxes | 20 | $1.4 million |
| S204 | Housekeeping- Fueling and Other Petroleum | 4 | $1 million |
| 9130 | Liquid Propellants and Fuels, Petroleum Base | 19 | $558,747 |
| 2815 | Diesel Engines and Components | 1 | $140,000 |
| H291 | Equipment and Materials Testing- Fuels, Lubricants, Oils, and Waxes | 1 | $75,940 |
| F108 | Environmental Systems Protection- Environmental Remediation | 1 | $44,789 |
| 4930 | Lubrication and Fuel Dispensing Equipment | 1 | $36,389 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SP060014C5406 | TRC GOVERNMENT SERVICES, LLC | Department of Defense | Definitive Contract | 424710 | IGF::OT::IGF AWARD | $18,188,965 | $31,136,339 | April 1, 2014 | October 12, 2030 | Tulsa, OK | usaspending.gov |
| SP060008C5815 | VGS INFRASTRUCTURE SERVICES INC | Department of Defense | Definitive Contract | 424710 | OPERATION OF GOCO AND COCO FUEL TERMINALS AT CAMP LEJEUNE, NC | $2,335,205 | $23,588,269 | June 6, 2008 | March 15, 2029 | Camp Lejeune, NC | usaspending.gov |
| SP060003C5308 | VGS INFRASTRUCTURE SERVICES INC | Department of Defense | Definitive Contract | 424710 | 8500481884!OPTIMIZATION OF FUEL FACILITI | $1,083,465 | $33,865,177 | March 4, 2003 | August 31, 2028 | Fort Bragg, NC | usaspending.gov |
| 70CMSD25P00000001 | PROFESSIONAL LOGISTICS SERVICES INC. | Department of Homeland Security | Purchase Order | 424710 | FUEL / SUPPORT FOR HURRICANE MILTON | $837,852 | $837,852 | October 8, 2024 | October 23, 2024 | Tampa, FL | usaspending.gov |
| 70T05024F5900N004 | MACRO COMPANIES, INC. | Department of Homeland Security | Delivery Order | 424710 | EMERGENCY FUEL SUPPORT SERVICES FOR THE TRANSPORTATION SECURITY ADMINISTRATION (TSA) SECURITY OPERATIONS. | $594,247 | $594,247 | March 29, 2024 | March 28, 2025 | Broussard, LA | usaspending.gov |
| SPE60322FA2Y1 | TRC GOVERNMENT SERVICES, LLC | Department of Defense | Delivery Order | 424710 | 8509099512!OPTIMIZATION OF FUEL FACILITI | $383,986 | $1,841,871 | April 1, 2022 | March 31, 2027 | Tulsa, OK | usaspending.gov |
| SP060011C5103 | VGS INFRASTRUCTURE SERVICES INC | Department of Defense | Definitive Contract | 424710 | COCO/GOCO OPTIMIZATION AT FORT CAMPBELL, KY | $280,716 | $44,821,390 | September 1, 2011 | January 31, 2027 | Charleston, SC | usaspending.gov |
| 191S4024F0766 | PAZ OIL COMPANY LIMITED | Department of State | Delivery Order | 424710 | GOVERNMENT OWNED VEHICLES FUEL SUPPLY | $262,743 | $262,743 | September 17, 2024 | July 31, 2025 | Israel | usaspending.gov |
| 191S4024F0770 | SONOL ISRAEL LTD. | Department of State | Delivery Order | 424710 | GOVERNMENT OWNED VEHICLES FUEL SUPPLY SONOL LTD. | $247,621 | $247,621 | September 20, 2024 | July 31, 2025 | Israel | usaspending.gov |
| SP060013C5307 | LB & B ASSOCIATES INC | Department of Defense | Definitive Contract | 424710 | COCO FACILITIES AND SERVICES, OPERATION OF GOCO RETAIL SERVICES, AND ALONGSIDE AIRCRAFT REFUELING SERVICES AT CCAFS | $223,114 | $15,650,215 | October 1, 2013 | November 30, 2026 | Columbia, MD | usaspending.gov |
| 191S7025F0102 | PAZ OIL COMPANY LIMITED | Department of State | Delivery Order | 424710 | ESTIMATED FUEL COST CY25- 1/1/25-07/31/25 PAZ- ICASS&PROG&DS | $162,183 | $162,183 | April 4, 2025 | April 14, 2025 | Israel | usaspending.gov |
| 70B01C25P00000002 | SUN COAST RESOURCES, LLC | Department of Homeland Security | Purchase Order | 424710 | EMERGENCY FUEL SERVICES - HURRICANE MILTON | $157,646 | $157,646 | October 10, 2024 | November 9, 2024 | Tampa, FL | usaspending.gov |
| 191S7024F0322 | PAZ OIL COMPANY LIMITED | Department of State | Delivery Order | 424710 | ESTIMATED FUEL COST CY 2024- 1/1/24-12/31/24-ICASS/PROG/DS | $150,225 | $150,225 | March 28, 2024 | April 7, 2024 | Israel | usaspending.gov |
| 9531BX26P0004 | MISCELLANEOUS FOREIGN AWARDEES | U.S. Agency for Global Media | Purchase Order | 424710 | USAGM BOTSWANA TRANSMITTING STATION GOV D50PPM DIESEL SUPPLY. | $140,000 | $140,000 | September 22, 2026 | October 31, 2026 | Botswana | usaspending.gov |
| SP060010C5051 | TRC GOVERNMENT SERVICES, LLC | Department of Defense | Definitive Contract | 424710 | AWARD | $136,696 | $36,724,531 | November 1, 2010 | December 7, 2027 | Camp Pendleton, CA | usaspending.gov |
| 191S4025F1043 | PAZ OIL COMPANY LIMITED | Department of State | Delivery Order | 424710 | GOVERNMENT OWNED VEHICLES FUEL SUPPLY | $121,071 | $121,071 | September 29, 2025 | February 4, 2026 | Israel | usaspending.gov |
| 33312924P00499518 | MISCELLANEOUS FOREIGN AWARDEES | Smithsonian Institution | Purchase Order | 424710 | UBPO FY24 FUEL FOR BCI FOR GASOLINE & DIESEL | $112,000 | $112,000 | December 4, 2023 | September 30, 2024 | Panama | usaspending.gov |
| 191S4025F1044 | SONOL ISRAEL LTD. | Department of State | Delivery Order | 424710 | GOVERNMENT OWNED VEHICLES FUEL SUPPLY | $110,458 | $110,458 | September 29, 2025 | February 4, 2026 | Israel | usaspending.gov |
| 19UV7024P0609 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 424710 | MOTORPOOL : DIESEL (VRAC) FOR COMPOUND | $98,325 | $98,325 | April 30, 2024 | May 29, 2024 | Burkina Faso | usaspending.gov |
| 19BC4024P0132 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 424710 | DIESEL PPM 50 & ULP93 FOR EMBASSY GAS STATION | $85,810 | $85,810 | December 14, 2023 | January 10, 2024 | Botswana | usaspending.gov |
| 12505B24P0018 | GLENN OIL COMPANY LLC | Department of Agriculture | Purchase Order | 424710 | DIESEL FUEL FOR NATIONAL CENTER FOR ANIMAL HEALTH | $85,263 | $85,263 | January 14, 2024 | January 27, 2024 | Ames, IA | usaspending.gov |
| 19GV1024P0393 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 424710 | CONAK - GSO - DIESEL FUEL PURCHASE WITH VIVO ENERGY | $75,940 | $75,940 | July 12, 2024 | August 4, 2024 | Guinea | usaspending.gov |
| 33312922P00471457 | HOLTZMAN OIL CORP | Smithsonian Institution | Purchase Order | 424710 | BULK FUEL PURCHASE | $70,500 | $109,500 | March 23, 2022 | January 4, 2027 | Suitland, MD | usaspending.gov |
| 191S4024F0727 | SONOL ISRAEL LTD. | Department of State | Delivery Order | 424710 | FUELING SERVICES | $69,815 | $69,815 | July 29, 2024 | July 31, 2025 | Israel | usaspending.gov |
| 33312926P00530389 | MISCELLANEOUS FOREIGN AWARDEES | Smithsonian Institution | Purchase Order | 424710 | UBPO FY26 FUEL FOR BCI FOR GASOLINE | $55,100 | $55,100 | October 15, 2025 | September 30, 2026 | Panama | usaspending.gov |
Updated October 6, 2026. Read from 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.