Data / Federal awards / NAICS 424720
NAICS 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals): $77.1 million in federal contracts to 89 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $77.1 million under NAICS 424720, Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals), across 357 contract awards to 89 named recipients in fiscal years 2024 to 2027. The largest recipients are TRAFIGURA TRADING LLC ($37.0 million), ENERGY TRANSFER CRUDE MARKETING LLC ($18.5 million), TOKYO GAS CO.,LTD. ($9.3 million). Department of Energy is the largest buyer with $55.5 million. 2 opportunities under this code are open on SAM.gov now.
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- NAICS code
- 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
- Contract awards
- 357
- Obligated
- $77.1 million
- Named recipients
- 89
- Buying agencies
- 12
- Small business share of obligations
- 6%
- Full and open competition share
- 72%
- Set aside share
- 3%
- Latest action
- 2026-09-30
Open opportunities in this niche
The same code on SAM.gov, read each morning: 2 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| TRAFIGURA TRADING LLC | Other Than Small Business | 1 | $37 million | 48.0% |
| ENERGY TRANSFER CRUDE MARKETING LLC | Other Than Small Business | 1 | $18.5 million | 24.1% |
| TOKYO GAS CO.,LTD. | Other Than Small Business | 6 | $9.3 million | 12.0% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 111 | $3.7 million | 4.8% |
| STANDARD PETROLEUM LOGISTICS INC | Small Business | 26 | $1.3 million | 1.7% |
| MORTON BAHAMAS LIMITED | Other Than Small Business | 19 | $1 million | 1.4% |
| D SQUARE CONSTRUCTION LLC | Small Business | 1 | $511,152 | 0.7% |
| J. D. MOORE, INC. | Small Business | 2 | $478,103 | 0.6% |
| IPGS CORPORATION PTE. LTD. | Other Than Small Business | 1 | $431,112 | 0.6% |
| DILSS PETROLEUM LIMITED | Other Than Small Business | 2 | $393,000 | 0.5% |
| PLAZA MARINE INC | Small Business | 1 | $292,203 | 0.4% |
| SAMATAR INVESTMENT LTD | Other Than Small Business | 1 | $232,500 | 0.3% |
| BETHAMY, INC. | Small Business | 2 | $196,024 | 0.3% |
| KVG LLC | Small Business | 1 | $185,129 | 0.2% |
| RAMOS OIL CO., INC. | Small Business | 2 | $169,807 | 0.2% |
| PAPCO, INC | Other Than Small Business | 1 | $165,219 | 0.2% |
| TRC GOVERNMENT SERVICES, LLC | Other Than Small Business | 1 | $146,315 | 0.2% |
| RUBIS ENERGY JAMAICA LIMITED | Other Than Small Business | 5 | $139,612 | 0.2% |
| TOTALENERGIES MARKETING ZIMBABWE (PRIVATE) LIMITED | Other Than Small Business | 1 | $137,550 | 0.2% |
| J. B. DEWAR, INC. | Small Business | 9 | $136,631 | 0.2% |
| CHEVRON GUATEMALA INC. | Other Than Small Business | 10 | $127,620 | 0.2% |
| PROFESSIONAL LOGISTICS SERVICES INC. | Other Than Small Business | 2 | $103,604 | 0.1% |
| DICKERSON PETROLEUM INC | Small Business | 1 | $95,517 | 0.1% |
| ATLANTIC AVIATION ALBUQUERQUE INC | Other Than Small Business | 2 | $92,213 | 0.1% |
| TROJAN PETROLEUM, INC. | Small Business | 7 | $89,032 | 0.1% |
| LOUISIANA MACHINERY COMPANY, L.L.C | Other Than Small Business | 3 | $85,485 | 0.1% |
| MERRIMAC PETROLEUM, INC | Small Business | 3 | $82,370 | 0.1% |
| WALTHALL OIL COMPANY | Small Business | 4 | $79,388 | 0.1% |
| FANNON PETROLEUM SERVICES, INC. | Small Business | 4 | $71,603 | 0.1% |
| CLIPPER OIL, INC. | Small Business | 4 | $70,769 | 0.1% |
| TV GUY ORLANDO, LLC | Small Business | 1 | $59,773 | 0.1% |
| SUBURBAN PROPANE PARTNERS, L.P | Other Than Small Business | 1 | $59,584 | 0.1% |
| SOUTHEASTERN FUELS, LLC | Small Business | 6 | $58,692 | 0.1% |
| OSCO INC | Small Business | 1 | $56,096 | 0.1% |
| SEAOIL PHILIPPINES, INC. | Other Than Small Business | 1 | $53,467 | 0.1% |
| GLOBAL LINGUIST XMILITARY, LLC | Small Business | 1 | $53,096 | 0.1% |
| FALCON FUEL COMPANY LLC | Small Business | 1 | $49,689 | 0.1% |
| ENERGETICOS CENTRIFUGADOS DEL NORTE | Other Than Small Business | 1 | $47,533 | 0.1% |
| SCHWARZ OIL TRUCKING, LLC | Small Business | 3 | $41,778 | 0.1% |
| RED ORANGE NORTH AMERICA INC. | Small Business | 2 | $39,914 | 0.1% |
| HARMS OIL COMPANY | Small Business | 2 | $36,868 | 0.0% |
| NEBRASKA-IOWA SUPPLY COMPANY | Small Business | 1 | $33,510 | 0.0% |
| AURORA BUSINESS PARK, LLC | Small Business | 1 | $32,400 | 0.0% |
| PETROLINA (HOLDINGS) PUBLIC LTD | Other Than Small Business | 3 | $32,251 | 0.0% |
| ED STAUB AND SONS PETROLEUM, INC. | Small Business | 4 | $31,861 | 0.0% |
| MACRO COMPANIES, INC. | Small Business | 13 | $29,872 | 0.0% |
| LYNX FBO ANOKA, LLC | Other Than Small Business | 1 | $29,584 | 0.0% |
| PACIFIC LP GAS | Small Business | 1 | $29,580 | 0.0% |
| DELTA WESTERN, LLC | Other Than Small Business | 2 | $24,985 | 0.0% |
| BLUE BAY PETROLEUM GUAM INC | Small Business | 1 | $24,550 | 0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Energy | 2 | $55.5 million | TRAFIGURA TRADING LLC |
| Department of Defense | 32 | $10.5 million | TOKYO GAS CO.,LTD. |
| Department of State | 143 | $5.5 million | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Homeland Security | 87 | $2.5 million | MORTON BAHAMAS LIMITED |
| Department of Justice | 50 | $1.1 million | STANDARD PETROLEUM LOGISTICS INC |
| Smithsonian Institution | 25 | $958,500 | STANDARD PETROLEUM LOGISTICS INC |
| Department of Veterans Affairs | 3 | $707,176 | D SQUARE CONSTRUCTION LLC |
| Department of Transportation | 7 | $209,961 | RAMOS OIL CO., INC. |
| Department of Health and Human Services | 3 | $96,452 | SUBURBAN PROPANE PARTNERS, L.P |
| National Archives and Records Administration | 1 | $62,896 | FANNON PETROLEUM SERVICES, INC. |
| Department of Agriculture | 3 | $-6,244 | ST JOE OIL CO |
| Department of the Interior | 1 | $-27,616 | BSE PERFORMANCE, LLC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.5 million |
| FY2025 | $6.3 million |
| FY2026 | $63.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 9140 | Fuel Oils | 140 | $59.7 million |
| 9130 | Liquid Propellants and Fuels, Petroleum Base | 109 | $14.1 million |
| 9150 | Oils and Greases: Cutting, Lubricating, and Hydraulic | 27 | $697,676 |
| J091 | Maint/repair/rebuild of Equipment- Fuels, Lubricants, Oils, and Waxes | 2 | $526,017 |
| E1NA | Purchase of Fuel Supply Facilities | 7 | $408,138 |
| S111 | Utilities- Gas | 9 | $225,515 |
| H391 | Inspection- Fuels, Lubricants, Oils, and Waxes | 2 | $196,024 |
| 6830 | Gases: Compressed and Liquefied | 5 | $175,410 |
| 2910 | Engine Fuel System Components, Nonaircraft | 1 | $165,219 |
| S204 | Housekeeping- Fueling and Other Petroleum | 9 | $153,918 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 89243526CCR000074 | TRAFIGURA TRADING LLC | Department of Energy | Definitive Contract | 424720 | PURCHASE OF APPROXIMATELY ONE MILLION BARRELS (1.0MMB) OF US PRODUCED SOUR CRUDE OIL FOR THE STRATEGIC PETROLEUM RESERVE | $36,981,906 | $36,981,906 | November 5, 2025 | January 31, 2026 | Freeport, TX | usaspending.gov |
| 89243526CCR000075 | ENERGY TRANSFER CRUDE MARKETING LLC | Department of Energy | Definitive Contract | 424720 | PURCHASE OF APPROXIMATELY ONE MILLION BARRELS (1.0MMB) OF US PRODUCED SOUR CRUDE OIL FOR THE STRATEGIC PETROLEUM RESERVE | $18,533,691 | $18,533,691 | November 5, 2025 | January 31, 2026 | Freeport, TX | usaspending.gov |
| FA520925F9068 | TOKYO GAS CO.,LTD. | Department of Defense | Delivery Order | 424720 | UTILITY - NATURAL GAS AT CAMP ZAMA | $1,834,013 | $1,834,013 | October 1, 2024 | March 31, 2025 | Japan | usaspending.gov |
| FA520924F9011 | TOKYO GAS CO.,LTD. | Department of Defense | Delivery Order | 424720 | UTILITY - NATURAL GAS AT CAMP ZAMA | $1,739,100 | $1,739,100 | October 1, 2023 | March 31, 2024 | Japan | usaspending.gov |
| FA520925F9172 | TOKYO GAS CO.,LTD. | Department of Defense | Delivery Order | 424720 | UTILITY - NATURAL GAS AT CAMP ZAMA | $1,496,266 | $1,496,266 | April 1, 2025 | September 30, 2025 | Japan | usaspending.gov |
| FA520926F9143 | TOKYO GAS CO.,LTD. | Department of Defense | Delivery Order | 424720 | UTILITY - NATURAL GAS AT CAMP ZAMA | $1,426,082 | $1,426,082 | April 1, 2026 | September 30, 2026 | Japan | usaspending.gov |
| FA520926F9035 | TOKYO GAS CO.,LTD. | Department of Defense | Delivery Order | 424720 | UTILITY - NATURAL GAS AT CAMP ZAMA | $1,412,821 | $1,412,821 | October 1, 2025 | March 31, 2026 | Japan | usaspending.gov |
| FA520924F9162 | TOKYO GAS CO.,LTD. | Department of Defense | Delivery Order | 424720 | UTILITY - NATURAL GAS AT CAMP ZAMA | $1,371,732 | $1,371,732 | April 1, 2024 | September 30, 2024 | Japan | usaspending.gov |
| 70LGLY24FGLB00004 | J. D. MOORE, INC. | Department of Homeland Security | BPA Call | 424720 | REQUIRED FOR OPERATION OF FLETC TRAINING VEHICLES. BPA FOR UNLEADED AND E-85 ETHANOL FUEL FOR TRAINING VEHICLES AT FLETC GLYNCO, GA. FOR THE | $548,126 | $548,126 | October 18, 2023 | September 30, 2024 | Savannah, GA | usaspending.gov |
| 36C26225C0130 | D SQUARE CONSTRUCTION LLC | Department of Veterans Affairs | Definitive Contract | 424720 | FUEL TANK MAINTENANCE AND TESTING | $511,152 | $511,152 | February 4, 2025 | September 30, 2025 | San Diego, CA | usaspending.gov |
| W91QVP25PA034 | IPGS CORPORATION PTE. LTD. | Department of Defense | Purchase Order | 424720 | SUPPLY PURCHASE SUPER GARUDA SHIELD 2025 AVIATION FUEL PURCHASE | $431,112 | $431,112 | August 15, 2025 | March 1, 2026 | Indonesia | usaspending.gov |
| 36C10X24P0036 | BETHAMY, INC. | Department of Veterans Affairs | Purchase Order | 424720 | GENERATOR FUEL CLEANING AND DELIVERY | $416,400 | $416,400 | March 21, 2024 | March 20, 2027 | Austin, TX | usaspending.gov |
| 19PK3326P1195 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 424720 | ISB-KA-GSO-MP: FUEL (HSD) REQUIRED FOR EMBASSY GAS STATION | $410,985 | $410,985 | February 2, 2026 | February 2, 2026 | Pakistan | usaspending.gov |
| 15A00022CAQA00442 | STANDARD PETROLEUM LOGISTICS INC | Department of Justice | Definitive Contract | 424720 | PROPANE/ FUEL OIL/GASOLINE SUPPLY/SERVICES FOR THE BUREAU OF ALCOHOL, TOBACCO, FIREARMS, AND EXPLOSIVES (ATF), OFFICE OF MANAGEMENT, FACILIT | $374,566 | $575,590 | September 26, 2022 | September 25, 2027 | Richmond, VA | usaspending.gov |
| 19MD7026A0003 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 424720 | BPA SETUP-ROMPETROL, FUEL FOR GOVS POP: SEP 2026-SEP 2029 | $345,000 | $345,000 | September 22, 2026 | usaspending.gov | ||
| 70Z08025PMECPF001 | PLAZA MARINE INC | Department of Homeland Security | Purchase Order | 424720 | CGC SPENCER FUELING 72,000 GALLONS LOCATION: CG YARD 2401 HAWKINS POINT RD, BALTIMORE MD 21226 | $292,203 | $292,203 | November 21, 2024 | November 21, 2024 | Curtis Bay, MD | usaspending.gov |
| 19SS3025P0069 | SAMATAR INVESTMENT LTD | Department of State | Purchase Order | 424720 | JUBA - EMERGENCY FUEL FOR MISSION USE | $232,500 | $232,500 | August 4, 2025 | August 10, 2025 | South Sudan | usaspending.gov |
| 19SS3026P0084 | DILSS PETROLEUM LIMITED | Department of State | Purchase Order | 424720 | DIESEL FUEL FOR MISSION GENERATORS & VEHICLES | $215,000 | $215,000 | April 21, 2026 | May 9, 2026 | South Sudan | usaspending.gov |
| 33330425P00516651 | STANDARD PETROLEUM LOGISTICS INC | Smithsonian Institution | Purchase Order | 424720 | UB FOR UTILITIES - FUEL | $192,000 | $192,000 | October 25, 2024 | September 30, 2025 | Richmond, VA | usaspending.gov |
| M0031826PG004 | KVG LLC | Department of Defense | Purchase Order | 424720 | THIS REQUIREMENT IS FOR THE BULK PURCHASE OF DIESEL GRADE 2-D, S5000, DYED RED (DF2). THIS PURCHASE INCLUDES THE DELIVERY OF FUEL TO MULTIPL | $185,129 | $185,129 | April 18, 2026 | May 13, 2026 | Philippines | usaspending.gov |
| 19SS3026P0121 | DILSS PETROLEUM LIMITED | Department of State | Purchase Order | 424720 | MGT/GSO - FUEL FOR MISSION GENERATORS & VEHICLES | $178,000 | $178,000 | July 8, 2026 | July 30, 2026 | South Sudan | usaspending.gov |
| 6933A222P000021 | PAPCO, INC | Department of Transportation | Purchase Order | 424720 | JRRF: MARINE DIESEL FUEL DELIVERY | $165,219 | $265,219 | June 3, 2022 | June 16, 2026 | Fort Eustis, VA | usaspending.gov |
| 19PK3326P1771 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 424720 | FUEL (HSD) REQUIRED FOR EMBASSY GAS STATION | $162,107 | $162,107 | August 3, 2026 | August 8, 2026 | Pakistan | usaspending.gov |
| 6991PE24P000006 | RAMOS OIL CO., INC. | Department of Transportation | Purchase Order | 424720 | SUISUN BAY RESERVE FLEET (SBRF) RENEWABLE DIESEL FUEL | $159,307 | $159,307 | April 1, 2024 | March 31, 2027 | Benicia, CA | usaspending.gov |
| 19HA7025P0833 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 424720 | NEC/DIESEL FUEL GENERATOR | $157,746 | $157,746 | August 19, 2025 | August 29, 2025 | Haiti | 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.