Data / Federal awards / NAICS 424720 / Department of Defense
Department of Defense contracts under NAICS 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals): $10.5 million to 17 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $10.5 million under NAICS 424720, Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals), across 32 contract awards to 17 named recipients in fiscal years 2024 to 2027. The largest recipients are TOKYO GAS CO.,LTD. ($9.3 million), IPGS CORPORATION PTE. LTD. ($431,112), KVG LLC ($185,129). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense under NAICS 424720, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Defense
- NAICS code
- 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
- Contract awards
- 32
- Obligated
- $10.5 million
- Named recipients
- 17
- Small business share of obligations
- 5%
- Full and open competition share
- 1%
- Set aside share
- 3%
- Latest action
- 2026-06-09
Open opportunities in this niche
The same code on SAM.gov, read each morning: 2 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| TOKYO GAS CO.,LTD. | Other Than Small Business | 6 | $9.3 million | 88.6% |
| IPGS CORPORATION PTE. LTD. | Other Than Small Business | 1 | $431,112 | 4.1% |
| KVG LLC | Small Business | 1 | $185,129 | 1.8% |
| TRC GOVERNMENT SERVICES, LLC | Other Than Small Business | 1 | $146,315 | 1.4% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 4 | $72,206 | 0.7% |
| TV GUY ORLANDO, LLC | Small Business | 1 | $59,773 | 0.6% |
| FALCON FUEL COMPANY LLC | Small Business | 1 | $49,689 | 0.5% |
| RED ORANGE NORTH AMERICA INC. | Small Business | 2 | $39,914 | 0.4% |
| NEBRASKA-IOWA SUPPLY COMPANY | Small Business | 1 | $33,510 | 0.3% |
| PACIFIC LP GAS | Small Business | 1 | $29,580 | 0.3% |
| BLAZING AVIATION LLC | Small Business | 1 | $15,309 | 0.1% |
| BURCH OIL CO INC | Other Than Small Business | 3 | $6,776 | 0.1% |
| ASAP ENERGY INC | Small Business | 1 | $3,184 | 0.0% |
| EASTERN AVIATION FUELS, INC. | Small Business | 1 | $2,466 | 0.0% |
| DELTA GOLF GLOBAL SERVICES CO., LTD. | Other Than Small Business | 2 | $1,137 | 0.0% |
| FAR GOVERNMENT, INC. | Small Business | 1 | $0 | 0.0% |
| AVFUEL CORP | Other Than Small Business | 1 | $-8,093 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Air Force | 22 | $9.6 million |
| Department of the Army | 1 | $431,112 |
| Department of the Navy | 7 | $234,285 |
| Defense Logistics Agency | 1 | $146,315 |
| Department of Defense Education Activity | 1 | $29,580 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.3 million |
| FY2025 | $4 million |
| FY2026 | $3.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 9130 | Liquid Propellants and Fuels, Petroleum Base | 14 | $9.9 million |
| 9140 | Fuel Oils | 10 | $275,943 |
| M173 | Operation of Fuel Storage Buildings | 1 | $146,315 |
| 6830 | Gases: Compressed and Liquefied | 2 | $126,716 |
| M2BB | Husbanding Services-Fuel Services | 2 | $39,914 |
| S111 | Utilities- Gas | 1 | $29,580 |
| 6640 | Laboratory Equipment and Supplies | 1 | $2,146 |
| 3655 | Gas Generating and Dispensing Systems, Fixed or Mobile | 1 | $-316 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| SP060005C5516 | TRC GOVERNMENT SERVICES, LLC | Department of Defense | Definitive Contract | 424720 | COCO STORAGE&AUTOMATED FUEL DISPENSING FACILITY | $146,315 | $14,166,621 | February 1, 2006 | July 31, 2026 | Fort Campbell, TN | usaspending.gov |
| FA487725P0063 | TV GUY ORLANDO, LLC | Department of Defense | Purchase Order | 424720 | AVGAS AND REFUELING SERVICES FOR THE 2025 DAVIS-MONTHAN AIR SHOW | $59,773 | $59,773 | March 20, 2025 | April 18, 2025 | Tucson, AZ | usaspending.gov |
| FA302224P0032 | FALCON FUEL COMPANY LLC | Department of Defense | Purchase Order | 424720 | AVGAS, SMOKE OIL, AND AVIATION ENGINE OIL FOR TOC 2024 | $49,689 | $49,689 | September 19, 2024 | September 23, 2024 | Columbus, MS | usaspending.gov |
| N4446625P0035 | RED ORANGE NORTH AMERICA INC. | Department of Defense | Purchase Order | 424720 | DIESEL FUEL WILL NEED TO BE COMPLETELY DRAINED OUT OF FUEL CUBES AND/OR GENERATORS AND DISPOSED OF UP TO 10 TIMES THROUGHOUT THE YEAR. | $36,400 | $36,400 | May 1, 2025 | April 30, 2026 | Kings Bay, GA | usaspending.gov |
| FA460024P0094 | NEBRASKA-IOWA SUPPLY COMPANY | Department of Defense | Purchase Order | 424720 | AVGAS FOR THE 2024 OFFUTT AIRSHOW. CONTRACTOR SHALL PERFORM IN ACCORDANCE WITH THE STATEMENT OF WORK. | $33,510 | $33,510 | August 22, 2024 | August 26, 2024 | Offutt Afb, NE | usaspending.gov |
| FA523621P3020 | MISCELLANEOUS FOREIGN AWARDEES | Department of Defense | Purchase Order | 424720 | FUEL SUPPORT JUSMAG VEHICLE. CHEVRON THAILAND CO., LTD. | $30,777 | $78,615 | December 1, 2020 | December 12, 2025 | Thailand | usaspending.gov |
| HE125426PE012 | PACIFIC LP GAS | Department of Defense | Purchase Order | 424720 | DODEA PACIFIC WEST BULK DELIVERY OF LIQUEFIED PETROLEUM/PROPANE FUEL | $29,580 | $29,580 | April 1, 2026 | March 31, 2027 | Hagatna, GU | usaspending.gov |
| FA523624P3100 | MISCELLANEOUS FOREIGN AWARDEES | Department of Defense | Purchase Order | 424720 | PROVIDE A REIMBURSEMENT CONTRACT CLIN FOR FUEL FLEET CARD FOR FPD | $16,300 | $16,300 | September 25, 2024 | September 24, 2025 | Thailand | usaspending.gov |
| FA523626P3008 | MISCELLANEOUS FOREIGN AWARDEES | Department of Defense | Purchase Order | 424720 | PROVIDE FUEL TO SUPPORT JUSMAG VEHICLES. | $16,129 | $16,129 | December 13, 2025 | December 12, 2026 | Thailand | usaspending.gov |
| FA460024P0077 | BLAZING AVIATION LLC | Department of Defense | Purchase Order | 424720 | SMOKE AND ENGINE OIL FOR THE 2024 OFFUTT AIRSHOW. | $15,309 | $15,309 | July 22, 2024 | August 21, 2024 | Offutt Afb, NE | usaspending.gov |
| FA523625P3102 | MISCELLANEOUS FOREIGN AWARDEES | Department of Defense | Purchase Order | 424720 | PROVIDE A FLEET CARD TO SUPPORT FPD VEHICLES. STAR FUEL MARKETING LIMITED. | $9,000 | $9,000 | September 25, 2025 | September 24, 2026 | Thailand | usaspending.gov |
| N4446625P0033 | RED ORANGE NORTH AMERICA INC. | Department of Defense | Purchase Order | 424720 | DEFUELING AND DISPOSING OF DIESEL GAS FROM FUEL CUBE | $3,514 | $3,514 | April 21, 2025 | April 24, 2025 | Kings Bay, GA | usaspending.gov |
| FA302024P0066 | ASAP ENERGY INC | Department of Defense | Purchase Order | 424720 | AVIATION OIL IN SUPPORT OF THE 2024 SHEPPARD AFB OPEN HOUSE AIRSHOW 27-28 APRIL | $3,184 | $3,184 | April 15, 2024 | April 26, 2024 | Sheppard Afb, TX | usaspending.gov |
| N0017326P5210 | BURCH OIL CO INC | Department of Defense | Purchase Order | 424720 | 700 GALLONS OF ETHANOL FREE GASOLINE TO SUPPORT PROGRAMS/PROJECTS | $2,468 | $2,468 | December 15, 2025 | December 18, 2025 | Hollywood, MD | usaspending.gov |
| N0017326P5211 | EASTERN AVIATION FUELS, INC. | Department of Defense | Purchase Order | 424720 | 600 GALLONS OF JET A FUEL WITH NO ADDITIVES. TRANSFER PUMP PROVIDED BY VENDOR | $2,466 | $2,466 | December 8, 2025 | December 10, 2025 | New Bern, NC | usaspending.gov |
| N0017325P1303 | BURCH OIL CO INC | Department of Defense | Purchase Order | 424720 | 89 NON ETHANOL GASOLINE | $2,163 | $2,163 | October 16, 2024 | November 1, 2024 | Chesapeake Beach, MD | usaspending.gov |
| N0017325P5484 | BURCH OIL CO INC | Department of Defense | Purchase Order | 424720 | FUEL CRITICAL RESEARCH | $2,146 | $2,146 | July 9, 2025 | July 28, 2025 | Washington, DC | 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.