Data / Federal awards / NAICS 424720 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals): $2.5 million to 27 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $2.5 million under NAICS 424720, Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals), across 87 contract awards to 27 named recipients in fiscal years 2024 to 2027. The largest recipients are MORTON BAHAMAS LIMITED ($1.0 million), J. D. MOORE, INC. ($478,103), PLAZA MARINE INC ($292,203). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security 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 Homeland Security
- NAICS code
- 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
- Contract awards
- 87
- Obligated
- $2.5 million
- Named recipients
- 27
- Small business share of obligations
- 46%
- Full and open competition share
- 4%
- Set aside share
- 17%
- Latest action
- 2026-09-28
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 |
|---|---|---|---|---|
| MORTON BAHAMAS LIMITED | Other Than Small Business | 19 | $1 million | 42.5% |
| J. D. MOORE, INC. | Small Business | 2 | $478,103 | 19.4% |
| PLAZA MARINE INC | Small Business | 1 | $292,203 | 11.8% |
| PROFESSIONAL LOGISTICS SERVICES INC. | Other Than Small Business | 2 | $103,604 | 4.2% |
| LOUISIANA MACHINERY COMPANY, L.L.C | Other Than Small Business | 3 | $85,485 | 3.5% |
| MERRIMAC PETROLEUM, INC | Small Business | 3 | $82,370 | 3.3% |
| WALTHALL OIL COMPANY | Small Business | 4 | $79,388 | 3.2% |
| CLIPPER OIL, INC. | Small Business | 4 | $70,769 | 2.9% |
| SOUTHEASTERN FUELS, LLC | Small Business | 6 | $58,692 | 2.4% |
| GLOBAL LINGUIST XMILITARY, LLC | Small Business | 1 | $53,096 | 2.2% |
| MACRO COMPANIES, INC. | Small Business | 13 | $29,872 | 1.2% |
| DELTA WESTERN, LLC | Other Than Small Business | 2 | $24,985 | 1.0% |
| BLUE BAY PETROLEUM GUAM INC | Small Business | 1 | $24,550 | 1.0% |
| ORION OIL LLC | Small Business | 2 | $18,963 | 0.8% |
| PETROLEUM SERVICE CO | Small Business | 1 | $13,300 | 0.5% |
| B AND B OIL CO INC | Small Business | 2 | $10,004 | 0.4% |
| ROAD LION TRANSPORT, LLC | Small Business | 4 | $7,500 | 0.3% |
| THE UNITED OIL COMPANY, INC. | Small Business | 1 | $4,500 | 0.2% |
| SME SOLUTIONS, LLC | Small Business | 1 | $3,675 | 0.1% |
| COLEMAN OIL COMPANY, LLC | Small Business | 2 | $2,594 | 0.1% |
| CEL OIL PRODUCTS CORP | Other Than Small Business | 1 | $2,051 | 0.1% |
| ALFA LAVAL INC | Small Business | 1 | $0 | 0.0% |
| BUNKERS OF ST CROIX INC | Small Business | 1 | $0 | 0.0% |
| TAYRONA INVESTMENTS LLC | Small Business | 1 | $-2,847 | -0.1% |
| BROCO OIL INC | Small Business | 5 | $-3,000 | -0.1% |
| AMERICAN NATIVE VETERANS OF LOUISIANA LLC | Other Than Small Business | 2 | $-8,124 | -0.3% |
| CENTRAL OIL OF BATON ROUGE, L.L.C. | Small Business | 2 | $-11,205 | -0.5% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Coast Guard | 33 | $1.5 million |
| Federal Law Enforcement Training Center | 13 | $618,234 |
| U.S. Immigration and Customs Enforcement | 5 | $113,652 |
| Transportation Security Administration | 3 | $102,604 |
| Federal Emergency Management Agency | 31 | $94,365 |
| Office of Procurement Operations | 2 | $2,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.2 million |
| FY2025 | $95,869 |
| FY2026 | $196,633 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 9130 | Liquid Propellants and Fuels, Petroleum Base | 26 | $1.9 million |
| 9140 | Fuel Oils | 30 | $288,489 |
| 9150 | Oils and Greases: Cutting, Lubricating, and Hydraulic | 8 | $186,699 |
| 3835 | Petroleum Production and Distribution Equipment | 17 | $99,549 |
| Z1NA | Maintenance of Fuel Supply Facilities | 1 | $3,675 |
| S111 | Utilities- Gas | 2 | $0 |
| 4930 | Lubrication and Fuel Dispensing Equipment | 1 | $0 |
| 9110 | Fuels, Solid | 1 | $-2,847 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 70Z08424PDL950011 | MORTON BAHAMAS LIMITED | Department of Homeland Security | Purchase Order | 424720 | PURCHASE OF JET A, GASOLINE AND DIESEL FOR USCG AIRCRAFT AND VEHICLES LOCATED AT GREAT INAGUA, BAHAMAS. | $118,633 | $118,633 | August 1, 2024 | August 31, 2024 | Bahamas, the | usaspending.gov |
| 70Z08424PDL930015 | MORTON BAHAMAS LIMITED | Department of Homeland Security | Purchase Order | 424720 | PURCHASE OF JET A, GASOLINE AND DIESEL FOR USCG AIRCRAFT AND VEHICLES LOCATED AT GREAT INAGUA, BAHAMAS. | $109,548 | $109,548 | October 1, 2024 | October 31, 2024 | Bahamas, the | usaspending.gov |
| 70Z08425PDL930014 | MORTON BAHAMAS LIMITED | Department of Homeland Security | Purchase Order | 424720 | PURCHASE OF JET A, GASOLINE AND DIESEL FOR USCG AIRCRAFT AND VEHICLES LOCATED AT GREAT INAGUA, BAHAMAS. | $105,774 | $105,774 | April 1, 2025 | April 30, 2025 | Bahamas, the | usaspending.gov |
| 70Z08425PDL930001 | MORTON BAHAMAS LIMITED | Department of Homeland Security | Purchase Order | 424720 | PURCHASE OF JET A, GASOLINE AND DIESEL FOR USCG AIRCRAFT AND VEHICLES LOCATED AT GREAT INAGUA, BAHAMAS. | $103,802 | $103,802 | November 1, 2024 | November 30, 2024 | Bahamas, the | usaspending.gov |
| 70T05026F5900N031 | PROFESSIONAL LOGISTICS SERVICES INC. | Department of Homeland Security | Delivery Order | 424720 | EMERGENCY FUEL SUPPORT SERVICES | $102,604 | $102,604 | August 15, 2026 | August 14, 2027 | Potomac, MD | usaspending.gov |
| 70Z08425PDL930012 | MORTON BAHAMAS LIMITED | Department of Homeland Security | Purchase Order | 424720 | PURCHASE OF JET A, GASOLINE AND DIESEL FOR USCG AIRCRAFT AND VEHICLES LOCATED AT GREAT INAGUA, BAHAMAS. | $98,406 | $98,406 | March 1, 2025 | March 31, 2025 | Bahamas, the | usaspending.gov |
| 70Z08425PDL930002 | MORTON BAHAMAS LIMITED | Department of Homeland Security | Purchase Order | 424720 | PURCHASE OF JET A, GASOLINE AND DIESEL FOR USCG AIRCRAFT AND VEHICLES LOCATED AT GREAT INAGUA, BAHAMAS. | $98,275 | $239,985 | December 1, 2024 | December 31, 2024 | Bahamas, the | usaspending.gov |
| 70Z08424PDL950009 | MORTON BAHAMAS LIMITED | Department of Homeland Security | Purchase Order | 424720 | PURCHASE OF JET A, GASOLINE AND DIESEL FOR USCG AIRCRAFT AND VEHICLES LOCATED AT GREAT INAGUA, BAHAMAS. | $96,704 | $96,704 | June 1, 2024 | June 30, 2024 | Bahamas, the | usaspending.gov |
| 70Z08424PDL950003 | MORTON BAHAMAS LIMITED | Department of Homeland Security | Purchase Order | 424720 | PURCHASE OF JET A, GASOLINE AND DIESEL FOR USCG AIRCRAFT AND VEHICLES LOCATED AT GREAT INAGUA, BAHAMAS. | $90,925 | $90,925 | February 1, 2024 | February 29, 2024 | Bahamas, the | usaspending.gov |
| 70Z08425PDL930019 | MORTON BAHAMAS LIMITED | Department of Homeland Security | Purchase Order | 424720 | PURCHASE OF JET A, GASOLINE AND DIESEL FOR USCG AIRCRAFT AND VEHICLES LOCATED AT GREAT INAGUA, BAHAMAS. | $89,091 | $89,091 | May 1, 2025 | May 31, 2025 | Bahamas, the | usaspending.gov |
| 70Z08424PDL950001 | MORTON BAHAMAS LIMITED | Department of Homeland Security | Purchase Order | 424720 | PURCHASE OF JET A, GASOLINE AND DIESEL FOR USCG AIRCRAFT AND VEHICLES LOCATED AT GREAT INAGUA, BAHAMAS. | $88,768 | $88,768 | December 1, 2023 | December 31, 2023 | Bahamas, the | usaspending.gov |
| 70Z08425PDL930022 | MORTON BAHAMAS LIMITED | Department of Homeland Security | Purchase Order | 424720 | PURCHASE OF JET A, GASOLINE AND DIESEL FOR USCG AIRCRAFT AND VEHICLES LOCATED AT GREAT INAGUA, BAHAMAS. | $86,184 | $86,184 | June 1, 2025 | June 30, 2025 | Bahamas, the | usaspending.gov |
| 70Z08424PDL930011 | MORTON BAHAMAS LIMITED | Department of Homeland Security | Purchase Order | 424720 | PURCHASE OF JET A, GASOLINE AND DIESEL FOR USCG AIRCRAFT AND VEHICLES LOCATED AT GREAT INAGUA, BAHAMAS. | $85,517 | $85,517 | September 1, 2024 | September 30, 2024 | Bahamas, the | usaspending.gov |
| 70FBLA26P00000005 | LOUISIANA MACHINERY COMPANY, L.L.C | Department of Homeland Security | Purchase Order | 424720 | THE PURPOSE OF THIS PURCHASE OREDER IS TO PROCURE GENERATOR MAINTENANCE AND REPAIR FOR REGION VI BATON ROUGE LOUISIANA INTEGRATION AND RECOV | $78,875 | $78,875 | June 10, 2026 | August 16, 2026 | Baton Rouge, LA | usaspending.gov |
| 70Z08424PDL950010 | MORTON BAHAMAS LIMITED | Department of Homeland Security | Purchase Order | 424720 | PURCHASE OF JET A, GASOLINE AND DIESEL FOR USCG AIRCRAFT AND VEHICLES LOCATED AT GREAT INAGUA, BAHAMAS. | $75,869 | $75,869 | July 1, 2024 | July 31, 2024 | Bahamas, the | usaspending.gov |
| 70Z08425PDL930006 | MORTON BAHAMAS LIMITED | Department of Homeland Security | Purchase Order | 424720 | PURCHASE OF JET A, GASOLINE AND DIESEL FOR USCG AIRCRAFT AND VEHICLES LOCATED AT GREAT INAGUA, BAHAMAS. | $75,321 | $75,321 | November 1, 2024 | January 31, 2025 | Bahamas, the | usaspending.gov |
| 70CDCR21P00000049 | MERRIMAC PETROLEUM, INC | Department of Homeland Security | Purchase Order | 424720 | PROPANE DELIVERY & TANK MAINTENANCE AT KROME SPC | $63,586 | $161,710 | August 20, 2021 | August 31, 2026 | Miami, FL | usaspending.gov |
| 70Z08425PDL930010 | MORTON BAHAMAS LIMITED | Department of Homeland Security | Purchase Order | 424720 | PURCHASE OF JET A, GASOLINE AND DIESEL FOR USCG AIRCRAFT AND VEHICLES LOCATED AT GREAT INAGUA, BAHAMAS. | $59,277 | $59,277 | February 1, 2025 | February 28, 2025 | Bahamas, the | usaspending.gov |
| 70Z08426PMISC0003 | GLOBAL LINGUIST XMILITARY, LLC | Department of Homeland Security | Purchase Order | 424720 | PURCHASE OF 45 DRUMS OF LUBRICATION OIL FOR 06 FRC'S | $53,096 | $53,096 | February 23, 2026 | February 23, 2026 | Bahrain | usaspending.gov |
| 70LCHS26PPFB00017 | WALTHALL OIL COMPANY | Department of Homeland Security | Purchase Order | 424720 | FUEL FOR BOILER OPERATIONS AT CHARLESTON SITE | $43,456 | $43,456 | May 12, 2026 | May 29, 2026 | Macon, GA | usaspending.gov |
| 70LCHS26PPFB00031 | SOUTHEASTERN FUELS, LLC | Department of Homeland Security | Purchase Order | 424720 | FUEL FOR BOILER OPERATIONS AT CHARLESTON SITE | $33,333 | $33,333 | September 3, 2026 | October 3, 2026 | North Charleston, SC | usaspending.gov |
| 70CDCR25P00000035 | ORION OIL LLC | Department of Homeland Security | Purchase Order | 424720 | THIS IS A PURCHASE ORDER FOR EMERGENCY FUEL DELIVERY TO KROME SERVICE PROCESSING CENTER IN SUPPORT OF ENFORCEMENT AND REMOVAL OPERATIONS IN | $31,913 | $51,825 | September 23, 2025 | September 22, 2027 | Miami, FL | usaspending.gov |
| 70LCHS26PPFB00022 | WALTHALL OIL COMPANY | Department of Homeland Security | Purchase Order | 424720 | FUEL FOR BOILER OPERATIONS AT CHARLESTON SITE | $31,633 | $31,633 | June 2, 2026 | June 5, 2026 | Macon, GA | 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.