Data / Federal awards / NAICS 424720 / Department of Justice
Department of Justice contracts under NAICS 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals): $1.1 million to 19 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $1.1 million under NAICS 424720, Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals), across 50 contract awards to 19 named recipients in fiscal years 2024 to 2027. The largest recipients are STANDARD PETROLEUM LOGISTICS INC ($374,566), J. B. DEWAR, INC. ($136,631), DICKERSON PETROLEUM INC ($95,517). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Justice 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 Justice
- NAICS code
- 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
- Contract awards
- 50
- Obligated
- $1.1 million
- Named recipients
- 19
- Small business share of obligations
- 80%
- Full and open competition share
- 0%
- Set aside share
- 60%
- Latest action
- 2026-09-21
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 |
|---|---|---|---|---|
| STANDARD PETROLEUM LOGISTICS INC | Small Business | 1 | $374,566 | 34.0% |
| J. B. DEWAR, INC. | Small Business | 9 | $136,631 | 12.4% |
| DICKERSON PETROLEUM INC | Small Business | 1 | $95,517 | 8.7% |
| ATLANTIC AVIATION ALBUQUERQUE INC | Other Than Small Business | 2 | $92,213 | 8.4% |
| TROJAN PETROLEUM, INC. | Small Business | 7 | $89,032 | 8.1% |
| OSCO INC | Small Business | 1 | $56,096 | 5.1% |
| SCHWARZ OIL TRUCKING, LLC | Small Business | 3 | $41,778 | 3.8% |
| AURORA BUSINESS PARK, LLC | Small Business | 1 | $32,400 | 2.9% |
| ED STAUB AND SONS PETROLEUM, INC. | Small Business | 4 | $31,861 | 2.9% |
| LYNX FBO ANOKA, LLC | Other Than Small Business | 1 | $29,584 | 2.7% |
| LOTT OIL CO, INC | Small Business | 2 | $23,792 | 2.2% |
| CITY OF BUFFALO | Other Than Small Business | 1 | $22,841 | 2.1% |
| CITY OF ROCHESTER CITY HALL | Other Than Small Business | 1 | $16,502 | 1.5% |
| TRUMAN ARNOLD COMPANIES | Other Than Small Business | 1 | $16,396 | 1.5% |
| TROY COMPANY, INC. | Small Business | 1 | $9,100 | 0.8% |
| FANNON PETROLEUM SERVICES, INC. | Small Business | 3 | $8,707 | 0.8% |
| C&R DISTRIBUTING, LLC | Small Business | 5 | $5,289 | 0.5% |
| EAGLE AVIATION RESOURCES, LTD. A LIMITED LIABILITY COMPANY | Other Than Small Business | 2 | $-3,772 | -0.3% |
| QUARLES PETROLEUM INCORPORATED | Small Business | 1 | $-10,725 | -1.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | 1 | $374,566 |
| Federal Prison Industries / Unicor | 21 | $295,140 |
| Federal Prison System / Bureau of Prisons | 9 | $216,367 |
| Drug Enforcement Administration | 14 | $173,865 |
| U.S. Marshals Service | 4 | $35,571 |
| Federal Bureau of Investigation | 1 | $7,068 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $459,665 |
| FY2025 | $209,643 |
| FY2026 | $433,269 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 9130 | Liquid Propellants and Fuels, Petroleum Base | 14 | $500,438 |
| 9150 | Oils and Greases: Cutting, Lubricating, and Hydraulic | 17 | $229,273 |
| W015 | Lease or Rental of Equipment- Aircraft and Airframe Structural Components | 4 | $122,569 |
| 3655 | Gas Generating and Dispensing Systems, Fixed or Mobile | 1 | $95,517 |
| X1BZ | Lease/rental of Other Airfield Structures | 1 | $48,024 |
| S204 | Housekeeping- Fueling and Other Petroleum | 3 | $35,571 |
| 6830 | Gases: Compressed and Liquefied | 2 | $27,700 |
| 9140 | Fuel Oils | 6 | $27,316 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 15B31526P00000032 | DICKERSON PETROLEUM INC | Department of Justice | Purchase Order | 424720 | DAILY DELIVERY OF FUEL TO OPERATE FIVE (5) EMERGENCY GENERATORS DURING SCHEDULED ELECTRICAL TESTING AT FCC YAZOO CITY FAR 6.302-2 UNUSUAL AN | $95,517 | $95,517 | September 22, 2025 | December 16, 2025 | Yazoo City, MS | usaspending.gov |
| 15B40126P00000062 | OSCO INC | Department of Justice | Purchase Order | 424720 | GENERATOR FUEL | $56,096 | $56,096 | June 18, 2026 | June 18, 2026 | Minooka, IL | usaspending.gov |
| 15DDHQ25P00000653 | ATLANTIC AVIATION ALBUQUERQUE INC | Department of Justice | Purchase Order | 424720 | ATLANTIC AVIATION ABQ-HANGAR AND OFFICE RENTAL | $48,024 | $48,024 | October 1, 2025 | September 30, 2026 | Albuquerque, NM | usaspending.gov |
| 15DDHQ23P00000881 | ATLANTIC AVIATION ALBUQUERQUE INC | Department of Justice | Purchase Order | 424720 | HANGAR AND OFFICE RENTAL | $44,189 | $44,189 | October 1, 2023 | September 30, 2024 | Albuquerque, NM | usaspending.gov |
| 15DDHQ23P00000929 | AURORA BUSINESS PARK, LLC | Department of Justice | Purchase Order | 424720 | HANGER RENTAL | $32,400 | $32,400 | October 1, 2023 | September 30, 2024 | Aurora, OR | usaspending.gov |
| 15DDHQ23P00000921 | LYNX FBO ANOKA, LLC | Department of Justice | Purchase Order | 424720 | HANGAR AND OFFICE RENTAL | $29,584 | $31,983 | October 1, 2023 | September 30, 2024 | Minneapolis, MN | usaspending.gov |
| 15M10222PA4701913 | CITY OF BUFFALO | Department of Justice | Purchase Order | 424720 | FY23-27 D55 CITY OF BUFFALO FUEL CONTRACT | $22,841 | $47,841 | October 1, 2022 | September 30, 2025 | Buffalo, NY | usaspending.gov |
| 15UL0M26P00000392 | J. B. DEWAR, INC. | Department of Justice | Purchase Order | 424720 | RED DIESEL FUEL FOR FARM EQUIPMENT | $22,027 | $22,027 | September 8, 2026 | September 17, 2026 | Lompoc, CA | usaspending.gov |
| 15B61926P00000080 | ED STAUB AND SONS PETROLEUM, INC. | Department of Justice | Purchase Order | 424720 | DYED CARB ULTRA LOW SULFUR #2 DIESEL 0-5% BIODIESEL 5500 GALLONS AT $6.00 ESTIMATED PRICE PER GALLON PLUS ADMIN FEE | $20,671 | $20,671 | June 17, 2026 | July 31, 2026 | Klamath Falls, OR | usaspending.gov |
| 15UL0M26P00000181 | J. B. DEWAR, INC. | Department of Justice | Purchase Order | 424720 | DYED DIESEL FUEL FOR USE AT FCC LOMPOC, CA REGIONAL FARM. OIL IS USED IN FARM VEHICLES AND MACHINERY. | $17,914 | $17,914 | March 12, 2026 | April 3, 2026 | San Luis Obispo, CA | usaspending.gov |
| 15M10222PA4701919 | CITY OF ROCHESTER CITY HALL | Department of Justice | Purchase Order | 424720 | FY23-27 D55 CITY OF ROCHESTER FUEL CONTRACT | $16,502 | $41,502 | October 1, 2022 | September 30, 2025 | Rochester, NY | usaspending.gov |
| 15DDHQ23P00000980 | TRUMAN ARNOLD COMPANIES | Department of Justice | Purchase Order | 424720 | RENTAL OF HANGAR SPACE AT SALT LAKE CITY INT'L AIRPORT | $16,396 | $32,793 | October 1, 2023 | September 30, 2024 | Salt Lake City, UT | usaspending.gov |
| 15UL0M26P00000218 | J. B. DEWAR, INC. | Department of Justice | Purchase Order | 424720 | FARM FUEL FOR SUSTINENCE CROP FARMING | $16,140 | $16,140 | April 30, 2026 | May 15, 2026 | Lompoc, CA | usaspending.gov |
| 15UL0M24P00000002 | J. B. DEWAR, INC. | Department of Justice | Purchase Order | 424720 | DYED DIESEL FUEL FOR USE AT FCC LOMPOC, CA REGIONAL FARM. OIL IS USED IN FARM VEHICLES AND MACHINERY. | $16,064 | $16,064 | October 11, 2023 | December 31, 2023 | San Luis Obispo, CA | usaspending.gov |
| 15UL0M25P00000053 | TROJAN PETROLEUM, INC. | Department of Justice | Purchase Order | 424720 | DYED DIESEL FUEL FOR USE AT FCC LOMPOC, CA REGIONAL FARM. OIL IS USED IN FARM VEHICLES AND MACHINERY. | $15,950 | $15,950 | November 22, 2024 | January 2, 2025 | San Luis Obispo, CA | usaspending.gov |
| 15UL0M24P00000111 | J. B. DEWAR, INC. | Department of Justice | Purchase Order | 424720 | DYED DIESEL FUEL FOR USE AT FCC LOMPOC, CA REGIONAL FARM. OIL IS USED IN FARM VEHICLES AND MACHINERY. | $14,871 | $14,871 | January 1, 2024 | February 2, 2024 | San Luis Obispo, CA | usaspending.gov |
| 15UL0M24P00000291 | J. B. DEWAR, INC. | Department of Justice | Purchase Order | 424720 | DYED DIESEL FUEL FOR USE AT FCC LOMPOC, CA REGIONAL FARM. OIL IS USED IN FARM VEHICLES AND MACHINERY. | $14,750 | $14,750 | August 22, 2024 | September 30, 2024 | San Luis Obispo, CA | usaspending.gov |
| 15UELR25P00000501 | SCHWARZ OIL TRUCKING, LLC | Department of Justice | Purchase Order | 424720 | DYED DIESEL FUEL FOR USE AT EL RENO, OK REGIONAL FARM. OIL IS USED IN FARM VEHICLES AND MACHINERY. | $14,200 | $14,200 | June 25, 2025 | July 1, 2025 | El Reno, OK | usaspending.gov |
| 15UELR25P00000008 | SCHWARZ OIL TRUCKING, LLC | Department of Justice | Purchase Order | 424720 | DYED DIESEL FUEL FOR USE AT EL RENO, OK REGIONAL FARM. OIL IS USED IN FARM VEHICLES AND MACHINERY. | $13,943 | $13,943 | October 17, 2024 | October 29, 2024 | El Reno, OK | usaspending.gov |
| 15UELR24P00000234 | SCHWARZ OIL TRUCKING, LLC | Department of Justice | Purchase Order | 424720 | DYED DIESEL FUEL FOR USE AT EL RENO, OK REGIONAL FARM. OIL IS USED IN FARM VEHICLES AND MACHINERY. | $13,635 | $13,635 | February 6, 2024 | March 15, 2024 | El Reno, OK | usaspending.gov |
| 15UL0M24P00000201 | TROJAN PETROLEUM, INC. | Department of Justice | Purchase Order | 424720 | DIESEL FUEL FOR USE AT FCC LOMPOC, CA REGIONAL FARM. | $12,915 | $12,915 | April 11, 2024 | May 13, 2024 | San Luis Obispo, CA | usaspending.gov |
| 15UL0M25P00000161 | TROJAN PETROLEUM, INC. | Department of Justice | Purchase Order | 424720 | FUEL | $12,604 | $12,604 | April 15, 2025 | April 24, 2025 | San Luis Obispo, CA | usaspending.gov |
| 15UL0M25P00000192 | TROJAN PETROLEUM, INC. | Department of Justice | Purchase Order | 424720 | DYED DIESEL FUEL FOR USE AT FCC LOMPOC, CA REGIONAL FARM. OIL IS USED IN FARM VEHICLES AND MACHINERY. | $12,480 | $12,480 | June 3, 2025 | July 7, 2025 | San Luis Obispo, CA | usaspending.gov |
| 15UL0M25P00000251 | TROJAN PETROLEUM, INC. | Department of Justice | Purchase Order | 424720 | DYED DIESEL FUEL FOR USE AT FCC LOMPOC, CA REGIONAL FARM. OIL IS USED IN FARM VEHICLES AND MACHINERY. | $12,359 | $12,359 | July 23, 2025 | August 7, 2025 | San Luis Obispo, CA | 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.