Data / Federal awards / NAICS 457210 / Department of Defense
Department of Defense contracts under NAICS 457210 Fuel Dealers: $2.4 million to 16 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $2.4 million under NAICS 457210, Fuel Dealers, across 23 contract awards to 16 named recipients in fiscal years 2024 to 2027. The largest recipients are RESCLIMU ENTERPRISES LIMITED ($1.3 million), STONEWIN CAPITAL LP ($503,226), CENTER STATE PROPANE, L.L.C ($118,975).
The request: Every federal contract awarded by Department of Defense under NAICS 457210, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Defense
- NAICS code
- 457210 Fuel Dealers
- Contract awards
- 23
- Obligated
- $2.4 million
- Named recipients
- 16
- Small business share of obligations
- 16%
- Full and open competition share
- 20%
- Set aside share
- 12%
- Latest action
- 2026-05-19
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| RESCLIMU ENTERPRISES LIMITED | Other Than Small Business | 2 | $1.3 million | 53.1% |
| STONEWIN CAPITAL LP | Other Than Small Business | 1 | $503,226 | 20.6% |
| CENTER STATE PROPANE, L.L.C | Small Business | 4 | $118,975 | 4.9% |
| OMANG TECHNOLOGIES & TRADING L.L.C | Other Than Small Business | 1 | $111,179 | 4.6% |
| RYUSEKI CORPORATION | Other Than Small Business | 1 | $107,247 | 4.4% |
| MERRIMAC PETROLEUM, INC | Small Business | 1 | $67,025 | 2.7% |
| HOLM PROCUREMENT GROUP LLC | Small Business | 1 | $49,300 | 2.0% |
| AMFUELS INTL, INC. | Small Business | 1 | $33,516 | 1.4% |
| SOLARIS ENERGY DMCC | Other Than Small Business | 1 | $32,075 | 1.3% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 3 | $30,700 | 1.3% |
| DEHN OIL COMPANY | Small Business | 1 | $19,878 | 0.8% |
| FANNON PETROLEUM SERVICES, INC. | Small Business | 1 | $13,500 | 0.6% |
| PHOENIX CONTRACTING LLC | Small Business | 1 | $13,300 | 0.5% |
| COTA & COTA, INC. | Small Business | 1 | $4,785 | 0.2% |
| HAYASHIKANE EST CO.,LTD. | Other Than Small Business | 1 | $2,499 | 0.1% |
| NANGOKU CORPORATION | Other Than Small Business | 1 | $-11,130 | -0.5% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Air Force | 15 | $1.7 million |
| Department of the Navy | 4 | $532,526 |
| Department of the Army | 4 | $185,142 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $828,734 |
| FY2026 | $224,931 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 9140 | Fuel Oils | 13 | $1.5 million |
| 9130 | Liquid Propellants and Fuels, Petroleum Base | 4 | $635,843 |
| N091 | Installation of Equipment- Fuels, Lubricants, Oils, and Waxes | 1 | $111,179 |
| S111 | Utilities- Gas | 1 | $107,247 |
| L015 | Technical Representative- Aircraft and Airframe Structural Components | 1 | $49,190 |
| E1NA | Purchase of Fuel Supply Facilities | 1 | $46,078 |
| 6830 | Gases: Compressed and Liquefied | 1 | $13,300 |
| S204 | Housekeeping- Fueling and Other Petroleum | 1 | $2,499 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| FA542224F0008 | RESCLIMU ENTERPRISES LIMITED | Department of Defense | BPA Call | 457210 | FUEL DELIVERY, UNEXECUTABLE BY DLA | $1,296,000 | $1,296,000 | December 13, 2023 | December 16, 2023 | Kenya | usaspending.gov |
| N4033925CS006 | STONEWIN CAPITAL LP | Department of Defense | Definitive Contract | 457210 | UAC COLE SEA | $503,226 | $503,226 | August 31, 2025 | August 31, 2025 | Saudi Arabia | usaspending.gov |
| W912D225PA030 | OMANG TECHNOLOGIES & TRADING L.L.C | Department of Defense | Purchase Order | 457210 | LOGISTICS SUPPORT AREA JENKINS FUEL SERVICES CONTRACT | $111,179 | $111,179 | August 1, 2025 | July 31, 2026 | Saudi Arabia | usaspending.gov |
| FA527026PB017 | RYUSEKI CORPORATION | Department of Defense | Purchase Order | 457210 | THIS CONTRACT PROVIDES THE MISSION ESSENTIAL LP GAS SERVICE THROUGH 31 JULY WHEN A NEW FIVE YEAR IDIQ CAN BE PUT INTO PLACE. | $107,247 | $151,008 | April 28, 2026 | July 31, 2026 | Japan | usaspending.gov |
| FA462025P0003 | MERRIMAC PETROLEUM, INC | Department of Defense | Purchase Order | 457210 | THE CONTRACTOR SHALL PROVIDE AND DELIVER PROPANE TO SERE TRAINING FIELD COMMAND POSTS IN ACCORDANCE WITH THE STATEMENT OF WORK. | $67,025 | $67,025 | October 1, 2024 | September 30, 2025 | Fairchild Afb, WA | usaspending.gov |
| W901UZ26PA002 | HOLM PROCUREMENT GROUP LLC | Department of Defense | Purchase Order | 457210 | 10,000 GALLONS OF DF 1 DIESEL FUEL. DELIVERY TO:FIELD MAINTENANCE SHOP 2, 3917 31ST ST N FARGO, ND 58102 | $49,300 | $49,300 | April 11, 2026 | April 11, 2026 | Fargo, ND | usaspending.gov |
| FA875126P0007 | CENTER STATE PROPANE, L.L.C | Department of Defense | Purchase Order | 457210 | PROPANE/DIESEL FUEL | $47,360 | $47,360 | February 27, 2026 | February 26, 2027 | Waterville, NY | usaspending.gov |
| FA875124P0002 | CENTER STATE PROPANE, L.L.C | Department of Defense | Purchase Order | 457210 | DIESEL AND PROPANE FUELS RENEWAL | $46,078 | $46,078 | November 28, 2023 | November 27, 2024 | Waterville, NY | usaspending.gov |
| FA875125P0007 | CENTER STATE PROPANE, L.L.C | Department of Defense | Purchase Order | 457210 | DIESEL AND PROPANE FUELS RENEWAL | $40,752 | $40,752 | December 11, 2024 | December 10, 2025 | Waterville, NY | usaspending.gov |
| FA481424P0018 | AMFUELS INTL, INC. | Department of Defense | Purchase Order | 457210 | PKA AIRFEST FUELS 6 FSS/ 6 ARW AMOUNTS IN CAR ARE BASED ONLY ON 3400 FUNDS. $12,096.00 ARE NAF FUNDS | $33,516 | $33,516 | March 22, 2024 | April 4, 2024 | Los Angeles, CA | usaspending.gov |
| FA542224P0008 | SOLARIS ENERGY DMCC | Department of Defense | Purchase Order | 457210 | VEHICLE REGULAR FUEL | $32,075 | $32,075 | December 18, 2023 | February 3, 2024 | Kenya | usaspending.gov |
| FA470425P2003 | MISCELLANEOUS FOREIGN AWARDEES | Department of Defense | Purchase Order | 457210 | LOX & GROUND FUELS | $30,700 | $30,700 | October 25, 2024 | December 1, 2024 | Peru | usaspending.gov |
| W912ES25PA033 | DEHN OIL COMPANY | Department of Defense | Purchase Order | 457210 | W81G6752041281 | $19,878 | $19,878 | August 6, 2025 | August 8, 2025 | Welch, MN | usaspending.gov |
| N0017325P1509 | FANNON PETROLEUM SERVICES, INC. | Department of Defense | Purchase Order | 457210 | BLD A49 GENERATOR TANK DIESEL FUEL REFILL | $13,500 | $13,500 | December 4, 2024 | December 6, 2024 | Washington, DC | usaspending.gov |
| N6600126P6129 | PHOENIX CONTRACTING LLC | Department of Defense | Purchase Order | 457210 | PROPANE FUEL GAS DELIVERY BASE AND TWO OPTIONS YEARS | $13,300 | $13,300 | May 14, 2026 | May 13, 2027 | Sun City Center, FL | usaspending.gov |
| W912LN26PA002 | COTA & COTA, INC. | Department of Defense | Purchase Order | 457210 | BULK DIESEL WINTER MIX TO BE DELIVERED TO FMS 4 WESTMINSTER, VERMONT | $4,785 | $4,785 | December 10, 2025 | December 24, 2025 | Bellows Falls, VT | usaspending.gov |
| N6264926PE026 | HAYASHIKANE EST CO.,LTD. | Department of Defense | Purchase Order | 457210 | FUELING (KEROSENE) SERVICE FOR FIREFIGHTING TRAINING AT JMSDF FACILITY | $2,499 | $2,499 | April 15, 2026 | May 20, 2026 | Japan | usaspending.gov |
| FA542224A0009 | RESCLIMU ENTERPRISES LIMITED | Department of Defense | BPA | 457210 | BLANKET PURCHASE AGREEMENT (BPA) FOR FUEL DELIVERY | $0 | $1,500,000 | December 12, 2023 | usaspending.gov | ||
| FA542224A0012 | MISCELLANEOUS FOREIGN AWARDEES | Department of Defense | BPA | 457210 | 768 EABS REQUIRES THE CAPABILITY TO ACQUIRE JET A-1, DIESEL (DF2), AND MOTOR GASOLINE ON A RECURRENT BASIS FROM THE LOCAL ECONOMY. | $0 | $1,000,000 | March 1, 2024 | usaspending.gov | ||
| FA542224A0013 | MISCELLANEOUS FOREIGN AWARDEES | Department of Defense | BPA | 457210 | 768 EABS REQUIRES THE CAPABILITY TO ACQUIRE JET A-1, DIESEL (DF2), AND MOTOR GASOLINE ON A RECURRENT BASIS FROM THE LOCAL ECONOMY. | $0 | $1,000,000 | March 1, 2024 | usaspending.gov | ||
| FA520923P0036 | NANGOKU CORPORATION | Department of Defense | Purchase Order | 457210 | PURCHASE OF FUEL, KANOYA, KAGOSHIMA, JAPAN | $-11,130 | $28,870 | March 1, 2023 | November 30, 2023 | Japan | usaspending.gov |
| FA875123P0003 | CENTER STATE PROPANE, L.L.C | Department of Defense | Purchase Order | 457210 | PROPANE AND DIESEL FUEL | $-15,214 | $42,465 | November 23, 2022 | November 23, 2023 | Waterville, NY | 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.