Data / Federal awards / NAICS 457210 / Department of Justice
Department of Justice contracts under NAICS 457210 Fuel Dealers: $517,773 to 14 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $517,773 under NAICS 457210, Fuel Dealers, across 29 contract awards to 14 named recipients in fiscal years 2024 to 2027. The largest recipients are CONSTELLATION NEWENERGY - GAS DIVISION, LLC ($149,387), MFA OIL CO ($84,539), J. D. MOORE, INC. ($84,342).
The request: Every federal contract awarded by Department of Justice under NAICS 457210, 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
- 457210 Fuel Dealers
- Contract awards
- 29
- Obligated
- $517,773
- Named recipients
- 14
- Small business share of obligations
- 36%
- Full and open competition share
- 26%
- Set aside share
- 16%
- Latest action
- 2026-09-08
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| CONSTELLATION NEWENERGY - GAS DIVISION, LLC | Other Than Small Business | 3 | $149,387 | 28.9% |
| MFA OIL CO | Small Business | 4 | $84,539 | 16.3% |
| J. D. MOORE, INC. | Small Business | 2 | $84,342 | 16.3% |
| WISCONSIN GAS LLC | Other Than Small Business | 5 | $76,187 | 14.7% |
| HELLERS GAS INC | Small Business | 3 | $44,029 | 8.5% |
| AW BUILDERS, LLC | Small Business | 1 | $42,928 | 8.3% |
| LOTT OIL CO, INC | Other Than Small Business | 1 | $24,787 | 4.8% |
| DIESEL DIRECT LLC | Small Business | 1 | $15,648 | 3.0% |
| DEFENSE LOGISTICS AGENCY | Other Than Small Business | 1 | $12,706 | 2.5% |
| ED STAUB AND SONS PETROLEUM, INC. | Small Business | 2 | $4,624 | 0.9% |
| GREAT CRUZ BAY LLC | Small Business | 1 | $0 | 0.0% |
| RKA PETROLEUM COMPANIES, INC. | Small Business | 1 | $-409 | -0.1% |
| SCHWARZ OIL TRUCKING, LLC | Small Business | 1 | $-3,674 | -0.7% |
| DLA ENERGY | Other Than Small Business | 3 | $-17,319 | -3.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Prison System / Bureau of Prisons | 27 | $474,845 |
| Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | 2 | $42,928 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $41,049 |
| FY2025 | $251,508 |
| FY2026 | $225,216 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 9140 | Fuel Oils | 11 | $294,470 |
| S111 | Utilities- Gas | 4 | $121,941 |
| 9130 | Liquid Propellants and Fuels, Petroleum Base | 12 | $105,037 |
| 3835 | Petroleum Production and Distribution Equipment | 1 | $0 |
| 9410 | Crude Grades of Plant Materials | 1 | $-3,674 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15B41025P00000081 | CONSTELLATION NEWENERGY - GAS DIVISION, LLC | Department of Justice | Purchase Order | 457210 | FY25 P4 CONSTELLATION NATURAL GAS DEC 24 | $53,564 | $53,564 | December 1, 2024 | February 4, 2025 | Louisville, KY | usaspending.gov |
| 15B41025P00000211 | CONSTELLATION NEWENERGY - GAS DIVISION, LLC | Department of Justice | Purchase Order | 457210 | FY25 P4 CONSTELLATION NATURAL GAS FEB 25 | $51,221 | $51,221 | February 1, 2025 | May 13, 2025 | Louisville, KY | usaspending.gov |
| 15B41025P00000216 | CONSTELLATION NEWENERGY - GAS DIVISION, LLC | Department of Justice | Purchase Order | 457210 | FY25 P4 CONSTELLATION NATURAL GAS FEB 25 | $44,602 | $44,602 | March 1, 2025 | May 13, 2025 | Louisville, KY | usaspending.gov |
| 15B30726P00000073 | J. D. MOORE, INC. | Department of Justice | Purchase Order | 457210 | OFF ROAD DIESEL FUEL - INSTITUTIONAL OPERATIONS | $44,343 | $44,343 | May 27, 2026 | May 27, 2026 | Brunswick, GA | usaspending.gov |
| 15A00025PAQA00273 | AW BUILDERS, LLC | Department of Justice | Purchase Order | 457210 | THIS REQUIREMENT WILL BE FOR ON-ROAD DIESEL, GASOLINE (87) AND DELIVERY FEE. | $42,928 | $42,928 | September 26, 2025 | September 25, 2027 | Harvest, AL | usaspending.gov |
| 15B50826P00000174 | MFA OIL CO | Department of Justice | Purchase Order | 457210 | DIESEL FUEL | $42,000 | $42,000 | June 15, 2026 | July 8, 2026 | Columbia, MO | usaspending.gov |
| 15B30726P00000070 | J. D. MOORE, INC. | Department of Justice | Purchase Order | 457210 | EMERGENCY FUEL PURCHASE IN PREPARATION FOR LOCAL WILDFIRE CONTINGENCY PLANS | $39,999 | $39,999 | April 28, 2026 | April 28, 2026 | Brunswick, GA | usaspending.gov |
| 15B20124P00000015 | HELLERS GAS INC | Department of Justice | Purchase Order | 457210 | PROPANE DELIVERIES FOR FCC ALLENWOOD FY-24 | $29,702 | $29,702 | October 1, 2023 | September 30, 2024 | Berwick, PA | usaspending.gov |
| 15B51826P00000206 | LOTT OIL CO, INC | Department of Justice | Purchase Order | 457210 | ULTRA LOW SULPHUR DIESEL FUEL. | $24,787 | $24,787 | June 10, 2026 | July 10, 2026 | Natchitoches, LA | usaspending.gov |
| 15B50826P00000054 | MFA OIL CO | Department of Justice | Purchase Order | 457210 | GENERATOR FUEL | $18,400 | $18,400 | January 21, 2026 | January 23, 2026 | Columbia, MO | usaspending.gov |
| 15B41025P00000084 | WISCONSIN GAS LLC | Department of Justice | Purchase Order | 457210 | FY25 P4 WE ENERGIES GAS TRANSPORT DEC 24 | $17,873 | $17,873 | December 1, 2024 | January 21, 2025 | Milwaukee, WI | usaspending.gov |
| 15B41025P00000157 | WISCONSIN GAS LLC | Department of Justice | Purchase Order | 457210 | FY25 P4 WE ENERGIES GAS TRANSPORT FEB 25 | $17,735 | $17,735 | January 1, 2025 | February 28, 2025 | Milwaukee, WI | usaspending.gov |
| 15B31026P00000146 | DIESEL DIRECT LLC | Department of Justice | Purchase Order | 457210 | FY26 GENERATOR FUEL | $15,648 | $15,648 | August 17, 2026 | September 30, 2026 | Stoughton, MA | usaspending.gov |
| 15B41025P00000070 | WISCONSIN GAS LLC | Department of Justice | Purchase Order | 457210 | FY25 P4 WE ENERGIES GAS TRANSPORT NOV 24 | $14,462 | $14,462 | December 17, 2024 | January 23, 2025 | Milwaukee, WI | usaspending.gov |
| 15B41025P00000218 | WISCONSIN GAS LLC | Department of Justice | Purchase Order | 457210 | FY25 P4 WE ENERGIES GAS TRANSPORT MAR 25 | $14,133 | $14,133 | March 1, 2025 | April 28, 2025 | Milwaukee, WI | usaspending.gov |
| 15B50826P00000086 | MFA OIL CO | Department of Justice | Purchase Order | 457210 | DIESEL FUEL | $13,711 | $13,711 | February 24, 2026 | March 4, 2026 | Columbia, MO | usaspending.gov |
| 15B41025P00000173 | DEFENSE LOGISTICS AGENCY | Department of Justice | Purchase Order | 457210 | FY25 P2 DLA FUEL DEC 24 | $12,706 | $12,706 | December 1, 2024 | January 31, 2025 | Oxford, WI | usaspending.gov |
| 15B41025P00000217 | WISCONSIN GAS LLC | Department of Justice | Purchase Order | 457210 | FY25 P4 WE ENERGIES GAS TRANSPORT MAR 25 | $11,984 | $11,984 | April 1, 2025 | July 18, 2025 | Milwaukee, WI | usaspending.gov |
| 15B50825P00000109 | MFA OIL CO | Department of Justice | Purchase Order | 457210 | THIS IS A EMERGENCY FUEL PURCHASE DUE TO FUEL BEING EXTREMELY LOW AND DLA UNABLE TO FILL THE ORDER DUE TO A SYSTEM PROBLEM ON THEIR END. MFA | $10,427 | $10,427 | January 9, 2025 | January 14, 2025 | Columbia, MO | usaspending.gov |
| 15B20126P00000013 | HELLERS GAS INC | Department of Justice | Purchase Order | 457210 | PROPANE DELIVERIES FOR FCC ALLENWOOD FY-26 | $9,000 | $9,000 | October 1, 2025 | September 30, 2026 | Berwick, PA | usaspending.gov |
| 15B61925P00000070 | ED STAUB AND SONS PETROLEUM, INC. | Department of Justice | Purchase Order | 457210 | DYED CARB ULTRA LOW SULFUR #2 DIESEL 0-5% BIODIESEL | $7,509 | $7,509 | August 11, 2025 | September 30, 2025 | Klamath Falls, OR | usaspending.gov |
| 15B20125P00000008 | HELLERS GAS INC | Department of Justice | Purchase Order | 457210 | PROPANE DELIVERIES FOR FCC ALLENWOOD FY-25 | $5,328 | $5,328 | October 1, 2024 | September 30, 2025 | Berwick, PA | usaspending.gov |
| 15A00023PAQA00387 | GREAT CRUZ BAY LLC | Department of Justice | Purchase Order | 457210 | NCETR - BULK FUEL DELIVERY | $0 | $31,341 | September 13, 2023 | September 12, 2024 | Sterling, VA | usaspending.gov |
| 15B50824P00000008 | DLA ENERGY | Department of Justice | Purchase Order | 457210 | INSTITUTIONAL UNLEADED FUEL | $0 | $0 | November 2, 2023 | December 12, 2023 | Fort Belvoir, VA | usaspending.gov |
| 15B50824P00000009 | DLA ENERGY | Department of Justice | Purchase Order | 457210 | INSTITUTIONAL ON ROAD DIESEL | $0 | $0 | November 2, 2023 | December 12, 2023 | Fort Belvoir, VA | 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.