Data / Federal awards / NAICS 811191
NAICS 811191 Automotive Oil Change and Lubrication Shops: $4.5 million in federal contracts to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $4.5 million under NAICS 811191, Automotive Oil Change and Lubrication Shops, across 68 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are INTERPETROL TRADING LTD ($3.3 million), WESTERN INTERNATIONAL INC ($521,000), WESTERN GLOBAL LIMITED ($459,000). Department of State is the largest buyer with $3.4 million.
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- NAICS code
- 811191 Automotive Oil Change and Lubrication Shops
- Contract awards
- 68
- Obligated
- $4.5 million
- Named recipients
- 10
- Buying agencies
- 5
- Small business share of obligations
- 1%
- Full and open competition share
- 2%
- Set aside share
- 0%
- Latest action
- 2026-09-13
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| INTERPETROL TRADING LTD | Other Than Small Business | 20 | $3.3 million | 72.6% |
| WESTERN INTERNATIONAL INC | Other Than Small Business | 2 | $521,000 | 11.6% |
| WESTERN GLOBAL LIMITED | Other Than Small Business | 1 | $459,000 | 10.2% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 37 | $147,263 | 3.3% |
| F4E32R 509 MWRS MWRO | Other Than Small Business | 1 | $52,480 | 1.2% |
| AD4K LLC | Small Business | 1 | $14,857 | 0.3% |
| GOVCREST INC | Small Business | 2 | $12,642 | 0.3% |
| CHAPMAN DCJR YUMA LLC | Small Business | 1 | $8,691 | 0.2% |
| LUTHER ENGINEERING LLC | Other Than Small Business | 1 | $5,052 | 0.1% |
| TIPTON MOTORS INC | Other Than Small Business | 1 | $0 | 0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of State | 57 | $3.4 million | INTERPETROL TRADING LTD |
| Department of Defense | 8 | $1.1 million | WESTERN INTERNATIONAL INC |
| Department of Veterans Affairs | 1 | $14,857 | AD4K LLC |
| Department of Homeland Security | 1 | $8,691 | CHAPMAN DCJR YUMA LLC |
| Agency for International Development | 1 | $903 | MISCELLANEOUS FOREIGN AWARDEES |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $963,129 |
| FY2025 | $1.8 million |
| FY2026 | $1.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 9140 | Fuel Oils | 22 | $3.3 million |
| J091 | Maint/repair/rebuild of Equipment- Fuels, Lubricants, Oils, and Waxes | 6 | $1 million |
| S119 | Utilities- Other | 1 | $100,969 |
| J023 | Maint/repair/rebuild of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 9 | $57,532 |
| V111 | Transportation/travel/relocation- Transportation: Air Freight | 1 | $23,637 |
| J025 | Maint/repair/rebuild of Equipment- Vehicular Equipment Components | 2 | $15,760 |
| 9130 | Liquid Propellants and Fuels, Petroleum Base | 1 | $13,486 |
| 9150 | Oils and Greases: Cutting, Lubricating, and Hydraulic | 1 | $12,270 |
| 4910 | Motor Vehicle Maintenance and Repair Shop Specialized Equipment | 3 | $8,691 |
| 2590 | Miscellaneous Vehicular Components | 4 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W912PB25PA006 | WESTERN INTERNATIONAL INC | Department of Defense | Purchase Order | 811191 | MSCAT MAINTENANCE AND SERVICES | $496,000 | $496,000 | December 30, 2024 | December 29, 2025 | Poland | usaspending.gov |
| W912PB25PA006 | WESTERN GLOBAL LIMITED | Department of Defense | Purchase Order | 811191 | MSCAT MAINTENANCE AND SERVICES | $459,000 | $1,025,667 | December 30, 2024 | December 29, 2026 | Poland | usaspending.gov |
| 19BY7025F0023 | INTERPETROL TRADING LTD | Department of State | Delivery Order | 811191 | BUJ/STATE/FAC: NEC DIESEL FUEL | $235,200 | $235,200 | December 19, 2024 | January 17, 2025 | Burundi | usaspending.gov |
| 19BY7025F0046 | INTERPETROL TRADING LTD | Department of State | Delivery Order | 811191 | BUJ/STATE/FAC: NEC DIESEL FUEL - CHARGE ICASS | $235,200 | $235,200 | April 15, 2025 | May 2, 2025 | Burundi | usaspending.gov |
| 19BY7026F0023 | INTERPETROL TRADING LTD | Department of State | Delivery Order | 811191 | FM/BUJ/STATE/FAC:POST DIESEL FUEL - CHARGE ICASS | $235,200 | $235,200 | March 17, 2026 | April 9, 2026 | Burundi | usaspending.gov |
| 19BY7026F0024 | INTERPETROL TRADING LTD | Department of State | Delivery Order | 811191 | POST DIESEL FUEL - CHARGE ICASS | $235,200 | $235,200 | March 17, 2026 | April 9, 2026 | Burundi | usaspending.gov |
| 19BY7026F0052 | INTERPETROL TRADING LTD | Department of State | Delivery Order | 811191 | FM/BUJ/STATE/FAC:POST DIESEL FUEL - CHARGE ICASS | $235,200 | $235,200 | July 31, 2026 | August 28, 2026 | Burundi | usaspending.gov |
| 19BY7026F0053 | INTERPETROL TRADING LTD | Department of State | Delivery Order | 811191 | FM/BUJ/STATE/FAC:POST DIESEL FUEL - CHARGE ICASS | $235,200 | $235,200 | July 31, 2026 | August 28, 2026 | Burundi | usaspending.gov |
| 19BY7025F0065 | INTERPETROL TRADING LTD | Department of State | Delivery Order | 811191 | BUJ/STATE/FAC: NEC DIESEL FUEL - CHARGE ICASS | $235,200 | $235,200 | July 14, 2025 | August 10, 2025 | Burundi | usaspending.gov |
| 19BY7024F0093 | INTERPETROL TRADING LTD | Department of State | Delivery Order | 811191 | BUJ/STATE/FAC: NEC DIESEL FUEL - CHARGE ICASS | $235,200 | $235,200 | September 30, 2024 | October 25, 2024 | Burundi | usaspending.gov |
| 19BY7025F0086 | INTERPETROL TRADING LTD | Department of State | Delivery Order | 811191 | BUJ/STATE/FAC: DIESEL REPLENISHEMENT | $220,500 | $220,500 | September 22, 2025 | October 17, 2025 | Burundi | usaspending.gov |
| 19BY7025F0087 | INTERPETROL TRADING LTD | Department of State | Delivery Order | 811191 | BUJ/STATE/FAC: DIESEL REPLENISHEMENT | $220,500 | $220,500 | September 22, 2025 | December 30, 2025 | Burundi | usaspending.gov |
| 19BY7024F0059 | INTERPETROL TRADING LTD | Department of State | Delivery Order | 811191 | BUJ/STATE/FAC: NEC DIESEL FUEL - CHARGE ICASS | $220,500 | $220,500 | April 18, 2024 | May 15, 2024 | Burundi | usaspending.gov |
| 19BY7024F0072 | INTERPETROL TRADING LTD | Department of State | Delivery Order | 811191 | BUJ/STATE/FAC: NEC DIESEL FUEL - CHARGE ICASS | $220,500 | $220,500 | July 10, 2024 | August 8, 2024 | Burundi | usaspending.gov |
| 19UV7026P0117 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 811191 | GSO/MP: BULK SUPER FUEL | $100,969 | $100,969 | January 16, 2026 | January 30, 2026 | Burkina Faso | usaspending.gov |
| 19BY7024F0069 | INTERPETROL TRADING LTD | Department of State | Delivery Order | 811191 | BUJ/STATE/FAC: NEC DIESEL FUEL - CHARGE ICASS | $95,550 | $95,550 | June 12, 2024 | June 30, 2024 | Washington, DC | usaspending.gov |
| 19BY7026F0009 | INTERPETROL TRADING LTD | Department of State | Delivery Order | 811191 | BUJ/STATE/FAC: NEC DIESEL FUEL - CHARGE ICASS | $95,550 | $95,550 | December 17, 2025 | January 1, 2026 | Burundi | usaspending.gov |
| 19BY7024F0051 | INTERPETROL TRADING LTD | Department of State | Delivery Order | 811191 | BUJ/STATE/FAC: NEC DIESEL FUEL - CHARGE ICASS | $95,550 | $95,550 | March 27, 2024 | April 25, 2024 | Burundi | usaspending.gov |
| 19BY7026F0010 | INTERPETROL TRADING LTD | Department of State | Delivery Order | 811191 | BUJ/STATE/FAC: NEC DIESEL FUEL - CHARGE ICASS | $95,550 | $95,550 | December 18, 2025 | January 1, 2026 | Burundi | usaspending.gov |
| 19BY7025F0088 | INTERPETROL TRADING LTD | Department of State | Delivery Order | 811191 | BUJ/STATE/FAC: GASOLINE REPLENISHEMENT | $77,000 | $77,000 | September 22, 2025 | October 17, 2025 | Burundi | usaspending.gov |
| FA462524C0023 | F4E32R 509 MWRS MWRO | Department of Defense | Definitive Contract | 811191 | UTV MAINTENANCE | $52,480 | $52,480 | June 17, 2024 | September 30, 2025 | Whiteman Afb, MO | usaspending.gov |
| 19BY7025F0002 | INTERPETROL TRADING LTD | Department of State | Delivery Order | 811191 | BUJ/STATE/FAC: NEC GASOLINE REPLENISHMENT - CHARGE ICASS | $30,800 | $30,800 | October 31, 2024 | November 1, 2024 | Burundi | usaspending.gov |
| W912PB22P4086 | WESTERN INTERNATIONAL INC | Department of Defense | Purchase Order | 811191 | 22-254 PWB MSCAT DPTA | $25,000 | $225,000 | September 27, 2022 | March 29, 2025 | Poland | usaspending.gov |
| 19CT2026P0473 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 811191 | 512-TIRES FOR ICASS AND DS FAVS | $23,637 | $23,637 | September 13, 2026 | November 3, 2026 | Central African Republic | usaspending.gov |
| 19BY7024F0058 | INTERPETROL TRADING LTD | Department of State | Delivery Order | 811191 | BUJ/STATE/FAC: NEC GASOLINE REPLENISHMENT - CHARGE ICASS | $15,400 | $15,400 | April 18, 2024 | May 15, 2024 | Burundi | 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.