Data / Federal awards / NAICS 324191 / ALLEGHENY PETROLEUM PRODUCTS CO
ALLEGHENY PETROLEUM PRODUCTS CO: 10 federal contract awards, $490,208 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ALLEGHENY PETROLEUM PRODUCTS CO (UEI E3N6YK6MERM1), Monroeville, PA, received 10 federal prime contract awards with $490,208 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($490,208) and its largest code is NAICS 324191 Petroleum Lubricating Oil and Grease Manufacturing.
The request: Every federal contract awarded under NAICS 324191, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- E3N6YK6MERM1UEI
- Monroeville, PALocation
- Small BusinessBusiness size
- 10Contract awards
- $490,208Obligated
- 2025-04-21First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 324191 | Petroleum Lubricating Oil and Grease Manufacturing | 10 | $490,208 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $490,208 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $316,007 |
| FY2026 | $174,200 |
Contract awards
All 10 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE60226FD04V | Department of Defense | Delivery Order | 324191 | 8512222736!LUBRICATING OIL,ENGINE | $67,040 | $67,040 | July 6, 2026 | July 22, 2026 | Monroeville, PA | usaspending.gov |
| SPE60226FC67H | Department of Defense | Delivery Order | 324191 | 8512008928!LUBRICATING OIL,ENG | $55,440 | $55,440 | March 30, 2026 | April 16, 2026 | Monroeville, PA | usaspending.gov |
| SPE60225FB53L | Department of Defense | Delivery Order | 324191 | 8511440552!LUBRICATING OIL,ENG | $53,040 | $53,040 | June 12, 2025 | July 10, 2025 | Monroeville, PA | usaspending.gov |
| SPE60225FB50A | Department of Defense | Delivery Order | 324191 | 8511420868!LUBRICATING OIL,ENG | $52,678 | $52,678 | June 3, 2025 | June 17, 2025 | Monroeville, PA | usaspending.gov |
| SPE60225FB40X | Department of Defense | Delivery Order | 324191 | 8511374219!LUBRICATING OIL,ENG | $52,655 | $52,655 | May 12, 2025 | May 28, 2025 | Monroeville, PA | usaspending.gov |
| SPE60225FB43X | Department of Defense | Delivery Order | 324191 | 8511391587!LUBRICATING OIL,ENG | $52,607 | $52,607 | May 19, 2025 | June 2, 2025 | Monroeville, PA | usaspending.gov |
| SPE60225FB99A | Department of Defense | Delivery Order | 324191 | 8511674697!LUBRICATING OIL,ENG | $52,540 | $52,540 | September 29, 2025 | October 16, 2025 | Monroeville, PA | usaspending.gov |
| SPE60225FB40W | Department of Defense | Delivery Order | 324191 | 8511374262!LUBRICATING OIL,ENG | $52,488 | $52,488 | May 12, 2025 | May 20, 2025 | Monroeville, PA | usaspending.gov |
| SPE60226FC37Z | Department of Defense | Delivery Order | 324191 | 8511869157!LUBRICATING OIL,ENG | $51,720 | $51,720 | January 20, 2026 | February 6, 2026 | Monroeville, PA | usaspending.gov |
| SPE60225D0752 | Department of Defense | IDC | 324191 | 4610120782!LUBRICATING OIL,ENG | $0 | $2,029,780 | April 21, 2025 | usaspending.gov |
Also on SpecStream
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.