Data / Federal awards / NAICS 324110 / ANCHOR POINT FUELS & SERVICES, LLC
ANCHOR POINT FUELS & SERVICES, LLC: 105 federal contract awards, $10.9 million obligated (FY2024 to FY2027)
ANCHOR POINT FUELS & SERVICES, LLC (UEI HPD4BACMYC59), Rexburg, ID, received 105 federal prime contract awards with $10.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Agriculture ($9.6 million) and its largest code is NAICS 324110 Petroleum Refineries.
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- HPD4BACMYC59UEI
- Rexburg, IDLocation
- Small BusinessBusiness size
- 105Contract awards
- $10.9 millionObligated
- 2025-04-23First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 324110 | Petroleum Refineries | 86 | $9.5 million |
| 115310 | Support Activities for Forestry | 19 | $1.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 87 | $9.6 million |
| Department of the Interior | 18 | $1.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $5.6 million |
| FY2026 | $5.1 million |
| FY2027 | $168,681 |
Contract awards
The 50 largest of 105 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12569R26M1487 | Department of Agriculture | Delivery Order | 324110 | ANCHOR POINT FUELS & SERVICES, LLC WAOWF260406 E57 | $427,507 | $427,507 | July 26, 2026 | September 11, 2026 | Wenatchee, WA | usaspending.gov |
| 12569R25M0750 | Department of Agriculture | Delivery Order | 324110 | ANCHOR POINT FUELS & SERVICES, LLC CASRF000515 E17 | $403,627 | $403,627 | July 27, 2025 | August 18, 2025 | Eureka, CA | usaspending.gov |
| 12569R25M1531 | Department of Agriculture | Delivery Order | 324110 | ANCHOR POINT FUELS & SERVICES, LLC CASNF001684 E91 | $393,722 | $393,722 | August 27, 2025 | September 23, 2025 | Clovis, CA | usaspending.gov |
| 12569R25M0958 | Department of Agriculture | Delivery Order | 324110 | ANCHOR POINT FUELS & SERVICES, LLC CALPF002181 E236 | $319,054 | $319,054 | August 4, 2025 | August 30, 2025 | Solvang, CA | usaspending.gov |
| 1202SB26M1616 | Department of Agriculture | Delivery Order | 324110 | ANCHOR POINT FUELS & SERVICES, LLC IDIPF000347 E16 | $302,941 | $302,941 | July 11, 2026 | September 7, 2026 | Coeur D Alene, ID | usaspending.gov |
| 1202SB25M1589 | Department of Agriculture | Delivery Order | 324110 | ANCHOR POINT FUELS & SERVICES, LLC UTFIF250223 E6003 | $298,900 | $298,900 | July 14, 2025 | September 6, 2025 | Venice, UT | usaspending.gov |
| 12569R25M0553 | Department of Agriculture | Delivery Order | 324110 | ANCHOR POINT FUELS & SERVICES, LLC CASHF000560 E80 | $292,907 | $292,907 | July 8, 2025 | August 3, 2025 | Redding, CA | usaspending.gov |
| 1202SB26M1295 | Department of Agriculture | Delivery Order | 324110 | ANCHOR POINT FUELS & SERVICES, LLC COGMF000099 E19 | $264,031 | $264,031 | June 28, 2026 | August 7, 2026 | Delta, CO | usaspending.gov |
| 12569R25M0733 | Department of Agriculture | Delivery Order | 324110 | ANCHOR POINT FUELS & SERVICES, LLC CALPF002181 E235 | $249,445 | $249,445 | August 3, 2025 | August 18, 2025 | Solvang, CA | usaspending.gov |
| 12569R26M0850 | Department of Agriculture | Delivery Order | 324110 | ANCHOR POINT FUELS & SERVICES, LLC MTBDF266319 E36 | $243,201 | $243,201 | August 7, 2026 | September 27, 2026 | Dillon, MT | usaspending.gov |
| 1202SB25M2032 | Department of Agriculture | Delivery Order | 324110 | ANCHOR POINT FUELS & SERVICES, LLC UTFIF250223 E6139 | $242,321 | $242,321 | July 20, 2025 | September 4, 2025 | Venice, UT | usaspending.gov |
| 12569R25M0628 | Department of Agriculture | Delivery Order | 324110 | ANCHOR POINT FUELS & SERVICES, LLC CASRF000469 E21 | $229,206 | $229,206 | July 7, 2025 | August 6, 2025 | Eureka, CA | usaspending.gov |
| 140L3725K5639 | Department of the Interior | Purchase Order | 115310 | COTTONWOOD PEAK FIRE C-20 ANCHOR POINT REFORESTATION, INC CREW, TYPE 2 | $218,744 | $218,744 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SB25M2031 | Department of Agriculture | Delivery Order | 324110 | ANCHOR POINT FUELS & SERVICES, LLC UTFIF250223 E6129 | $208,351 | $208,351 | July 20, 2025 | September 5, 2025 | Venice, UT | usaspending.gov |
| 12569R26M1557 | Department of Agriculture | Delivery Order | 324110 | ANCHOR POINT FUELS & SERVICES, LLC ORFWF260286 E181 | $197,640 | $197,640 | August 11, 2026 | September 10, 2026 | Lakeview, OR | usaspending.gov |
| 1202SB26M1248 | Department of Agriculture | Delivery Order | 324110 | ANCHOR POINT FUELS & SERVICES, LLC AZCOF000781 E128 | $189,568 | $189,568 | June 23, 2026 | July 21, 2026 | Flagstaff, AZ | usaspending.gov |
| 12569R26M1202 | Department of Agriculture | Delivery Order | 324110 | ANCHOR POINT FUELS & SERVICES, LLC WAGPF000684 E32 | $187,904 | $187,904 | August 3, 2026 | September 7, 2026 | Vancouver, WA | usaspending.gov |
| 1202SB25M1987 | Department of Agriculture | Delivery Order | 324110 | ANCHOR POINT FUELS & SERVICES, LLC IDNCF000495 E12 | $186,664 | $186,664 | August 2, 2025 | September 24, 2025 | Kamiah, ID | usaspending.gov |
| 12569R25M1368 | Department of Agriculture | Delivery Order | 324110 | ANCHOR POINT FUELS & SERVICES, LLC CASNF001684 E363 | $168,215 | $168,215 | September 1, 2025 | September 17, 2025 | Clovis, CA | usaspending.gov |
| 1202SB26M0448 | Department of Agriculture | Delivery Order | 324110 | ANCHOR POINT FUELS & SERVICES, LLC NMLNF000335 E134 | $167,713 | $167,713 | May 17, 2026 | June 8, 2026 | Alamogordo, NM | usaspending.gov |
| 1202SB26M2971 | Department of Agriculture | Delivery Order | 324110 | ANCHOR POINT FUELS & SERVICES, LLC NMSNF000444 E18 | $158,843 | $158,843 | August 10, 2026 | September 5, 2026 | Santa Fe, NM | usaspending.gov |
| 1202SB26M1872 | Department of Agriculture | Delivery Order | 324110 | ANCHOR POINT FUELS & SERVICES, LLC UTMLF005112 E41 | $157,361 | $157,361 | July 13, 2026 | July 27, 2026 | Price, UT | usaspending.gov |
| 1202SB26M0821 | Department of Agriculture | Delivery Order | 324110 | ANCHOR POINT FUELS & SERVICES, LLC UTFIF260198 E39 | $152,479 | $152,479 | June 23, 2026 | July 21, 2026 | Monroe, UT | usaspending.gov |
| 1202SB26M1545 | Department of Agriculture | Delivery Order | 324110 | ANCHOR POINT FUELS & SERVICES, LLC COPSF001153 E127 | $152,262 | $152,262 | July 1, 2026 | July 28, 2026 | Pueblo, CO | usaspending.gov |
| 140L3725K5638 | Department of the Interior | Purchase Order | 115310 | CRAM FIRE C-20 ANCHOR POINT REFORESTATION, INC CREW, TYPE 2 | $151,882 | $151,882 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 12569R26M1016 | Department of Agriculture | Delivery Order | 324110 | ANCHOR POINT FUELS & SERVICES, LLC CALPF002271 E245 | $145,711 | $145,711 | August 12, 2026 | August 19, 2026 | Solvang, CA | usaspending.gov |
| 12569R26M1354 | Department of Agriculture | Delivery Order | 324110 | ANCHOR POINT FUELS & SERVICES, LLC ORWWF000531 E247 | $143,402 | $143,402 | August 27, 2026 | September 16, 2026 | Baker City, OR | usaspending.gov |
| 1202SB26M1428 | Department of Agriculture | Delivery Order | 324110 | ANCHOR POINT FUELS & SERVICES, LLC UTMLF005112 E42 | $142,301 | $142,301 | June 29, 2026 | July 22, 2026 | Price, UT | usaspending.gov |
| 1202SB26M0447 | Department of Agriculture | Delivery Order | 324110 | ANCHOR POINT FUELS & SERVICES, LLC NMLNF000335 E133 | $136,755 | $136,755 | May 17, 2026 | June 12, 2026 | Alamogordo, NM | usaspending.gov |
| 140L3725K5637 | Department of the Interior | Purchase Order | 115310 | COTTONWOOD PEAK FIRE E-49 ANCHOR POINT FUELS & SERVICES, LLC FUEL TENDER, TYPE 2 | $132,926 | $132,926 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K5625 | Department of the Interior | Purchase Order | 115310 | COTTONWOOD PEAK FIRE E-49 ANCHOR POINT FUELS & SERVICES LLC FUEL TENDER TYPE 2 | $132,926 | $132,926 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SB25M3206 | Department of Agriculture | Delivery Order | 324110 | ANCHOR POINT FUELS & SERVICES, LLC COWRF250367 E90 | $131,099 | $131,099 | August 21, 2025 | September 11, 2025 | Glenwood Springs, CO | usaspending.gov |
| 1202SB26M0820 | Department of Agriculture | Delivery Order | 324110 | ANCHOR POINT FUELS & SERVICES, LLC UTFIF260198 E191 | $125,661 | $125,661 | June 26, 2026 | July 20, 2026 | Monroe, UT | usaspending.gov |
| 12024B26M1252 | Department of Agriculture | Delivery Order | 324110 | ANCHOR POINT FUELS & SERVICES, LLC ORUPF260297 E49 | $124,930 | $124,930 | July 28, 2026 | August 15, 2026 | Roseburg, OR | usaspending.gov |
| 12569R26M0091 | Department of Agriculture | Delivery Order | 324110 | ANCHOR POINT FUELS & SERVICES, LLC ORRSF000399 E272 | $124,650 | $124,650 | October 2, 2025 | October 28, 2025 | Medford, OR | usaspending.gov |
| 12569R26M0505 | Department of Agriculture | Delivery Order | 324110 | ANCHOR POINT FUELS & SERVICES, LLC ORWWF000227 E92 | $123,570 | $123,570 | July 13, 2026 | August 1, 2026 | Baker City, OR | usaspending.gov |
| 12569R25M1760 | Department of Agriculture | Delivery Order | 324110 | ANCHOR POINT FUELS & SERVICES, LLC WAOWF000795 E150 | $121,877 | $121,877 | September 22, 2025 | October 7, 2025 | Wenatchee, WA | usaspending.gov |
| 1202SB26M0806 | Department of Agriculture | Delivery Order | 324110 | ANCHOR POINT FUELS & SERVICES, LLC AZCOF000781 E60 | $121,561 | $121,561 | June 21, 2026 | July 13, 2026 | Flagstaff, AZ | usaspending.gov |
| 12569R26M1453 | Department of Agriculture | Delivery Order | 324110 | ANCHOR POINT FUELS & SERVICES, LLC OR953S000587 E211 | $109,932 | $109,932 | July 31, 2026 | August 19, 2026 | Fossil, OR | usaspending.gov |
| 1202SB25M1300 | Department of Agriculture | Delivery Order | 324110 | ANCHOR POINT FUELS & SERVICES, LLC UTDIF000223 E50 | $109,721 | $109,721 | June 16, 2025 | July 8, 2025 | Cedar City, UT | usaspending.gov |
| 1202SB25M3430 | Department of Agriculture | Delivery Order | 324110 | ANCHOR POINT FUELS & SERVICES, LLC IDNCF000495 E76 | $107,629 | $107,629 | September 1, 2025 | September 26, 2025 | Kamiah, ID | usaspending.gov |
| 12569R25M0463 | Department of Agriculture | Delivery Order | 324110 | ANCHOR POINT FUELS & SERVICES, LLC CALPF001817 E93 | $106,628 | $106,628 | July 3, 2025 | July 16, 2025 | Solvang, CA | usaspending.gov |
| 1202SB25M1250 | Department of Agriculture | Delivery Order | 324110 | ANCHOR POINT FUELS & SERVICES, LLC NMGNF000384 E115 | $103,442 | $103,442 | June 14, 2025 | July 3, 2025 | Silver City, NM | usaspending.gov |
| 12024B26M1258 | Department of Agriculture | Delivery Order | 324110 | ANCHOR POINT FUELS & SERVICES, LLC UTMLF005244 E19 | $98,938 | $98,938 | August 4, 2026 | August 27, 2026 | Price, UT | usaspending.gov |
| 12569R26M0204 | Department of Agriculture | Delivery Order | 324110 | ANCHOR POINT FUELS & SERVICES, LLC CALAC240823 E30001 | $91,610 | $91,610 | July 12, 2026 | July 20, 2026 | Los Angeles, CA | usaspending.gov |
| 1202SB25M2182 | Department of Agriculture | Delivery Order | 324110 | ANCHOR POINT FUELS & SERVICES, LLC COSJF000763 E50 | $88,439 | $88,439 | August 13, 2025 | August 31, 2025 | Durango, CO | usaspending.gov |
| 12569R25M0423 | Department of Agriculture | Delivery Order | 324110 | ANCHOR POINT FUELS & SERVICES, LLC CAKNF004800 E12 | $84,071 | $84,071 | July 4, 2025 | July 18, 2025 | Yreka, CA | usaspending.gov |
| 12569R25M1607 | Department of Agriculture | Delivery Order | 324110 | ANCHOR POINT FUELS & SERVICES, LLC WAOWF000797 E150 | $81,409 | $81,409 | September 6, 2025 | September 21, 2025 | Wenatchee, WA | usaspending.gov |
| 12569R25M1559 | Department of Agriculture | Delivery Order | 324110 | ANCHOR POINT FUELS & SERVICES, LLC ORWIF250387 E14 | $81,308 | $81,308 | September 8, 2025 | September 26, 2025 | Springfield, OR | usaspending.gov |
| 140L3725K5629 | Department of the Interior | Purchase Order | 115310 | WHITE SAGE FIRE E-33 ANCHOR POINT FUELS & SERVICES, LLC FUEL TENDER, TYPE 2 | $78,407 | $78,407 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 324110 Petroleum Refineries
- All recipients under NAICS 115310 Support Activities for Forestry
- Open opportunities under NAICS 324110
- Open opportunities under NAICS 115310
Updated October 6, 2026. Read from 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.