Data / Federal awards / NAICS 541330 / AOC PETROLEUM SUPPORT SERVICES LLC
AOC PETROLEUM SUPPORT SERVICES LLC: 12 federal contract awards, $2.9 million obligated (FY2024 to FY2027)
AOC PETROLEUM SUPPORT SERVICES LLC (UEI XUGBJGJLAHD5), Chantilly, VA, received 12 federal prime contract awards with $2.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Energy ($2.9 million) and its largest code is NAICS 541330 Engineering Services.
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- XUGBJGJLAHD5UEI
- Chantilly, VALocation
- Small BusinessBusiness size
- 12Contract awards
- $2.9 millionObligated
- 2024-02-01First action in window
- 2026-03-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 12 | $2.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 12 | $2.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $1.4 million |
| FY2026 | $-215,689 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 89303020FFE400009 | Department of Energy | Delivery Order | 541330 | DAILY PROJECT MANAGEMENT COORDINATION AND SUPPORT TO THE OFFICE OF PETROLEUM RESERVES IN AREAS OF PROJECT MANAGEMENT, TECHNICAL ASSURANCE TO | $757,293 | $2,664,071 | March 3, 2020 | August 31, 2025 | Washington, DC | usaspending.gov |
| 89303025FFE400045 | Department of Energy | Delivery Order | 541330 | 6 MONTH TASK ORDER FOR TASKS 2, 4, 5, 6, 13, 20 | $708,827 | $708,827 | August 29, 2025 | February 28, 2026 | Washington, DC | usaspending.gov |
| 89303020FFE400011 | Department of Energy | Delivery Order | 541330 | TASK ORDER #4 SAFETY AND HEALTH SUPPORT ADVISE AND ASSIST THE DAS TO ASSESS, OVERSEE AND IMPROVE, AS APPROPRIATE, THE SAFETY AND HEALTH PROG | $634,109 | $3,405,499 | March 3, 2020 | August 31, 2025 | Washington, DC | usaspending.gov |
| 89303022FFE400030 | Department of Energy | Delivery Order | 541330 | SUPPORT DOE IN THE COMPLETION OF THE LONG-TERM DISTRIBUTION ANALYSIS AND ASSESSMENT | $256,676 | $625,109 | January 5, 2022 | August 31, 2025 | Washington, DC | usaspending.gov |
| 89303021FFE400022 | Department of Energy | Delivery Order | 541330 | MAINTAINING A DATABASE THAT WOULD BE USED TO DETERMINE THE FOLLOWING: UNDERSTANDING OF CRUDE AND REFINED PRODUCT TRANSPORTATION, MOVEMENT, I | $246,556 | $703,311 | May 4, 2021 | August 31, 2025 | Washington, DC | usaspending.gov |
| 89303020FFE400012 | Department of Energy | Delivery Order | 541330 | STATISTICAL MODELING FOR THE EXISTING GULF COAST HURRICANE DISRUPTION MODEL. | $210,930 | $667,713 | March 31, 2020 | August 31, 2025 | Washington, DC | usaspending.gov |
| 89303020FFE400013 | Department of Energy | Delivery Order | 541330 | TASK ORDER #6 SPR GIS VISUALIZATION TOOL | $67,955 | $240,703 | March 19, 2020 | August 31, 2025 | Washington, DC | usaspending.gov |
| 89303025FCR400011 | Department of Energy | Delivery Order | 541330 | ISSUE A TASK ORDER FOR EMERGENCY RESPONSE ASSISTANCE | $65,983 | $429,587 | February 20, 2025 | February 19, 2026 | Washington, DC | usaspending.gov |
| 89303021FFE400024 | Department of Energy | Delivery Order | 541330 | ASSESS THE COMPATIBILITY OF SPR STORED CRUDE WITH THE U.S. REFINERIES, SPECIFICALLY GULF COAST PADD 3 REFINERIES. THE STUDY WILL ANALYZE THE | $0 | $187,670 | June 2, 2021 | February 28, 2025 | Washington, DC | usaspending.gov |
| 89303021FFE400020 | Department of Energy | Delivery Order | 541330 | THE PURPOSE OF THIS TASK IS TO PROVIDE OPR WITH ANALYTICAL SUPPORT FOR LONG-TERM DISTRIBUTION ASSESSMENTS. AS STATED ABOVE, LONG-TERM DISTRI | $0 | $231,248 | January 27, 2021 | February 28, 2021 | Washington, DC | usaspending.gov |
| 89303020DFE000001 | Department of Energy | IDC | 541330 | THE OBJECTIVE OF THESE SUPPORT SERVICES IS TO ASSIST WITH THE RESOLUTION OF PROBLEMS AND ISSUES, PROGRAM PLANNING, PROGRAM EVALUATION, AND T | $0 | $17,669,718 | March 1, 2020 | usaspending.gov | ||
| 89303020FFE400008 | Department of Energy | Delivery Order | 541330 | TASK ORDER 1: PROJECT MANANGEMENT RAPID RESPONSE | $-39,512 | $1,493,407 | March 2, 2020 | February 29, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
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.