Data / Federal awards / NAICS 324191 / AOCLSC, INC.
AOCLSC, INC.: 47 federal contract awards, $2.9 million obligated (FY2024 to FY2027)
AOCLSC, INC. (UEI GNAVAGFZWU35), Vernon, CA, received 47 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 Defense ($2.9 million) and its largest code is NAICS 324191 Petroleum Lubricating Oil and Grease Manufacturing.
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- GNAVAGFZWU35UEI
- Vernon, CALocation
- Small BusinessBusiness size
- 47Contract awards
- $2.9 millionObligated
- 2023-10-31First action in window
- 2026-06-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 324191 | Petroleum Lubricating Oil and Grease Manufacturing | 47 | $2.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 47 | $2.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $962,201 |
| FY2025 | $1.5 million |
| FY2026 | $483,312 |
Contract awards
All 47 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE60225FA55S | Department of Defense | Delivery Order | 324191 | 8510930198!LUBRICATING OIL,ENG | $132,245 | $132,245 | October 1, 2024 | October 16, 2024 | Vernon, CA | usaspending.gov |
| SPE60225FA55T | Department of Defense | Delivery Order | 324191 | 8510930156!LUBRICATING OIL,ENG | $131,574 | $131,574 | October 1, 2024 | October 23, 2024 | Vernon, CA | usaspending.gov |
| SPE60226FC68Y | Department of Defense | Delivery Order | 324191 | 8512018801!LUBRICATING OIL,AIR | $97,560 | $97,560 | April 2, 2026 | April 30, 2026 | Vernon, CA | usaspending.gov |
| SPE60225FB61U | Department of Defense | Delivery Order | 324191 | 8511480569!LUBRICATING OIL,AIR | $92,760 | $92,760 | July 2, 2025 | July 11, 2025 | Vernon, CA | usaspending.gov |
| SPE60225FB60L | Department of Defense | Delivery Order | 324191 | 8511468221!LUBRICATING OIL,AIR | $92,760 | $92,760 | June 26, 2025 | July 11, 2025 | Vernon, CA | usaspending.gov |
| SPE60225FB65M | Department of Defense | Delivery Order | 324191 | 8511497205!LUBRICATING OIL,AIR | $92,760 | $92,760 | July 11, 2025 | July 31, 2025 | Vernon, CA | usaspending.gov |
| SPE60225FB18S | Department of Defense | Delivery Order | 324191 | 8511240451!LUBRICATING OIL,ENG | $81,600 | $81,600 | March 11, 2025 | March 26, 2025 | Vernon, CA | usaspending.gov |
| SPE60224FY470 | Department of Defense | Delivery Order | 324191 | 8510374347!LUBRICATING OIL,ENG | $77,883 | $77,883 | January 9, 2024 | January 25, 2024 | Vernon, CA | usaspending.gov |
| SPE60225FB21F | Department of Defense | Delivery Order | 324191 | 8511257240!LUBRICATING OIL,ENG | $76,020 | $76,020 | March 19, 2025 | April 23, 2025 | Vernon, CA | usaspending.gov |
| SPE60224FA35X | Department of Defense | Delivery Order | 324191 | 8510838271!LUBRICATING OIL,ENG | $75,720 | $75,720 | August 20, 2024 | September 3, 2024 | Vernon, CA | usaspending.gov |
| SPE60225FA95W | Department of Defense | Delivery Order | 324191 | 8511124483!LUBRICATING OIL,ENG | $74,980 | $74,980 | January 15, 2025 | February 4, 2025 | Vernon, CA | usaspending.gov |
| SPE60225FA77H | Department of Defense | Delivery Order | 324191 | 8511035469!LUBRICATING OIL,ENG | $74,520 | $74,520 | November 21, 2024 | December 4, 2024 | Vernon, CA | usaspending.gov |
| SPE60225FB19C | Department of Defense | Delivery Order | 324191 | 8511243708!LUBRICATING OIL,ENG | $72,900 | $72,900 | March 12, 2025 | March 25, 2025 | Vernon, CA | usaspending.gov |
| SPE60225FB20J | Department of Defense | Delivery Order | 324191 | 8511248314!LUBRICATING OIL,ENG | $72,900 | $72,900 | March 13, 2025 | April 1, 2025 | Vernon, CA | usaspending.gov |
| SPE60224FZ706 | Department of Defense | Delivery Order | 324191 | 8510596967!LUBRICATING OIL,ENG | $72,600 | $72,600 | April 26, 2024 | May 21, 2024 | Vernon, CA | usaspending.gov |
| SPE60224FY060 | Department of Defense | Delivery Order | 324191 | 8510296095!LUBRICATING OIL,ENG | $72,046 | $72,046 | November 29, 2023 | December 12, 2023 | Vernon, CA | usaspending.gov |
| SPE60224FZ705 | Department of Defense | Delivery Order | 324191 | 8510596918!LUBRICATING OIL,ENG | $71,765 | $71,765 | April 26, 2024 | May 14, 2024 | Vernon, CA | usaspending.gov |
| SPE60224FY888 | Department of Defense | Delivery Order | 324191 | 8510450992!LUBRICATING OIL,ENG | $70,963 | $70,963 | February 15, 2024 | February 27, 2024 | Vernon, CA | usaspending.gov |
| SPE60225FA96L | Department of Defense | Delivery Order | 324191 | 8511127713!LUBRICATING OIL,ENG | $70,322 | $70,322 | January 16, 2025 | February 4, 2025 | Vernon, CA | usaspending.gov |
| SPE60224FA30E | Department of Defense | Delivery Order | 324191 | 8510806934!LUBRICATING OIL,ENG | $69,523 | $69,523 | August 7, 2024 | August 13, 2024 | Vernon, CA | usaspending.gov |
| SPE60224FY486 | Department of Defense | Delivery Order | 324191 | 8510378186!LUBRICATING OIL,ENG | $69,300 | $69,300 | January 10, 2024 | February 21, 2024 | Vernon, CA | usaspending.gov |
| SPE60224FA03M | Department of Defense | Delivery Order | 324191 | 8510674459!LUBRICATING OIL,ENG | $69,120 | $69,120 | June 4, 2024 | June 25, 2024 | Vernon, CA | usaspending.gov |
| SPE60225FA87P | Department of Defense | Delivery Order | 324191 | 8511089668!LUBRICATING OIL,ENG | $68,876 | $68,876 | December 19, 2024 | January 8, 2025 | Vernon, CA | usaspending.gov |
| SPE60224FY485 | Department of Defense | Delivery Order | 324191 | 8510378314!LUBRICATING OIL,ENG | $68,584 | $68,584 | January 10, 2024 | February 13, 2024 | Vernon, CA | usaspending.gov |
| SPE60226FC75X | Department of Defense | Delivery Order | 324191 | 8512073714!LUBRICATING OIL,ENG | $68,007 | $68,007 | April 27, 2026 | May 26, 2026 | Vernon, CA | usaspending.gov |
| SPE60225FB26D | Department of Defense | Delivery Order | 324191 | 8511278467!LUBRICATING OIL,ENG | $67,742 | $67,742 | March 26, 2025 | April 22, 2025 | Vernon, CA | usaspending.gov |
| SPE60224FX714 | Department of Defense | Delivery Order | 324191 | 8510242094!LUBRICATING OIL,ENG | $66,841 | $66,841 | October 31, 2023 | November 15, 2023 | Vernon, CA | usaspending.gov |
| SPE60224FY008 | Department of Defense | Delivery Order | 324191 | 8510288926!LUBRICATING OIL,ENG | $66,104 | $66,104 | November 27, 2023 | December 13, 2023 | Vernon, CA | usaspending.gov |
| SPE60224FZ440 | Department of Defense | Delivery Order | 324191 | 8510552546!LUBRICATING OIL,ENG | $63,752 | $63,752 | April 4, 2024 | May 2, 2024 | Vernon, CA | usaspending.gov |
| SPE60225FB41H | Department of Defense | Delivery Order | 324191 | 8511377157!LUBRICATING OIL,ENG | $56,600 | $56,600 | May 13, 2025 | May 21, 2025 | Vernon, CA | usaspending.gov |
| SPE60225FB41J | Department of Defense | Delivery Order | 324191 | 8511377210!LUBRICATING OIL,ENG | $56,143 | $56,143 | May 13, 2025 | May 22, 2025 | Vernon, CA | usaspending.gov |
| SPE60226FC01E | Department of Defense | Delivery Order | 324191 | 8511689738!LUBRICATING OIL,ENG | $55,679 | $55,679 | October 7, 2025 | October 29, 2025 | Vernon, CA | usaspending.gov |
| SPE60226FC01D | Department of Defense | Delivery Order | 324191 | 8511689781!LUBRICATING OIL,ENG | $55,198 | $55,198 | October 7, 2025 | October 28, 2025 | Vernon, CA | usaspending.gov |
| SPE60225FB20G | Department of Defense | Delivery Order | 324191 | 8511246519!LUBRICATING OIL,AIR | $48,300 | $48,300 | March 13, 2025 | March 20, 2025 | Vernon, CA | usaspending.gov |
| SPE60224FA52B | Department of Defense | Delivery Order | 324191 | 8510915262!LUBRICATING OIL,AIR | $48,000 | $48,000 | September 24, 2024 | October 2, 2024 | Vernon, CA | usaspending.gov |
| SPE60225FA85E | Department of Defense | Delivery Order | 324191 | 8511076953!LUBRICATING OIL,AIR | $46,800 | $46,800 | December 13, 2024 | December 20, 2024 | Vernon, CA | usaspending.gov |
| SPE60225FA57B | Department of Defense | Delivery Order | 324191 | 8510936713!LUBRICATING OIL,AIR | $45,600 | $45,600 | October 3, 2024 | October 17, 2024 | Vernon, CA | usaspending.gov |
| SPE60226FC71N | Department of Defense | Delivery Order | 324191 | 8512044285!LUBRICATING OIL,STE | $45,392 | $45,392 | April 15, 2026 | April 29, 2026 | Vernon, CA | usaspending.gov |
| SPE60226FC71M | Department of Defense | Delivery Order | 324191 | 8512044296!LUBRICATING OIL,STE | $45,214 | $45,214 | April 15, 2026 | April 28, 2026 | Vernon, CA | usaspending.gov |
| SPE60226FC71L | Department of Defense | Delivery Order | 324191 | 8512044276!LUBRICATING OIL,STE | $45,115 | $45,115 | April 15, 2026 | April 28, 2026 | Vernon, CA | usaspending.gov |
| SPE60226FC71P | Department of Defense | Delivery Order | 324191 | 8512044352!LUBRICATING OIL,STE | $38,300 | $38,300 | April 15, 2026 | April 29, 2026 | Vernon, CA | usaspending.gov |
| SPE60225FB74F | Department of Defense | Delivery Order | 324191 | 8511548227!LUBRICATING OIL,STE | $32,928 | $32,928 | August 4, 2025 | October 29, 2025 | Vernon, CA | usaspending.gov |
| SPE60226FC62R | Department of Defense | Delivery Order | 324191 | 8511990396!LUBRICATING OIL,STE | $32,848 | $32,848 | March 19, 2026 | April 8, 2026 | Vernon, CA | usaspending.gov |
| SPE60224FY462 | Department of Defense | Delivery Order | 324191 | 8510371858!LUBRICATING OIL,ENG | $0 | $0 | January 8, 2024 | January 23, 2024 | Vernon, CA | usaspending.gov |
| SPE60225FA56X | Department of Defense | Delivery Order | 324191 | 8510936712!LUBRICATING OIL,AIR | $0 | $0 | October 3, 2024 | October 17, 2024 | Vernon, CA | usaspending.gov |
| SPE60223D0751 | Department of Defense | IDC | 324191 | 4610099658!LUBRICATING OIL,AIR | $0 | $4,983,670 | March 15, 2023 | usaspending.gov | ||
| SPE60225D0754 | Department of Defense | IDC | 324191 | 4610120785!LUBRICATING OIL,AIR | $0 | $3,124,280 | April 21, 2025 | 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.