Data / Federal awards / NAICS 324191 / BEN TAYLOR, INC.
BEN TAYLOR, INC.: 3 federal contract awards, $-21,121 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BEN TAYLOR, INC. (UEI KW9CNYJ5MB16), Shelby, MT, received 3 federal prime contract awards with $-21,121 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Health and Human Services ($-21,121) 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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- KW9CNYJ5MB16UEI
- Shelby, MTLocation
- Small BusinessBusiness size
- 3Contract awards
- $-21,121Obligated
- 2024-03-14First action in window
- 2024-07-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 324191 | Petroleum Lubricating Oil and Grease Manufacturing | 1 | $-6,711 |
| 324110 | Petroleum Refineries | 2 | $-14,410 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 3 | $-21,121 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-21,121 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H70921P00019 | Department of Health and Human Services | Purchase Order | 324191 | BFSU/HB PROPANE ZERO DOLLAR PURCHASE ORDER, DOS 10/01/2019-09/30/2020 | $-6,711 | $25,849 | October 7, 2020 | September 30, 2021 | Browning, MT | usaspending.gov |
| 75H70918P00247 | Department of Health and Human Services | Purchase Order | 324110 | FY-2019 BFSU/HEART BUTTE CLINIC BULK PROPANE; TOTAL: $18,000.00; DOS: 10/01/2018-09/30/2019 | $-7,091 | $10,909 | September 25, 2018 | September 30, 2019 | Browning, MT | usaspending.gov |
| 75H70919P00294 | Department of Health and Human Services | Purchase Order | 324110 | BFSU/HB; PROPANE; DOS 10/01/2019-09/30/2020; $16,560.00 | $-7,319 | $14,041 | September 25, 2019 | September 30, 2020 | Heart Butte, MT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 324191 Petroleum Lubricating Oil and Grease Manufacturing
- All recipients under NAICS 324110 Petroleum Refineries
- Open opportunities under NAICS 324110
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.