Data / Federal awards / NAICS 324191 / BLAZING AVIATION LLC
BLAZING AVIATION LLC: 14 federal contract awards, $416,461 obligated (FY2024 to FY2027)
BLAZING AVIATION LLC (UEI KHJKLLYJCHM7), Saint Charles, MO, received 14 federal prime contract awards with $416,461 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($416,461) and its largest code is NAICS 324191 Petroleum Lubricating Oil and Grease Manufacturing.
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- UEI
- KHJKLLYJCHM7
- Location
- Saint Charles, MO
- Business size
- Small Business
- Contract awards
- 14
- Obligated
- $416,461
- First action in window
- 2024-01-04
- Latest action
- 2026-05-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 324191 | Petroleum Lubricating Oil and Grease Manufacturing | 9 | $348,776 |
| 324199 | All Other Petroleum and Coal Products Manufacturing | 3 | $37,550 |
| 424720 | Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals) | 1 | $15,309 |
| 324110 | Petroleum Refineries | 1 | $14,826 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $416,461 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $300,640 |
| FY2025 | $64,151 |
| FY2026 | $51,670 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA486124P0014 | Department of Defense | Purchase Order | 324191 | SMOKE OIL | $194,120 | $194,120 | January 5, 2024 | January 25, 2024 | Saint Charles, MO | usaspending.gov |
| W50S8524PA017 | Department of Defense | Purchase Order | 324191 | ENGINE OILS AND SMOKE OIL FOR AIR SHOW (VARIOUS) SEE LINE ITEMS FOR DETAILS | $25,660 | $25,660 | June 4, 2024 | June 4, 2024 | Saint Charles, MO | usaspending.gov |
| FA500024P0046 | Department of Defense | Purchase Order | 324199 | 05-06948 COPPER STATE AVIATION SMOKE OIL (55 GALLON DRUMS) | $25,050 | $25,050 | June 11, 2024 | July 15, 2024 | Elmendorf Afb, AK | usaspending.gov |
| FA488726P0018 | Department of Defense | Purchase Order | 324191 | SMOKE OIL FOR THUNDERBIRDS - 56FW/AIR SHOW | $23,720 | $23,720 | January 30, 2026 | March 23, 2026 | Luke Afb, AZ | usaspending.gov |
| FA442724P0030 | Department of Defense | Purchase Order | 324191 | TRAVIS AFB AIR SHOW SMOKE AND ENGINE OILS | $23,481 | $23,481 | February 23, 2024 | March 8, 2024 | Travis Afb, CA | usaspending.gov |
| FA480025P0067 | Department of Defense | Purchase Order | 324191 | AIR SHOW AIRCRAFT SMOKE OIL | $20,875 | $20,875 | April 21, 2025 | April 30, 2025 | Hampton, VA | usaspending.gov |
| FA441824P0021 | Department of Defense | Purchase Order | 324191 | 2024 CHARLESTON AIR SHOW SMOKE OIL | $17,020 | $17,020 | February 29, 2024 | April 22, 2024 | Charleston Afb, SC | usaspending.gov |
| FA487725P0060 | Department of Defense | Purchase Order | 324191 | THE FY25 AIRSHOW IS REQUESTING THE PROCUREMENT OF SMOKE OIL WITH DELIVERY SERVICES BETWEEN 19-23 MARCH 2025 AT DAVIS MONTHAN AFB. | $15,950 | $15,950 | March 19, 2025 | March 23, 2025 | Tucson, AZ | usaspending.gov |
| FA460024P0077 | Department of Defense | Purchase Order | 424720 | SMOKE AND ENGINE OIL FOR THE 2024 OFFUTT AIRSHOW. | $15,309 | $15,309 | July 22, 2024 | August 21, 2024 | Offutt Afb, NE | usaspending.gov |
| FA466425P0003 | Department of Defense | Purchase Order | 324110 | 2025 AIR SHOW AVIATION OIL | $14,826 | $14,826 | April 7, 2025 | May 5, 2025 | March Arb, CA | usaspending.gov |
| N6883626P0016 | Department of Defense | Purchase Order | 324191 | PROVIDE SMOKE OIL FOR THE NAVYS BLUE ANGELS PERFORMANCE AT THE WINGS OVER SOUTH TEXAS AIR SHOW. | $14,500 | $14,500 | March 27, 2026 | April 7, 2026 | Kingsville, TX | usaspending.gov |
| FA481926P0003 | Department of Defense | Purchase Order | 324191 | AIR SHOW SMOKE OIL | $13,450 | $13,450 | March 5, 2026 | April 1, 2026 | Tyndall Afb, FL | usaspending.gov |
| W50S8Z25PA016 | Department of Defense | Purchase Order | 324199 | PROCUREMENT OF 25 UNITS OF 55-GALLON DRUMS SMOKE OIL TO SUPPORT THE 2025 WINGS AND EAGLES EVENT. | $12,500 | $12,500 | June 23, 2025 | July 7, 2025 | Klamath Falls, OR | usaspending.gov |
| FA480326P0011 | Department of Defense | Purchase Order | 324199 | AIRSHOW 2026 SMOKE OIL | $0 | $13,740 | March 26, 2026 | March 17, 2026 | Shaw Afb, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 324191 Petroleum Lubricating Oil and Grease Manufacturing
- All recipients under NAICS 324199 All Other Petroleum and Coal Products Manufacturing
- All recipients under NAICS 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
- Open opportunities under NAICS 424720
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.