Data / Federal awards / NAICS 324110 / BRISTOL ALLIANCE FUELS LLC
BRISTOL ALLIANCE FUELS LLC: 117 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BRISTOL ALLIANCE FUELS LLC (UEI EWHDKNHEUBZ4), Anchorage, AK, received 117 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($1.9 million) and its largest code is NAICS 324110 Petroleum Refineries.
The request: Every federal contract awarded under NAICS 324110, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- EWHDKNHEUBZ4UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 117Contract awards
- $2.1 millionObligated
- 2023-10-26First action in window
- 2026-04-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 324110 | Petroleum Refineries | 117 | $2.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 112 | $1.9 million |
| Department of the Interior | 5 | $134,296 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $717,119 |
| FY2026 | $297,021 |
Contract awards
The 50 largest of 117 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE60525FDTJ4 | Department of Defense | Delivery Order | 324110 | 8511548784!FUEL OIL,BURNER | $183,000 | $183,000 | August 4, 2025 | October 31, 2025 | Anchorage, AK | usaspending.gov |
| SPE60524FVU9H | Department of Defense | Delivery Order | 324110 | 8510254921!FUEL OIL,BURNER | $134,767 | $134,767 | November 7, 2023 | May 2, 2024 | Anchorage, AK | usaspending.gov |
| SPE60526FFQA3 | Department of Defense | Delivery Order | 324110 | 8511872725!GASOLINE,AVIATION | $91,500 | $91,500 | January 21, 2026 | March 30, 2026 | Dillingham, AK | usaspending.gov |
| 140FS124F0152 | Department of the Interior | BPA Call | 324110 | AK-TOGIAK NWR-MOD 140F0120A0003-BPA CALL | $86,000 | $86,000 | September 16, 2024 | August 4, 2025 | Dillingham, AK | usaspending.gov |
| SPE60524FZT3H | Department of Defense | Delivery Order | 324110 | 8510900437!FUEL OIL,BURNER | $83,980 | $83,980 | September 17, 2024 | October 31, 2024 | Dillingham, AK | usaspending.gov |
| SPE60524FYN9N | Department of Defense | Delivery Order | 324110 | 8510690824!FUEL OIL,BURNER | $64,600 | $64,600 | June 11, 2024 | July 31, 2024 | Anchorage, AK | usaspending.gov |
| SPE60524FZR0D | Department of Defense | Delivery Order | 324110 | 8510878214!FUEL OIL,BURNER | $64,600 | $64,600 | September 9, 2024 | October 31, 2024 | Anchorage, AK | usaspending.gov |
| SPE60524FYV9S | Department of Defense | Delivery Order | 324110 | 8510736784!FUEL OIL,BURNER | $58,140 | $58,140 | July 5, 2024 | August 31, 2024 | Anchorage, AK | usaspending.gov |
| SPE60524FZJ8E | Department of Defense | Delivery Order | 324110 | 8510834186!FUEL OIL,BURNER | $58,140 | $58,140 | August 19, 2024 | September 30, 2024 | Dillingham, AK | usaspending.gov |
| SPE60526FFBU3 | Department of Defense | Delivery Order | 324110 | 8511790209!FUEL OIL,BURNER | $54,900 | $54,900 | December 8, 2025 | March 30, 2026 | Anchorage, AK | usaspending.gov |
| 140FS124F0089 | Department of the Interior | BPA Call | 324110 | USFWS TOGIAK NWR BULK FUEL BPA CALL 140F0120A0003 | $50,000 | $50,000 | May 21, 2024 | August 4, 2025 | Togiak, AK | usaspending.gov |
| SPE60525FBJV2 | Department of Defense | Delivery Order | 324110 | 8511160065!FUEL OIL,BURNER | $38,760 | $38,760 | February 1, 2025 | February 28, 2025 | Dillingham, AK | usaspending.gov |
| SPE60524FYA3Y | Department of Defense | Delivery Order | 324110 | 8510602845!FUEL OIL,BURNER | $36,600 | $36,600 | April 30, 2024 | May 11, 2024 | Anchorage, AK | usaspending.gov |
| SPE60526FFKV8 | Department of Defense | Delivery Order | 324110 | 8511846539!FUEL OIL,BURNER | $34,650 | $34,650 | January 7, 2026 | January 12, 2026 | Anchorage, AK | usaspending.gov |
| SPE60524FYY6D | Department of Defense | Delivery Order | 324110 | 8510755143!GASOLINE,AVIATION | $31,050 | $31,050 | July 15, 2024 | September 30, 2024 | Anchorage, AK | usaspending.gov |
| SPE60526FFRW9 | Department of Defense | Delivery Order | 324110 | 8511872725!GASOLINE,AVIATION | $28,908 | $28,908 | January 23, 2026 | January 30, 2026 | Dillingham, AK | usaspending.gov |
| SPE60525FDYR2 | Department of Defense | Delivery Order | 324110 | 8511593363!GASOLINE,AVIATION | $28,380 | $28,380 | August 22, 2025 | September 30, 2025 | Anchorage, AK | usaspending.gov |
| SPE60525FDUN0 | Department of Defense | Delivery Order | 324110 | 8511557430!GASOLINE,AVIATION | $28,380 | $28,380 | August 7, 2025 | September 30, 2025 | Anchorage, AK | usaspending.gov |
| SPE60524FZQ2X | Department of Defense | Delivery Order | 324110 | 8510873912!FUEL OIL,BURNER | $25,840 | $25,840 | September 6, 2024 | September 30, 2024 | Dillingham, AK | usaspending.gov |
| SPE60524FVU9G | Department of Defense | Delivery Order | 324110 | 8510254846!GASOLINE, AUTOMOTIVE | $24,640 | $24,640 | November 7, 2023 | April 30, 2024 | Anchorage, AK | usaspending.gov |
| SPE60524FYN0T | Department of Defense | Delivery Order | 324110 | 8510684973!GASOLINE,AVIATION | $20,700 | $20,700 | June 7, 2024 | June 14, 2024 | Anchorage, AK | usaspending.gov |
| SPE60524FVU9J | Department of Defense | Delivery Order | 324110 | 8510254896!GASOLINE,AVIATION | $20,200 | $20,200 | November 8, 2023 | April 30, 2024 | Anchorage, AK | usaspending.gov |
| SPE60524FVV5L | Department of Defense | Delivery Order | 324110 | 8510259182!FUEL OIL,BURNER | $20,130 | $20,130 | November 9, 2023 | November 17, 2023 | Anchorage, AK | usaspending.gov |
| SPE60525FDDJ2 | Department of Defense | Delivery Order | 324110 | 8511446542!GASOLINE, AUTOMOTIVE | $19,518 | $19,518 | June 16, 2025 | August 30, 2025 | Anchorage, AK | usaspending.gov |
| SPE60524FZU9C | Department of Defense | Delivery Order | 324110 | 8510913410!GASOLINE, AUTOMOTIVE | $19,518 | $19,518 | September 23, 2024 | September 30, 2024 | Anchorage, AK | usaspending.gov |
| SPE60524FYZ3W | Department of Defense | Delivery Order | 324110 | 8510760865!GASOLINE, AUTOMOTIVE | $19,518 | $19,518 | July 17, 2024 | July 27, 2024 | Anchorage, AK | usaspending.gov |
| SPE60525FANV4 | Department of Defense | Delivery Order | 324110 | 8511039272!FUEL OIL,BURNER | $19,380 | $19,380 | November 25, 2024 | December 31, 2024 | Dillingham, AK | usaspending.gov |
| SPE60525FANV2 | Department of Defense | Delivery Order | 324110 | 8511039247!FUEL OIL,BURNER | $19,380 | $19,380 | November 25, 2024 | December 31, 2024 | Dillingham, AK | usaspending.gov |
| SPE60525FBVX4 | Department of Defense | Delivery Order | 324110 | 8511230561!FUEL OIL,BURNER | $19,380 | $19,380 | March 5, 2025 | April 9, 2025 | Dillingham, AK | usaspending.gov |
| SPE60525FZX3U | Department of Defense | Delivery Order | 324110 | 8510931877!GASOLINE, AUTOMOTIVE | $19,380 | $19,380 | October 1, 2024 | October 31, 2024 | Anchorage, AK | usaspending.gov |
| SPE60525FDDJ0 | Department of Defense | Delivery Order | 324110 | 8511446590!FUEL OIL,BURNER | $19,380 | $19,380 | June 16, 2025 | July 31, 2025 | Anchorage, AK | usaspending.gov |
| SPE60524FXL6W | Department of Defense | Delivery Order | 324110 | 8510515064!FUEL OIL,BURNER | $19,239 | $19,239 | March 18, 2024 | March 22, 2024 | Dillingham, AK | usaspending.gov |
| SPE60525FDKA1 | Department of Defense | Delivery Order | 324110 | 8511485147!GASOLINE,AVIATION | $18,920 | $18,920 | July 7, 2025 | July 31, 2025 | Anchorage, AK | usaspending.gov |
| SPE60524FXL7U | Department of Defense | Delivery Order | 324110 | 8510516560!FUEL OIL,BURNER | $18,300 | $18,300 | March 18, 2024 | March 18, 2024 | Dillingham, AK | usaspending.gov |
| SPE60525FDKA2 | Department of Defense | Delivery Order | 324110 | 8511485148!FUEL OIL,BURNER | $18,300 | $18,300 | July 7, 2025 | July 31, 2025 | Anchorage, AK | usaspending.gov |
| SPE60525FEAT3 | Department of Defense | Delivery Order | 324110 | 8511609382!FUEL OIL,BURNER | $18,300 | $18,300 | July 21, 2025 | July 21, 2025 | Anchorage, AK | usaspending.gov |
| SPE60525FDPL6 | Department of Defense | Delivery Order | 324110 | 8511519376!FUEL OIL,BURNER | $18,300 | $18,300 | July 22, 2025 | August 30, 2025 | Anchorage, AK | usaspending.gov |
| SPE60524FXM0L | Department of Defense | Delivery Order | 324110 | 8510517568!FUEL OIL,BURNER | $18,300 | $18,300 | March 19, 2024 | March 30, 2024 | Dillingham, AK | usaspending.gov |
| SPE60525FDWU8 | Department of Defense | Delivery Order | 324110 | 8511578508!GASOLINE, AUTOMOTIVE | $18,060 | $18,060 | August 15, 2025 | September 30, 2025 | Anchorage, AK | usaspending.gov |
| SPE60525FDYR4 | Department of Defense | Delivery Order | 324110 | 8511593347!GASOLINE, AUTOMOTIVE | $18,060 | $18,060 | August 22, 2025 | September 30, 2025 | Anchorage, AK | usaspending.gov |
| SPE60525FDDJ1 | Department of Defense | Delivery Order | 324110 | 8511446562!FUEL OIL,BURNER | $17,220 | $17,220 | June 16, 2025 | August 30, 2025 | Dillingham, AK | usaspending.gov |
| SPE60525FDDV0 | Department of Defense | Delivery Order | 324110 | 8511449309!FUEL OIL,BURNER | $17,220 | $17,220 | June 17, 2025 | September 1, 2025 | Dillingham, AK | usaspending.gov |
| SPE60526FGQJ8 | Department of Defense | Delivery Order | 324110 | 8511790209!FUEL OIL,BURNER | $16,104 | $16,104 | April 9, 2026 | April 13, 2026 | Anchorage, AK | usaspending.gov |
| SPE60526FETL8 | Department of Defense | Delivery Order | 324110 | 8511740661!FUEL OIL,BURNER | $16,064 | $16,064 | November 5, 2025 | November 12, 2025 | Dillingham, AK | usaspending.gov |
| SPE60525FBKS7 | Department of Defense | Delivery Order | 324110 | 8511165300!FUEL OIL,BURNER | $16,008 | $16,008 | February 4, 2025 | February 7, 2025 | Anchorage, AK | usaspending.gov |
| SPE60524FWF2B | Department of Defense | Delivery Order | 324110 | 8510325971!FUEL OIL,BURNER | $15,180 | $15,180 | December 12, 2023 | December 22, 2023 | Anchorage, AK | usaspending.gov |
| SPE60524FWP6Q | Department of Defense | Delivery Order | 324110 | 8510383312!FUEL OIL,BURNER | $15,180 | $15,180 | January 12, 2024 | January 19, 2024 | Dillingham, AK | usaspending.gov |
| SPE60524FYT6R | Department of Defense | Delivery Order | 324110 | 8510721146!GASOLINE,AVIATION | $14,490 | $14,490 | June 26, 2024 | July 6, 2024 | Anchorage, AK | usaspending.gov |
| SPE60525FASS5 | Department of Defense | Delivery Order | 324110 | 8511060727!FUEL OIL,BURNER | $13,920 | $13,920 | December 6, 2024 | December 13, 2024 | Dillingham, AK | usaspending.gov |
| SPE60526FGCM2 | Department of Defense | Delivery Order | 324110 | 8511951782!FUEL OIL,BURNER | $13,728 | $13,728 | March 2, 2026 | March 6, 2026 | Anchorage, AK | usaspending.gov |
Also on SpecStream
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.