Data / Federal awards / NAICS 488119 / BUNKERS OF ST CROIX INC
BUNKERS OF ST CROIX INC: 6 federal contract awards, $10,966 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BUNKERS OF ST CROIX INC (UEI CB7KMTPCLY55), Christiansted, VI, received 6 federal prime contract awards with $10,966 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($16,529) and its largest code is NAICS 488119 Other Airport Operations.
The request: Every federal contract awarded under NAICS 488119, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- CB7KMTPCLY55
- Location
- Christiansted, VI
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $10,966
- First action in window
- 2024-02-05
- Latest action
- 2026-07-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488119 | Other Airport Operations | 1 | $10,479 |
| 488490 | Other Support Activities for Road Transportation | 1 | $6,050 |
| 424720 | Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals) | 1 | $0 |
| 454310 | Fuel Dealers | 3 | $-5,562 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $16,529 |
| Department of Homeland Security | 4 | $-5,562 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16,529 |
| FY2026 | $-5,562 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9127P24P0022 | Department of Defense | Purchase Order | 488119 | DIESEL FUEL FOR THE FMS#1 IN SUPPORT OF THE VIARNG | $10,479 | $10,479 | September 17, 2024 | September 27, 2024 | Kingshill, VI | usaspending.gov |
| W9127P24P0003 | Department of Defense | Purchase Order | 488490 | 1,100 GALLONS OF DIESEL FOR FMS#1 | $6,050 | $6,050 | February 5, 2024 | February 16, 2024 | Kingshill, VI | usaspending.gov |
| 70FBR221A00000014 | Department of Homeland Security | BPA | 454310 | DIESEL FUELING FOR GENERATORS LOCATED AT VARIOUS FEMA FACILITIES LOCATED THROUGH OUT THE VIRGIN ISLANDS (ST. CROIX, ST. THOMAS AND ST. JOHN) | $0 | $10,800 | September 1, 2021 | usaspending.gov | ||
| 70FBR226A00000001 | Department of Homeland Security | BPA | 424720 | THE PURPOSE OF THIS BPA IS TO PROVIDE DIESEL FUEL SERVICES FOR A BACKUP 50KW DIESEL POWER GENERATOR WITH A 250-GALLON FUEL TANK TO SUPPORT A | $0 | $16,100 | November 19, 2025 | usaspending.gov | ||
| 70FBR223F00000006 | Department of Homeland Security | BPA Call | 454310 | DIESEL REFUELING FOR JFO LOCATED AT SUNNY ISLES. PERIOD OF PERFORMANCE: OCTOBER 17, 2022-JANUARY 16, 2023 | $-1,762 | $1,238 | October 19, 2022 | September 5, 2024 | Christiansted, VI | usaspending.gov |
| 70FBR221P00000036 | Department of Homeland Security | Purchase Order | 454310 | DIESEL FUELING FOR GENERATORS LOCATED AT VARIOUS FEMA FACILITIES-ST. CROIX | $-3,800 | $0 | June 4, 2021 | June 9, 2022 | Christiansted, VI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488119 Other Airport Operations
- All recipients under NAICS 488490 Other Support Activities for Road Transportation
- All recipients under NAICS 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
- Open opportunities under NAICS 424720
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.