Data / Federal awards / NAICS 424720 / BURCH OIL CO INC
BURCH OIL CO INC: 4 federal contract awards, $5,292 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BURCH OIL CO INC (UEI CFN5ZHQM83Q9), Hollywood, MD, received 4 federal prime contract awards with $5,292 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($5,292) and its largest code is NAICS 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals).
The request: Every federal contract awarded under NAICS 424720, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- CFN5ZHQM83Q9UEI
- Hollywood, MDLocation
- Small BusinessBusiness size
- 4Contract awards
- $5,292Obligated
- 2023-12-13First action in window
- 2025-12-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 424720 | Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals) | 3 | $6,776 |
| 115310 | Support Activities for Forestry | 1 | $-1,484 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $5,292 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-1,484 |
| FY2025 | $4,308 |
| FY2026 | $2,468 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0017326P5210 | Department of Defense | Purchase Order | 424720 | 700 GALLONS OF ETHANOL FREE GASOLINE TO SUPPORT PROGRAMS/PROJECTS | $2,468 | $2,468 | December 15, 2025 | December 18, 2025 | Hollywood, MD | usaspending.gov |
| N0017325P1303 | Department of Defense | Purchase Order | 424720 | 89 NON ETHANOL GASOLINE | $2,163 | $2,163 | October 16, 2024 | November 1, 2024 | Chesapeake Beach, MD | usaspending.gov |
| N0017325P5484 | Department of Defense | Purchase Order | 424720 | FUEL CRITICAL RESEARCH | $2,146 | $2,146 | July 9, 2025 | July 28, 2025 | Washington, DC | usaspending.gov |
| N0017323P1227 | Department of Defense | Purchase Order | 115310 | #02 FUEL OIL (DIESEL) | $-1,484 | $9,554 | February 24, 2023 | March 31, 2023 | Hollywood, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
- All recipients under NAICS 115310 Support Activities for Forestry
- Open opportunities under NAICS 424720
- Open opportunities under NAICS 115310
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.