Data / Federal awards / NAICS 324110 / CAMPBELL OIL CO
CAMPBELL OIL CO: 1,531 federal contract awards, $28.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CAMPBELL OIL CO (UEI PNQ3X7LVDG22), Elizabethtown, NC, received 1,531 federal prime contract awards with $28.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($28.7 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.
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
- PNQ3X7LVDG22
- Location
- Elizabethtown, NC
- Business size
- Small Business
- Contract awards
- 1,531
- Obligated
- $28.7 million
- First action in window
- 2023-10-02
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 324110 | Petroleum Refineries | 1,531 | $28.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1,531 | $28.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.8 million |
| FY2025 | $10.5 million |
| FY2026 | $5.4 million |
Contract awards
The 50 largest of 1,531 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE60524FWS8A | Department of Defense | Delivery Order | 324110 | 8510399611!DIESEL FUEL | $131,720 | $131,720 | January 23, 2024 | February 2, 2024 | Elizabethtown, NC | usaspending.gov |
| SPE60524FVZ2V | Department of Defense | Delivery Order | 324110 | 8510285654!DIESEL FUEL | $128,601 | $128,601 | November 24, 2023 | December 31, 2023 | Elizabethtown, NC | usaspending.gov |
| SPE60526FFPX2 | Department of Defense | Delivery Order | 324110 | 8511872207!DIESEL FUEL | $117,455 | $117,455 | January 21, 2026 | February 6, 2026 | Elizabethtown, NC | usaspending.gov |
| SPE60525FZX4G | Department of Defense | Delivery Order | 324110 | 8510932622!DIESEL FUEL | $103,190 | $103,190 | October 2, 2024 | October 2, 2024 | Elizabethtown, NC | usaspending.gov |
| SPE60524FWJ1P | Department of Defense | Delivery Order | 324110 | 8510349419!DIESEL FUEL | $88,080 | $88,080 | December 21, 2023 | December 29, 2023 | Elizabethtown, NC | usaspending.gov |
| SPE60525FBCL8 | Department of Defense | Delivery Order | 324110 | 8511120636!DIESEL FUEL | $81,006 | $81,006 | January 14, 2025 | January 16, 2025 | Elizabethtown, NC | usaspending.gov |
| SPE60526FGCJ8 | Department of Defense | Delivery Order | 324110 | 8511951495!DIESEL FUEL | $80,160 | $80,160 | March 2, 2026 | March 19, 2026 | Elizabethtown, NC | usaspending.gov |
| SPE60524FVL3L | Department of Defense | Delivery Order | 324110 | 8510197982!DIESEL FUEL | $75,132 | $75,132 | October 10, 2023 | October 20, 2023 | Elizabethtown, NC | usaspending.gov |
| SPE60525FBFD5 | Department of Defense | Delivery Order | 324110 | 8511134097!DIESEL FUEL | $63,844 | $63,844 | January 21, 2025 | January 25, 2025 | Elizabethtown, NC | usaspending.gov |
| SPE60525FBHM4 | Department of Defense | Delivery Order | 324110 | 8511150376!DIESEL FUEL | $61,498 | $61,498 | January 28, 2025 | January 31, 2025 | Elizabethtown, NC | usaspending.gov |
| SPE60525FDTZ0 | Department of Defense | Delivery Order | 324110 | 8511553069!DIESEL FUEL | $59,571 | $59,571 | August 6, 2025 | August 8, 2025 | Elizabethtown, NC | usaspending.gov |
| SPE60525FBHW7 | Department of Defense | Delivery Order | 324110 | 8511152605!DIESEL FUEL | $58,525 | $58,525 | January 29, 2025 | February 14, 2025 | Elizabethtown, NC | usaspending.gov |
| SPE60524FXH0F | Department of Defense | Delivery Order | 324110 | 8510488716!DIESEL FUEL | $46,478 | $46,478 | March 6, 2024 | March 14, 2024 | Elizabethtown, NC | usaspending.gov |
| SPE60524FYR5N | Department of Defense | Delivery Order | 324110 | 8510708458!DIESEL FUEL | $44,304 | $44,304 | June 20, 2024 | June 24, 2024 | Elizabethtown, NC | usaspending.gov |
| SPE60524FYR5P | Department of Defense | Delivery Order | 324110 | 8510708498!DIESEL FUEL | $44,304 | $44,304 | June 20, 2024 | June 25, 2024 | Elizabethtown, NC | usaspending.gov |
| SPE60524FYR7N | Department of Defense | Delivery Order | 324110 | 8510710367!GASOLINE, AUTOMOTIVE | $44,078 | $44,078 | June 21, 2024 | June 28, 2024 | Elizabethtown, NC | usaspending.gov |
| SPE60524FWW0P | Department of Defense | Delivery Order | 324110 | 8510418175!DIESEL FUEL | $44,058 | $44,058 | February 1, 2024 | February 5, 2024 | Elizabethtown, NC | usaspending.gov |
| SPE60524FWT9Q | Department of Defense | Delivery Order | 324110 | 8510406832!DIESEL FUEL | $43,998 | $43,998 | January 26, 2024 | January 30, 2024 | Elizabethtown, NC | usaspending.gov |
| SPE60524FYZ8H | Department of Defense | Delivery Order | 324110 | 8510766970!DIESEL FUEL | $43,772 | $43,772 | July 19, 2024 | August 1, 2024 | Elizabethtown, NC | usaspending.gov |
| SPE60524FWD6W | Department of Defense | Delivery Order | 324110 | 8510315613!DIESEL FUEL | $43,571 | $43,571 | December 7, 2023 | December 14, 2023 | Elizabethtown, NC | usaspending.gov |
| SPE60524FXZ4L | Department of Defense | Delivery Order | 324110 | 8510597140!DIESEL FUEL | $42,935 | $42,935 | April 26, 2024 | May 1, 2024 | Elizabethtown, NC | usaspending.gov |
| SPE60525FBJM9 | Department of Defense | Delivery Order | 324110 | 8511157502!DIESEL FUEL | $42,395 | $42,395 | January 31, 2025 | February 3, 2025 | Elizabethtown, NC | usaspending.gov |
| FA480025P0076 | Department of Defense | Purchase Order | 324110 | 3,400 GALLONS OF AVIATION FUEL AVGAS FOR AIRSHOW EXECUTION FROM 24-26 APRIL 2025. | $41,551 | $41,777 | April 24, 2025 | April 27, 2025 | Langley Afb, VA | usaspending.gov |
| SPE60524FWG5D | Department of Defense | Delivery Order | 324110 | 8510334872!DIESEL FUEL | $41,283 | $41,283 | December 15, 2023 | December 20, 2023 | Elizabethtown, NC | usaspending.gov |
| SPE60524FWJ4P | Department of Defense | Delivery Order | 324110 | 8510351795!GASOLINE, AUTOMOTIVE | $40,831 | $40,831 | December 22, 2023 | January 3, 2024 | Elizabethtown, NC | usaspending.gov |
| SPE60525FDGR1 | Department of Defense | Delivery Order | 324110 | 8511469941!DIESEL FUEL | $40,433 | $40,433 | June 27, 2025 | July 16, 2025 | Elizabethtown, NC | usaspending.gov |
| SPE60524FZL0A | Department of Defense | Delivery Order | 324110 | 8510842100!DIESEL FUEL | $40,176 | $40,176 | August 22, 2024 | August 27, 2024 | Elizabethtown, NC | usaspending.gov |
| SPE60525FCUP1 | Department of Defense | Delivery Order | 324110 | 8511386646!GASOLINE, AUTOMOTIVE | $39,367 | $39,367 | May 16, 2025 | May 27, 2025 | Elizabethtown, NC | usaspending.gov |
| SPE60525FBTK9 | Department of Defense | Delivery Order | 324110 | 8511212420!DIESEL FUEL | $39,158 | $39,158 | February 26, 2025 | March 3, 2025 | Elizabethtown, NC | usaspending.gov |
| SPE60525FBBK0 | Department of Defense | Delivery Order | 324110 | 8511114818!GASOLINE, AUTOMOTIVE | $38,962 | $38,962 | January 9, 2025 | January 16, 2025 | Elizabethtown, NC | usaspending.gov |
| SPE60525FCML4 | Department of Defense | Delivery Order | 324110 | 8511336595!DIESEL FUEL | $38,121 | $38,121 | April 23, 2025 | April 29, 2025 | Elizabethtown, NC | usaspending.gov |
| SPE60525FCGS8 | Department of Defense | Delivery Order | 324110 | 8511300600!GASOLINE, AUTOMOTIVE | $37,594 | $37,594 | April 7, 2025 | April 8, 2025 | Elizabethtown, NC | usaspending.gov |
| SPE60526FFSU1 | Department of Defense | Delivery Order | 324110 | 8511889809!DIESEL FUEL | $37,525 | $37,525 | January 28, 2026 | January 31, 2026 | Elizabethtown, NC | usaspending.gov |
| SPE60526FGPA2 | Department of Defense | Delivery Order | 324110 | 8512022716!DIESEL FUEL | $36,973 | $36,973 | April 6, 2026 | April 8, 2026 | Elizabethtown, NC | usaspending.gov |
| SPE60525FDPW1 | Department of Defense | Delivery Order | 324110 | 8511522508!GASOLINE, AUTOMOTIVE | $36,541 | $36,541 | July 23, 2025 | July 25, 2025 | Elizabethtown, NC | usaspending.gov |
| SPE60525FASL0 | Department of Defense | Delivery Order | 324110 | 8511058845!DIESEL FUEL | $36,423 | $36,423 | December 5, 2024 | December 10, 2024 | Elizabethtown, NC | usaspending.gov |
| SPE60525FCXH1 | Department of Defense | Delivery Order | 324110 | 8511403939!GASOLINE, AUTOMOTIVE | $36,397 | $36,397 | May 27, 2025 | May 28, 2025 | Elizabethtown, NC | usaspending.gov |
| SPE60526FGKB3 | Department of Defense | Delivery Order | 324110 | 8511997705!DIESEL FUEL | $36,306 | $36,306 | March 24, 2026 | March 26, 2026 | Elizabethtown, NC | usaspending.gov |
| SPE60526FGKB0 | Department of Defense | Delivery Order | 324110 | 8511997723!DIESEL FUEL | $36,306 | $36,306 | March 24, 2026 | March 27, 2026 | Elizabethtown, NC | usaspending.gov |
| SPE60525FBWL0 | Department of Defense | Delivery Order | 324110 | 8511233963!GASOLINE, AUTOMOTIVE | $36,256 | $36,256 | March 7, 2025 | March 7, 2025 | Elizabethtown, NC | usaspending.gov |
| SPE60525FDVB6 | Department of Defense | Delivery Order | 324110 | 8511562043!GASOLINE, AUTOMOTIVE | $36,219 | $36,219 | August 11, 2025 | August 13, 2025 | Elizabethtown, NC | usaspending.gov |
| SPE60526FGJW5 | Department of Defense | Delivery Order | 324110 | 8511996610!DIESEL FUEL | $35,831 | $35,831 | March 24, 2026 | March 25, 2026 | Elizabethtown, NC | usaspending.gov |
| SPE60525FEJQ7 | Department of Defense | Delivery Order | 324110 | 8511671038!DIESEL FUEL | $35,528 | $35,528 | September 26, 2025 | October 8, 2025 | Elizabethtown, NC | usaspending.gov |
| SPE60526FFGX0 | Department of Defense | Delivery Order | 324110 | 8511832546!DIESEL FUEL | $35,363 | $35,363 | December 23, 2025 | December 26, 2025 | Elizabethtown, NC | usaspending.gov |
| SPE60525FAMH2 | Department of Defense | Delivery Order | 324110 | 8511028388!DIESEL FUEL | $35,198 | $35,198 | November 19, 2024 | December 6, 2024 | Elizabethtown, NC | usaspending.gov |
| SPE60525FEBD3 | Department of Defense | Delivery Order | 324110 | 8511611872!DIESEL FUEL | $35,190 | $35,190 | September 2, 2025 | September 30, 2025 | Elizabethtown, NC | usaspending.gov |
| SPE60526FGWJ3 | Department of Defense | Delivery Order | 324110 | 8512087199!DIESEL FUEL | $34,607 | $34,607 | May 4, 2026 | May 6, 2026 | Elizabethtown, NC | usaspending.gov |
| SPE60526FGMA5 | Department of Defense | Delivery Order | 324110 | 8512009992!DIESEL FUEL | $34,508 | $34,508 | March 30, 2026 | April 3, 2026 | Elizabethtown, NC | usaspending.gov |
| SPE60526FGXM6 | Department of Defense | Delivery Order | 324110 | 8512095244!DIESEL FUEL | $34,492 | $34,492 | May 6, 2026 | May 11, 2026 | Elizabethtown, NC | usaspending.gov |
| SPE60526FGXQ8 | Department of Defense | Delivery Order | 324110 | 8512098085!DIESEL FUEL | $34,198 | $34,198 | May 7, 2026 | May 11, 2026 | Elizabethtown, NC | 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.