Data / Federal awards / NAICS 324110 / CEL OIL PRODUCTS CORP
CEL OIL PRODUCTS CORP: 67 federal contract awards, $718,731 obligated (FY2024 to FY2027)
CEL OIL PRODUCTS CORP (UEI DRKUCRTDRHT1), North Charleston, SC, received 67 federal prime contract awards with $718,731 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($718,731) and its largest code is NAICS 324110 Petroleum Refineries.
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- UEI
- DRKUCRTDRHT1
- Location
- North Charleston, SC
- Business size
- Other Than Small Business
- Contract awards
- 67
- Obligated
- $718,731
- First action in window
- 2023-10-24
- Latest action
- 2026-07-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 324110 | Petroleum Refineries | 66 | $716,680 |
| 424720 | Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals) | 1 | $2,051 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 67 | $718,731 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $274,504 |
| FY2025 | $255,891 |
| FY2026 | $188,336 |
Contract awards
The 50 largest of 67 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70LCHS26PPFB00020 | Department of Homeland Security | Purchase Order | 324110 | FUEL FOR BOILER OPERATIONS AT CHARLESTON SITE | $35,767 | $35,767 | April 28, 2026 | June 2, 2026 | North Charleston, SC | usaspending.gov |
| 70LCHS26PPFB00025 | Department of Homeland Security | Purchase Order | 324110 | FUEL FOR BOILER OPERATIONS AT CHARLESTON SITE | $28,662 | $28,662 | June 22, 2026 | July 22, 2026 | North Charleston, SC | usaspending.gov |
| 70LCHS26PPFB00006 | Department of Homeland Security | Purchase Order | 324110 | FUEL FOR BOILER OPERATIONS AT CHARLESTON SITE | $25,964 | $25,964 | February 9, 2026 | March 11, 2026 | North Charleston, SC | usaspending.gov |
| 70LCHS26PPFB00005 | Department of Homeland Security | Purchase Order | 324110 | FUEL FOR BOILER OPERATIONS AT CHARLESTON SITE | $23,541 | $23,541 | December 31, 2025 | January 30, 2026 | North Charleston, SC | usaspending.gov |
| 70LCHS26PPFB00013 | Department of Homeland Security | Purchase Order | 324110 | FUEL FOR BOILER OPERATIONS AT CHARLESTON SITE | $21,940 | $21,940 | March 24, 2026 | March 31, 2026 | North Charleston, SC | usaspending.gov |
| 70LCHS26PPFB00008 | Department of Homeland Security | Purchase Order | 324110 | FUEL FOR BOILER OPERATIONS AT CHARLESTON SITE | $20,764 | $20,764 | February 9, 2026 | March 11, 2026 | North Charleston, SC | usaspending.gov |
| 70LCHS24PPFB00025 | Department of Homeland Security | Purchase Order | 324110 | PROVIDE #2 FUEL OIL FOR CHARLESTON | $20,516 | $20,516 | May 29, 2024 | May 30, 2024 | North Charleston, SC | usaspending.gov |
| 70LCHS24PPFB00012 | Department of Homeland Security | Purchase Order | 324110 | PROVIDE #2 FUEL OIL FOR CHARLESTON | $20,455 | $20,455 | February 26, 2024 | February 27, 2024 | North Charleston, SC | usaspending.gov |
| 70LCHS25PPFB00010 | Department of Homeland Security | Purchase Order | 324110 | FUEL FOR BOILER OPERATIONS | $19,489 | $19,489 | February 12, 2025 | March 14, 2025 | North Charleston, SC | usaspending.gov |
| 70LCHS25PPFB00014 | Department of Homeland Security | Purchase Order | 324110 | FUEL FOR BOILER OPERATIONS | $19,480 | $19,480 | March 6, 2025 | April 5, 2025 | North Charleston, SC | usaspending.gov |
| 70LCHS24PPFB00008 | Department of Homeland Security | Purchase Order | 324110 | PROVIDE #2 FUEL OIL AND WHITE DIESEL FOR FLETC CHARLESTON | $17,453 | $17,453 | January 22, 2024 | January 23, 2024 | North Charleston, SC | usaspending.gov |
| 70LCHS24PPFB00023 | Department of Homeland Security | Purchase Order | 324110 | PROVIDE #2 FUEL OIL FOR CHARLESTON | $16,689 | $16,689 | May 14, 2024 | May 15, 2024 | North Charleston, SC | usaspending.gov |
| 70LCHS24PPFB00015 | Department of Homeland Security | Purchase Order | 324110 | PROVIDE #2 FUEL OIL FOR CHARLESTON | $16,633 | $16,633 | April 9, 2024 | April 10, 2024 | North Charleston, SC | usaspending.gov |
| 70LCHS24PPFB00009 | Department of Homeland Security | Purchase Order | 324110 | PROVIDE #2 FUEL OIL FOR CHARLESTON | $16,400 | $16,400 | January 31, 2024 | February 1, 2024 | North Charleston, SC | usaspending.gov |
| 70LCHS25PPFB00011 | Department of Homeland Security | Purchase Order | 324110 | FUEL FOR BOILER OPERATIONS | $16,087 | $16,087 | March 6, 2025 | April 5, 2025 | North Charleston, SC | usaspending.gov |
| 70LCHS24PPFB00001 | Department of Homeland Security | Purchase Order | 324110 | PROVIDE #2 FUEL OIL FOR CHARLESTON | $15,865 | $15,865 | October 24, 2023 | October 25, 2023 | North Charleston, SC | usaspending.gov |
| 70LCHS24PPFB00021 | Department of Homeland Security | Purchase Order | 324110 | PROVIDE #2 FUEL OIL FOR CHARLESTON | $15,393 | $15,393 | April 26, 2024 | October 23, 2025 | North Charleston, SC | usaspending.gov |
| 70LCHS26PPFB00004 | Department of Homeland Security | Purchase Order | 324110 | FUEL FOR BOILER OPERATIONS AT CHARLESTON SITE | $15,155 | $15,155 | December 31, 2025 | January 30, 2026 | North Charleston, SC | usaspending.gov |
| 70LCHS25PPFB00009 | Department of Homeland Security | Purchase Order | 324110 | FUEL FOR BOILER OPERATIONS | $14,714 | $14,714 | January 15, 2025 | February 14, 2025 | North Charleston, SC | usaspending.gov |
| 70LCHS25PPFB00032 | Department of Homeland Security | Purchase Order | 324110 | FUEL FOR BOILER OPERATIONS | $14,696 | $14,696 | August 21, 2025 | September 20, 2025 | North Charleston, SC | usaspending.gov |
| 70LCHS25PPFB00007 | Department of Homeland Security | Purchase Order | 324110 | FUEL FOR BOILER OPERATIONS | $13,538 | $13,538 | January 13, 2025 | March 20, 2025 | North Charleston, SC | usaspending.gov |
| 70LCHS25PPFB00044 | Department of Homeland Security | Purchase Order | 324110 | FUEL FOR BOILER OPERATIONS | $13,367 | $13,367 | September 29, 2025 | October 29, 2025 | North Charleston, SC | usaspending.gov |
| 70LCHS24PPFB00007 | Department of Homeland Security | Purchase Order | 324110 | PROVIDE #2 FUEL OIL FOR CHARLESTON | $13,295 | $13,295 | January 3, 2024 | January 4, 2024 | North Charleston, SC | usaspending.gov |
| 70LCHS25PPFB00034 | Department of Homeland Security | Purchase Order | 324110 | FUEL FOR BOILER OPERATIONS. THIS REQUIREMENT IS COMPLIANT WITH EO IMPLEMENTING THE PRESIDENTS DEPARTMENT OF GOVERNMENT EFFICIENCY INITIATIVE | $13,088 | $13,088 | September 15, 2025 | October 15, 2025 | North Charleston, SC | usaspending.gov |
| 70LCHS25PPFB00030 | Department of Homeland Security | Purchase Order | 324110 | FUEL FOR BOILER OPERATIONS. THIS REQUIREMENT IS COMPLIANT WITH E0 IMPLEMENTING THE PRESIDENTS DEPARTMENT OF GOVERNMENT EFFICIENCY COST EFFIC | $12,938 | $12,938 | July 17, 2025 | September 30, 2025 | North Charleston, SC | usaspending.gov |
| 70LCHS24PPFB00019 | Department of Homeland Security | Purchase Order | 324110 | PROVIDE #2 FUEL OIL FOR CHARLESTON | $12,836 | $12,836 | April 10, 2024 | April 11, 2024 | North Charleston, SC | usaspending.gov |
| 70LCHS24PPFB00031 | Department of Homeland Security | Purchase Order | 324110 | PROVIDE #2 FUEL OIL AND WHITE DIESEL FOR CHARLESTON | $12,148 | $12,148 | July 30, 2024 | July 31, 2024 | North Charleston, SC | usaspending.gov |
| 70LCHS24PPFB00005 | Department of Homeland Security | Purchase Order | 324110 | PROVIDE #2 FUEL OIL, WHITE DIESEL AND UNLEADED FUEL FOR CHARLESTON | $11,874 | $11,874 | December 7, 2023 | December 8, 2023 | North Charleston, SC | usaspending.gov |
| 70LCHS24PPFB00029 | Department of Homeland Security | Purchase Order | 324110 | PROVIDE #2 FUEL OIL FOR CHARLESTON | $11,820 | $11,820 | July 3, 2024 | July 4, 2024 | North Charleston, SC | usaspending.gov |
| 70LCHS25PPFB00026 | Department of Homeland Security | Purchase Order | 324110 | FUEL FOR BOILER OPERATIONS. THIS REQUIREMENT IS COMPLIANT WITH E0 IMPLEMENTING THE PRESIDENTS DEPARTMENT OF GOVERNMENT EFFICIENCY COST EFFIC | $11,604 | $11,604 | June 25, 2025 | July 25, 2025 | North Charleston, SC | usaspending.gov |
| 70LCHS25PPFB00020 | Department of Homeland Security | Purchase Order | 324110 | FUEL FOR BOILER OPERATIONS | $11,361 | $11,361 | April 1, 2025 | May 30, 2025 | North Charleston, SC | usaspending.gov |
| 70LCHS25PPFB00023 | Department of Homeland Security | Purchase Order | 324110 | FUEL FOR BOILER OPERATIONS | $11,240 | $11,240 | June 2, 2025 | July 2, 2025 | North Charleston, SC | usaspending.gov |
| 70LCHS24PPFB00036 | Department of Homeland Security | Purchase Order | 324110 | PROVIDE #2 FUEL OIL FOR CHARLESTON | $11,229 | $11,229 | August 19, 2024 | August 20, 2024 | North Charleston, SC | usaspending.gov |
| 70LCHS25PPFB00019 | Department of Homeland Security | Purchase Order | 324110 | FUEL FOR BOILER OPERATIONS | $11,172 | $11,172 | April 21, 2025 | May 21, 2025 | North Charleston, SC | usaspending.gov |
| 70LCHS25PPFB00031 | Department of Homeland Security | Purchase Order | 324110 | FUEL FOR BOILER OPERATIONS | $11,033 | $11,033 | July 30, 2025 | August 29, 2025 | North Charleston, SC | usaspending.gov |
| 70LCHS25PPFB00022 | Department of Homeland Security | Purchase Order | 324110 | FUEL FOR BOILER OPERATIONS | $10,615 | $10,615 | May 12, 2025 | May 30, 2025 | North Charleston, SC | usaspending.gov |
| 70LCHS24PPFB00010 | Department of Homeland Security | Purchase Order | 324110 | PROVIDE #2 FUEL OIL FOR CHARLESTON | $10,093 | $10,093 | February 13, 2024 | February 14, 2024 | North Charleston, SC | usaspending.gov |
| 70LCHS25PPFB00040 | Department of Homeland Security | Purchase Order | 324110 | FUEL FOR BOILER OPERATIONS | $10,007 | $10,007 | September 17, 2025 | October 17, 2025 | North Charleston, SC | usaspending.gov |
| 70LCHS25PPFB00003 | Department of Homeland Security | Purchase Order | 324110 | FUEL FOR BOILER OPERATIONS | $9,697 | $9,697 | November 6, 2024 | December 6, 2024 | North Charleston, SC | usaspending.gov |
| 70LCHS26PPFB00002 | Department of Homeland Security | Purchase Order | 324110 | FUEL FOR BOILER OPERATIONS AT CHARLESTON SITE | $9,485 | $9,485 | December 30, 2025 | January 29, 2026 | North Charleston, SC | usaspending.gov |
| 70LCHS24PPFB00042 | Department of Homeland Security | Purchase Order | 324110 | PROVIDE #2 FUEL OIL, UNLEADED AND WHITE DIESEL FUEL FOR CHARLESTON | $9,386 | $9,386 | September 30, 2024 | October 23, 2025 | North Charleston, SC | usaspending.gov |
| 70LCHS24PPFB00003 | Department of Homeland Security | Purchase Order | 324110 | PROVIDE #2 FUEL OIL AND WHITE DIESEL FOR CHARLESTON | $9,369 | $9,369 | November 14, 2023 | November 15, 2023 | North Charleston, SC | usaspending.gov |
| 70LCHS24PPFB00004 | Department of Homeland Security | Purchase Order | 324110 | PROVIDE #2 FUEL OIL FOR CHARLESTON | $8,858 | $8,858 | November 28, 2023 | November 29, 2023 | North Charleston, SC | usaspending.gov |
| 70LCHS24PPFB00041 | Department of Homeland Security | Purchase Order | 324110 | PROVIDE #2 FUEL OIL FOR CHARLESTON | $8,730 | $8,730 | September 13, 2024 | September 14, 2024 | North Charleston, SC | usaspending.gov |
| 70LCHS25PPFB00024 | Department of Homeland Security | Purchase Order | 324110 | FUEL FOR BOILER OPERATIONS | $8,357 | $8,357 | June 9, 2025 | July 9, 2025 | North Charleston, SC | usaspending.gov |
| 70LCHS25PPFB00006 | Department of Homeland Security | Purchase Order | 324110 | FUEL FOR BOILER OPERATIONS | $7,982 | $7,982 | December 10, 2024 | January 9, 2025 | North Charleston, SC | usaspending.gov |
| 70LCHS25PPFB00004 | Department of Homeland Security | Purchase Order | 324110 | FUEL FOR BOILER OPERATIONS | $7,748 | $7,748 | November 25, 2024 | December 25, 2024 | North Charleston, SC | usaspending.gov |
| 70LCHS26PPFB00021 | Department of Homeland Security | Purchase Order | 324110 | FUEL FOR BOILER OPERATIONS AT CHARLESTON SITE | $2,929 | $2,929 | June 2, 2026 | June 5, 2026 | North Charleston, SC | usaspending.gov |
| 70LCHS26PPFB00010 | Department of Homeland Security | Purchase Order | 324110 | FUEL FOR BOILER OPERATIONS AT CHARLESTON SITE | $2,572 | $2,572 | March 24, 2026 | March 31, 2026 | North Charleston, SC | usaspending.gov |
| 70LCHS25PPFB00025 | Department of Homeland Security | Purchase Order | 324110 | FUEL FOR BOILER OPERATIONS | $2,294 | $2,294 | June 17, 2025 | July 17, 2025 | North Charleston, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 324110 Petroleum Refineries
- All recipients under NAICS 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
- Open opportunities under NAICS 324110
- 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.