Data / Federal awards / NAICS 324110 / CLIPPER OIL, INC.
CLIPPER OIL, INC.: 1,606 federal contract awards, $149.5 million obligated (FY2024 to FY2027)
CLIPPER OIL, INC. (UEI K8N4PDLBFUG9), San Diego, CA, received 1,606 federal prime contract awards with $149.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($148.9 million) and its largest code is NAICS 324110 Petroleum Refineries.
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- K8N4PDLBFUG9UEI
- San Diego, CALocation
- Small BusinessBusiness size
- 1,606Contract awards
- $149.5 millionObligated
- 2023-10-02First action in window
- 2026-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 324110 | Petroleum Refineries | 1,571 | $147.9 million |
| 324191 | Petroleum Lubricating Oil and Grease Manufacturing | 16 | $593,391 |
| 324199 | All Other Petroleum and Coal Products Manufacturing | 6 | $388,333 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 1 | $214,880 |
| 483211 | Inland Water Freight Transportation | 1 | $150,000 |
| 336611 | Ship Building and Repairing | 4 | $98,938 |
| 424720 | Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals) | 4 | $70,769 |
| 221112 | Fossil Fuel Electric Power Generation | 1 | $29,928 |
| 457210 | Fuel Dealers | 1 | $0 |
| 562998 | All Other Miscellaneous Waste Management Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1,590 | $148.9 million |
| Department of Homeland Security | 12 | $485,453 |
| Department of Commerce | 4 | $93,530 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $49.3 million |
| FY2025 | $59.1 million |
| FY2026 | $41.2 million |
Contract awards
The 50 largest of 1,606 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE60624P3165 | Department of Defense | Purchase Order | 324110 | FUEL FOR US NAVY VESSEL. | $1,895,622 | $1,895,622 | February 20, 2024 | February 23, 2024 | Jamaica | usaspending.gov |
| SPE60624P3298 | Department of Defense | Purchase Order | 324110 | FUEL FOR US NAVY VESSEL. | $1,784,404 | $1,784,404 | June 27, 2024 | July 3, 2024 | Spain | usaspending.gov |
| SPE60826FA355 | Department of Defense | Delivery Order | 324110 | 4571362178!GAS OIL,MARINE | $1,760,257 | $1,760,257 | March 14, 2026 | March 14, 2026 | San Diego, CA | usaspending.gov |
| SPE60625P3345 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP RFQ 15432 | $1,708,072 | $1,708,072 | July 3, 2025 | July 7, 2025 | Ecuador | usaspending.gov |
| SPE60826FA407 | Department of Defense | Delivery Order | 324110 | 4571653968!GAS OIL,MARINE | $1,681,203 | $1,681,203 | February 27, 2026 | February 27, 2026 | San Diego, CA | usaspending.gov |
| SPE60624P3025 | Department of Defense | Purchase Order | 324110 | FUEL FOR US NAVY SHIP | $1,644,725 | $1,644,725 | October 26, 2023 | October 31, 2023 | United States | usaspending.gov |
| SPE60825FA798 | Department of Defense | Delivery Order | 324110 | 4569483286!GAS OIL,MARINE | $1,604,538 | $1,604,538 | August 27, 2025 | August 27, 2025 | San Diego, CA | usaspending.gov |
| SPE60625P3207 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP | $1,552,168 | $1,552,168 | March 26, 2025 | March 29, 2025 | Chile | usaspending.gov |
| SPE60826FA047 | Department of Defense | Delivery Order | 324110 | 4569570029!GAS OIL,MARINE | $1,525,259 | $1,525,259 | October 18, 2025 | October 18, 2025 | San Diego, CA | usaspending.gov |
| SPE60825FA834 | Department of Defense | Delivery Order | 324110 | 4569536947!GAS OIL,MARINE | $1,494,763 | $1,494,763 | August 8, 2025 | August 8, 2025 | San Diego, CA | usaspending.gov |
| SPE60826FA387 | Department of Defense | Delivery Order | 324110 | 4571505029!GAS OIL,MARINE | $1,403,627 | $1,403,627 | March 19, 2026 | March 19, 2026 | San Diego, CA | usaspending.gov |
| SPE60826FA352 | Department of Defense | Delivery Order | 324110 | 4571320646!GAS OIL,MARINE | $1,281,537 | $1,281,537 | March 20, 2026 | March 20, 2026 | San Diego, CA | usaspending.gov |
| SPE60624P3115 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP. | $1,245,576 | $1,245,576 | December 27, 2023 | January 4, 2024 | Saipan, MP | usaspending.gov |
| SPE60824FA056 | Department of Defense | Delivery Order | 324110 | 4562559254!GAS OIL,MARINE | $1,214,566 | $1,214,566 | October 5, 2023 | October 5, 2023 | San Diego, CA | usaspending.gov |
| SPE60825FA679 | Department of Defense | Delivery Order | 324110 | 4568844537!GAS OIL,MARINE | $1,179,665 | $1,179,665 | July 12, 2025 | July 12, 2025 | San Diego, CA | usaspending.gov |
| SPE60826FA313 | Department of Defense | Delivery Order | 324110 | 4571054312!GAS OIL,MARINE | $1,117,498 | $1,117,498 | February 22, 2026 | February 22, 2026 | San Diego, CA | usaspending.gov |
| SPE60825FA227 | Department of Defense | Delivery Order | 324110 | 4566951690!GAS OIL,MARINE | $1,108,051 | $1,108,051 | January 8, 2025 | January 8, 2025 | San Diego, CA | usaspending.gov |
| SPE60625P3224 | Department of Defense | Purchase Order | 324110 | MGO FUEL FOR NAVY SHIP USS HIGGINS | $1,071,836 | $1,071,836 | April 8, 2025 | April 11, 2025 | Saipan, MP | usaspending.gov |
| SPE60826FA370 | Department of Defense | Delivery Order | 324110 | 4571434632!GAS OIL,MARINE | $1,049,820 | $1,049,820 | March 14, 2026 | March 14, 2026 | San Diego, CA | usaspending.gov |
| SPE60825FA313 | Department of Defense | Delivery Order | 324110 | 4567415415!GAS OIL,MARINE | $1,013,622 | $1,013,622 | January 5, 2025 | January 5, 2025 | San Diego, CA | usaspending.gov |
| SPE60624P3036 | Department of Defense | Purchase Order | 324110 | FUEL FOR US NAVY SHIP. | $1,011,915 | $1,011,915 | October 26, 2023 | November 4, 2023 | Saipan, MP | usaspending.gov |
| SPE60624P3110 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP. | $1,011,176 | $1,011,176 | December 22, 2023 | December 27, 2023 | Saipan, MP | usaspending.gov |
| SPE60624P3111 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP. | $1,011,096 | $1,011,096 | December 22, 2023 | December 28, 2023 | Saipan, MP | usaspending.gov |
| SPE60826FA562 | Department of Defense | Delivery Order | 324110 | 4572344488!FUEL OIL,INTERMEDIATE | $995,432 | $995,432 | June 27, 2026 | June 27, 2026 | San Diego, CA | usaspending.gov |
| SPE60826FA254 | Department of Defense | Delivery Order | 324110 | 4570724458!GAS OIL,MARINE | $982,863 | $982,863 | January 21, 2026 | January 21, 2026 | San Diego, CA | usaspending.gov |
| SPE60625P3347 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP | $927,242 | $927,242 | July 7, 2025 | July 9, 2025 | Fiji | usaspending.gov |
| SPE60625P3285 | Department of Defense | Purchase Order | 324110 | FUEL FOR NAVY SHIP | $892,984 | $892,984 | May 20, 2025 | May 22, 2025 | Brunei | usaspending.gov |
| SPE60825FA613 | Department of Defense | Delivery Order | 324110 | 4568641904!GAS OIL,MARINE | $889,852 | $889,852 | June 5, 2025 | June 5, 2025 | San Diego, CA | usaspending.gov |
| SPE60624P3033 | Department of Defense | Purchase Order | 324110 | FUEL FOR US NAVY SHIP. | $876,290 | $876,290 | October 25, 2023 | November 2, 2023 | Fiji | usaspending.gov |
| SPE60625P3031 | Department of Defense | Purchase Order | 324110 | FUEL FOR US NAVY SHIP. | $862,058 | $862,058 | October 22, 2024 | October 26, 2024 | Brunei | usaspending.gov |
| SPE60826FA071 | Department of Defense | Delivery Order | 324110 | 4569536947!GAS OIL,MARINE | $861,507 | $861,507 | October 24, 2025 | October 24, 2025 | San Diego, CA | usaspending.gov |
| SPE60625P3042 | Department of Defense | Purchase Order | 324110 | FUEL FOR NAVY SHIP. | $830,700 | $830,700 | October 30, 2024 | October 30, 2024 | Oxnard, CA | usaspending.gov |
| SPE60625P3197 | Department of Defense | Purchase Order | 324110 | FUEL FOR NAVY SHIP. | $821,373 | $821,373 | March 19, 2025 | March 24, 2025 | Fiji | usaspending.gov |
| SPE60625P3290 | Department of Defense | Purchase Order | 324110 | RME 180 FUEL FOR MSC SHIP | $771,667 | $771,667 | May 20, 2025 | May 28, 2025 | Tacoma, WA | usaspending.gov |
| SPE60625P3373 | Department of Defense | Purchase Order | 324110 | FUEL FOR NAVY SHIP. SEACARD RFQ 15501. | $761,930 | $761,930 | July 29, 2025 | July 31, 2025 | Papua New Guinea | usaspending.gov |
| SPE60824FA339 | Department of Defense | Delivery Order | 324110 | 4563609208!GAS OIL,MARINE | $749,723 | $749,723 | December 27, 2023 | December 27, 2023 | San Diego, CA | usaspending.gov |
| SPE60825FA710 | Department of Defense | Delivery Order | 324110 | 4569076697!GAS OIL,MARINE | $738,399 | $738,399 | July 18, 2025 | July 18, 2025 | San Diego, CA | usaspending.gov |
| SPE60825FA357 | Department of Defense | Delivery Order | 324110 | 4567648708!GAS OIL,MARINE | $727,380 | $727,380 | March 12, 2025 | March 12, 2025 | San Diego, CA | usaspending.gov |
| SPE60825FA049 | Department of Defense | Delivery Order | 324110 | 4566155815!GAS OIL,MARINE | $706,928 | $706,928 | October 9, 2024 | October 9, 2024 | San Diego, CA | usaspending.gov |
| SPE60825FA677 | Department of Defense | Delivery Order | 324110 | 4568838915!GAS OIL,MARINE | $703,155 | $703,155 | July 6, 2025 | July 6, 2025 | San Diego, CA | usaspending.gov |
| SPE60826FA084 | Department of Defense | Delivery Order | 324110 | 4569933555!GAS OIL,MARINE | $680,283 | $680,283 | October 23, 2025 | October 23, 2025 | San Diego, CA | usaspending.gov |
| SPE60625P3120 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP. | $675,932 | $675,932 | December 31, 2024 | January 8, 2025 | Tacoma, WA | usaspending.gov |
| SPE60825FA197 | Department of Defense | Delivery Order | 324110 | 4566865457!GAS OIL,MARINE | $674,682 | $674,682 | December 24, 2024 | December 24, 2024 | San Diego, CA | usaspending.gov |
| SPE60826FA299 | Department of Defense | Delivery Order | 324110 | 4570959687!GAS OIL,MARINE | $666,864 | $666,864 | January 29, 2026 | January 29, 2026 | San Diego, CA | usaspending.gov |
| SPE60625P3245 | Department of Defense | Purchase Order | 324110 | FUEL FOR NAVY SHIP | $666,709 | $666,709 | April 24, 2025 | April 29, 2025 | New Caledonia | usaspending.gov |
| SPE60624P3026 | Department of Defense | Purchase Order | 324110 | FUEL FOR NAVY SHIP. | $662,082 | $662,082 | October 20, 2023 | October 25, 2023 | Oxnard, CA | usaspending.gov |
| SPE60824FA700 | Department of Defense | Delivery Order | 324110 | 4565041423!GAS OIL,MARINE | $643,859 | $643,859 | June 15, 2024 | June 15, 2024 | San Diego, CA | usaspending.gov |
| SPE60826FA430 | Department of Defense | Delivery Order | 324110 | 4572042299!GAS OIL,MARINE | $640,199 | $640,199 | April 18, 2026 | April 18, 2026 | San Diego, CA | usaspending.gov |
| SPE60826FA538 | Department of Defense | Delivery Order | 324110 | 4572278819!GAS OIL,MARINE | $631,984 | $631,984 | June 20, 2026 | June 20, 2026 | San Diego, CA | usaspending.gov |
| SPE60825FA738 | Department of Defense | Delivery Order | 324110 | 4569107617!GAS OIL,MARINE | $621,794 | $621,794 | August 8, 2025 | August 8, 2025 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 324110 Petroleum Refineries
- All recipients under NAICS 324191 Petroleum Lubricating Oil and Grease Manufacturing
- All recipients under NAICS 324199 All Other Petroleum and Coal Products Manufacturing
- Open opportunities under NAICS 324110
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.