Data / Federal awards / NAICS 324191 / COASTAL CHEMICAL CO., L.L.C.
COASTAL CHEMICAL CO., L.L.C.: 6 federal contract awards, $-336,557 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COASTAL CHEMICAL CO., L.L.C. (UEI DEEGXWGE3FY7), Abbeville, LA, received 6 federal prime contract awards with $-336,557 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of the Interior ($-336,557) and its largest code is NAICS 324191 Petroleum Lubricating Oil and Grease Manufacturing.
The request: Every federal contract awarded under NAICS 324191, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- DEEGXWGE3FY7
- Location
- Abbeville, LA
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $-336,557
- First action in window
- 2023-10-29
- Latest action
- 2025-03-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 324191 | Petroleum Lubricating Oil and Grease Manufacturing | 6 | $-336,557 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 6 | $-336,557 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-190,208 |
| FY2025 | $-146,349 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140L0624F0004 | Department of the Interior | Delivery Order | 324191 | CLIFFSIDE LUBE OIL DELIVERY/TASK ORDER FOR 2024 | $63,486 | $63,486 | January 17, 2024 | July 27, 2024 | Amarillo, TX | usaspending.gov |
| 140L0620D0001 | Department of the Interior | IDC | 324191 | SUPPLY OF LUBRICATING OILS TO THE CRUDE HELIUM ENRICHMENT UNIT (CHEU) FACILITY NEAR AMARILLO TX. | $0 | $999,999 | February 13, 2020 | usaspending.gov | ||
| 140L0620F0034 | Department of the Interior | Delivery Order | 324191 | SUPPLY AND DELIVERY OF BRAND NAME LUBRICATION OIL TO THE HELIUM RESERVE FACILITY. | $-60,275 | $102,760 | February 26, 2020 | December 31, 2020 | Amarillo, TX | usaspending.gov |
| 140L0623F0025 | Department of the Interior | Delivery Order | 324191 | DO/TO AMFO-LUBE OIL-CHEU OPTION PERIOD 3 | $-87,097 | $111,038 | January 19, 2023 | December 31, 2023 | Amarillo, TX | usaspending.gov |
| 140L0621F0056 | Department of the Interior | Delivery Order | 324191 | LUBRICATING OIL DELIVERY ORDER | $-95,805 | $78,930 | January 15, 2021 | December 31, 2021 | Amarillo, TX | usaspending.gov |
| 140L0622F0062 | Department of the Interior | Delivery Order | 324191 | AMFO-LUBE OIL DELIVERY ORDER FOR OPTION PERIOD TWO | $-156,866 | $29,569 | February 21, 2020 | December 31, 2022 | Amarillo, TX | 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.