Data / Federal awards / NAICS 324110 / COLONIAL OIL INDUSTRIES, INC.
COLONIAL OIL INDUSTRIES, INC.: 1,463 federal contract awards, $31.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COLONIAL OIL INDUSTRIES, INC. (UEI M9GKC73QA534), Savannah, GA, received 1,463 federal prime contract awards with $31.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($31.4 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
- M9GKC73QA534
- Parent organization
- COLONIAL GROUP, INC
- Location
- Savannah, GA
- Business size
- Other Than Small Business
- Contract awards
- 1,463
- Obligated
- $31.4 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 | 1,462 | $31.4 million |
| 336611 | Ship Building and Repairing | 1 | $32,561 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1,460 | $31.4 million |
| Department of Justice | 2 | $59,673 |
| Department of Homeland Security | 1 | $32,561 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16.3 million |
| FY2025 | $9.5 million |
| FY2026 | $5.6 million |
Contract awards
The 50 largest of 1,463 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE60525FCYF3 | Department of Defense | Delivery Order | 324110 | 8511410263!DIESEL FUEL | $414,918 | $414,918 | May 29, 2025 | June 20, 2025 | Savannah, GA | usaspending.gov |
| SPE60526FHEM6 | Department of Defense | Delivery Order | 324110 | 8512158123!DIESEL FUEL | $299,100 | $299,100 | June 3, 2026 | June 8, 2026 | Savannah, GA | usaspending.gov |
| SPE60526FGVX2 | Department of Defense | Delivery Order | 324110 | 8512084751!DIESEL FUEL | $268,284 | $268,284 | May 1, 2026 | May 31, 2026 | Savannah, GA | usaspending.gov |
| SPE60524FZS8M | Department of Defense | Delivery Order | 324110 | 8510895574!DIESEL FUEL | $188,958 | $188,958 | September 16, 2024 | September 27, 2024 | Savannah, GA | usaspending.gov |
| SPE60524FYL1L | Department of Defense | Delivery Order | 324110 | 8510671945!DIESEL FUEL | $173,667 | $173,667 | June 3, 2024 | July 22, 2024 | Savannah, GA | usaspending.gov |
| SPE60526FFUS8 | Department of Defense | Delivery Order | 324110 | 8511901049!DIESEL FUEL | $123,912 | $123,912 | February 4, 2026 | February 13, 2026 | Savannah, GA | usaspending.gov |
| SPE60524FYL5G | Department of Defense | Delivery Order | 324110 | 8510673822!DIESEL FUEL | $121,989 | $121,989 | June 4, 2024 | July 5, 2024 | Savannah, GA | usaspending.gov |
| SPE60526FHCZ3 | Department of Defense | Delivery Order | 324110 | 8512146674!DIESEL FUEL | $120,045 | $120,045 | May 28, 2026 | June 11, 2026 | Savannah, GA | usaspending.gov |
| SPE60524FXM3C | Department of Defense | Delivery Order | 324110 | 8510519757!DIESEL FUEL | $108,820 | $108,820 | March 20, 2024 | April 25, 2024 | Savannah, GA | usaspending.gov |
| SPE60524FVJ3B | Department of Defense | Delivery Order | 324110 | 8510185228!DIESEL FUEL | $108,693 | $108,693 | October 2, 2023 | October 31, 2023 | Savannah, GA | usaspending.gov |
| SPE60525FDAK2 | Department of Defense | Delivery Order | 324110 | 8511425144!DIESEL FUEL | $106,488 | $106,488 | June 5, 2025 | June 30, 2025 | Savannah, GA | usaspending.gov |
| SPE60524FXD2P | Department of Defense | Delivery Order | 324110 | 8510467628!DIESEL FUEL | $103,726 | $103,726 | February 26, 2024 | March 28, 2024 | Savannah, GA | usaspending.gov |
| SPE60526FGDZ3 | Department of Defense | Delivery Order | 324110 | 8511962605!DIESEL FUEL | $97,565 | $97,565 | March 6, 2026 | March 31, 2026 | Savannah, GA | usaspending.gov |
| SPE60526FGVG6 | Department of Defense | Delivery Order | 324110 | 8512077790!DIESEL FUEL | $95,648 | $95,648 | April 29, 2026 | May 6, 2026 | Savannah, GA | usaspending.gov |
| SPE60524FZL8H | Department of Defense | Delivery Order | 324110 | 8510849423!DIESEL FUEL | $90,048 | $90,048 | August 26, 2024 | September 25, 2024 | Savannah, GA | usaspending.gov |
| SPE60526FHCT2 | Department of Defense | Delivery Order | 324110 | 8512142798!DIESEL FUEL | $83,366 | $83,366 | May 27, 2026 | June 10, 2026 | Savannah, GA | usaspending.gov |
| SPE60525FDZF3 | Department of Defense | Delivery Order | 324110 | 8511597262!DIESEL FUEL | $79,041 | $79,041 | August 25, 2025 | August 28, 2025 | Savannah, GA | usaspending.gov |
| SPE60524FWW8E | Department of Defense | Delivery Order | 324110 | 8510423080!DIESEL FUEL | $76,803 | $76,803 | February 5, 2024 | February 29, 2024 | Savannah, GA | usaspending.gov |
| SPE60525FDGM6 | Department of Defense | Delivery Order | 324110 | 8511468045!DIESEL FUEL | $76,086 | $76,086 | June 26, 2025 | July 31, 2025 | Savannah, GA | usaspending.gov |
| SPE60524FYX2M | Department of Defense | Delivery Order | 324110 | 8510744575!DIESEL FUEL | $72,202 | $72,202 | July 10, 2024 | July 29, 2024 | Savannah, GA | usaspending.gov |
| SPE60524FWM1L | Department of Defense | Delivery Order | 324110 | 8510365759!DIESEL FUEL | $71,736 | $71,736 | January 4, 2024 | January 25, 2024 | Savannah, GA | usaspending.gov |
| SPE60524FVW0L | Department of Defense | Delivery Order | 324110 | 8510262124!DIESEL FUEL | $69,984 | $69,984 | November 13, 2023 | November 20, 2023 | Savannah, GA | usaspending.gov |
| SPE60525FCQM8 | Department of Defense | Delivery Order | 324110 | 8511357444!DIESEL FUEL | $67,914 | $67,914 | May 2, 2025 | May 31, 2025 | Savannah, GA | usaspending.gov |
| SPE60524FWR6V | Department of Defense | Delivery Order | 324110 | 8510394003!DIESEL FUEL | $65,777 | $65,777 | January 19, 2024 | January 23, 2024 | Savannah, GA | usaspending.gov |
| SPE60526FGQN7 | Department of Defense | Delivery Order | 324110 | 8512034947!DIESEL FUEL | $65,409 | $65,409 | April 10, 2026 | April 14, 2026 | Savannah, GA | usaspending.gov |
| SPE60524FWN5L | Department of Defense | Delivery Order | 324110 | 8510374228!DIESEL FUEL | $64,910 | $64,910 | January 9, 2024 | January 12, 2024 | Savannah, GA | usaspending.gov |
| SPE60524FXJ9N | Department of Defense | Delivery Order | 324110 | 8510501163!DIESEL FUEL | $61,977 | $61,977 | March 12, 2024 | March 19, 2024 | Savannah, GA | usaspending.gov |
| SPE60524FWB7L | Department of Defense | Delivery Order | 324110 | 8510301922!DIESEL FUEL | $61,581 | $61,581 | December 1, 2023 | December 12, 2023 | Savannah, GA | usaspending.gov |
| SPE60526FHCW1 | Department of Defense | Delivery Order | 324110 | 8512144634!DIESEL FUEL | $61,193 | $61,193 | May 28, 2026 | June 2, 2026 | Savannah, GA | usaspending.gov |
| SPE60526FFXL2 | Department of Defense | Delivery Order | 324110 | 8511916713!DIESEL FUEL | $58,923 | $58,923 | February 11, 2026 | February 27, 2026 | Savannah, GA | usaspending.gov |
| SPE60524FVW4F | Department of Defense | Delivery Order | 324110 | 8510264054!DIESEL FUEL | $56,970 | $56,970 | November 14, 2023 | November 30, 2023 | Savannah, GA | usaspending.gov |
| SPE60526FHJC2 | Department of Defense | Delivery Order | 324110 | 8512189063!DIESEL FUEL | $55,415 | $55,415 | June 17, 2026 | June 22, 2026 | Savannah, GA | usaspending.gov |
| SPE60524FVT0B | Department of Defense | Delivery Order | 324110 | 8510243275!DIESEL FUEL | $53,770 | $53,770 | November 1, 2023 | November 15, 2023 | Savannah, GA | usaspending.gov |
| SPE60524FVJ3G | Department of Defense | Delivery Order | 324110 | 8510185414!DIESEL FUEL | $53,303 | $53,303 | October 2, 2023 | October 4, 2023 | Savannah, GA | usaspending.gov |
| SPE60526FFHG6 | Department of Defense | Delivery Order | 324110 | 8511834615!DIESEL FUEL | $52,592 | $52,592 | December 29, 2025 | January 5, 2026 | Savannah, GA | usaspending.gov |
| SPE60526FGQN6 | Department of Defense | Delivery Order | 324110 | 8512034989!GASOLINE,AUTOMOTIVE | $52,467 | $52,467 | April 10, 2026 | April 14, 2026 | Savannah, GA | usaspending.gov |
| SPE60524FWF4P | Department of Defense | Delivery Order | 324110 | 8510326983!DIESEL FUEL | $51,300 | $51,300 | December 13, 2023 | December 28, 2023 | Savannah, GA | usaspending.gov |
| SPE60524FWB8W | Department of Defense | Delivery Order | 324110 | 8510302613!DIESEL FUEL | $51,300 | $51,300 | December 1, 2023 | December 14, 2023 | Savannah, GA | usaspending.gov |
| SPE60524FVN8L | Department of Defense | Delivery Order | 324110 | 8510216272!DIESEL FUEL | $51,102 | $51,102 | October 18, 2023 | October 23, 2023 | Savannah, GA | usaspending.gov |
| SPE60526FHNM0 | Department of Defense | Delivery Order | 324110 | 8512220707!GASOLINE,AUTOMOTIVE | $47,881 | $47,881 | July 6, 2026 | July 8, 2026 | Savannah, GA | usaspending.gov |
| SPE60524FXS7J | Department of Defense | Delivery Order | 324110 | 8510553604!DIESEL FUEL | $47,327 | $47,327 | April 5, 2024 | April 9, 2024 | Savannah, GA | usaspending.gov |
| SPE60524FWR9U | Department of Defense | Delivery Order | 324110 | 8510396148!DIESEL FUEL | $47,072 | $47,072 | January 22, 2024 | February 8, 2024 | Savannah, GA | usaspending.gov |
| SPE60524FZH5S | Department of Defense | Delivery Order | 324110 | 8510823143!DIESEL FUEL | $47,051 | $47,051 | August 14, 2024 | August 26, 2024 | Savannah, GA | usaspending.gov |
| 15B30724P00000055 | Department of Justice | Purchase Order | 324110 | P4, ULTRA LOW SULFUR DIESEL FOR THE POWERHOUSE LOCAL JFOC ISSUED BY CO C. PARKER SOLE SOURCE ORDER THROUGH COLONIAL OIL IND. RP#:0107-24 | $46,772 | $46,772 | May 30, 2024 | March 20, 2025 | Savannah, GA | usaspending.gov |
| SPE60524FXP5Y | Department of Defense | Delivery Order | 324110 | 8510534222!GASOLINE,AUTOMOTIVE | $46,054 | $46,054 | March 27, 2024 | April 1, 2024 | Savannah, GA | usaspending.gov |
| SPE60524FYB9S | Department of Defense | Delivery Order | 324110 | 8510613662!DIESEL FUEL | $46,045 | $46,045 | May 6, 2024 | May 16, 2024 | Savannah, GA | usaspending.gov |
| SPE60524FYW8B | Department of Defense | Delivery Order | 324110 | 8510741871!DIESEL FUEL | $45,678 | $45,678 | July 9, 2024 | July 16, 2024 | Savannah, GA | usaspending.gov |
| SPE60524FYG0Q | Department of Defense | Delivery Order | 324110 | 8510645839!DIESEL FUEL | $43,519 | $43,519 | May 20, 2024 | May 30, 2024 | Savannah, GA | usaspending.gov |
| SPE60524FXP5X | Department of Defense | Delivery Order | 324110 | 8510533917!DIESEL FUEL | $43,412 | $43,412 | March 27, 2024 | April 1, 2024 | Savannah, GA | usaspending.gov |
| SPE60524FZF6E | Department of Defense | Delivery Order | 324110 | 8510807298!GASOLINE,AUTOMOTIVE | $43,367 | $43,367 | August 7, 2024 | August 12, 2024 | Savannah, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 324110 Petroleum Refineries
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 324110
- Open opportunities under NAICS 336611
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.