Data / Federal awards / NAICS 484220 / COLVILLE, INC.
COLVILLE, INC.: 6 federal contract awards, $148,242 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COLVILLE, INC. (UEI LEE4DELUARN1), Anchorage, AK, received 6 federal prime contract awards with $148,242 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($102,529) and its largest code is NAICS 484220 Specialized Freight (except Used Goods) Trucking, Local.
The request: Every federal contract awarded under NAICS 484220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- LEE4DELUARN1
- Location
- Anchorage, AK
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $148,242
- First action in window
- 2024-06-04
- Latest action
- 2026-06-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 484220 | Specialized Freight (except Used Goods) Trucking, Local | 1 | $129,999 |
| 324110 | Petroleum Refineries | 5 | $18,244 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 2 | $102,529 |
| Department of Defense | 4 | $45,714 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $131,930 |
| FY2025 | $-29,401 |
| FY2026 | $45,714 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140G0324P0231 | Department of the Interior | Purchase Order | 484220 | DIESEL AND JET FUEL STORAGE / DELIVERY TO HAPPY VALLEY CAMP, AK | $129,999 | $129,999 | June 4, 2024 | September 30, 2024 | Anchor Point, AK | usaspending.gov |
| SPE60526FGYT4 | Department of Defense | Delivery Order | 324110 | 8512106354!FUEL OIL,BURNER | $26,250 | $0 | May 12, 2026 | May 15, 2026 | Anchorage, AK | usaspending.gov |
| SPE60526FHMG6 | Department of Defense | Delivery Order | 324110 | 8512211927!FUEL OIL,BURNER | $17,165 | $17,165 | June 29, 2026 | July 3, 2026 | Anchorage, AK | usaspending.gov |
| SPE60526FHCY6 | Department of Defense | Delivery Order | 324110 | 8512146524!FUEL OIL,BURNER | $2,298 | $2,298 | May 28, 2026 | June 6, 2026 | Anchorage, AK | usaspending.gov |
| SPE60526D1000 | Department of Defense | IDC | 324110 | 4610133131! | $0 | $39,026,450 | April 1, 2026 | usaspending.gov | ||
| 140G0323P0210 | Department of the Interior | Purchase Order | 324110 | JET A FUEL FOR HELICOPTER IN HAPPY VALLEY CAMP, PRUDHOE BAY AK | $-27,470 | $41,445 | July 5, 2023 | September 30, 2023 | Prudhoe Bay, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 484220 Specialized Freight (except Used Goods) Trucking, Local
- All recipients under NAICS 324110 Petroleum Refineries
- Open opportunities under NAICS 484220
- Open opportunities under NAICS 324110
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.