Data / Federal awards / NAICS 324110 / CROWLEY FUELS LLC
CROWLEY FUELS LLC: 40 federal contract awards, $8.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CROWLEY FUELS LLC (UEI FKPQNDT9T365), Anchorage, AK, received 40 federal prime contract awards with $8.1 million obligated in fiscal years 2024 to 2027, from 5 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($7.5 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
- FKPQNDT9T365
- Parent organization
- CROWLEY MARITIME CORP
- Location
- Anchorage, AK
- Business size
- Other Than Small Business
- Contract awards
- 40
- Obligated
- $8.1 million
- First action in window
- 2023-10-19
- Latest action
- 2026-09-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 324110 | Petroleum Refineries | 35 | $6.5 million |
| 483111 | Deep Sea Freight Transportation | 1 | $1.5 million |
| 221210 | Natural Gas Distribution | 1 | $28,612 |
| 457210 | Fuel Dealers | 2 | $18,370 |
| 325120 | Industrial Gas Manufacturing | 1 | $12,200 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20 | $7.5 million |
| Department of the Interior | 16 | $557,834 |
| Department of Commerce | 1 | $28,612 |
| Department of Homeland Security | 2 | $18,370 |
| Department of Transportation | 1 | $-17,959 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $24,648 |
| FY2025 | $1.9 million |
| FY2026 | $6.2 million |
Contract awards
All 40 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3220525P2009 | Department of Defense | Purchase Order | 483111 | TANKER VOYAGE CHARTER JONES ACT CALIFORNIA - ALASKA / PERIOD OF PERFORMANCE IS ONE TANKER VOYAGE | $1,546,000 | $1,546,000 | December 20, 2024 | January 20, 2025 | Anchorage, AK | usaspending.gov |
| SPE60526FHHA8 | Department of Defense | Delivery Order | 324110 | 8512182170!TURBINE FUEL,AVIATION,J50 | $1,533,330 | $1,533,330 | June 13, 2026 | September 30, 2026 | Anchorage, AK | usaspending.gov |
| SPE60526FGUB5 | Department of Defense | Delivery Order | 324110 | 8512066198!DIESEL FUEL | $1,135,225 | $1,135,225 | April 23, 2026 | July 31, 2026 | Anchorage, AK | usaspending.gov |
| SPE60526FGTF5 | Department of Defense | Delivery Order | 324110 | 8512056567!DIESEL FUEL | $1,085,296 | $1,085,296 | April 21, 2026 | July 31, 2026 | Anchorage, AK | usaspending.gov |
| SPE60526FGTF3 | Department of Defense | Delivery Order | 324110 | 8512056612!DIESEL FUEL | $933,675 | $933,675 | April 21, 2026 | July 31, 2026 | Anchorage, AK | usaspending.gov |
| SPE60526FGTF1 | Department of Defense | Delivery Order | 324110 | 8512056604!DIESEL FUEL | $622,450 | $622,450 | April 21, 2026 | July 31, 2026 | Anchorage, AK | usaspending.gov |
| SPE60526FGTF4 | Department of Defense | Delivery Order | 324110 | 8512056508!DIESEL FUEL | $217,059 | $217,059 | April 21, 2026 | August 31, 2026 | Anchorage, AK | usaspending.gov |
| SPE60526FGUB2 | Department of Defense | Delivery Order | 324110 | 8512066222!DIESEL FUEL | $162,353 | $162,353 | April 23, 2026 | May 5, 2026 | Anchorage, AK | usaspending.gov |
| SPE60526FHJP1 | Department of Defense | Delivery Order | 324110 | 8512193693!DIESEL FUEL | $159,959 | $159,959 | June 18, 2026 | July 3, 2026 | Anchorage, AK | usaspending.gov |
| 140A0526P0003 | Department of the Interior | Purchase Order | 324110 | EMERGENCY FUEL FOR AKIAK, AK | $140,602 | $140,602 | June 23, 2026 | June 26, 2026 | Anchorage, AK | usaspending.gov |
| 140F0S25F0011 | Department of the Interior | BPA Call | 324110 | AK GALENA ADMIN SITE FUEL BPA CALL 2025 | $123,697 | $123,697 | January 22, 2025 | March 30, 2026 | Anchorage, AK | usaspending.gov |
| 140P9726P0018 | Department of the Interior | Purchase Order | 324110 | DENA AVIATION FUEL 2026 | $89,924 | $89,924 | April 24, 2026 | April 23, 2027 | Denali National Park, AK | usaspending.gov |
| 140FS126F0038 | Department of the Interior | BPA Call | 324110 | NEW BPA CALL AGAINST BPA 140FS25A001 | $75,000 | $75,000 | April 1, 2026 | January 9, 2035 | Galena, AK | usaspending.gov |
| 140FS123F0127 | Department of the Interior | BPA Call | 324110 | FY24 FUEL DELIVERY | $74,116 | $149,116 | September 19, 2023 | September 19, 2024 | Galena, AK | usaspending.gov |
| SPE60525P6097 | Department of Defense | Purchase Order | 324110 | 8511485699!DIESEL FUEL | $49,653 | $49,653 | July 7, 2025 | September 30, 2025 | Anchorage, AK | usaspending.gov |
| 140FS125P0093 | Department of the Interior | Purchase Order | 324110 | AK-GALENA FUEL- RATIFICATION FOR FUEL | $45,100 | $45,100 | May 5, 2025 | May 16, 2025 | Galena, AK | usaspending.gov |
| 140P9725P0044 | Department of the Interior | Purchase Order | 324110 | DENA JET A FUEL DENALI 2025 | $35,000 | $35,000 | July 12, 2025 | July 13, 2026 | Denali National Park, AK | usaspending.gov |
| 1305M226P0297 | Department of Commerce | Purchase Order | 221210 | PURCHASE AND DELIVERY OF HEATING OIL FOR THE KOTZEBUE ALASKA WEATHER SERVICE OFFICE | $28,612 | $28,612 | September 10, 2026 | August 31, 2027 | Kotzebue, AK | usaspending.gov |
| 140FS124F0146 | Department of the Interior | BPA Call | 324110 | AK-KOYUKUK/NOWITNA NWR | $24,823 | $24,823 | August 23, 2024 | December 31, 2024 | Galena, AK | usaspending.gov |
| FA500425P0002 | Department of Defense | Purchase Order | 324110 | 8,000 GALLONS OF PROPANE TO BE DELIVERED TO MXS. | $22,320 | $22,320 | February 11, 2025 | May 13, 2025 | Eielson Afb, AK | usaspending.gov |
| 140P9725P0012 | Department of the Interior | Purchase Order | 324110 | DENA JET A FUEL TALKEETNA 2025 | $19,166 | $19,166 | April 14, 2025 | September 30, 2025 | Talkeetna, AK | usaspending.gov |
| 70FBR026P00000012 | Department of Homeland Security | Purchase Order | 457210 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE HEATING FUEL REPLENISHMENT FOR FEMA RESPONDER LODGING LOCATED IN BETHEL, AK IN SUPPORT OF T | $15,876 | $15,876 | January 28, 2026 | July 26, 2026 | Bethel, AK | usaspending.gov |
| SPE60526FGVP3 | Department of Defense | Delivery Order | 324110 | 8512080817!FUEL OIL,BURNER | $15,265 | $15,265 | April 29, 2026 | May 6, 2026 | Anchorage, AK | usaspending.gov |
| FA500424F0025 | Department of Defense | BPA Call | 325120 | PROPANE GAS | $12,200 | $12,200 | February 13, 2024 | February 13, 2024 | Eielson Afb, AK | usaspending.gov |
| SPE60526FHNF8 | Department of Defense | Delivery Order | 324110 | 8512218979!FUEL OIL,BURNER | $11,258 | $11,258 | July 2, 2026 | July 10, 2026 | Anchorage, AK | usaspending.gov |
| FA500426F0053 | Department of Defense | BPA Call | 324110 | PROPANE | $9,330 | $9,330 | June 10, 2026 | June 19, 2026 | Eielson Afb, AK | usaspending.gov |
| FA500425F0081 | Department of Defense | BPA Call | 324110 | PROPANE DELIVERY TO EIELSON FIRE AND RESCUE - 3000 GALLONS. | $8,790 | $8,790 | July 29, 2025 | August 3, 2025 | Fairbanks, AK | usaspending.gov |
| FA500425F0033 | Department of Defense | BPA Call | 324110 | PROPANE DELIVERY TO EIELSON AFB. | $8,790 | $8,790 | April 24, 2025 | April 28, 2025 | Eielson Afb, AK | usaspending.gov |
| FA500425F0054 | Department of Defense | BPA Call | 324110 | PROPANE DELIVERY TO EIELSON AFB - 3000 GALLONS | $8,790 | $8,790 | June 2, 2025 | June 13, 2025 | Eielson Afb, AK | usaspending.gov |
| 70FBR026P00000036 | Department of Homeland Security | Purchase Order | 457210 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE HEATING FUEL REPLENISHMENT FOR FEMA RESPONDER LODGING LOCATED IN BETHEL, AK IN SUPPORT OF T | $2,493 | $2,493 | July 27, 2026 | October 26, 2026 | Bethel, AK | usaspending.gov |
| 140FS124P0062 | Department of the Interior | Purchase Order | 324110 | AK-MRNE MAMMALS MGMT OFC-AVIATION FUEL AVIATION FUEL SERVICES PROVIDED AT KOTZEBUE AIRPORT (OTZ) TO SUPPORT MONITORING OF POLAR BEARS IN THE | $1,607 | $1,607 | February 14, 2024 | March 31, 2024 | Anchorage, AK | usaspending.gov |
| SPE60526D1001 | Department of Defense | IDC | 324110 | 4610133135! | $0 | $147,599,318 | April 1, 2026 | usaspending.gov | ||
| 140F0S25A0001 | Department of the Interior | BPA | 324110 | KOYUKUK/NOWITNA NWR, GALENA AK - BPA SETUP-FUEL | $0 | $1,950,000 | January 14, 2025 | usaspending.gov | ||
| 140FS123A0015 | Department of the Interior | BPA | 324110 | 130 - 9130-00-179-1122 {AVIATION GASOLINE (100LL) YUKON FLATS NWR AK | $0 | $250,000 | July 18, 2023 | usaspending.gov | ||
| FA500425A0001 | Department of Defense | BPA | 324110 | PROPANE SUPPLY AND DELIVERY TO EIELSON AFB | $0 | $500,000 | April 23, 2025 | usaspending.gov | ||
| 140F0522F0140 | Department of the Interior | BPA Call | 324110 | FY 2023 GALENA, ALASKA - UNLEADED GASOLINE, AVIATION FUEL, AND HEATING FUEL BPA CALL FOR FY23 POP: 9/15/2022 - 9/30-2023 UNLEADED GASOLINE, | $-187 | $124,813 | September 7, 2022 | September 30, 2023 | Galena, AK | usaspending.gov |
| 140FS123F0106 | Department of the Interior | BPA Call | 324110 | FY 2024 GALENA, ALASKA - UNLEADED GASOLINE, AVIATION FUEL, AND HEATING FUEL BPA CALL FOR FY24 POP: 9/1/23-8/31/24 UNLEADED GASOLINE, AVIATIO | $-294 | $44,706 | July 20, 2023 | September 30, 2023 | Galena, AK | usaspending.gov |
| DTFAWN16F00006 | Department of Transportation | Delivery Order | 324110 | FY16 FUEL DELIVERIES TO FAA FACILITIES LOCATED IN KOTZEBUE, ALASKA. | $-17,959 | $13,245 | November 6, 2015 | April 30, 2016 | Kotzebue, AK | usaspending.gov |
| 140F0120F0218 | Department of the Interior | BPA Call | 324110 | GALENA, ALASKA - UNLEADED GASOLINE, AVIATION FUEL, AND HEATING FUEL | $-26,563 | $98,437 | September 18, 2020 | September 17, 2021 | Anchorage, AK | usaspending.gov |
| 140FS123F0142 | Department of the Interior | BPA Call | 324110 | FY 2024 BPA CALL FOR MCGRATH NWR FUEL | $-44,155 | $5,845 | September 20, 2023 | March 5, 2024 | Anchorage, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 324110 Petroleum Refineries
- All recipients under NAICS 483111 Deep Sea Freight Transportation
- All recipients under NAICS 221210 Natural Gas Distribution
- Open opportunities under NAICS 324110
- Open opportunities under NAICS 483111
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.