Data / Federal awards / NAICS 236220 / D&H UNITED FUELING SOLUTIONS INC
D&H UNITED FUELING SOLUTIONS INC: 3 federal contract awards, $150,105 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
D&H UNITED FUELING SOLUTIONS INC (UEI VMJLEGEHYRR3), Humble, TX, received 3 federal prime contract awards with $150,105 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($111,996) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- VMJLEGEHYRR3
- Location
- Humble, TX
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $150,105
- First action in window
- 2024-06-19
- Latest action
- 2025-09-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 1 | $111,996 |
| 238990 | All Other Specialty Trade Contractors | 1 | $34,999 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $3,110 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 1 | $111,996 |
| Department of Justice | 1 | $34,999 |
| Department of Commerce | 1 | $3,110 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $146,995 |
| FY2025 | $3,110 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26224P1457 | Department of Veterans Affairs | Purchase Order | 236220 | UST REPAIR AND REPLACE VEEDER ROOT | $111,996 | $111,996 | July 9, 2024 | September 7, 2024 | Phoenix, AZ | usaspending.gov |
| 15B50724C00000103 | Department of Justice | Definitive Contract | 238990 | 24Z5AU3 EMERGENCY TANK PROJECT | $34,999 | $34,999 | June 19, 2024 | February 12, 2025 | Humble, TX | usaspending.gov |
| 1305M325P0320 | Department of Commerce | Purchase Order | 811310 | SERVICES, NON-PERSONAL, CONTRACTOR TO FURNISH ALL LABOR, MATERIALS AND EQUIPMENT NECESSARY FOR FUEL TANK MONITORING PROBE REPLACEMENT | $3,110 | $3,110 | September 17, 2025 | October 17, 2025 | Fort Worth, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238990
- Open opportunities under NAICS 811310
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.