Data / Federal awards / NAICS 324110 / DEHN OIL COMPANY
DEHN OIL COMPANY: 7 federal contract awards, $381,745 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DEHN OIL COMPANY (UEI RXXRN61JE5G5), Ramsey, MN, received 7 federal prime contract awards with $381,745 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($381,745) 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.
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- RXXRN61JE5G5UEI
- Ramsey, MNLocation
- Small BusinessBusiness size
- 7Contract awards
- $381,745Obligated
- 2023-11-13First action in window
- 2026-04-20Latest action
Where the work is
NAICS codes, with the other winners in each.
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $381,745 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $78,790 |
| FY2025 | $257,298 |
| FY2026 | $45,657 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912ES25P0061 | Department of Defense | Purchase Order | 324110 | #2 DIESEL (DYED) FOR OFF-ROAD USE | $121,077 | $121,077 | May 8, 2025 | May 18, 2025 | Fountain City, WI | usaspending.gov |
| W912ES25PA019 | Department of Defense | Purchase Order | 324110 | 45,000 #2 DIESEL FUEL FOR GOETZ | $115,200 | $115,200 | June 26, 2025 | June 27, 2025 | Hastings, MN | usaspending.gov |
| W912ES26PA070 | Department of Defense | Purchase Order | 324110 | 10,000 GAL #2 DIESEL (DYED) FOR OFF-ROAD USE, DELIVERED IN SMALLER QUANTITIES OF 3,000-4,000 GAL PER DELIVERY AS REQUESTED OVER A PERIOD OF | $46,800 | $46,800 | April 20, 2026 | May 24, 2026 | Genoa, WI | usaspending.gov |
| W912ES24P0029 | Department of Defense | Purchase Order | 324110 | DIESEL 60/40 WINTER BLEND | $42,304 | $42,304 | November 28, 2023 | March 31, 2024 | Anoka, MN | usaspending.gov |
| W912ES24P0017 | Department of Defense | Purchase Order | 324110 | #2 DIESEL FUEL | $36,990 | $36,990 | November 13, 2023 | December 4, 2023 | Hastings, MN | usaspending.gov |
| W912ES25PA033 | Department of Defense | Purchase Order | 457210 | W81G6752041281 | $19,878 | $19,878 | August 6, 2025 | August 8, 2025 | Welch, MN | usaspending.gov |
| W912ES23P0021 | Department of Defense | Purchase Order | 324110 | 5000 GALLONS OF #2 DIESEL FUEL - WADE PL | $-504 | $23,491 | October 20, 2022 | November 11, 2022 | Fountain City, WI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 324110 Petroleum Refineries
- All recipients under NAICS 457210 Fuel Dealers
- 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.