Data / Federal awards / NAICS 324110 / DELTA FUEL COMPANY, L.L.C.
DELTA FUEL COMPANY, L.L.C.: 26 federal contract awards, $498,977 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DELTA FUEL COMPANY, L.L.C. (UEI N7AEQDL9RGK3), Natchez, MS, received 26 federal prime contract awards with $498,977 obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($332,336) 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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- N7AEQDL9RGK3UEI
- Natchez, MSLocation
- Small BusinessBusiness size
- 26Contract awards
- $498,977Obligated
- 2023-11-02First action in window
- 2026-09-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 324110 | Petroleum Refineries | 10 | $460,826 |
| 324199 | All Other Petroleum and Coal Products Manufacturing | 2 | $166,641 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $0 |
| 324191 | Petroleum Lubricating Oil and Grease Manufacturing | 13 | $-128,490 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 22 | $332,336 |
| Department of Veterans Affairs | 1 | $166,641 |
| Department of the Interior | 2 | $0 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $-480,133 |
| FY2026 | $-143,517 |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912EE25PA024 | Department of Defense | Purchase Order | 324191 | DREDGE JADWIN OIL TRANSFER CONTRACT | $361,875 | $361,875 | April 18, 2025 | February 28, 2027 | Vicksburg, MS | usaspending.gov |
| SPE60624P3066 | Department of Defense | Purchase Order | 324110 | FUEL FOR US ARMY VESSEL | $224,779 | $224,779 | November 17, 2023 | November 20, 2023 | Vicksburg, MS | usaspending.gov |
| W912EE24P0006 | Department of Defense | Purchase Order | 324110 | A CONTRACTOR IS NEEDED TO SUPPLY AND DELIVER #2 OFF ROAD DIESEL FUEL TO THE M/V FRED LEE AND THE CRANE BARGE THAT ACCOMPANY THIS VESSEL. | $191,048 | $191,048 | November 15, 2023 | February 28, 2025 | Vicksburg, MS | usaspending.gov |
| W912EE23P0019 | Department of Defense | Purchase Order | 324191 | SUPPLY AND DELIVER FUEL AND GREASE TO THE TENSAS COCODRIE PUMPING PLANT | $181,366 | $246,366 | March 17, 2023 | June 16, 2026 | Monterey, LA | usaspending.gov |
| 36C25624P0461 | Department of Veterans Affairs | Purchase Order | 324199 | EMERGENCY - FUEL | $166,641 | $166,641 | January 16, 2024 | February 22, 2024 | Natchez, MS | usaspending.gov |
| W912EE24P0050 | Department of Defense | Purchase Order | 324110 | A CONTRACTOR IS NEEDED FOR THE SUPPLY AND DELIVERY OF FUEL FOR THE MV FRED LEE AND ITS ASSOCIATED BARGES. | $118,250 | $118,250 | July 29, 2024 | October 31, 2025 | Vicksburg, MS | usaspending.gov |
| W912P824F0079 | Department of Defense | BPA Call | 324191 | PROCURE AND DELIVER DIESEL FUEL TO PCPS | $86,679 | $86,679 | April 22, 2024 | May 4, 2025 | Batchelor, LA | usaspending.gov |
| W912EE24P0029 | Department of Defense | Purchase Order | 324191 | FUEL, LUBRICANTS, AND SUPPLIES | $75,000 | $75,000 | May 6, 2024 | May 5, 2027 | Natchez, MS | usaspending.gov |
| W912EE24P0012 | Department of Defense | Purchase Order | 324110 | SUPPLY AND DELIVER FUEL FOR THE MV STRONG AND ITS ACCOMPANYING VESSELS. | $60,221 | $60,221 | December 21, 2023 | February 28, 2025 | Vicksburg, MS | usaspending.gov |
| W912P824F0134 | Department of Defense | BPA Call | 324191 | PROCURE AND DELIVER DIESEL FUEL TO PCPS, NEW ORLEANS AREA. | $55,497 | $55,497 | June 25, 2024 | May 4, 2025 | New Orleans, LA | usaspending.gov |
| W912EQ24F0011 | Department of Defense | BPA Call | 324110 | FUEL | $50,000 | $50,000 | December 19, 2023 | November 25, 2024 | Memphis, TN | usaspending.gov |
| W912EQ25F0005 | Department of Defense | BPA Call | 324110 | ETHANOL-FREE UNLEADED GASOLINE / CLEAR D | $50,000 | $50,000 | November 13, 2024 | May 12, 2026 | Memphis, TN | usaspending.gov |
| 47QSMS25D007F | General Services Administration | FSS | 324191 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | April 15, 2025 | usaspending.gov | ||
| N6833521P0364 | Department of Defense | Purchase Order | 334519 | PORTABLE HYDRAULIC PARTICLE COUNTER | $0 | $23,691 | August 30, 2021 | September 30, 2021 | Ferriday, LA | usaspending.gov |
| 140FS324P0393 | Department of the Interior | Purchase Order | 324110 | EMERGENCY HURRICANE HELENE N FL REFUGE CMPLX- BULK FUEL | $0 | $0 | September 26, 2024 | December 20, 2024 | Saint Marks, FL | usaspending.gov |
| 140F0922A0014 | Department of the Interior | BPA | 324199 | FL-CHASSAHOWITZKA NWR-BPA FUEL | $0 | $500,000 | October 1, 2022 | usaspending.gov | ||
| W912EQ25FA020 | Department of Defense | BPA Call | 324191 | DELTA FUEL CO., LLC - FUEL AND OIL BLANKET PURCHASE AGREEMENT (BPA). | $0 | $79,800 | July 18, 2025 | July 18, 2025 | Memphis, TN | usaspending.gov |
| W912EQ25AA012 | Department of Defense | BPA | 324191 | DELTA FUEL CO., LLC - FUEL AND OIL BLANKET PURCHASE AGREEMENT (BPA). | $0 | $1,500,000 | April 22, 2025 | usaspending.gov | ||
| W912P823F0083 | Department of Defense | BPA Call | 324191 | FUEL PURCHASE | $-11,416 | $88,584 | May 30, 2023 | May 4, 2025 | New Orleans, LA | usaspending.gov |
| W912EE23P0039 | Department of Defense | Purchase Order | 324191 | SUPPLY AND DELIVER FUEL FOR MV STRONG | $-13,133 | $86,867 | April 25, 2023 | April 25, 2024 | Ferriday, LA | usaspending.gov |
| W912EQ23F0015 | Department of Defense | BPA Call | 324110 | FUEL | $-19,283 | $60,717 | March 21, 2023 | September 29, 2023 | Memphis, TN | usaspending.gov |
| W912EE22P0018 | Department of Defense | Purchase Order | 324191 | 11,000 GALLONS OF EXXON MOBILGARD 410 NC | $-80,300 | $231,640 | March 25, 2022 | March 25, 2023 | Vicksburg, MS | usaspending.gov |
| W912EE21P0082 | Department of Defense | Purchase Order | 324110 | FUEL FOR MV FRED LEE | $-83,887 | $196,113 | September 8, 2021 | September 30, 2023 | Vicksburg, MS | usaspending.gov |
| W912EE23P0020 | Department of Defense | Purchase Order | 324191 | LUBE OIL FOR DREDGE JADWIN | $-105,515 | $256,360 | March 28, 2023 | March 31, 2025 | Vicksburg, MS | usaspending.gov |
| W912EE22P0055 | Department of Defense | Purchase Order | 324110 | FUEL FOR MV FRED LEE | $-130,303 | $69,697 | August 5, 2022 | August 4, 2023 | Vicksburg, MS | usaspending.gov |
| W912EE22P0036 | Department of Defense | Purchase Order | 324191 | HEAVY EQUIPMENT FUEL, NTE $600,000.00 | $-678,544 | $471,456 | June 10, 2022 | June 9, 2024 | Vicksburg, MS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 324110 Petroleum Refineries
- All recipients under NAICS 324199 All Other Petroleum and Coal Products Manufacturing
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- Open opportunities under NAICS 324110
- Open opportunities under NAICS 334519
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.