Data / Federal awards / NAICS 212313 / E. M. OIL TRANSPORT, INC.
E. M. OIL TRANSPORT, INC.: 14 federal contract awards, $685,764 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
E. M. OIL TRANSPORT, INC. (UEI GDQ7J6Q1EFS6), Montebello, CA, received 14 federal prime contract awards with $685,764 obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of the Interior ($598,500) and its largest code is NAICS 212313 Crushed and Broken Granite Mining and Quarrying.
The request: Every federal contract awarded under NAICS 212313, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- GDQ7J6Q1EFS6
- Parent organization
- E. M. OIL TRANSPORT, INC
- Location
- Montebello, CA
- Business size
- Small Business
- Contract awards
- 14
- Obligated
- $685,764
- First action in window
- 2023-10-01
- Latest action
- 2026-09-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 212313 | Crushed and Broken Granite Mining and Quarrying | 7 | $398,556 |
| 562991 | Septic Tank and Related Services | 1 | $199,944 |
| 237310 | Highway, Street, and Bridge Construction | 2 | $54,253 |
| 321999 | All Other Miscellaneous Wood Product Manufacturing | 1 | $31,083 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $15,896 |
| 562111 | Solid Waste Collection | 2 | $-13,967 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 8 | $598,500 |
| Department of Defense | 4 | $101,231 |
| Department of Homeland Security | 2 | $-13,967 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $405,822 |
| FY2025 | $169,910 |
| FY2026 | $110,032 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P8621P0058 | Department of the Interior | Purchase Order | 562991 | X:NOGRN, SERVICE, PORTABLE AND VAULT TOILETS SERVICES AND RENTALS | $199,944 | $499,860 | September 1, 2021 | August 31, 2026 | San Francisco, CA | usaspending.gov |
| 140R4026F0080 | Department of the Interior | BPA Call | 212313 | FCW RESERVOIR DRAIN AND BYPASS MATERIALS | $121,032 | $121,032 | September 14, 2026 | February 1, 2027 | Ignacio, NM | usaspending.gov |
| 140R4024F0079 | Department of the Interior | BPA Call | 212313 | HULSEY DAM MATERIALS | $85,103 | $85,103 | August 19, 2024 | October 17, 2024 | Nutrioso, AZ | usaspending.gov |
| 140R4024F0048 | Department of the Interior | BPA Call | 212313 | THE CONTRACTOR SHALL SUPPLY AND DELIVER MATERIALS IAW THE ATTACHED SPECIFICATIONS FOR THE WILLOW BAY JETTY MATERIALS PROJECT. | $83,633 | $83,633 | July 17, 2024 | August 16, 2024 | American Falls, ID | usaspending.gov |
| 140R4025F0002 | Department of the Interior | BPA Call | 212313 | WILLOW BAY JETTY MATERIALS 2 - THE CONTRACTOR SHALL SUPPLY AND DELIVER MATERIALS IAW THE ATTACHED SPECIFICATIONS. | $69,938 | $69,938 | November 18, 2024 | November 27, 2024 | American Falls, ID | usaspending.gov |
| FA930124FG079 | Department of Defense | BPA Call | 237310 | MISCELLANEOUS CHEMICAL SPECIALTIES | $54,253 | $54,253 | October 1, 2023 | September 30, 2024 | Edwards, CA | usaspending.gov |
| 140R4024F0017 | Department of the Interior | BPA Call | 212313 | PRD SMALL DAM FILL | $38,850 | $38,850 | January 25, 2024 | February 23, 2024 | Pleasant Grove, UT | usaspending.gov |
| W911S224P0225 | Department of Defense | Purchase Order | 321999 | UNISON BUY# 1163796 LUMBER | $31,083 | $31,083 | February 16, 2024 | March 18, 2024 | Montebello, CA | usaspending.gov |
| W911S224P0792 | Department of Defense | Purchase Order | 332999 | UNISON BUY #1174052 CULVERT PIPE 20 FT JOINT 60 IN DIAMETER | $15,896 | $15,896 | July 3, 2024 | August 2, 2024 | Montebello, CA | usaspending.gov |
| FA930122A0004 | Department of Defense | BPA | 237310 | ASPHALT DELIVERY AND LAKEBED OIL STRIPING | $0 | $1,000,000 | April 1, 2022 | usaspending.gov | ||
| 140R4023A0006 | Department of the Interior | BPA | 212313 | 2023 CONSTRUCTION MATERIALS BPA | $0 | $7,500,000 | June 27, 2023 | usaspending.gov | ||
| 140R4023F0072 | Department of the Interior | BPA Call | 212313 | RESERVOIR BOOMS | $0 | $96,393 | August 14, 2023 | September 29, 2023 | Huntsville, UT | usaspending.gov |
| 70B03C18P00000556 | Department of Homeland Security | Purchase Order | 562111 | IGF::OT::IGF TRASH COLLECTION AT ZAPATA BP STATION | $-2,967 | $22,000 | September 1, 2018 | December 15, 2023 | Zapata, TX | usaspending.gov |
| 70FBR919P00000037 | Department of Homeland Security | Purchase Order | 562111 | DUMPSTERS FOR MEGA DRC, AFO, AND DRCS (3) | $-11,000 | $41,375 | November 29, 2018 | February 28, 2019 | Oakland, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 212313 Crushed and Broken Granite Mining and Quarrying
- All recipients under NAICS 562991 Septic Tank and Related Services
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- Open opportunities under NAICS 562991
- Open opportunities under NAICS 237310
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.