Data / Federal awards / NAICS 324110 / ED STAUB AND SONS PETROLEUM, INC.
ED STAUB AND SONS PETROLEUM, INC.: 96 federal contract awards, $6.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ED STAUB AND SONS PETROLEUM, INC. (UEI H45HBNBKBUD4), Klamath Falls, OR, received 96 federal prime contract awards with $6.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Agriculture ($6.2 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
- H45HBNBKBUD4
- Location
- Klamath Falls, OR
- Business size
- Other Than Small Business
- Contract awards
- 96
- Obligated
- $6.7 million
- First action in window
- 2023-10-07
- Latest action
- 2026-09-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 324110 | Petroleum Refineries | 78 | $6.5 million |
| 115310 | Support Activities for Forestry | 9 | $139,077 |
| 424720 | Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals) | 4 | $31,861 |
| 211130 | Natural Gas Extraction | 1 | $24,068 |
| 457210 | Fuel Dealers | 2 | $4,624 |
| 324199 | All Other Petroleum and Coal Products Manufacturing | 2 | $-916 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 66 | $6.2 million |
| Department of the Interior | 24 | $461,617 |
| Department of Justice | 6 | $36,485 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.6 million |
| FY2025 | $3.2 million |
| FY2026 | $869,433 |
Contract awards
The 50 largest of 96 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12569R24M0887 | Department of Agriculture | Delivery Order | 324110 | ED STAUB AND SONS PETROLEUM, INC. ORUPF240303 E6 | $476,765 | $476,765 | July 19, 2024 | September 25, 2024 | Roseburg, OR | usaspending.gov |
| 12569R25M1930 | Department of Agriculture | Delivery Order | 324110 | ED STAUB AND SONS PETROLEUM, INC. CASNF001684 E1062 | $392,569 | $392,569 | September 12, 2025 | October 18, 2025 | Clovis, CA | usaspending.gov |
| 12569R24M0931 | Department of Agriculture | Delivery Order | 324110 | ED STAUB AND SONS PETROLEUM, INC. ORMAF002502 E359 | $291,585 | $291,585 | July 24, 2024 | September 13, 2024 | John Day, OR | usaspending.gov |
| 12569R24M0507 | Department of Agriculture | Delivery Order | 324110 | ED STAUB AND SONS PETROLEUM, INC. CALPF001542 E70 | $286,948 | $286,948 | July 7, 2024 | July 31, 2024 | Solvang, CA | usaspending.gov |
| 12569R25M1770 | Department of Agriculture | Delivery Order | 324110 | ED STAUB AND SONS PETROLEUM, INC. CASNF001684 E379 | $269,748 | $269,748 | September 1, 2025 | September 19, 2025 | Clovis, CA | usaspending.gov |
| 12569R25M1075 | Department of Agriculture | Delivery Order | 324110 | ED STAUB AND SONS PETROLEUM, INC. CASHF000560 E124 | $225,510 | $225,510 | July 9, 2025 | August 3, 2025 | Redding, CA | usaspending.gov |
| 12569R26M1089 | Department of Agriculture | Delivery Order | 324110 | ED STAUB AND SONS PETROLEUM, INC. CALPF002271 E150 | $212,095 | $212,095 | August 11, 2026 | August 22, 2026 | Solvang, CA | usaspending.gov |
| 12569R25M1382 | Department of Agriculture | Delivery Order | 324110 | ED STAUB AND SONS PETROLEUM, INC. CASNF001684 E364 | $201,651 | $201,651 | September 1, 2025 | September 17, 2025 | Clovis, CA | usaspending.gov |
| 12569R25M0183 | Department of Agriculture | Delivery Order | 324110 | ED STAUB AND SONS PETROLEUM, INC. CASHF000996 E73 | $186,607 | $186,607 | October 12, 2024 | November 4, 2024 | Redding, CA | usaspending.gov |
| 12569R24M0366 | Department of Agriculture | Delivery Order | 324110 | ED STAUB AND SONS PETROLEUM, INC. CALPF001542 E71 | $186,591 | $186,591 | July 7, 2024 | July 24, 2024 | Solvang, CA | usaspending.gov |
| 12569R24M0780 | Department of Agriculture | Delivery Order | 324110 | ED STAUB AND SONS PETROLEUM, INC. OROCF000501 E10 | $183,248 | $183,248 | July 24, 2024 | August 31, 2024 | Prineville, OR | usaspending.gov |
| 12569R25M0804 | Department of Agriculture | Delivery Order | 324110 | ED STAUB AND SONS PETROLEUM, INC. CASHF000560 E159 | $167,458 | $167,458 | July 10, 2025 | August 1, 2025 | Redding, CA | usaspending.gov |
| 12569R24M2252 | Department of Agriculture | Delivery Order | 324110 | ED STAUB AND SONS PETROLEUM, INC. CAANF243334 E364 | $158,792 | $158,792 | September 15, 2024 | September 25, 2024 | Arcadia, CA | usaspending.gov |
| 12569R25M0283 | Department of Agriculture | Delivery Order | 324110 | ED STAUB AND SONS PETROLEUM, INC. CALAC009087 E30045 | $158,332 | $158,332 | January 10, 2025 | January 23, 2025 | Los Angeles, CA | usaspending.gov |
| 12569R25M0160 | Department of Agriculture | Delivery Order | 324110 | ED STAUB AND SONS PETROLEUM, INC. CASHF000996 E47 | $154,865 | $154,865 | October 10, 2024 | November 1, 2024 | Redding, CA | usaspending.gov |
| 12569R24M1725 | Department of Agriculture | Delivery Order | 324110 | ED STAUB AND SONS PETROLEUM, INC. CABTU013761 E35006 | $153,948 | $153,948 | August 29, 2024 | September 17, 2024 | Oroville, CA | usaspending.gov |
| 12569R25M0904 | Department of Agriculture | Delivery Order | 324110 | ED STAUB AND SONS PETROLEUM, INC. CALPF002181 E186 | $140,078 | $140,078 | August 4, 2025 | August 24, 2025 | Solvang, CA | usaspending.gov |
| 1202SB24M5388 | Department of Agriculture | Delivery Order | 324110 | ED STAUB AND SONS PETROLEUM, INC. IDBOF000683 E221 | $135,853 | $135,853 | August 25, 2024 | September 19, 2024 | Boise, ID | usaspending.gov |
| 12569R24M0993 | Department of Agriculture | Delivery Order | 324110 | ED STAUB AND SONS PETROLEUM, INC. ORMAF002502 E226 | $125,393 | $125,393 | July 17, 2024 | August 15, 2024 | John Day, OR | usaspending.gov |
| 12569R24M0833 | Department of Agriculture | Delivery Order | 324110 | ED STAUB AND SONS PETROLEUM, INC. ORMAF002502 E20 | $123,361 | $123,361 | July 12, 2024 | August 2, 2024 | John Day, OR | usaspending.gov |
| 140FS126F0087 | Department of the Interior | BPA Call | 324110 | OR-SHELDON-HART MTN NWR-BPA FUEL | $120,000 | $120,000 | September 2, 2026 | August 31, 2027 | Lakeview, OR | usaspending.gov |
| 12569R24M0796 | Department of Agriculture | Delivery Order | 324110 | ED STAUB AND SONS PETROLEUM, INC. CASRF000586 E168 | $116,608 | $116,608 | July 20, 2024 | August 2, 2024 | Eureka, CA | usaspending.gov |
| 12569R25M0035 | Department of Agriculture | Delivery Order | 324110 | ED STAUB AND SONS PETROLEUM, INC. CABDF012520 E35307 | $112,769 | $112,769 | October 1, 2024 | October 6, 2024 | San Bernardino, CA | usaspending.gov |
| 12569R24M1305 | Department of Agriculture | Delivery Order | 324110 | ED STAUB AND SONS PETROLEUM, INC. CASRF000729 E205 | $109,695 | $109,695 | August 18, 2024 | September 2, 2024 | Eureka, CA | usaspending.gov |
| 12569R24M2433 | Department of Agriculture | Delivery Order | 324110 | ED STAUB AND SONS PETROLEUM, INC. ORFWF240332 E93 | $107,186 | $107,186 | September 11, 2024 | September 27, 2024 | Lakeview, OR | usaspending.gov |
| 12569R25M1079 | Department of Agriculture | Delivery Order | 324110 | ED STAUB AND SONS PETROLEUM, INC. CASHF000942 E13 | $101,542 | $101,542 | August 28, 2025 | September 10, 2025 | Redding, CA | usaspending.gov |
| 12569R26M0298 | Department of Agriculture | Delivery Order | 324110 | ED STAUB AND SONS PETROLEUM, INC. CATNF001154 E42 | $92,077 | $92,077 | July 12, 2026 | July 25, 2026 | Grass Valley, CA | usaspending.gov |
| 12569R26M1459 | Department of Agriculture | Delivery Order | 324110 | ED STAUB AND SONS PETROLEUM, INC. ORUMF000324 E533 | $85,276 | $85,276 | August 14, 2026 | September 5, 2026 | Pendleton, OR | usaspending.gov |
| 12569R24M0623 | Department of Agriculture | Delivery Order | 324110 | ED STAUB AND SONS PETROLEUM, INC. CAPNF000836 E101 | $82,948 | $82,948 | July 25, 2024 | August 5, 2024 | Quincy, CA | usaspending.gov |
| 12569R24M1770 | Department of Agriculture | Delivery Order | 324110 | ED STAUB AND SONS PETROLEUM, INC. OROCF000772 E29 | $76,928 | $76,928 | September 4, 2024 | September 20, 2024 | Prineville, OR | usaspending.gov |
| 12569R25M1457 | Department of Agriculture | Delivery Order | 324110 | ED STAUB AND SONS PETROLEUM, INC. ORMAF025245 E45 | $73,407 | $73,407 | September 6, 2025 | September 18, 2025 | John Day, OR | usaspending.gov |
| 12569R24M1092 | Department of Agriculture | Delivery Order | 324110 | ED STAUB AND SONS PETROLEUM, INC. OROCF000501 E321 | $69,930 | $69,930 | August 9, 2024 | August 21, 2024 | Prineville, OR | usaspending.gov |
| 12569R25M1218 | Department of Agriculture | Delivery Order | 324110 | ED STAUB AND SONS PETROLEUM, INC. CASHF001036 E66 | $67,876 | $67,876 | September 3, 2025 | September 13, 2025 | Redding, CA | usaspending.gov |
| 12569R25M0166 | Department of Agriculture | Delivery Order | 324110 | ED STAUB AND SONS PETROLEUM, INC. CASHF000996 E372 | $67,439 | $67,439 | October 22, 2024 | November 1, 2024 | Redding, CA | usaspending.gov |
| 12569R26M0586 | Department of Agriculture | Delivery Order | 324110 | ED STAUB AND SONS PETROLEUM, INC. OR953S000587 E99 | $65,908 | $65,908 | July 28, 2026 | August 9, 2026 | Fossil, OR | usaspending.gov |
| 12569R26M0460 | Department of Agriculture | Delivery Order | 324110 | ED STAUB AND SONS PETROLEUM, INC. ORUMF000222 E332 | $64,457 | $64,457 | July 16, 2026 | July 26, 2026 | Pendleton, OR | usaspending.gov |
| 12569R26M0241 | Department of Agriculture | Delivery Order | 324110 | ED STAUB AND SONS PETROLEUM, INC. CAPNF001305 E40 | $62,114 | $62,114 | July 12, 2026 | July 22, 2026 | Quincy, CA | usaspending.gov |
| 12569R24M0402 | Department of Agriculture | Delivery Order | 324110 | ED STAUB AND SONS PETROLEUM, INC. CAKNF005159 E379 | $61,331 | $61,331 | July 11, 2024 | July 22, 2024 | Yreka, CA | usaspending.gov |
| 12569R24M0076 | Department of Agriculture | Delivery Order | 324110 | ED STAUB & SONS PETROLEUM, INC. CASRF000986 E331 | $61,179 | $61,179 | October 9, 2023 | October 16, 2023 | Eureka, CA | usaspending.gov |
| 140FS125F0060 | Department of the Interior | BPA Call | 324110 | CA-KLAMATH BSN NWR-URGENT BULK FUEL BPA CALL | $56,779 | $56,779 | March 18, 2025 | September 30, 2025 | Tulelake, CA | usaspending.gov |
| 12569R24M1516 | Department of Agriculture | Delivery Order | 324110 | ED STAUB AND SONS PETROLEUM, INC. CATNF001251 E99 | $56,062 | $56,062 | September 5, 2024 | September 11, 2024 | Grass Valley, CA | usaspending.gov |
| 12569R24M2393 | Department of Agriculture | Delivery Order | 324110 | ED STAUB AND SONS PETROLEUM, INC. CATNF000855 E51 | $50,920 | $50,920 | July 11, 2024 | July 18, 2024 | Grass Valley, CA | usaspending.gov |
| 12569R26M1178 | Department of Agriculture | Delivery Order | 324110 | ED STAUB AND SONS PETROLEUM, INC. ORMHF000688 E552 | $49,328 | $49,328 | August 13, 2026 | August 22, 2026 | Sandy, OR | usaspending.gov |
| 12569R24M0549 | Department of Agriculture | Delivery Order | 324110 | ED STAUB AND SONS PETROLEUM, INC. OROCF000501 E202 | $47,538 | $47,538 | August 1, 2024 | August 8, 2024 | Prineville, OR | usaspending.gov |
| 12569R25M0772 | Department of Agriculture | Delivery Order | 324110 | ED STAUB AND SONS PETROLEUM, INC. CABDF011350 E30015 | $45,552 | $45,552 | August 9, 2025 | August 15, 2025 | San Bernardino, CA | usaspending.gov |
| 140FS225F0156 | Department of the Interior | BPA Call | 324110 | OR-SHELDON-HART MTN-BPA 140F0S24A0066 V2, DELIVERY OF THE FOLLOWING TYPES OF FUEL: SHELDON: UNLEADED - 2500 CLEAR DIESEL - 2500 DYED DIESEL | $43,592 | $43,592 | July 28, 2025 | August 31, 2029 | Lakeview, OR | usaspending.gov |
| 12569R24M1317 | Department of Agriculture | Delivery Order | 324110 | ED STAUB AND SONS PETROLEUM, INC. ORUPF240361 E3 | $41,866 | $41,866 | August 12, 2024 | August 21, 2024 | Roseburg, OR | usaspending.gov |
| 140F0S24F0051 | Department of the Interior | BPA Call | 324110 | FUEL BPA CALL FOR SHELDON HART MOUNTAIN NWRC | $39,603 | $39,603 | October 1, 2024 | September 30, 2025 | Lakeview, OR | usaspending.gov |
| 140L3725K6159 | Department of the Interior | Purchase Order | 115310 | S9DQ BLACK ROCK E-23 ED STAUB AND SONS FUEL TENDER, TYPE 2 | $38,393 | $38,393 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 12569R24M1184 | Department of Agriculture | Delivery Order | 324110 | ED STAUB AND SONS PETROLEUM, INC. ORWWF000431 E96 | $36,120 | $36,120 | August 10, 2024 | August 17, 2024 | Baker City, OR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 324110 Petroleum Refineries
- All recipients under NAICS 115310 Support Activities for Forestry
- All recipients under NAICS 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
- Open opportunities under NAICS 324110
- Open opportunities under NAICS 115310
- Open opportunities under NAICS 424720
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.