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Data / Federal awards / NAICS 221112 / ERNIE'S SUPPLY, LLC

ERNIE'S SUPPLY, LLC: 4 federal contract awards, $148,089 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

ERNIE'S SUPPLY, LLC (UEI EKGWD4NENXX4), Gallup, NM, received 4 federal prime contract awards with $148,089 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Health and Human Services ($148,089) and its largest code is NAICS 221112 Fossil Fuel Electric Power Generation.

The request: Every federal contract awarded under NAICS 221112, 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.

  • EKGWD4NENXX4UEI
  • Gallup, NMLocation
  • Small BusinessBusiness size
  • 4Contract awards
  • $148,089Obligated
  • 2023-12-15First action in window
  • 2024-06-26Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
221112Fossil Fuel Electric Power Generation3$151,350
454310Fuel Dealers1$-3,261

Buying agencies

AgencyAwardsObligated
Department of Health and Human Services4$148,089

Obligations by fiscal year

Fiscal yearObligated
FY2024$148,089

Contract awards

All 4 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
75H71024P00702Department of Health and Human ServicesPurchase Order221112DIESEL FUEL AT CCHCF$120,300$120,300March 21, 2024July 31, 2024Chinle, AZusaspending.gov
75H71024P00651Department of Health and Human ServicesPurchase Order221112CHINLE FACILITY MAINTENANCE FOR DYED DIESEL FUEL - URGENT REQUEST$18,900$18,900March 7, 2024August 31, 2024Chinle, AZusaspending.gov
75H71024P00575Department of Health and Human ServicesPurchase Order221112NAO CHMAINT FY 2024 PRIORITY TYPE D - SUPPLIES DIESEL FUEL FOR CHINLE HOSPITAL$12,150$12,150February 23, 2024December 31, 2024Chinle, AZusaspending.gov
75H71018P00766Department of Health and Human ServicesPurchase Order454310FUEL OILS$-3,261$21,739April 4, 2018March 31, 2019Gallup, NMusaspending.gov

Also on SpecStream

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.