Data / Federal awards / NAICS 324110 / EVERTS AIR FUEL, INC
EVERTS AIR FUEL, INC: 54 federal contract awards, $6.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EVERTS AIR FUEL, INC (UEI MAGJKDMZNB15), Fairbanks, AK, received 54 federal prime contract awards with $6.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($5.0 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.
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- MAGJKDMZNB15UEI
- Fairbanks, AKLocation
- Small BusinessBusiness size
- 54Contract awards
- $6.0 millionObligated
- 2023-10-20First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 324110 | Petroleum Refineries | 42 | $5.7 million |
| 488190 | Other Support Activities for Air Transportation | 6 | $206,576 |
| 324199 | All Other Petroleum and Coal Products Manufacturing | 4 | $90,813 |
| 115310 | Support Activities for Forestry | 2 | $17,600 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 31 | $5 million |
| Department of the Interior | 23 | $992,480 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $2 million |
| FY2026 | $1.8 million |
Contract awards
The 50 largest of 54 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE60526FGLE1 | Department of Defense | Delivery Order | 324110 | 8512006227!DIESEL FUEL | $588,613 | $588,613 | March 26, 2026 | April 30, 2026 | Fairbanks, AK | usaspending.gov |
| SPE60524FWV3J | Department of Defense | Delivery Order | 324110 | 8510413393!DIESEL FUEL | $443,965 | $443,965 | January 30, 2024 | March 29, 2024 | Fairbanks, AK | usaspending.gov |
| SPE60525FDYK0 | Department of Defense | Delivery Order | 324110 | 8511591034!DIESEL FUEL | $371,782 | $371,782 | August 21, 2025 | September 20, 2025 | Fairbanks, AK | usaspending.gov |
| SPE60524FWQ2Z | Department of Defense | Delivery Order | 324110 | 8510385744!DIESEL FUEL | $368,856 | $368,856 | January 16, 2024 | March 9, 2024 | Fairbanks, AK | usaspending.gov |
| SPE60525FBMC3 | Department of Defense | Delivery Order | 324110 | 8511599245!DIESEL FUEL | $362,476 | $362,476 | March 2, 2025 | March 30, 2025 | Fairbanks, AK | usaspending.gov |
| SPE60526FERK6 | Department of Defense | Delivery Order | 324110 | 8511726832!DIESEL FUEL | $348,044 | $348,044 | October 28, 2025 | November 28, 2025 | Fairbanks, AK | usaspending.gov |
| SPE60526FFYU3 | Department of Defense | Delivery Order | 324110 | 8511923308!DIESEL FUEL | $303,462 | $303,462 | February 17, 2026 | March 30, 2026 | Fairbanks, AK | usaspending.gov |
| 140L6324P0011 | Department of the Interior | Purchase Order | 324110 | NPRA SUMMER FUEL DELIVERY FY24-26 | $271,620 | $271,620 | May 6, 2024 | December 31, 2026 | Fort Wainwright, AK | usaspending.gov |
| SPE60524FZD0S | Department of Defense | Delivery Order | 324110 | 8510788716!DIESEL FUEL | $269,632 | $269,632 | October 4, 2024 | October 7, 2024 | Fairbanks, AK | usaspending.gov |
| SPE60525FCFP8 | Department of Defense | Delivery Order | 324110 | 8511290823!DIESEL FUEL | $265,898 | $265,898 | April 1, 2025 | May 25, 2025 | Fairbanks, AK | usaspending.gov |
| 140L0225F0008 | Department of the Interior | BPA Call | 324110 | NEW BPA FOR FYU FUEL | $250,000 | $250,000 | March 25, 2025 | May 20, 2026 | Fort Wainwright, AK | usaspending.gov |
| 140L0226F0004 | Department of the Interior | BPA Call | 324110 | 2026 ADD FUNDS TO FYU FUEL (JET A) | $250,000 | $250,000 | February 4, 2026 | March 31, 2030 | Fort Wainwright, AK | usaspending.gov |
| SPE60524FXM5Y | Department of Defense | Delivery Order | 324110 | 8510521213!DIESEL FUEL | $237,749 | $237,749 | May 3, 2024 | May 3, 2024 | Fairbanks, AK | usaspending.gov |
| SPE60524FXM8G | Department of Defense | Delivery Order | 324110 | 8510523664!DIESEL FUEL | $236,624 | $236,624 | May 3, 2024 | May 3, 2024 | Fairbanks, AK | usaspending.gov |
| SPE60524FWR7K | Department of Defense | Delivery Order | 324110 | 8510394502!DIESEL FUEL | $226,197 | $226,197 | January 19, 2024 | March 9, 2024 | Fairbanks, AK | usaspending.gov |
| 140L0225P0025 | Department of the Interior | Purchase Order | 488190 | DAHL CREEK JET-A FUEL DELIVERY | $225,000 | $225,000 | June 25, 2025 | May 20, 2026 | Fort Wainwright, AK | usaspending.gov |
| 140L0224P0021 | Department of the Interior | Purchase Order | 324110 | JET-A FUEL DELEVERY | $225,000 | $225,000 | June 26, 2024 | September 30, 2024 | Fort Wainwright, AK | usaspending.gov |
| SPE60524FZG6Z | Department of Defense | Delivery Order | 324110 | 8510816522!DIESEL FUEL | $195,197 | $195,197 | September 30, 2024 | September 30, 2024 | Fairbanks, AK | usaspending.gov |
| SPE60525FDZM8 | Department of Defense | Delivery Order | 324110 | 8511599245!DIESEL FUEL | $186,777 | $186,777 | August 26, 2025 | September 30, 2025 | Fairbanks, AK | usaspending.gov |
| SPE60525P6091 | Department of Defense | Purchase Order | 324110 | 8511475037!DIESEL FUEL | $103,200 | $103,200 | July 15, 2025 | July 18, 2025 | Fairbanks, AK | usaspending.gov |
| SPE60526FEXR1 | Department of Defense | Delivery Order | 324110 | 8511773399!DIESEL FUEL | $92,634 | $92,634 | November 21, 2025 | December 19, 2025 | Fairbanks, AK | usaspending.gov |
| SPE60526P6040 | Department of Defense | Purchase Order | 324110 | 8512010222!DIESEL FUEL | $82,004 | $82,004 | March 30, 2026 | April 6, 2026 | Fairbanks, AK | usaspending.gov |
| SPE60524P6202 | Department of Defense | Purchase Order | 324110 | 8510680839!DIESEL FUEL | $72,990 | $72,990 | June 6, 2024 | July 12, 2024 | Fairbanks, AK | usaspending.gov |
| 140FS125F0116 | Department of the Interior | BPA Call | 324199 | DELIVERY OF 100LL AVGAS - EVERTS AIR FOR ARTTIC VILLAGE AND GALBRATH LAKE EACH | $43,772 | $43,772 | August 19, 2025 | August 22, 2025 | Fairbanks, AK | usaspending.gov |
| 140L6325P0031 | Department of the Interior | Purchase Order | 324110 | JET A FUEL IN RUBY AND AMBLER | $41,683 | $41,683 | August 21, 2025 | August 21, 2025 | Fairbanks, AK | usaspending.gov |
| SPE60525P6075 | Department of Defense | Purchase Order | 324110 | 8511425151!GASOLINE,AVIATION | $37,305 | $37,305 | June 5, 2025 | June 20, 2025 | Fairbanks, AK | usaspending.gov |
| SPE60525P6010 | Department of Defense | Purchase Order | 324110 | 8510965431!DIESEL FUEL | $35,829 | $35,829 | October 18, 2024 | October 25, 2024 | Fairbanks, AK | usaspending.gov |
| SPE60524P6201 | Department of Defense | Purchase Order | 324110 | 8510678428!GASOLINE,AVIATION | $34,104 | $34,104 | June 5, 2024 | June 14, 2024 | Fairbanks, AK | usaspending.gov |
| 140P9726F0040 | Department of the Interior | BPA Call | 488190 | GAAR AVGAS FOR DAHL CREEK | $32,376 | $32,376 | September 23, 2026 | June 30, 2030 | Fairbanks, AK | usaspending.gov |
| SPE60526P6006 | Department of Defense | Purchase Order | 324110 | 8511777373!DIESEL FUEL | $29,430 | $29,430 | November 25, 2025 | December 12, 2025 | Fairbanks, AK | usaspending.gov |
| SPE60525P6074 | Department of Defense | Purchase Order | 324110 | 8511425069!DIESEL FUEL | $29,070 | $29,070 | June 5, 2025 | June 20, 2025 | Fairbanks, AK | usaspending.gov |
| 140FS126F0047 | Department of the Interior | BPA Call | 324199 | EO 14398 AK-ARCTIC NWR-FUEL ORDER BPA CALL | $28,500 | $28,500 | May 13, 2026 | August 28, 2029 | Fairbanks, AK | usaspending.gov |
| SPE60525P6122 | Department of Defense | Purchase Order | 324110 | 8511573424!DIESEL FUEL | $28,125 | $28,125 | August 14, 2025 | September 2, 2025 | Fairbanks, AK | usaspending.gov |
| SPE60525P6076 | Department of Defense | Purchase Order | 324110 | 8511425476!GASOLINE, AUTOMOTIVE | $24,360 | $24,360 | June 5, 2025 | June 20, 2025 | Fairbanks, AK | usaspending.gov |
| 140P9726F0039 | Department of the Interior | BPA Call | 488190 | YUCH AVGAS FOR CCC | $22,130 | $22,130 | September 23, 2026 | June 30, 2030 | Fairbanks, AK | usaspending.gov |
| 140FS124P0036 | Department of the Interior | Purchase Order | 324199 | AK-ARCTIC NWR-URGENT AVGAS RATIFICATION FOR FUEL. | $18,540 | $18,540 | February 1, 2024 | February 3, 2024 | Fairbanks, AK | usaspending.gov |
| SPE60524P6216 | Department of Defense | Purchase Order | 324110 | 8510741425!GASOLINE,AVIATION | $17,600 | $17,600 | July 9, 2024 | July 15, 2024 | Fairbanks, AK | usaspending.gov |
| SPE60524P6200 | Department of Defense | Purchase Order | 324110 | 8510678282!GASOLINE, AUTOMOTIVE | $16,383 | $16,383 | June 5, 2024 | June 14, 2024 | Fairbanks, AK | usaspending.gov |
| SPE60524P6199 | Department of Defense | Purchase Order | 324110 | 8510678088!DIESEL FUEL | $16,158 | $16,158 | June 5, 2024 | June 14, 2024 | Fairbanks, AK | usaspending.gov |
| 140P9725F0047 | Department of the Interior | BPA Call | 488190 | FUEL AMOUNT AND TYPE - 1400 GALLONS OF UNLEADED FUEL DELIVERY LOCATION - COAL CREEK CAMP AIRSTRIP | $11,793 | $11,793 | September 18, 2025 | June 30, 2030 | Fairbanks, AK | usaspending.gov |
| 140L3726K0158 | Department of the Interior | Purchase Order | 115310 | JJ3P 2025 GAD MULTIFIRE SUPPORT S-2 EVERTS AIR FUEL, INC DBA AIRPORT GAS AND OIL AVIATION FUEL | $8,850 | $8,850 | May 1, 2026 | August 15, 2026 | Boise, ID | usaspending.gov |
| 140L3726K0157 | Department of the Interior | Purchase Order | 115310 | S37G RICHARDS S-2 EVERTS AIR FUEL, INC DBA AIRPORT GAS AND OIL AVIATION FUEL | $8,750 | $8,750 | May 1, 2026 | August 15, 2026 | Boise, ID | usaspending.gov |
| 140FS124A0023 | Department of the Interior | BPA | 324199 | AK-ARCTIC NWR-BPA SET-UP-AVGAS FUEL | $0 | $250,000 | August 27, 2024 | usaspending.gov | ||
| 140L0225A0001 | Department of the Interior | BPA | 324110 | NEW BPA FOR FYU FUEL | $0 | $4,000,000 | March 17, 2025 | usaspending.gov | ||
| SPE60524FVP6C | Department of Defense | Delivery Order | 324110 | 8510222282!DIESEL FUEL | $0 | $0 | October 20, 2023 | December 16, 2023 | Fairbanks, AK | usaspending.gov |
| 140L6323F0004 | Department of the Interior | BPA Call | 324110 | 2023 BPA CALL FYU FUEL | $0 | $250,000 | June 1, 2023 | December 16, 2024 | Fort Yukon, AK | usaspending.gov |
| 140P9725A0010 | Department of the Interior | BPA | 488190 | AKRO FUELS BPA | $0 | $250,000 | July 1, 2025 | usaspending.gov | ||
| SPE60520D4014 | Department of Defense | IDC | 324110 | 4610063947!DIESEL FUEL | $0 | $8,453,573 | October 1, 2020 | usaspending.gov | ||
| SPE60523P6445 | Department of Defense | Purchase Order | 324110 | 8510069107!DIESEL FUEL | $-24,331 | $203,919 | August 10, 2023 | March 14, 2025 | Fairbanks, AK | usaspending.gov |
| 140L0221F0021 | Department of the Interior | BPA Call | 324110 | BPA CALL FOR 100LL/JET A AVIATION FUELS PURCHASE/DELIVERIES TO FORT YUKON | $-41,819 | $158,181 | June 17, 2021 | June 16, 2022 | Fort Yukon, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 324110 Petroleum Refineries
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- All recipients under NAICS 324199 All Other Petroleum and Coal Products Manufacturing
- Open opportunities under NAICS 324110
- Open opportunities under NAICS 488190
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.