Data / Federal awards / NAICS 324191 / EXXONMOBIL MARINE LIMITED
EXXONMOBIL MARINE LIMITED: 1,186 federal contract awards, $45.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EXXONMOBIL MARINE LIMITED (UEI VSADCFYNNJK9), Leatherhead, United Kingdom, received 1,186 federal prime contract awards with $45.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($45.1 million) and its largest code is NAICS 324191 Petroleum Lubricating Oil and Grease Manufacturing.
The request: Every federal contract awarded under NAICS 324191, 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
- VSADCFYNNJK9
- Parent organization
- EXXON MOBIL CORP
- Location
- Leatherhead, United Kingdom
- Business size
- Other Than Small Business
- Contract awards
- 1,186
- Obligated
- $45.1 million
- First action in window
- 2023-10-03
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 324191 | Petroleum Lubricating Oil and Grease Manufacturing | 1,186 | $45.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1,186 | $45.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $18 million |
| FY2025 | $15.5 million |
| FY2026 | $11.6 million |
Contract awards
The 50 largest of 1,186 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3220525F0508 | Department of Defense | Delivery Order | 324191 | LUBE OIL ORDER FOR USNS ALAN SHEPARD | $490,588 | $490,588 | January 29, 2025 | February 10, 2025 | United Arab Emirates | usaspending.gov |
| N3220526F0027 | Department of Defense | Delivery Order | 324191 | LUBE OIL DELIVERY ORDER FOR USNS WASHINGTON CHAMBERS | $472,986 | $472,986 | April 16, 2026 | May 7, 2026 | Portland, OR | usaspending.gov |
| N3220525F0396 | Department of Defense | Delivery Order | 324191 | LUBE OIL DELIVERY ORDER FOR USNS RAPPAHANNOCK | $440,599 | $440,599 | January 21, 2025 | February 18, 2025 | Santa Rita, GU | usaspending.gov |
| N3220525F0586 | Department of Defense | Delivery Order | 324191 | LUBE OIL FOR USNS RICHARD BYRD | $438,902 | $438,902 | February 6, 2025 | February 25, 2025 | Talofofo, GU | usaspending.gov |
| N3220526F0011 | Department of Defense | Delivery Order | 324191 | WORLDWIDE LUBRICATION PROGRAM | $434,564 | $434,564 | January 26, 2026 | February 2, 2026 | Norfolk, VA | usaspending.gov |
| N3220526F0036 | Department of Defense | Delivery Order | 324191 | LUBE OIL ORDER FOR USNS JOSHUA HUMPHREYS | $409,846 | $409,846 | May 15, 2026 | May 25, 2026 | Mobile, AL | usaspending.gov |
| N3220525F1451 | Department of Defense | Delivery Order | 324191 | LUBE OIL DELIVERY ORDER FOR USNS WALLY SCHIRRA FISCAL YEAR 25 | $407,362 | $407,362 | July 24, 2025 | August 19, 2025 | Korea, South | usaspending.gov |
| N3220524F0679 | Department of Defense | Delivery Order | 324191 | N102/N7/T.CUNNINGHAM/LUBE OIL DELIVERY ORDER FOR USNS SACAGAWEA | $404,450 | $404,450 | February 5, 2024 | February 22, 2024 | Cape Canaveral, FL | usaspending.gov |
| N3220524F0204 | Department of Defense | Delivery Order | 324191 | N102/T.CUNNINGHAM/DELIVERY ORDER FOR USNS RAPPAHANNOCK | $400,253 | $400,253 | November 16, 2023 | November 29, 2023 | Singapore | usaspending.gov |
| N3220524F1305 | Department of Defense | Delivery Order | 324191 | N102/N7/T.CUNNINGHAM/LUBE OIL DELIVERY ORDER FOR USS HERSHEL WILLIAMS | $393,121 | $393,121 | May 30, 2024 | June 30, 2024 | Spain | usaspending.gov |
| N3220526F0007 | Department of Defense | Delivery Order | 324191 | FY26 LUBE OIL DELIVERY ORDER FOR USNS RAPPAHANNOCK | $379,354 | $379,354 | November 6, 2025 | December 15, 2025 | Singapore | usaspending.gov |
| N3220524F0745 | Department of Defense | Delivery Order | 324191 | N102 / N7 / J. BLIZZARD / LUBE OIL DELIVERY ORDER FOR USNS ROBERT PEARY | $375,495 | $375,495 | February 22, 2024 | February 29, 2024 | Norfolk, VA | usaspending.gov |
| N3220526F0022 | Department of Defense | Delivery Order | 324191 | LUBE OIL DELIVERY ORDER FOR USNS CHARLES DREW | $328,383 | $328,383 | March 13, 2026 | March 17, 2026 | Santa Rita, GU | usaspending.gov |
| N3220525F0319 | Department of Defense | Delivery Order | 324191 | LUBE OIL DELIVERY ORDER FOR USNS CEASAR CHAVEZ | $327,967 | $327,967 | December 11, 2024 | January 3, 2025 | Thailand | usaspending.gov |
| N3220524F1642 | Department of Defense | Delivery Order | 324191 | N102/N7/T.CUNNINGHAM/LUBE OIL DELIVERY ORDER FOR USNS RED CLOUD | $320,530 | $320,530 | August 6, 2024 | August 14, 2024 | Norfolk, VA | usaspending.gov |
| N3220526F0017 | Department of Defense | Delivery Order | 324191 | WORLDWIDE LUBRICATION PROGRAM | $306,317 | $306,317 | March 25, 2026 | March 30, 2026 | North Charleston, SC | usaspending.gov |
| N3220525F1207 | Department of Defense | Delivery Order | 324191 | LUBE OIL DELIVERY ORDER FOR USNS CARL BRASHEAR | $303,211 | $303,211 | June 5, 2025 | June 15, 2025 | Korea, South | usaspending.gov |
| N3220525F0721 | Department of Defense | Delivery Order | 324191 | LUBE OIL ORDER FOR USNS CARL BRASHEAR | $299,993 | $299,993 | February 28, 2025 | March 20, 2025 | Korea, South | usaspending.gov |
| N3220525F0705 | Department of Defense | Delivery Order | 324191 | LUBE OIL ORDER FOR USNS WILLIAM MCLEAN | $274,658 | $274,658 | February 26, 2025 | March 14, 2025 | Norfolk, VA | usaspending.gov |
| N3220525F0698 | Department of Defense | Delivery Order | 324191 | DELIVERY ORDER FOR USNS ROBERT PEARY | $270,236 | $270,236 | February 26, 2025 | March 8, 2025 | Norfolk, VA | usaspending.gov |
| N3220526F0033 | Department of Defense | Delivery Order | 324191 | WORLDWIDE LUBRICATION PROGRAM | $261,193 | $261,193 | May 12, 2026 | May 31, 2026 | Korea, South | usaspending.gov |
| N3220524F0996 | Department of Defense | Delivery Order | 324191 | N102 / N7 / J. BLIZZARD / USNS MIGUEL KEITH LUBE OIL DELIVERY ORDER, JAPAN | $259,671 | $259,671 | April 9, 2024 | April 17, 2024 | Japan | usaspending.gov |
| N3220525F1041 | Department of Defense | Delivery Order | 324191 | DELIVERY ORDER FOR USNS PILILAAU | $246,958 | $246,958 | April 30, 2025 | May 31, 2025 | Jacksonville, FL | usaspending.gov |
| N3220524F1245 | Department of Defense | Delivery Order | 324191 | N102/N7/T.CUNNINGHAM/LUBE OIL DELIVERY ORDER FOR USS MAKIN ISLAND | $241,661 | $241,661 | May 17, 2024 | June 3, 2024 | National City, CA | usaspending.gov |
| N3220525F0674 | Department of Defense | Delivery Order | 324191 | LUBE OIL ORDER FOR USNS WASHINGTON CHAMBERS | $236,360 | $236,360 | February 24, 2025 | February 27, 2025 | Portland, OR | usaspending.gov |
| N3220524F0179 | Department of Defense | Delivery Order | 324191 | N102/N7/T.CUNNINGHAM/ DELIVERY ORDER FOR USNS JOSHUA HUMPHREYS | $233,463 | $233,463 | November 14, 2023 | November 28, 2023 | Norfolk, VA | usaspending.gov |
| N3220526F0028 | Department of Defense | Delivery Order | 324191 | LUBE OIL DELIVERY ORDER FOR USNS CESAR CHAVEZ | $225,233 | $225,233 | April 15, 2026 | May 21, 2026 | Santa Rita, GU | usaspending.gov |
| N3220525F0293 | Department of Defense | Delivery Order | 324191 | LUBE OIL DELIVERY ORDER FOR USNS JOHN ERICSSON | $224,298 | $224,298 | December 6, 2024 | December 18, 2024 | Singapore | usaspending.gov |
| N3220524F1036 | Department of Defense | Delivery Order | 324191 | N102/N7/T.CUNNINGHAM/LUBE OIL DELIVERY ORDER FOR USNS WATKINS | $221,678 | $221,678 | April 8, 2024 | May 2, 2024 | Korea, South | usaspending.gov |
| N3220526F0003 | Department of Defense | Delivery Order | 324191 | FY26 LUBE OIL DELIVERY ORDER FOR USNS CESAR CHAVEZ | $219,742 | $219,742 | November 3, 2025 | November 14, 2025 | Bahrain | usaspending.gov |
| N3220525F0243 | Department of Defense | Delivery Order | 324191 | LUBE OIL DELIVERY ORDER FOR USNS JOSHUA HUMPHREYS | $218,039 | $218,039 | December 3, 2024 | December 6, 2024 | North Charleston, SC | usaspending.gov |
| N3220525F0768 | Department of Defense | Delivery Order | 324191 | LUBE OIL DELIVERY ORDER FOR USS RUSHMORE | $212,929 | $212,929 | March 11, 2025 | April 1, 2025 | Japan | usaspending.gov |
| N3220524F0998 | Department of Defense | Delivery Order | 324191 | N102/N7/LUBE OIL DELIVERY ORDER FOR USNS TIPPECANOE | $212,080 | $212,080 | April 2, 2024 | April 17, 2024 | Singapore | usaspending.gov |
| N3220526F0005 | Department of Defense | Delivery Order | 324191 | FY26 LUBE OIL DELIVERY ORDER FOR USNS MATTHEW PERRY | $211,543 | $211,543 | November 4, 2025 | November 12, 2025 | Portland, OR | usaspending.gov |
| N3220525F1232 | Department of Defense | Delivery Order | 324191 | LUBE OIL DELIVERY ORDER FOR USNS TIPPECANOE | $210,323 | $210,323 | June 9, 2025 | June 26, 2025 | Singapore | usaspending.gov |
| N3220526F0006 | Department of Defense | Delivery Order | 324191 | VERBAL AUTHORIZATION ISSUED ON 20 OCT 2025 FOR LUBE OIL DELIVERY ORDER FOR USNS AMELIA EARHART BY CONTRACTING OFFICER TOMMY HALE. | $209,711 | $209,711 | October 21, 2025 | May 14, 2026 | Singapore | usaspending.gov |
| N3220524F1159 | Department of Defense | Delivery Order | 324191 | N102/N7/T.CUNNINGHAM/ LUBE OIL DELIVERY ORDER FOR USNS WASHINTON CHAMBERS | $208,197 | $208,197 | May 1, 2024 | May 20, 2024 | Portland, OR | usaspending.gov |
| N3220526F0004 | Department of Defense | Delivery Order | 324191 | FY26 LUBE OIL DELIVERY ORDER FOR USNS CARTER HALL | $207,251 | $207,251 | November 4, 2025 | November 18, 2025 | Norfolk, VA | usaspending.gov |
| N3220525F1567 | Department of Defense | Delivery Order | 324191 | LUBE OIL DELIVERY ORDER FOR USNS JOHN LENTHALL | $205,876 | $205,876 | August 11, 2025 | September 7, 2025 | North Charleston, SC | usaspending.gov |
| N3220525F2171 | Department of Defense | Delivery Order | 324191 | DELIVERY ORDER FOR USNS HENRY KAISER FY25 | $204,633 | $204,633 | September 26, 2025 | October 3, 2025 | Bayonne, NJ | usaspending.gov |
| N3220526F0035 | Department of Defense | Delivery Order | 324191 | WORLDWIDE LUBRICATION PROGRAM | $203,912 | $203,912 | May 14, 2026 | August 29, 2026 | Portland, OR | usaspending.gov |
| N3220525F0174 | Department of Defense | Delivery Order | 324191 | LUBE OIL DELIVERY ORDER FOR USNS ANCHORAGE | $202,350 | $202,350 | November 8, 2024 | November 21, 2024 | San Diego, CA | usaspending.gov |
| N3220524F0577 | Department of Defense | Delivery Order | 324191 | N102/N7/T.CUNNINGHAM/ LUBE OIL DELIVERY ORDER FOR USNS MEDGAR EVERS | $201,905 | $201,905 | January 18, 2024 | February 8, 2024 | Norfolk, VA | usaspending.gov |
| N3220524F1669 | Department of Defense | Delivery Order | 324191 | N102/N7/T.CUNNINGHAM/DELIVERY ORDER FOR USNS CHARLES DREW | $201,383 | $201,383 | August 2, 2024 | September 16, 2024 | Singapore | usaspending.gov |
| N3220526F0026 | Department of Defense | Delivery Order | 324191 | WORLDWIDE LUBRICATION PROGRAM | $200,253 | $200,253 | April 14, 2026 | April 19, 2026 | Korea, South | usaspending.gov |
| N3220524F0284 | Department of Defense | Delivery Order | 324191 | N102/N7/C.DIEGER/DELIVERY ORDER FOR USNS WALLY SCHIRRA | $194,570 | $194,570 | December 5, 2023 | December 23, 2023 | Singapore | usaspending.gov |
| N3220524F1077 | Department of Defense | Delivery Order | 324191 | N102/N7/T.CUNNINGHAM/LUBE OIL DELIVERY ORDER FOR USNS BIG HORN | $189,989 | $189,989 | April 16, 2024 | May 4, 2024 | Santa Rita, GU | usaspending.gov |
| N3220524F0585 | Department of Defense | Delivery Order | 324191 | N102/N7/T.CUNNINGHAM/LUBE OIL DELIVERY ORDER FOR USNS JOHN LENTHALL | $182,421 | $182,421 | January 18, 2024 | January 31, 2024 | Mobile, AL | usaspending.gov |
| N3220525F0890 | Department of Defense | Delivery Order | 324191 | LUBE OIL DELIVERY ORDER FOR USNS ROBERT F KENNEDY | $177,361 | $177,361 | April 1, 2025 | April 21, 2025 | San Diego, CA | usaspending.gov |
| N3220524F1332 | Department of Defense | Delivery Order | 324191 | N102/N7/T.CUNNINGHAM/LUBE OIL DELIVERY ORDER FOR USNS HENRY J. KAISER | $173,145 | $173,145 | June 4, 2024 | June 10, 2024 | Portland, OR | usaspending.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.