Data / Federal awards / NAICS 324110 / FROSTY FUELS LLC
FROSTY FUELS LLC: 52 federal contract awards, $509,402 obligated (FY2024 to FY2027)
FROSTY FUELS LLC (UEI UQ81C325H234), Anchorage, AK, received 52 federal prime contract awards with $509,402 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($509,402) and its largest code is NAICS 324110 Petroleum Refineries.
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- UQ81C325H234UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 52Contract awards
- $509,402Obligated
- 2023-10-03First action in window
- 2026-06-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 324110 | Petroleum Refineries | 52 | $509,402 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 52 | $509,402 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $214,239 |
| FY2025 | $54,477 |
| FY2026 | $240,687 |
Contract awards
The 50 largest of 52 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE60526FGEC9 | Department of Defense | Delivery Order | 324110 | 8511964015!DIESEL FUEL | $24,565 | $24,565 | March 6, 2026 | March 13, 2026 | Anchorage, AK | usaspending.gov |
| SPE60526FGME3 | Department of Defense | Delivery Order | 324110 | 8512011177!DIESEL FUEL | $24,495 | $24,495 | March 30, 2026 | April 15, 2026 | Anchorage, AK | usaspending.gov |
| SPE60525FEGU4 | Department of Defense | Delivery Order | 324110 | 8511656802!DIESEL FUEL | $19,664 | $19,664 | September 19, 2025 | September 26, 2025 | Anchorage, AK | usaspending.gov |
| SPE60526FESM6 | Department of Defense | Delivery Order | 324110 | 8511733243!DIESEL FUEL | $19,308 | $19,308 | October 31, 2025 | November 15, 2025 | Anchorage, AK | usaspending.gov |
| SPE60526FENR3 | Department of Defense | Delivery Order | 324110 | 8511702632!DIESEL FUEL | $19,256 | $19,256 | October 15, 2025 | October 31, 2025 | Anchorage, AK | usaspending.gov |
| SPE60526FGCC9 | Department of Defense | Delivery Order | 324110 | 8511950298!DIESEL FUEL | $19,155 | $19,155 | February 27, 2026 | March 13, 2026 | Anchorage, AK | usaspending.gov |
| SPE60526FFUX9 | Department of Defense | Delivery Order | 324110 | 8511902032!DIESEL FUEL | $18,320 | $18,320 | February 4, 2026 | February 13, 2026 | Anchorage, AK | usaspending.gov |
| SPE60526FFRK2 | Department of Defense | Delivery Order | 324110 | 8511882606!DIESEL FUEL | $17,002 | $17,002 | January 26, 2026 | January 29, 2026 | Anchorage, AK | usaspending.gov |
| SPE60526FFHL8 | Department of Defense | Delivery Order | 324110 | 8511835223!DIESEL FUEL | $16,741 | $16,741 | December 29, 2025 | January 15, 2026 | Anchorage, AK | usaspending.gov |
| SPE60526FFRZ1 | Department of Defense | Delivery Order | 324110 | 8511885059!FUEL OIL,BURNER | $14,909 | $14,909 | January 27, 2026 | February 20, 2026 | Anchorage, AK | usaspending.gov |
| SPE60524FVJ8P | Department of Defense | Delivery Order | 324110 | 8510189311!FUEL OIL,BURNER | $14,250 | $14,250 | October 3, 2023 | October 31, 2023 | Anchorage, AK | usaspending.gov |
| SPE60526FFLE8 | Department of Defense | Delivery Order | 324110 | 8511850117!FUEL OIL,BURNER | $13,742 | $13,742 | January 8, 2026 | January 16, 2026 | Anchorage, AK | usaspending.gov |
| SPE60526FFAR8 | Department of Defense | Delivery Order | 324110 | 8511790236!DIESEL FUEL | $13,113 | $13,113 | December 3, 2025 | December 15, 2025 | Anchorage, AK | usaspending.gov |
| SPE60526FGLP4 | Department of Defense | Delivery Order | 324110 | 8512008161!FUEL OIL,BURNER | $12,539 | $12,539 | March 27, 2026 | April 17, 2026 | Anchorage, AK | usaspending.gov |
| SPE60524FWV4L | Department of Defense | Delivery Order | 324110 | 8510414138!FUEL OIL,BURNER | $12,503 | $12,503 | January 30, 2024 | February 27, 2024 | Anchorage, AK | usaspending.gov |
| SPE60524FWT6M | Department of Defense | Delivery Order | 324110 | 8510405025!DIESEL FUEL | $12,287 | $12,287 | January 25, 2024 | January 31, 2024 | Anchorage, AK | usaspending.gov |
| SPE60524FVU8W | Department of Defense | Delivery Order | 324110 | 8510254590!FUEL OIL,BURNER | $12,098 | $12,098 | November 7, 2023 | December 5, 2023 | Anchorage, AK | usaspending.gov |
| SPE60524FWE2B | Department of Defense | Delivery Order | 324110 | 8510319495!FUEL OIL,BURNER | $12,013 | $12,013 | December 8, 2023 | January 5, 2024 | Anchorage, AK | usaspending.gov |
| SPE60524FYA8T | Department of Defense | Delivery Order | 324110 | 8510605774!DIESEL FUEL | $11,843 | $11,843 | May 30, 2024 | May 30, 2024 | Anchorage, AK | usaspending.gov |
| SPE60524FWM4B | Department of Defense | Delivery Order | 324110 | 8510367874!FUEL OIL,BURNER | $11,758 | $11,758 | January 4, 2024 | February 2, 2024 | Anchorage, AK | usaspending.gov |
| SPE60524FYV7X | Department of Defense | Delivery Order | 324110 | 8510735159!DIESEL FUEL | $11,694 | $11,694 | July 31, 2024 | July 31, 2024 | Anchorage, AK | usaspending.gov |
| SPE60524FXQ9V | Department of Defense | Delivery Order | 324110 | 8510543075!DIESEL FUEL | $11,651 | $11,651 | April 30, 2024 | April 30, 2024 | Anchorage, AK | usaspending.gov |
| SPE60524FXH6F | Department of Defense | Delivery Order | 324110 | 8510492772!DIESEL FUEL | $11,332 | $11,332 | April 4, 2024 | April 4, 2024 | Anchorage, AK | usaspending.gov |
| SPE60524FYK8D | Department of Defense | Delivery Order | 324110 | 8510670051!DIESEL FUEL | $11,268 | $11,268 | June 29, 2024 | June 29, 2024 | Anchorage, AK | usaspending.gov |
| SPE60524FZH7B | Department of Defense | Delivery Order | 324110 | 8510825012!DIESEL FUEL | $10,948 | $10,948 | September 12, 2024 | September 12, 2024 | Anchorage, AK | usaspending.gov |
| SPE60525FDYL5 | Department of Defense | Delivery Order | 324110 | 8511591648!DIESEL FUEL | $10,666 | $10,666 | August 21, 2025 | August 31, 2025 | Anchorage, AK | usaspending.gov |
| SPE60524FXU1X | Department of Defense | Delivery Order | 324110 | 8510561537!DIESEL FUEL | $10,332 | $10,332 | April 10, 2024 | April 30, 2024 | Anchorage, AK | usaspending.gov |
| SPE60524FXD6C | Department of Defense | Delivery Order | 324110 | 8510470169!DIESEL FUEL | $9,371 | $9,371 | February 26, 2024 | March 4, 2024 | Anchorage, AK | usaspending.gov |
| SPE60526FFKL9 | Department of Defense | Delivery Order | 324110 | 8511845093!FUEL OIL,BURNER | $8,766 | $8,766 | January 6, 2026 | January 6, 2026 | Anchorage, AK | usaspending.gov |
| SPE60524FYX6H | Department of Defense | Delivery Order | 324110 | 8510748137!DIESEL FUEL | $7,956 | $7,956 | July 11, 2024 | July 31, 2024 | Anchorage, AK | usaspending.gov |
| SPE60524FYD6F | Department of Defense | Delivery Order | 324110 | 8510626317!DIESEL FUEL | $7,570 | $7,570 | May 10, 2024 | May 31, 2024 | Anchorage, AK | usaspending.gov |
| SPE60525FEKD2 | Department of Defense | Delivery Order | 324110 | 8511676702!FUEL OIL,BURNER | $7,339 | $7,339 | September 29, 2025 | October 18, 2025 | Anchorage, AK | usaspending.gov |
| SPE60524FYN0D | Department of Defense | Delivery Order | 324110 | 8510684375!DIESEL FUEL | $7,035 | $7,035 | June 7, 2024 | June 28, 2024 | Anchorage, AK | usaspending.gov |
| SPE60524FVT8W | Department of Defense | Delivery Order | 324110 | 8510248197!DIESEL FUEL | $6,856 | $6,856 | November 3, 2023 | November 30, 2023 | Anchorage, AK | usaspending.gov |
| SPE60525FDNL5 | Department of Defense | Delivery Order | 324110 | 8511510485!DIESEL FUEL | $6,595 | $6,595 | July 17, 2025 | July 31, 2025 | Anchorage, AK | usaspending.gov |
| SPE60524FZH6H | Department of Defense | Delivery Order | 324110 | 8510823580!DIESEL FUEL | $6,502 | $6,502 | August 31, 2024 | August 31, 2024 | Anchorage, AK | usaspending.gov |
| SPE60526FGCN1 | Department of Defense | Delivery Order | 324110 | 8511951881!FUEL OIL,BURNER | $6,488 | $6,488 | March 2, 2026 | March 14, 2026 | Anchorage, AK | usaspending.gov |
| SPE60526FESF9 | Department of Defense | Delivery Order | 324110 | 8511732118!FUEL OIL,BURNER | $6,149 | $6,149 | October 30, 2025 | November 14, 2025 | Anchorage, AK | usaspending.gov |
| SPE60524FWD3N | Department of Defense | Delivery Order | 324110 | 8510312527!DIESEL FUEL | $5,718 | $5,718 | December 6, 2023 | December 31, 2023 | Anchorage, AK | usaspending.gov |
| SPE60524FYK8C | Department of Defense | Delivery Order | 324110 | 8510670034!DIESEL FUEL | $4,035 | $4,035 | June 1, 2024 | June 29, 2024 | Anchorage, AK | usaspending.gov |
| SPE60525FDHW9 | Department of Defense | Delivery Order | 324110 | 8511478547!FUEL OIL,BURNER | $3,264 | $3,264 | July 1, 2025 | July 18, 2025 | Anchorage, AK | usaspending.gov |
| SPE60526FFSV0 | Department of Defense | Delivery Order | 324110 | 8511890096!GASOLINE, AUTOMOTIVE | $3,179 | $3,179 | January 28, 2026 | February 21, 2026 | Anchorage, AK | usaspending.gov |
| SPE60525FEBT3 | Department of Defense | Delivery Order | 324110 | 8511617258!FUEL OIL,BURNER | $3,057 | $3,057 | September 3, 2025 | September 19, 2025 | Anchorage, AK | usaspending.gov |
| SPE60524FYV7Z | Department of Defense | Delivery Order | 324110 | 8510735270!DIESEL FUEL | $2,667 | $2,667 | August 24, 2024 | August 24, 2024 | Anchorage, AK | usaspending.gov |
| SPE60524FWS9G | Department of Defense | Delivery Order | 324110 | 8510401027!GASOLINE, AUTOMOTIVE | $2,552 | $2,552 | January 23, 2024 | February 29, 2024 | Anchorage, AK | usaspending.gov |
| SPE60525FDTW1 | Department of Defense | Delivery Order | 324110 | 8511551581!FUEL OIL,BURNER | $2,421 | $2,421 | August 5, 2025 | August 22, 2025 | Anchorage, AK | usaspending.gov |
| SPE60526FGCB3 | Department of Defense | Delivery Order | 324110 | 8511949656!DIESEL FUEL | $1,796 | $1,796 | February 27, 2026 | March 16, 2026 | Anchorage, AK | usaspending.gov |
| SPE60525FDXP4 | Department of Defense | Delivery Order | 324110 | 8511584652!GASOLINE, AUTOMOTIVE | $1,470 | $1,470 | August 19, 2025 | September 3, 2025 | Anchorage, AK | usaspending.gov |
| SPE60526FGCM5 | Department of Defense | Delivery Order | 324110 | 8511951817!DIESEL FUEL | $1,167 | $1,167 | March 2, 2026 | March 20, 2026 | Anchorage, AK | usaspending.gov |
| SPE60525FDMM9 | Department of Defense | Delivery Order | 324110 | 8511503293!FUEL OIL,BURNER | $0 | $0 | July 15, 2025 | July 31, 2025 | Anchorage, AK | usaspending.gov |
Also on SpecStream
Updated October 6, 2026. Read from USAspending.gov. 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.