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Data / Federal awards / NAICS 324110 / GENERAL PETROLEUM LLC

GENERAL PETROLEUM LLC: 11 federal contract awards, $907,225 obligated (FY2024 to FY2027)

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

GENERAL PETROLEUM LLC (UEI EQ7ZKJNQNH76), Compton, CA, received 11 federal prime contract awards with $907,225 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($907,225) 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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UEI
EQ7ZKJNQNH76
Location
Compton, CA
Business size
Other Than Small Business
Contract awards
11
Obligated
$907,225
First action in window
2023-10-25
Latest action
2026-02-11

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
324110Petroleum Refineries11$907,225

Buying agencies

AgencyAwardsObligated
Department of Defense11$907,225

Obligations by fiscal year

Fiscal yearObligated
FY2024$757,368
FY2025$79,105
FY2026$70,752

Contract awards

All 11 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE60624P3034Department of DefensePurchase Order324110FOR FOR NAVY SHIP.$666,000$666,000October 25, 2023October 29, 2023Oxnard, CAusaspending.gov
SPE60824FA465Department of DefenseDelivery Order3241104564225170!GAS OIL,MARINE$91,368$91,368April 2, 2024April 2, 2024Compton, CAusaspending.gov
SPE60826FA083Department of DefenseDelivery Order3241104569933556!GAS OIL,MARINE$62,038$62,038October 31, 2025October 31, 2025Compton, CAusaspending.gov
SPE60825FA517Department of DefenseDelivery Order3241104568391523!GAS OIL,MARINE$21,606$21,606May 20, 2025May 20, 2025Compton, CAusaspending.gov
SPE60825FA576Department of DefenseDelivery Order3241104568554399!GAS OIL,MARINE$16,124$16,124May 16, 2025May 16, 2025Compton, CAusaspending.gov
SPE60825FA523Department of DefenseDelivery Order3241104568399973!GAS OIL,MARINE$14,003$14,003May 16, 2025May 16, 2025Compton, CAusaspending.gov
SPE60825FA538Department of DefenseDelivery Order3241104568454322!GAS OIL,MARINE$13,755$13,755May 16, 2025May 16, 2025Compton, CAusaspending.gov
SPE60825FA670Department of DefenseDelivery Order3241104568801818!GAS OIL,MARINE$13,617$13,617July 3, 2025July 3, 2025Compton, CAusaspending.gov
SPE60826FA069Department of DefenseDelivery Order3241104569806047!GAS OIL,MARINE$7,511$7,511October 4, 2025October 4, 2025Compton, CAusaspending.gov
N0024426PS050Department of DefensePurchase Order324110NRSW IS ISSUING FY24 FUNDS FOR RATIFICATION OF AN UNAUTHORIZED COMMITMENT (UAC). FUNDS ARE TO PAY FOR AN OUTSTANDING INVOICES NOV-DEC TO GEN$1,202$1,202February 11, 2026February 11, 2026San Diego, CAusaspending.gov
SPE60820D0352Department of DefenseIDC3241104610051100!GAS OIL,MARINE$0$3,623,011November 1, 2019usaspending.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.