Data / Federal awards / NAICS 324110 / GRESHAM PETROLEUM CO
GRESHAM PETROLEUM CO: 93 federal contract awards, $2.3 million obligated (FY2024 to FY2027)
GRESHAM PETROLEUM CO (UEI G79RA794JWN5), Indianola, MS, received 93 federal prime contract awards with $2.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($2.2 million) and its largest code is NAICS 324110 Petroleum Refineries.
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- UEI
- G79RA794JWN5
- Location
- Indianola, MS
- Business size
- Other Than Small Business
- Contract awards
- 93
- Obligated
- $2.3 million
- First action in window
- 2024-03-25
- Latest action
- 2026-07-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 324110 | Petroleum Refineries | 92 | $2.2 million |
| 211130 | Natural Gas Extraction | 1 | $59,144 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 92 | $2.2 million |
| Department of the Interior | 1 | $59,144 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $59,989 |
| FY2025 | $-845 |
| FY2026 | $2.2 million |
Contract awards
The 50 largest of 93 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE60526FGZF2 | Department of Defense | Delivery Order | 324110 | 8512110477!DIESEL FUEL | $70,487 | $70,487 | May 13, 2026 | May 18, 2026 | Indianola, MS | usaspending.gov |
| SPE60526FGZF7 | Department of Defense | Delivery Order | 324110 | 8512110527!DIESEL FUEL | $70,487 | $70,487 | May 13, 2026 | May 19, 2026 | Indianola, MS | usaspending.gov |
| SPE60526FGRF0 | Department of Defense | Delivery Order | 324110 | 8512040958!DIESEL FUEL | $64,404 | $64,404 | April 14, 2026 | April 16, 2026 | Indianola, MS | usaspending.gov |
| SPE60526FGUF0 | Department of Defense | Delivery Order | 324110 | 8512068666!DIESEL FUEL | $62,688 | $62,688 | April 24, 2026 | April 28, 2026 | Indianola, MS | usaspending.gov |
| SPE60526FHFF8 | Department of Defense | Delivery Order | 324110 | 8512164938!DIESEL FUEL | $60,321 | $60,321 | June 5, 2026 | June 10, 2026 | Indianola, MS | usaspending.gov |
| 140F0922P0221 | Department of the Interior | Purchase Order | 211130 | MS-THEOD ROOSEVELT NWR-BULK FUEL | $59,144 | $129,144 | October 1, 2022 | October 2, 2024 | Indianola, MS | usaspending.gov |
| SPE60526FHHV6 | Department of Defense | Delivery Order | 324110 | 8512187037!DIESEL FUEL | $55,829 | $55,829 | June 16, 2026 | June 22, 2026 | Indianola, MS | usaspending.gov |
| SPE60526FGFY5 | Department of Defense | Delivery Order | 324110 | 8511976848!DIESEL FUEL | $53,098 | $53,098 | March 13, 2026 | March 31, 2026 | Indianola, MS | usaspending.gov |
| SPE60526FFVD6 | Department of Defense | Delivery Order | 324110 | 8511904032!DIESEL FUEL | $45,500 | $45,500 | February 5, 2026 | February 28, 2026 | Indianola, MS | usaspending.gov |
| SPE60526FFJH6 | Department of Defense | Delivery Order | 324110 | 8511840238!DIESEL FUEL | $41,788 | $41,788 | January 2, 2026 | January 31, 2026 | Indianola, MS | usaspending.gov |
| SPE60526FGWH4 | Department of Defense | Delivery Order | 324110 | 8512087233!DIESEL FUEL | $41,185 | $41,185 | May 4, 2026 | May 31, 2026 | Indianola, MS | usaspending.gov |
| SPE60526FGPW6 | Department of Defense | Delivery Order | 324110 | 8512028692!DIESEL FUEL | $36,695 | $36,695 | April 8, 2026 | April 13, 2026 | Indianola, MS | usaspending.gov |
| SPE60526FHFH3 | Department of Defense | Delivery Order | 324110 | 8512166010!DIESEL FUEL | $33,558 | $33,558 | June 6, 2026 | June 7, 2026 | Indianola, MS | usaspending.gov |
| SPE60526FHFH7 | Department of Defense | Delivery Order | 324110 | 8512166078!DIESEL FUEL | $33,558 | $33,558 | June 7, 2026 | June 9, 2026 | Indianola, MS | usaspending.gov |
| SPE60526FHMU1 | Department of Defense | Delivery Order | 324110 | 8512215484!DIESEL FUEL | $33,528 | $33,528 | July 1, 2026 | July 31, 2026 | Indianola, MS | usaspending.gov |
| SPE60526FHGZ9 | Department of Defense | Delivery Order | 324110 | 8512181772!DIESEL FUEL | $32,988 | $32,988 | June 12, 2026 | June 15, 2026 | Indianola, MS | usaspending.gov |
| SPE60526FHCM6 | Department of Defense | Delivery Order | 324110 | 8512142154!DIESEL FUEL | $32,572 | $32,572 | May 27, 2026 | May 29, 2026 | Indianola, MS | usaspending.gov |
| SPE60526FGNX9 | Department of Defense | Delivery Order | 324110 | 8512022447!DIESEL FUEL | $32,037 | $32,037 | April 6, 2026 | April 8, 2026 | Indianola, MS | usaspending.gov |
| SPE60526FGSG1 | Department of Defense | Delivery Order | 324110 | 8512049356!DIESEL FUEL | $31,349 | $31,349 | April 16, 2026 | April 21, 2026 | Indianola, MS | usaspending.gov |
| SPE60526FGUC4 | Department of Defense | Delivery Order | 324110 | 8512066947!DIESEL FUEL | $30,664 | $30,664 | April 23, 2026 | April 27, 2026 | Indianola, MS | usaspending.gov |
| SPE60526FGER7 | Department of Defense | Delivery Order | 324110 | 8511967654!DIESEL FUEL | $30,450 | $30,450 | March 10, 2026 | March 11, 2026 | Indianola, MS | usaspending.gov |
| SPE60526FGSE4 | Department of Defense | Delivery Order | 324110 | 8512048900!DIESEL FUEL | $30,297 | $30,297 | April 16, 2026 | April 20, 2026 | Indianola, MS | usaspending.gov |
| SPE60526FHEU4 | Department of Defense | Delivery Order | 324110 | 8512160945!DIESEL FUEL | $30,177 | $30,177 | June 4, 2026 | June 8, 2026 | Indianola, MS | usaspending.gov |
| SPE60526FGFW7 | Department of Defense | Delivery Order | 324110 | 8511976573!DIESEL FUEL | $29,876 | $29,876 | March 13, 2026 | March 17, 2026 | Indianola, MS | usaspending.gov |
| SPE60526FHAY6 | Department of Defense | Delivery Order | 324110 | 8512129572!DIESEL FUEL | $29,707 | $29,707 | May 20, 2026 | June 1, 2026 | Indianola, MS | usaspending.gov |
| SPE60526FGHT2 | Department of Defense | Delivery Order | 324110 | 8511989155!DIESEL FUEL | $29,682 | $29,682 | March 19, 2026 | March 23, 2026 | Indianola, MS | usaspending.gov |
| SPE60526FHEA2 | Department of Defense | Delivery Order | 324110 | 8512154599!DIESEL FUEL | $29,231 | $29,231 | June 2, 2026 | June 4, 2026 | Indianola, MS | usaspending.gov |
| SPE60526FGGG7 | Department of Defense | Delivery Order | 324110 | 8511979091!DIESEL FUEL | $29,154 | $29,154 | March 16, 2026 | March 18, 2026 | Indianola, MS | usaspending.gov |
| SPE60526FGKJ5 | Department of Defense | Delivery Order | 324110 | 8512000444!DIESEL FUEL | $29,138 | $29,138 | March 25, 2026 | March 26, 2026 | Indianola, MS | usaspending.gov |
| SPE60526FGKZ6 | Department of Defense | Delivery Order | 324110 | 8512005080!DIESEL FUEL | $28,832 | $28,832 | March 26, 2026 | March 31, 2026 | Indianola, MS | usaspending.gov |
| SPE60526FGKZ7 | Department of Defense | Delivery Order | 324110 | 8512005047!DIESEL FUEL | $28,832 | $28,832 | March 26, 2026 | April 1, 2026 | Indianola, MS | usaspending.gov |
| SPE60526FGTN0 | Department of Defense | Delivery Order | 324110 | 8512058529!DIESEL FUEL | $28,829 | $28,829 | April 21, 2026 | April 23, 2026 | Indianola, MS | usaspending.gov |
| SPE60526FGMY8 | Department of Defense | Delivery Order | 324110 | 8512015475!DIESEL FUEL | $28,625 | $28,625 | April 1, 2026 | April 6, 2026 | Indianola, MS | usaspending.gov |
| SPE60526FGFA8 | Department of Defense | Delivery Order | 324110 | 8511970542!DIESEL FUEL | $28,404 | $28,404 | March 11, 2026 | March 31, 2026 | Indianola, MS | usaspending.gov |
| SPE60526FHDE6 | Department of Defense | Delivery Order | 324110 | 8512148658!DIESEL FUEL | $28,154 | $20,340 | May 29, 2026 | June 30, 2026 | Indianola, MS | usaspending.gov |
| SPE60526FHHU1 | Department of Defense | Delivery Order | 324110 | 8512186619!DIESEL FUEL | $27,914 | $27,914 | June 16, 2026 | June 18, 2026 | Indianola, MS | usaspending.gov |
| SPE60526FHEX0 | Department of Defense | Delivery Order | 324110 | 8512161818!DIESEL FUEL | $27,683 | $27,683 | June 4, 2026 | June 5, 2026 | Indianola, MS | usaspending.gov |
| SPE60526FGYB8 | Department of Defense | Delivery Order | 324110 | 8512101945!GASOLINE, AUTOMOTIVE | $27,342 | $27,342 | May 8, 2026 | May 15, 2026 | Indianola, MS | usaspending.gov |
| SPE60526FHJV1 | Department of Defense | Delivery Order | 324110 | 8512195895!DIESEL FUEL | $25,969 | $25,969 | June 22, 2026 | June 24, 2026 | Indianola, MS | usaspending.gov |
| SPE60526FHNN1 | Department of Defense | Delivery Order | 324110 | 8512221062!DIESEL FUEL | $25,622 | $25,622 | July 6, 2026 | July 8, 2026 | Indianola, MS | usaspending.gov |
| SPE60526FHHX8 | Department of Defense | Delivery Order | 324110 | 8512187404!DIESEL FUEL | $25,558 | $25,558 | June 16, 2026 | June 24, 2026 | Indianola, MS | usaspending.gov |
| SPE60526FGJZ1 | Department of Defense | Delivery Order | 324110 | 8511997510!GASOLINE, AUTOMOTIVE | $25,141 | $25,141 | March 24, 2026 | March 31, 2026 | Indianola, MS | usaspending.gov |
| SPE60526FGNH9 | Department of Defense | Delivery Order | 324110 | 8512017626!DIESEL FUEL | $24,474 | $24,474 | April 2, 2026 | April 30, 2026 | Indianola, MS | usaspending.gov |
| SPE60526FGAT6 | Department of Defense | Delivery Order | 324110 | 8511939588!TURBINE FUEL,AVIATION | $24,291 | $24,291 | February 24, 2026 | February 27, 2026 | Indianola, MS | usaspending.gov |
| SPE60526FGVM7 | Department of Defense | Delivery Order | 324110 | 8512080425!DIESEL FUEL | $23,856 | $23,856 | April 29, 2026 | May 7, 2026 | Indianola, MS | usaspending.gov |
| SPE60526FFTR1 | Department of Defense | Delivery Order | 324110 | 8511894103!DIESEL FUEL | $23,155 | $23,155 | February 2, 2026 | February 5, 2026 | Indianola, MS | usaspending.gov |
| SPE60526FGAS8 | Department of Defense | Delivery Order | 324110 | 8511939458!DIESEL FUEL | $22,787 | $22,787 | February 24, 2026 | February 26, 2026 | Indianola, MS | usaspending.gov |
| SPE60526FHKK7 | Department of Defense | Delivery Order | 324110 | 8512200009!GASOLINE, AUTOMOTIVE | $22,666 | $22,666 | June 23, 2026 | June 30, 2026 | Indianola, MS | usaspending.gov |
| SPE60526FGWQ1 | Department of Defense | Delivery Order | 324110 | 8512088663!DIESEL FUEL | $22,321 | $22,321 | May 4, 2026 | May 6, 2026 | Indianola, MS | usaspending.gov |
| SPE60526FFUZ7 | Department of Defense | Delivery Order | 324110 | 8511902756!DIESEL FUEL | $22,096 | $22,096 | February 4, 2026 | February 6, 2026 | Indianola, MS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 324110 Petroleum Refineries
- All recipients under NAICS 211130 Natural Gas Extraction
- Open opportunities under NAICS 324110
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.