Data / Federal awards / NAICS 457210 / HELLERS GAS INC
HELLERS GAS INC: 5 federal contract awards, $65,621 obligated (FY2024 to FY2027)
HELLERS GAS INC (UEI LFZLG24LYQG1), Berwick, PA, received 5 federal prime contract awards with $65,621 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($40,040) and its largest code is NAICS 457210 Fuel Dealers.
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- LFZLG24LYQG1UEI
- Berwick, PALocation
- Small BusinessBusiness size
- 5Contract awards
- $65,621Obligated
- 2023-11-13First action in window
- 2026-02-12Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 457210 | Fuel Dealers | 3 | $44,029 |
| 324110 | Petroleum Refineries | 1 | $40,040 |
| 454310 | Fuel Dealers | 1 | $-18,448 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1 | $40,040 |
| Department of Justice | 4 | $25,581 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $29,569 |
| FY2025 | $31,724 |
| FY2026 | $4,328 |
Contract awards
All 5 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W51AA125P0037 | Department of Defense | Purchase Order | 324110 | THIS CONTRACT IS FOR PROPANE SUPPLY AND SERVICES FOR THE TOBYHANNA ARMY DEPOT | $40,040 | $40,040 | April 18, 2025 | September 3, 2026 | Tobyhanna, PA | usaspending.gov |
| 15B20124P00000015 | Department of Justice | Purchase Order | 457210 | PROPANE DELIVERIES FOR FCC ALLENWOOD FY-24 | $29,702 | $29,702 | October 1, 2023 | September 30, 2024 | Berwick, PA | usaspending.gov |
| 15B20126P00000013 | Department of Justice | Purchase Order | 457210 | PROPANE DELIVERIES FOR FCC ALLENWOOD FY-26 | $9,000 | $9,000 | October 1, 2025 | September 30, 2026 | Berwick, PA | usaspending.gov |
| 15B20125P00000008 | Department of Justice | Purchase Order | 457210 | PROPANE DELIVERIES FOR FCC ALLENWOOD FY-25 | $5,328 | $5,328 | October 1, 2024 | September 30, 2025 | Berwick, PA | usaspending.gov |
| 15B20123P00000006 | Department of Justice | Purchase Order | 454310 | PROPANE DELIVERIES FOR FCC ALLENWOOD FY-23 | $-18,448 | $8,752 | October 1, 2022 | September 30, 2023 | Berwick, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 457210 Fuel Dealers
- All recipients under NAICS 324110 Petroleum Refineries
- All recipients under NAICS 454310 Fuel Dealers
- 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.