Data / Federal awards / NAICS 324110 / INDEPENDENT MARINE OIL SERVICES LLC
INDEPENDENT MARINE OIL SERVICES LLC: 37 federal contract awards, $8.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INDEPENDENT MARINE OIL SERVICES LLC (UEI MTHATN7KA8U5), Jupiter, FL, received 37 federal prime contract awards with $8.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($8.7 million) 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.
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.
- MTHATN7KA8U5UEI
- Jupiter, FLLocation
- Small BusinessBusiness size
- 37Contract awards
- $8.7 millionObligated
- 2023-11-02First action in window
- 2025-05-05Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 324110 | Petroleum Refineries | 37 | $8.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 37 | $8.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.1 million |
| FY2025 | $2.6 million |
Contract awards
All 37 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE60825FA073 | Department of Defense | Delivery Order | 324110 | 4566253684!GAS OIL,MARINE | $2,123,427 | $2,123,427 | October 16, 2024 | October 16, 2024 | Jupiter, FL | usaspending.gov |
| SPE60624P3173 | Department of Defense | Purchase Order | 324110 | FUEL FOR US NAVY VESSEL. | $1,543,544 | $1,543,544 | February 27, 2024 | March 4, 2024 | Japan | usaspending.gov |
| SPE60624P3197 | Department of Defense | Purchase Order | 324110 | FUEL FOR NAVY SHIP. | $786,504 | $786,504 | March 20, 2024 | March 23, 2024 | Denmark | usaspending.gov |
| SPE60624P3363 | Department of Defense | Purchase Order | 324110 | FUEL FOR US NAVY SHIP | $513,017 | $513,017 | August 16, 2024 | August 21, 2024 | Sri Lanka | usaspending.gov |
| SPE60624P3362 | Department of Defense | Purchase Order | 324110 | FUEL FOR US NAVY SHIP | $485,940 | $485,940 | August 16, 2024 | August 19, 2024 | Sri Lanka | usaspending.gov |
| SPE60624P3325 | Department of Defense | Purchase Order | 324110 | FUEL FOR NAVY SHIP. | $462,915 | $462,915 | July 19, 2024 | July 26, 2024 | Singapore | usaspending.gov |
| SPE60624P3304 | Department of Defense | Purchase Order | 324110 | FUEL FOR NAVY SHIP. | $449,350 | $449,350 | July 2, 2024 | July 8, 2024 | Vietnam | usaspending.gov |
| SPE60624P3377 | Department of Defense | Purchase Order | 324110 | FUEL FOR NAVY SHIP. | $399,840 | $399,840 | August 26, 2024 | September 3, 2024 | Chile | usaspending.gov |
| SPE60625P3131 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP. | $350,160 | $350,160 | January 21, 2025 | January 23, 2025 | Cape Canaveral, FL | usaspending.gov |
| SPE60624P3194 | Department of Defense | Purchase Order | 324110 | FUEL FOR US NAVY VESSEL. | $300,828 | $300,828 | March 18, 2024 | March 19, 2024 | Norway | usaspending.gov |
| SPE60624P3353 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP. | $255,285 | $255,285 | August 8, 2024 | August 13, 2024 | South Africa | usaspending.gov |
| SPE60624P3343 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP. | $238,182 | $238,182 | August 1, 2024 | August 5, 2024 | Singapore | usaspending.gov |
| SPE60624P3255 | Department of Defense | Purchase Order | 324110 | FUEL FOR NAVY SHIP. | $169,850 | $169,850 | May 16, 2024 | May 20, 2024 | Japan | usaspending.gov |
| SPE60624P3137 | Department of Defense | Purchase Order | 324110 | FUEL FOR NOAA SHIP. | $142,223 | $142,223 | January 31, 2024 | February 2, 2024 | Newport, RI | usaspending.gov |
| SPE60625P3185 | Department of Defense | Purchase Order | 324110 | FUEL FOR US ARMY VESSEL | $66,215 | $66,215 | March 10, 2025 | March 12, 2025 | Dardanelle, AR | usaspending.gov |
| SPE60624P3244 | Department of Defense | Purchase Order | 324110 | FUEL FOR US ARMY SHIP. | $60,707 | $60,707 | May 7, 2024 | May 22, 2024 | Barling, AR | usaspending.gov |
| SPE60624P3079 | Department of Defense | Purchase Order | 324110 | FUEL FDOR USACE. | $35,380 | $35,380 | November 29, 2023 | December 11, 2023 | Sallisaw, OK | usaspending.gov |
| SPE60624P3267 | Department of Defense | Purchase Order | 324110 | FUEL FOR USACE | $28,992 | $28,992 | May 29, 2024 | June 6, 2024 | Sallisaw, OK | usaspending.gov |
| SPE60624P3045 | Department of Defense | Purchase Order | 324110 | FUEL FOR NOAA SHIP. | $27,900 | $27,900 | November 2, 2023 | November 6, 2023 | Galveston, TX | usaspending.gov |
| SPE60625P3019 | Department of Defense | Purchase Order | 324110 | FUEL FOR NOAA. | $27,692 | $27,692 | October 11, 2024 | October 18, 2024 | New Castle, NH | usaspending.gov |
| SPE60624P3171 | Department of Defense | Purchase Order | 324110 | FUEL FOR USACE SHIP. | $26,414 | $26,414 | February 22, 2024 | February 27, 2024 | Russellville, AR | usaspending.gov |
| SPE60625P3095 | Department of Defense | Purchase Order | 324110 | FUEL FOR USACE. | $20,895 | $20,895 | December 11, 2024 | December 17, 2024 | Sallisaw, OK | usaspending.gov |
| SPE60824FA599 | Department of Defense | Delivery Order | 324110 | 4564720392!GAS OIL,MARINE | $17,957 | $17,957 | May 23, 2024 | May 23, 2024 | Jupiter, FL | usaspending.gov |
| SPE60624P3186 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP. | $13,156 | $13,156 | March 8, 2024 | March 11, 2024 | Cape Canaveral, FL | usaspending.gov |
| SPE60624P3237 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP. | $12,996 | $12,996 | April 26, 2024 | April 29, 2024 | Cape Canaveral, FL | usaspending.gov |
| SPE60624P3241 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP. | $12,780 | $12,780 | May 2, 2024 | May 4, 2024 | Cape Canaveral, FL | usaspending.gov |
| SPE60624P3249 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP. | $12,717 | $12,717 | May 10, 2024 | May 13, 2024 | Cape Canaveral, FL | usaspending.gov |
| SPE60624P3256 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP. | $12,551 | $12,551 | May 17, 2024 | May 20, 2024 | Cape Canaveral, FL | usaspending.gov |
| SPE60624P3318 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP. | $12,510 | $12,510 | July 12, 2024 | July 15, 2024 | Cape Canaveral, FL | usaspending.gov |
| SPE60624P3364 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP. | $12,281 | $12,281 | August 16, 2024 | August 19, 2024 | Cape Canaveral, FL | usaspending.gov |
| SPE60624P3229 | Department of Defense | Purchase Order | 324110 | FUEL FOR US NAVT VESSEL | $12,134 | $12,134 | April 19, 2024 | April 22, 2024 | Cape Canaveral, FL | usaspending.gov |
| SPE60624P3193 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP. | $11,960 | $11,960 | March 15, 2024 | March 18, 2024 | Cape Canaveral, FL | usaspending.gov |
| SPE60624P3242 | Department of Defense | Purchase Order | 324110 | FUEL FOR US NAVY VESSEL | $11,928 | $11,928 | May 2, 2024 | May 4, 2024 | Cape Canaveral, FL | usaspending.gov |
| SPE60625P3146 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP. | $8,993 | $8,993 | February 7, 2025 | February 10, 2025 | Cape Canaveral, FL | usaspending.gov |
| SPE60625P3190 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP. | $7,970 | $7,970 | March 14, 2025 | March 17, 2025 | Cape Canaveral, FL | usaspending.gov |
| SPE60625P3263 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP | $7,736 | $7,736 | May 5, 2025 | May 5, 2025 | Cape Canaveral, FL | usaspending.gov |
| SPE60820D0353 | Department of Defense | IDC | 324110 | 4610051008!GAS OIL,MARINE | $0 | $2,015,230 | November 20, 2019 | 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.