Data / Federal awards / NAICS 457210 / J. D. MOORE, INC.
J. D. MOORE, INC.: 13 federal contract awards, $1.7 million obligated (FY2024 to FY2027)
J. D. MOORE, INC. (UEI K1S7JVJLDDD7), Brunswick, GA, received 13 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($1.6 million) and its largest code is NAICS 457210 Fuel Dealers.
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- K1S7JVJLDDD7UEI
- Brunswick, GALocation
- Small BusinessBusiness size
- 13Contract awards
- $1.7 millionObligated
- 2023-10-17First action in window
- 2026-08-12Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 457210 | Fuel Dealers | 11 | $1.2 million |
| 424720 | Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals) | 2 | $478,103 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 11 | $1.6 million |
| Department of Justice | 2 | $84,342 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $482,021 |
| FY2025 | $281,089 |
| FY2026 | $919,957 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70LGLY24FGLB00004 | Department of Homeland Security | BPA Call | 424720 | REQUIRED FOR OPERATION OF FLETC TRAINING VEHICLES. BPA FOR UNLEADED AND E-85 ETHANOL FUEL FOR TRAINING VEHICLES AT FLETC GLYNCO, GA. FOR THE | $548,126 | $548,126 | October 18, 2023 | September 30, 2024 | Savannah, GA | usaspending.gov |
| 70LGLY26FGLB00064 | Department of Homeland Security | BPA Call | 457210 | FUEL SUPPLY FOR TRAINING VEHICLES EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTION CALL 0N SECTION 2(D) | $311,006 | $311,006 | May 12, 2026 | September 30, 2026 | Brunswick, GA | usaspending.gov |
| 70LGLY26FGLB00110 | Department of Homeland Security | BPA Call | 457210 | FUEL SUPPLY FOR TRAINING VEHICLES EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTION CALL 0N SECTION 2(D) | $215,000 | $215,000 | August 12, 2026 | September 30, 2026 | Brunswick, GA | usaspending.gov |
| 70LGLY25FGLB00002 | Department of Homeland Security | BPA Call | 457210 | FUEL SUPPLY FOR TRAINING VEHICLES | $198,352 | $198,352 | October 18, 2024 | September 30, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY26FGLB00020 | Department of Homeland Security | BPA Call | 457210 | FUEL SUPPLY FOR TRAINING VEHICLES EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTION CALL 0N SECTION 2(D) | $97,844 | $97,844 | January 16, 2026 | July 15, 2026 | Brunswick, GA | usaspending.gov |
| 70LGLY25FGLB00150 | Department of Homeland Security | BPA Call | 457210 | FUEL - ALL TYPES FOR SURGE CLASSES EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTIO183CALL 0N SECTION 2(D) | $81,570 | $81,570 | September 23, 2025 | September 30, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY26FGLB00001 | Department of Homeland Security | BPA Call | 457210 | BPA CALL FOR FUEL FOR SURGE TRAINING FY26 SURGE TRAINING FUEL EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTIO183CALL 0N SECTION 2(D) | $79,718 | $79,718 | October 29, 2025 | July 15, 2026 | Brunswick, GA | usaspending.gov |
| 70LGLY26FGLB00050 | Department of Homeland Security | BPA Call | 457210 | FY26 SURGE TRAINING FUEL, IN ADVANCE OF FUNDING IS NECESSARY TO CARRY OUT ACTIVITIES DEEMED EXCEPTED UNDER DHS PROCEDURES RELATING TO A LAPS | $79,436 | $79,436 | March 30, 2026 | July 15, 2026 | Brunswick, GA | usaspending.gov |
| 70LGLY26FGLB00053 | Department of Homeland Security | BPA Call | 457210 | FUEL FOR SURGE TRAINING FY26 SURGE TRAINING FUEL, IN ADVANCE OF FUNDING IS NECESSARY TO CARRY OUT ACTIVITIES DEEMED EXCEPTED UNDER DHS PROCE | $57,698 | $57,698 | April 23, 2026 | July 15, 2026 | Brunswick, GA | usaspending.gov |
| 15B30726P00000073 | Department of Justice | Purchase Order | 457210 | OFF ROAD DIESEL FUEL - INSTITUTIONAL OPERATIONS | $44,343 | $44,343 | May 27, 2026 | May 27, 2026 | Brunswick, GA | usaspending.gov |
| 15B30726P00000070 | Department of Justice | Purchase Order | 457210 | EMERGENCY FUEL PURCHASE IN PREPARATION FOR LOCAL WILDFIRE CONTINGENCY PLANS | $39,999 | $39,999 | April 28, 2026 | April 28, 2026 | Brunswick, GA | usaspending.gov |
| 70LGLY25AGLB00001 | Department of Homeland Security | BPA | 457210 | FUEL SUPPLY FOR FLETC TRAINING VEHICLES 10/04/2024 - 09/30/2029 | $0 | $2,500,000 | October 4, 2024 | usaspending.gov | ||
| 70LGLY23FGLB00002 | Department of Homeland Security | BPA Call | 424720 | FUEL REQUIRED FOR OPERATIONS OF FLETC TRAINING VEHICLES | $-70,023 | $350,367 | October 20, 2022 | September 30, 2023 | Savannah, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 457210 Fuel Dealers
- All recipients under NAICS 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
- Open opportunities under NAICS 424720
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.