Data / Federal awards / NAICS 324110 / JOHN W. STONE OIL DISTRIBUTOR, L.L.C.
JOHN W. STONE OIL DISTRIBUTOR, L.L.C.: 62 federal contract awards, $10.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
JOHN W. STONE OIL DISTRIBUTOR, L.L.C. (UEI NFXJWZNT1PR3), Gretna, LA, received 62 federal prime contract awards with $10.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($10.3 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.
- NFXJWZNT1PR3UEI
- Gretna, LALocation
- Small BusinessBusiness size
- 62Contract awards
- $10.3 millionObligated
- 2023-10-04First action in window
- 2025-11-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 324110 | Petroleum Refineries | 62 | $10.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 62 | $10.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.6 million |
| FY2025 | $3.5 million |
| FY2026 | $212,879 |
Contract awards
The 50 largest of 62 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE60824FA321 | Department of Defense | Delivery Order | 324110 | 4563522053!GAS OIL,MARINE | $722,954 | $722,954 | January 30, 2024 | January 30, 2024 | Terrytown, LA | usaspending.gov |
| SPE60824FA485 | Department of Defense | Delivery Order | 324110 | 4564271823!GAS OIL,MARINE | $663,659 | $663,659 | April 4, 2024 | April 4, 2024 | Terrytown, LA | usaspending.gov |
| SPE60825FA430 | Department of Defense | Delivery Order | 324110 | 4569499566!GAS OIL,MARINE | $565,961 | $565,961 | April 25, 2025 | April 25, 2025 | Terrytown, LA | usaspending.gov |
| SPE60824FA158 | Department of Defense | Delivery Order | 324110 | 4562883420!GAS OIL,MARINE | $551,722 | $551,722 | November 4, 2023 | November 4, 2023 | Terrytown, LA | usaspending.gov |
| SPE60824FA187 | Department of Defense | Delivery Order | 324110 | 4562989499!GAS OIL,MARINE | $541,005 | $541,005 | November 25, 2023 | November 25, 2023 | Terrytown, LA | usaspending.gov |
| SPE60824FA764 | Department of Defense | Delivery Order | 324110 | 4565258565!GAS OIL,MARINE | $513,663 | $513,663 | July 23, 2024 | July 23, 2024 | Terrytown, LA | usaspending.gov |
| SPE60825FA101 | Department of Defense | Delivery Order | 324110 | 4566454694!GAS OIL,MARINE | $453,631 | $453,631 | November 7, 2024 | November 7, 2024 | Terrytown, LA | usaspending.gov |
| SPE60824FA533 | Department of Defense | Delivery Order | 324110 | 4564504841!GAS OIL,MARINE | $450,126 | $450,126 | April 24, 2024 | April 24, 2024 | Terrytown, LA | usaspending.gov |
| SPE60824FA397 | Department of Defense | Delivery Order | 324110 | 4563855084!GAS OIL,MARINE | $432,824 | $432,824 | February 24, 2024 | February 24, 2024 | Terrytown, LA | usaspending.gov |
| SPE60825FA665 | Department of Defense | Delivery Order | 324110 | 4569499566!GAS OIL,MARINE | $373,354 | $373,354 | July 15, 2025 | July 15, 2025 | Terrytown, LA | usaspending.gov |
| SPE60825FA807 | Department of Defense | Delivery Order | 324110 | 4569412133!GAS OIL,MARINE | $363,366 | $363,366 | September 6, 2025 | September 6, 2025 | Terrytown, LA | usaspending.gov |
| SPE60824FA398 | Department of Defense | Delivery Order | 324110 | 4563855152!GAS OIL,MARINE | $345,391 | $345,391 | February 29, 2024 | February 29, 2024 | Terrytown, LA | usaspending.gov |
| SPE60825FA732 | Department of Defense | Delivery Order | 324110 | 4569499566!GAS OIL,MARINE | $342,433 | $342,433 | August 14, 2025 | August 14, 2025 | Terrytown, LA | usaspending.gov |
| SPE60824FA534 | Department of Defense | Delivery Order | 324110 | 4564504842!GAS OIL,MARINE | $334,915 | $334,915 | April 29, 2024 | April 29, 2024 | Terrytown, LA | usaspending.gov |
| SPE60824FA522 | Department of Defense | Delivery Order | 324110 | 4564409408!GAS OIL,MARINE | $328,687 | $328,687 | March 21, 2024 | March 21, 2024 | Terrytown, LA | usaspending.gov |
| SPE60824FA480 | Department of Defense | Delivery Order | 324110 | 4564267013!GAS OIL,MARINE | $288,550 | $288,550 | April 1, 2024 | April 1, 2024 | Terrytown, LA | usaspending.gov |
| SPE60825FA239 | Department of Defense | Delivery Order | 324110 | 4567044038!GAS OIL,MARINE | $267,615 | $267,615 | January 17, 2025 | January 17, 2025 | Terrytown, LA | usaspending.gov |
| SPE60825FA820 | Department of Defense | Delivery Order | 324110 | 4569499566!GAS OIL,MARINE | $266,123 | $266,123 | September 2, 2025 | September 2, 2025 | Terrytown, LA | usaspending.gov |
| SPE60824FA805 | Department of Defense | Delivery Order | 324110 | 4565410604!GAS OIL,MARINE | $249,854 | $249,854 | July 21, 2024 | July 21, 2024 | Terrytown, LA | usaspending.gov |
| SPE60825FA564 | Department of Defense | Delivery Order | 324110 | 4569499566!GAS OIL,MARINE | $230,507 | $230,507 | June 13, 2025 | June 13, 2025 | Terrytown, LA | usaspending.gov |
| SPE60824FA832 | Department of Defense | Delivery Order | 324110 | 4565524043!GAS OIL,MARINE | $159,934 | $159,934 | August 10, 2024 | August 10, 2024 | Terrytown, LA | usaspending.gov |
| SPE60825FA810 | Department of Defense | Delivery Order | 324110 | 4569442569!GAS OIL,MARINE | $155,808 | $155,808 | September 11, 2025 | September 11, 2025 | Terrytown, LA | usaspending.gov |
| SPE60824FA886 | Department of Defense | Delivery Order | 324110 | 4565716764!GAS OIL,MARINE | $153,747 | $153,747 | August 22, 2024 | August 22, 2024 | Terrytown, LA | usaspending.gov |
| SPE60824FA781 | Department of Defense | Delivery Order | 324110 | 4565300456!GAS OIL,MARINE | $151,813 | $151,813 | July 19, 2024 | July 19, 2024 | Terrytown, LA | usaspending.gov |
| SPE60825FA730 | Department of Defense | Delivery Order | 324110 | 4569499566!GAS OIL,MARINE | $150,448 | $150,448 | August 13, 2025 | August 13, 2025 | Terrytown, LA | usaspending.gov |
| SPE60824FA388 | Department of Defense | Delivery Order | 324110 | 4563807299!GAS OIL,MARINE | $147,290 | $147,290 | February 21, 2024 | February 21, 2024 | Terrytown, LA | usaspending.gov |
| SPE60826FA098 | Department of Defense | Delivery Order | 324110 | 4570014667!GAS OIL,MARINE | $137,943 | $137,943 | November 10, 2025 | November 10, 2025 | Terrytown, LA | usaspending.gov |
| SPE60825FA569 | Department of Defense | Delivery Order | 324110 | 4569499566!GAS OIL,MARINE | $120,804 | $120,804 | June 14, 2025 | June 14, 2025 | Terrytown, LA | usaspending.gov |
| SPE60825FA172 | Department of Defense | Delivery Order | 324110 | 4566751206!GAS OIL,MARINE | $118,425 | $118,425 | December 8, 2024 | December 8, 2024 | Terrytown, LA | usaspending.gov |
| SPE60824FA153 | Department of Defense | Delivery Order | 324110 | 4562857947!GAS OIL,MARINE | $84,090 | $84,090 | November 14, 2023 | November 14, 2023 | Terrytown, LA | usaspending.gov |
| SPE60824FA874 | Department of Defense | Delivery Order | 324110 | 4565702646!GAS OIL,MARINE | $72,289 | $72,289 | August 12, 2024 | August 12, 2024 | Terrytown, LA | usaspending.gov |
| SPE60825FA084 | Department of Defense | Delivery Order | 324110 | 4566312239!GAS OIL,MARINE | $70,865 | $70,865 | October 24, 2024 | October 24, 2024 | Terrytown, LA | usaspending.gov |
| SPE60826FA119 | Department of Defense | Delivery Order | 324110 | 4570071511!GAS OIL,MARINE | $52,698 | $52,698 | November 17, 2025 | November 17, 2025 | Terrytown, LA | usaspending.gov |
| SPE60824FA220 | Department of Defense | Delivery Order | 324110 | 4563175193!GAS OIL,MARINE | $44,449 | $44,449 | December 17, 2023 | December 17, 2023 | Terrytown, LA | usaspending.gov |
| SPE60824FA070 | Department of Defense | Delivery Order | 324110 | 4562589713!GAS OIL,MARINE | $43,885 | $43,885 | October 20, 2023 | October 20, 2023 | Terrytown, LA | usaspending.gov |
| SPE60824FA795 | Department of Defense | Delivery Order | 324110 | 4565383184!GAS OIL,MARINE | $32,234 | $32,234 | June 28, 2024 | June 28, 2024 | Terrytown, LA | usaspending.gov |
| SPE60824FA028 | Department of Defense | Delivery Order | 324110 | GAS OIL,MARINE | $31,796 | $31,796 | October 10, 2023 | October 10, 2023 | Terrytown, LA | usaspending.gov |
| SPE60824FA164 | Department of Defense | Delivery Order | 324110 | 4562893616!GAS OIL,MARINE | $31,394 | $31,394 | November 12, 2023 | November 12, 2023 | Terrytown, LA | usaspending.gov |
| SPE60824FA219 | Department of Defense | Delivery Order | 324110 | 4563174008!GAS OIL,MARINE | $30,275 | $30,275 | December 18, 2023 | December 18, 2023 | Terrytown, LA | usaspending.gov |
| SPE60824FA320 | Department of Defense | Delivery Order | 324110 | 4563522078!GAS OIL,MARINE | $28,918 | $28,918 | January 30, 2024 | January 30, 2024 | Terrytown, LA | usaspending.gov |
| SPE60824FA494 | Department of Defense | Delivery Order | 324110 | 4564316737!GAS OIL,MARINE | $25,829 | $25,829 | April 4, 2024 | April 4, 2024 | Terrytown, LA | usaspending.gov |
| SPE60824FA118 | Department of Defense | Delivery Order | 324110 | 4562790048!GAS OIL,MARINE | $21,284 | $21,284 | October 24, 2023 | October 24, 2023 | Terrytown, LA | usaspending.gov |
| SPE60825FA124 | Department of Defense | Delivery Order | 324110 | 4566521573!GAS OIL,MARINE | $17,811 | $17,811 | November 4, 2024 | November 4, 2024 | Terrytown, LA | usaspending.gov |
| SPE60824FA200 | Department of Defense | Delivery Order | 324110 | 4563098247!GAS OIL,MARINE | $17,056 | $17,056 | December 3, 2023 | December 3, 2023 | Terrytown, LA | usaspending.gov |
| SPE60825FA448 | Department of Defense | Delivery Order | 324110 | 4569499566!GAS OIL,MARINE | $16,986 | $16,986 | April 30, 2025 | April 30, 2025 | Terrytown, LA | usaspending.gov |
| SPE60824FA117 | Department of Defense | Delivery Order | 324110 | 4562790042!GAS OIL,MARINE | $15,608 | $15,608 | November 8, 2023 | November 8, 2023 | Terrytown, LA | usaspending.gov |
| SPE60824FA009 | Department of Defense | Delivery Order | 324110 | GAS OIL,MARINE | $14,385 | $14,385 | September 16, 2023 | September 16, 2023 | Terrytown, LA | usaspending.gov |
| SPE60825FA787 | Department of Defense | Delivery Order | 324110 | 4569334460!GAS OIL,MARINE | $11,858 | $11,858 | August 30, 2025 | August 30, 2025 | Terrytown, LA | usaspending.gov |
| SPE60824FA218 | Department of Defense | Delivery Order | 324110 | 4563173983!GAS OIL,MARINE | $11,835 | $11,835 | December 10, 2023 | December 10, 2023 | Terrytown, LA | usaspending.gov |
| SPE60824FA071 | Department of Defense | Delivery Order | 324110 | 4562589730!GAS OIL,MARINE | $11,154 | $11,154 | October 6, 2023 | October 6, 2023 | Terrytown, LA | 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.