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Data / Federal awards / NAICS 324110 / LIQUILUX GAS CORPORATION

LIQUILUX GAS CORPORATION: 7 federal contract awards, $158,989 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

LIQUILUX GAS CORPORATION (UEI LJHLFWN9B3G1), Ponce, PR, received 7 federal prime contract awards with $158,989 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Justice ($124,207) 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.

  • LJHLFWN9B3G1UEI
  • Ponce, PRLocation
  • Small BusinessBusiness size
  • 7Contract awards
  • $158,989Obligated
  • 2023-10-26First action in window
  • 2026-08-11Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
324110Petroleum Refineries2$65,517
561790Other Services to Buildings and Dwellings1$64,968
221210Natural Gas Distribution3$59,239
424710Petroleum Bulk Stations and Terminals1$-30,735

Buying agencies

AgencyAwardsObligated
Department of Justice4$124,207
Department of Defense2$65,517
Department of Homeland Security1$-30,735

Obligations by fiscal year

Fiscal yearObligated
FY2024$90,864
FY2025$22,124
FY2026$46,000

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912C325CA007Department of DefenseDefinitive Contract324110LIQUEFIED PROPANE GAS LPG DELIVERY FOR BUILDINGS 168, BOWLING CENTER 172, GOLF CLUB 660 COMMUNITY CLUB AND 689 AAFES FOOD COURT FOR THE DIRE$76,700$153,400September 26, 2025September 25, 2030Fort Buchanan, PRusaspending.gov
15B30624P00000012Department of JusticePurchase Order561790RP# 24-0011 MDC GUAYNABO LIQUID PROPANE GAS FROM OCTOBER 2023 TO SEPTEMBER 2024.$64,968$64,968October 1, 2023April 11, 2025Ponce, PRusaspending.gov
15B30626P00000022Department of JusticePurchase Order221210TO COVER INVOICE OF SERVICES OF OCTOBER 2025. ATTACHED CONTRACT SOLICITATION#15B30625Q00000012.RP#26-0003$57,955$57,955October 1, 2025September 30, 2026Ponce, PRusaspending.gov
15B30625P00000127Department of JusticePurchase Order221210RP# 25-0234 PROPANE GAS, URGENT PROCUREMENT DUE TO PRIOR SERVICE PROVIDER DEFAULTED THE GOVERNMENT.$985$985September 18, 2025September 30, 2025Ponce, PRusaspending.gov
15B30623P00000023Department of JusticePurchase Order221210RP# 23-0047 MDC GUAYNABO FY23 LIQUID PROPANE GAS$299$51,727February 1, 2023September 23, 2023Ponce, PRusaspending.gov
W912C320C0003Department of DefenseDefinitive Contract324110LIQUEFIED PROPANE GAS (LPG)$-11,183$182,537July 24, 2020September 25, 2025Fort Buchanan, PRusaspending.gov
70FBR222P00000022Department of Homeland SecurityPurchase Order424710THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE PROPANE GAS DELIVERY SERVICE IN SUPPORT OF DISASTER RECOVERY OPERATIONS UNDER DR-4339-PR.$-30,735$7,821March 18, 2022March 17, 2023Guaynabo, PRusaspending.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.