Data / Federal awards / NAICS 325120 / LONG OIL HEAT INC
LONG OIL HEAT INC: 6 federal contract awards, $420,924 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LONG OIL HEAT INC (UEI K7VBC15L2FD1), Schenectady, NY, received 6 federal prime contract awards with $420,924 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($400,642) and its largest code is NAICS 325120 Industrial Gas Manufacturing.
The request: Every federal contract awarded under NAICS 325120, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- K7VBC15L2FD1
- Parent organization
- LONG OIL HEAT, INC
- Location
- Schenectady, NY
- Business size
- Small Business
- Contract awards
- 6
- Obligated
- $420,924
- First action in window
- 2023-10-12
- Latest action
- 2026-06-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325120 | Industrial Gas Manufacturing | 4 | $403,466 |
| 561790 | Other Services to Buildings and Dwellings | 1 | $20,282 |
| 324110 | Petroleum Refineries | 1 | $-2,824 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $400,642 |
| General Services Administration | 1 | $20,282 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $215,183 |
| FY2025 | $112,892 |
| FY2026 | $92,849 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911PT25P0009 | Department of Defense | Purchase Order | 325120 | FSC: 6830 NAME: PROPANE, LIQUID | $222,683 | $222,683 | October 23, 2024 | April 23, 2025 | Schenectady, NY | usaspending.gov |
| W911PT26PA007 | Department of Defense | Purchase Order | 325120 | LIQUID PROPANE | $92,849 | $92,849 | November 5, 2025 | June 30, 2026 | Schenectady, NY | usaspending.gov |
| W911PT24P0012 | Department of Defense | Purchase Order | 325120 | 60,000 GALLONS PROPANE, LIQUID | $58,692 | $58,692 | October 12, 2023 | April 11, 2024 | Schenectady, NY | usaspending.gov |
| W911PT24P0084 | Department of Defense | Purchase Order | 325120 | 7500 GL PROPANE, LIQUID | $29,243 | $29,243 | March 19, 2024 | March 18, 2025 | Schenectady, NY | usaspending.gov |
| 47PC0125P0003 | General Services Administration | Purchase Order | 561790 | HEATING OIL JTF USCH, ALBANY NY | $20,282 | $20,282 | December 17, 2024 | January 31, 2025 | Albany, NY | usaspending.gov |
| W911PT23P0167 | Department of Defense | Purchase Order | 324110 | 6500 GALLONS OF HEATING OIL FOR BUILDING 145 | $-2,824 | $22,520 | August 4, 2023 | August 3, 2024 | Schenectady, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325120 Industrial Gas Manufacturing
- All recipients under NAICS 561790 Other Services to Buildings and Dwellings
- All recipients under NAICS 324110 Petroleum Refineries
- Open opportunities under NAICS 325120
- Open opportunities under NAICS 561790
- Open opportunities under NAICS 324110
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.