Data / Federal awards / NAICS 324110 / M. O. DION & SONS, INC.
M. O. DION & SONS, INC.: 4 federal contract awards, $395,807 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
M. O. DION & SONS, INC. (UEI EXEKGU1ALZX8), Long Beach, CA, received 4 federal prime contract awards with $395,807 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($335,315) 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.
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- UEI
- EXEKGU1ALZX8
- Location
- Long Beach, CA
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $395,807
- First action in window
- 2024-03-28
- Latest action
- 2026-08-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 324110 | Petroleum Refineries | 2 | $320,539 |
| 115310 | Support Activities for Forestry | 1 | $60,492 |
| 562910 | Remediation Services | 1 | $14,776 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 3 | $335,315 |
| Department of Agriculture | 1 | $60,492 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $133,016 |
| FY2025 | $248,014 |
| FY2026 | $14,776 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26225P1813 | Department of Veterans Affairs | Purchase Order | 324110 | AMBER 363 FUEL | $249,693 | $249,693 | August 12, 2025 | September 8, 2025 | Long Beach, CA | usaspending.gov |
| 36C26224P0861 | Department of Veterans Affairs | Purchase Order | 324110 | AMBER FUEL 363 | $70,845 | $70,845 | March 27, 2024 | May 20, 2024 | Long Beach, CA | usaspending.gov |
| 1291S824K5167 | Department of Agriculture | Purchase Order | 115310 | E30179, AIRPORT, CAORC127883, FUT1, FUEL TENDER, TYPE 1; E30111, AIRPORT, CAORC127883, FUT1, FUEL TENDER, TYPE 1; | $60,492 | $60,492 | September 18, 2024 | September 21, 2024 | Mission Viejo, CA | usaspending.gov |
| 36C26226C0273 | Department of Veterans Affairs | Definitive Contract | 562910 | EO 14398|FUEL TRANSFER | $14,776 | $14,776 | August 3, 2026 | August 9, 2027 | Loma Linda, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 324110 Petroleum Refineries
- All recipients under NAICS 115310 Support Activities for Forestry
- All recipients under NAICS 562910 Remediation Services
- Open opportunities under NAICS 324110
- Open opportunities under NAICS 115310
- Open opportunities under NAICS 562910
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.