Data / Federal awards / NAICS 324110 / MACRO COMPANIES, INC.
MACRO COMPANIES, INC.: 35 federal contract awards, $778,259 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MACRO COMPANIES, INC. (UEI H574AGQXK969), Broussard, LA, received 35 federal prime contract awards with $778,259 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Agriculture ($395,617) 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.
- H574AGQXK969UEI
- Broussard, LALocation
- Small BusinessBusiness size
- 35Contract awards
- $778,259Obligated
- 2024-01-02First action in window
- 2026-08-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 324110 | Petroleum Refineries | 15 | $395,617 |
| 424710 | Petroleum Bulk Stations and Terminals | 6 | $313,516 |
| 115310 | Support Activities for Forestry | 1 | $39,254 |
| 424720 | Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals) | 13 | $29,872 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 15 | $395,617 |
| Department of Homeland Security | 19 | $343,388 |
| Department of the Interior | 1 | $39,254 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $61,752 |
| FY2025 | $486,747 |
| FY2026 | $229,760 |
Contract awards
All 35 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70T05024F5900N004 | Department of Homeland Security | Delivery Order | 424710 | EMERGENCY FUEL SUPPORT SERVICES FOR THE TRANSPORTATION SECURITY ADMINISTRATION (TSA) SECURITY OPERATIONS. | $594,247 | $594,247 | March 29, 2024 | March 28, 2025 | Broussard, LA | usaspending.gov |
| 1202SB26M2239 | Department of Agriculture | Delivery Order | 324110 | MACRO COMPANIES, INC. COSJF000806 E34 | $78,405 | $78,405 | July 31, 2026 | August 14, 2026 | Durango, CO | usaspending.gov |
| 1202SB26M1033 | Department of Agriculture | Delivery Order | 324110 | MACRO COMPANIES, INC. AZCOF000781 E140 | $77,025 | $77,025 | June 25, 2026 | July 12, 2026 | Flagstaff, AZ | usaspending.gov |
| 12569R25M1346 | Department of Agriculture | Delivery Order | 324110 | MACRO COMPANIES, INC. CASNF001684 E889 | $59,498 | $59,498 | September 11, 2025 | September 17, 2025 | Clovis, CA | usaspending.gov |
| 1202SB26M1589 | Department of Agriculture | Delivery Order | 324110 | MACRO COMPANIES, INC. WYMRF000841 E26 | $46,439 | $46,439 | July 17, 2026 | July 24, 2026 | Laramie, WY | usaspending.gov |
| 1202SB25M1096 | Department of Agriculture | Delivery Order | 324110 | MACRO COMPANIES, INC. AZASF000213 E72 | $43,752 | $43,752 | May 15, 2025 | May 24, 2025 | Springerville, AZ | usaspending.gov |
| 1202SB24M0791 | Department of Agriculture | Delivery Order | 324110 | MACRO COMPANIES, INC. AZASF000264 E1 | $39,262 | $39,262 | June 17, 2024 | June 26, 2024 | Springerville, AZ | usaspending.gov |
| 140L3725K8632 | Department of the Interior | Purchase Order | 115310 | S2NA BUCK E-43 MACRO COMPANIES INC FUEL TENDER, TYPE 2 | $39,254 | $39,254 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 12569R24M0380 | Department of Agriculture | Delivery Order | 324110 | MACRO COMPANIES, INC. CAPNF000836 E105 | $29,136 | $29,136 | July 24, 2024 | July 29, 2024 | Quincy, CA | usaspending.gov |
| 1202SB26M0570 | Department of Agriculture | Delivery Order | 324110 | MACRO COMPANIES, INC. NMN4S000189 E1 | $22,100 | $22,100 | May 15, 2026 | May 20, 2026 | Las Vegas, NM | usaspending.gov |
| 70CMSD26FR0000014 | Department of Homeland Security | Delivery Order | 424720 | THIS AWARD PROVIDES HOMELAND SECURITY INVESTIGATIONS (HSI) ST. PAUL DIESEL FUEL FOR GENERATORS IN SUPPORT OF THE HSI IMMIGRATION ENFORCEMENT | $11,104 | $11,104 | January 30, 2026 | May 29, 2026 | Saint Paul, MN | usaspending.gov |
| 70CMSD24FR0000161 | Department of Homeland Security | Delivery Order | 424710 | EMERGENCY FUEL SUPPLIES AND SERVICES IDIQ | $10,269 | $10,269 | September 12, 2024 | September 14, 2024 | Paradis, LA | usaspending.gov |
| 70FBLA26F00000008 | Department of Homeland Security | BPA Call | 424720 | BLANKET PURCHASE AGREEMENT (BPA) FOR DIESEL FUEL REQUIREMENT FOR COOP REQUIRED STAND-BY GENERATOR | $7,960 | $7,960 | July 17, 2026 | August 16, 2026 | Baton Rouge, LA | usaspending.gov |
| 70FBLA25F00000005 | Department of Homeland Security | BPA Call | 424720 | THE PURPOSE OF THIS BPA CALL IS FOR FUNDING TO PROCURE DIESEL FUEL FOR COOP REQUIRED STAND-BY GENERATOR. | $2,789 | $2,789 | June 3, 2025 | July 3, 2025 | Baton Rouge, LA | usaspending.gov |
| 70FBLA24F00000008 | Department of Homeland Security | BPA Call | 424720 | DIESEL FUEL REQUIREMENT FOR COOP REQUIRED STAND-BY GENERATOR | $2,120 | $2,120 | June 5, 2024 | May 17, 2028 | Baton Rouge, LA | usaspending.gov |
| 70FBLA26F00000006 | Department of Homeland Security | BPA Call | 424720 | THE PURPOSE OF THIS BPA CALL IS FOR FUNDING TO PROCURE REGULAR DIESEL FUEL FOR COOP REQUIRED STAND-BY GENERATOR. | $1,497 | $1,497 | December 19, 2025 | January 18, 2026 | Baton Rouge, LA | usaspending.gov |
| 70FBLA24F00000006 | Department of Homeland Security | BPA Call | 424720 | FUNDING IS NEEDED FOR BPA-CALL TO PROCURE REGULAR DIESEL FUEL FOR THE REQUIRED STAND-BY GENERATOR, IN SUPPORT OF LOUISIANA INTEGRATION AND R | $1,495 | $1,495 | December 28, 2023 | December 31, 2023 | Baton Rouge, LA | usaspending.gov |
| 70RDA125FR0000008 | Department of Homeland Security | Delivery Order | 424710 | 70RDAD19D00000006 01/30/2025 - 04/30/2025 TASK ORDER FOR EMERGENCY FUEL CONTRACT VINCENT CARTER / NATHAN BUCKLEY 202-657-7648 / 771-215-7448 | $1,000 | $1,000 | January 31, 2025 | May 15, 2025 | Washington, DC | usaspending.gov |
| 70RDA125D00000001 | Department of Homeland Security | IDC | 424720 | EMERGENCY FUELS SECTION 2(D) EXCLUSION | $1,000 | $21,000,000 | May 16, 2025 | usaspending.gov | ||
| 70FBLA24F00000011 | Department of Homeland Security | BPA Call | 424720 | THE PURPOSE OF THIS NEW BPA CALL IS TO ADD FUNDING TO THE BPA EMERGENCY CLIN FOR EMERGENCY DIESEL FUEL TO BE DELIVERED FOR THE COOP REQUIRED | $990 | $990 | September 11, 2024 | December 31, 2024 | Baton Rouge, LA | usaspending.gov |
| 70FBLA25F00000001 | Department of Homeland Security | BPA Call | 424720 | THE PURPOSE OF THIS BPA CALL IS TO PROCURE REGULAR DIESEL FUEL DELIVERY FOR COOP REQUIRED STAND-BY GENERATOR | $918 | $918 | December 16, 2024 | December 31, 2024 | Baton Rouge, LA | usaspending.gov |
| 12024B26T7415 | Department of Agriculture | IDC | 324110 | VIPR I-BPA FOR FUEL TENDERS REGIONS 1, 2, AND 4 | $0 | $250,000 | July 15, 2026 | usaspending.gov | ||
| 1202SB26T9119 | Department of Agriculture | IDC | 324110 | FUEL TENDER FOR REGIONS 1, 2, AND 4 | $0 | $250,000 | February 6, 2026 | usaspending.gov | ||
| 12024B26T8593 | Department of Agriculture | IDC | 324110 | VIPR I-BPA FOR FUEL TENDER FOR THE EAST ZONE (REGIONS 3 AND 8) | $0 | $250,000 | August 13, 2026 | usaspending.gov | ||
| 1202SB26T8338 | Department of Agriculture | IDC | 324110 | FUEL TENDER FOR REGION 3 ONLY | $0 | $250,000 | February 6, 2026 | usaspending.gov | ||
| 1202SB26T9229 | Department of Agriculture | IDC | 324110 | VIPR I-BPA FOR FUEL TENDERS REGIONS 1, 2, AND 4 | $0 | $250,000 | July 15, 2026 | usaspending.gov | ||
| 12569R26T8233 | Department of Agriculture | IDC | 324110 | FUEL TENDER FOR THE WEST ZONE (REGIONS 5 & 6) | $0 | $250,000 | February 6, 2026 | usaspending.gov | ||
| 70FBLA26A00000001 | Department of Homeland Security | BPA | 424720 | PERIODIC AND EMERGENCY PROVISIONS OF DIESEL FUEL FOR STAND-BY GENERATOR AT BATON ROUGE LOUISIANA INTEGRATION AND RECOVERY OFFICE (BRLIRO). | $0 | $10,000 | July 16, 2026 | usaspending.gov | ||
| 70T05025F5900N008 | Department of Homeland Security | Delivery Order | 424720 | EMERGENCY FUEL SUPPORT SERVICES | $0 | $0 | July 31, 2025 | August 8, 2025 | Broussard, LA | usaspending.gov |
| 12569R26T8916 | Department of Agriculture | IDC | 324110 | VIPR I-BPA FOR FUEL TENDER FOR THE WEST ZONE (REGIONS 5 & 6) | $0 | $250,000 | July 31, 2026 | usaspending.gov | ||
| 70RDAD19D00000006 | Department of Homeland Security | IDC | 424710 | IGF::OT::IGF EMERGENCY FUEL SUPPORT SERVICES - DHS AND ITS COMPONENTS MUST HAVE THE ABILITY TO PERFORM ITS MISSION ESSENTIAL FUNCTIONS UNDER | $0 | $45,000,000 | August 2, 2019 | usaspending.gov | ||
| 70T05025F5900N010 | Department of Homeland Security | Delivery Order | 424720 | EMERGENCY FUEL SUPPORT SERVICES | $0 | $0 | August 15, 2025 | August 14, 2026 | Broussard, LA | usaspending.gov |
| 70FBLA23A00000003 | Department of Homeland Security | BPA | 424720 | PERIODIC AND EMERGENCY PROVISIONS OF DIESEL FUEL FOR STAND-BY GENERATOR AT BATON ROUGE LOUISIANA INTEGRATION AND RECOVERY OFFICE (BRLIRO). | $0 | $10,000 | May 18, 2023 | usaspending.gov | ||
| HSCEDM16D00003 | Department of Homeland Security | IDC | 424710 | EMERGENCY FUEL DISPENSING CONTRACT | $0 | $465,000 | September 20, 2016 | usaspending.gov | ||
| 70B01C22F00001431 | Department of Homeland Security | Delivery Order | 424710 | HURRICANE IAN - EMERGENCY FUEL SERVICES | $-292,000 | $168,799 | September 28, 2022 | October 23, 2023 | Lafayette, LA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 324110 Petroleum Refineries
- All recipients under NAICS 424710 Petroleum Bulk Stations and Terminals
- All recipients under NAICS 115310 Support Activities for Forestry
- Open opportunities under NAICS 324110
- Open opportunities under NAICS 115310
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.