Data / Federal awards / NAICS 324110 / MARLIN FUEL & TRANSPORT INC
MARLIN FUEL & TRANSPORT INC: 3 federal contract awards, $111,439 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MARLIN FUEL & TRANSPORT INC (UEI GY3ZKSJLJSJ7), Tavernier, FL, received 3 federal prime contract awards with $111,439 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of the Interior ($111,439) 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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- GY3ZKSJLJSJ7UEI
- Tavernier, FLLocation
- Small BusinessBusiness size
- 3Contract awards
- $111,439Obligated
- 2024-02-15First action in window
- 2026-07-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 324110 | Petroleum Refineries | 3 | $111,439 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 3 | $111,439 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $60,000 |
| FY2025 | $51,439 |
| FY2026 | $0 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P5422P0066 | Department of the Interior | Purchase Order | 324110 | SUPPLY, PURCHASE AND DELIVERY OF MARINE GRADE FUEL, EVERGLADES NATIONAL PARK KEY LARGO LOCATION | $80,000 | $147,000 | August 1, 2022 | July 31, 2027 | Tavernier, FL | usaspending.gov |
| 140P5424P0067 | Department of the Interior | Purchase Order | 324110 | SUPPLY AND DELIVERY, REC 90 GASOLINE FUEL, OPTION YEAR, NATIONAL PARK SERVICE DRY TORTUGAS NATIONAL PARK | $50,000 | $50,000 | September 11, 2024 | July 31, 2026 | Tavernier, FL | usaspending.gov |
| 140P5419P0015 | Department of the Interior | Purchase Order | 324110 | X:NOGRN,PURCHASE/DELIVERY REC 90 GASOLINE , DRTO | $-18,561 | $137,689 | February 5, 2019 | August 5, 2024 | Tavernier, FL | 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.