Data / Federal awards / NAICS 324110 / MERLIN PETROLEUM CO INC
MERLIN PETROLEUM CO INC: 367 federal contract awards, $29.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MERLIN PETROLEUM CO INC (UEI MQWREBJJLS68), Westport, CT, received 367 federal prime contract awards with $29.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($29.9 million) 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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- MQWREBJJLS68UEI
- Westport, CTLocation
- Small BusinessBusiness size
- 367Contract awards
- $29.9 millionObligated
- 2023-10-02First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 324110 | Petroleum Refineries | 367 | $29.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 367 | $29.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.1 million |
| FY2025 | $9.1 million |
| FY2026 | $5.6 million |
Contract awards
The 50 largest of 367 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE60826FA458 | Department of Defense | Delivery Order | 324110 | 4571977869!GAS OIL,MARINE | $2,364,180 | $2,364,180 | May 27, 2026 | May 27, 2026 | Westport, CT | usaspending.gov |
| SPE60826FA425 | Department of Defense | Delivery Order | 324110 | 4571780506!GAS OIL,MARINE | $2,054,630 | $2,054,630 | May 7, 2026 | May 7, 2026 | Westport, CT | usaspending.gov |
| SPE60824FA539 | Department of Defense | Delivery Order | 324110 | 4564482743!GAS OIL,MARINE | $1,687,588 | $1,687,588 | April 26, 2024 | April 26, 2024 | Westport, CT | usaspending.gov |
| SPE60824FA233 | Department of Defense | Delivery Order | 324110 | 4563199110!GAS OIL,MARINE | $1,275,507 | $1,275,507 | December 23, 2023 | December 23, 2023 | Westport, CT | usaspending.gov |
| SPE60624P3054 | Department of Defense | Purchase Order | 324110 | FUEL FOR NAVY SHIP. | $1,150,433 | $1,150,433 | November 9, 2023 | November 16, 2023 | Papua New Guinea | usaspending.gov |
| SPE60824FA759 | Department of Defense | Delivery Order | 324110 | 4565236482!GAS OIL,MARINE | $1,118,537 | $1,118,537 | July 17, 2024 | July 17, 2024 | Westport, CT | usaspending.gov |
| SPE60825FA440 | Department of Defense | Delivery Order | 324110 | 4568044445!GAS OIL,MARINE | $953,311 | $953,311 | April 22, 2025 | April 22, 2025 | Westport, CT | usaspending.gov |
| SPE60824FA064 | Department of Defense | Delivery Order | 324110 | 4562572945!GAS OIL,MARINE | $921,748 | $921,748 | October 18, 2023 | October 18, 2023 | Westport, CT | usaspending.gov |
| SPE60624P3307 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP. | $909,552 | $909,552 | July 3, 2024 | July 5, 2024 | Baltimore, MD | usaspending.gov |
| SPE60825FA482 | Department of Defense | Delivery Order | 324110 | 4568266313!GAS OIL,MARINE | $735,994 | $735,994 | May 9, 2025 | May 9, 2025 | Westport, CT | usaspending.gov |
| SPE60625P3177 | Department of Defense | Purchase Order | 324110 | FUEL FOR USACE. | $705,640 | $705,640 | March 5, 2025 | March 10, 2025 | Memphis, TN | usaspending.gov |
| SPE60824FA271 | Department of Defense | Delivery Order | 324110 | 4563315004!GAS OIL,MARINE | $673,712 | $673,712 | January 7, 2024 | January 7, 2024 | Westport, CT | usaspending.gov |
| SPE60826FA289 | Department of Defense | Delivery Order | 324110 | 4570906752!GAS OIL,MARINE | $649,107 | $649,107 | February 15, 2026 | February 15, 2026 | Westport, CT | usaspending.gov |
| SPE60624P3187 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP. | $635,000 | $635,000 | March 8, 2024 | March 20, 2024 | Happy Valley, OR | usaspending.gov |
| SPE60624P3160 | Department of Defense | Purchase Order | 324110 | FUEL FOR US NAVY SHIP | $598,397 | $598,397 | February 15, 2024 | February 21, 2024 | Cape Canaveral, FL | usaspending.gov |
| SPE60825FA632 | Department of Defense | Delivery Order | 324110 | 4568706688!GAS OIL,MARINE | $587,657 | $587,657 | June 20, 2025 | June 20, 2025 | Westport, CT | usaspending.gov |
| SPE60825FA182 | Department of Defense | Delivery Order | 324110 | 4566794450!GAS OIL,MARINE | $554,825 | $554,825 | November 21, 2024 | November 21, 2024 | Westport, CT | usaspending.gov |
| SPE60624P3292 | Department of Defense | Purchase Order | 324110 | FUEL FOR NAVY SHIP. | $533,108 | $533,108 | June 14, 2024 | June 15, 2024 | Fort Lauderdale, FL | usaspending.gov |
| SPE60825FA548 | Department of Defense | Delivery Order | 324110 | 4568478490!GAS OIL,MARINE | $506,764 | $506,764 | May 25, 2025 | May 25, 2025 | Westport, CT | usaspending.gov |
| SPE60824FA770 | Department of Defense | Delivery Order | 324110 | 4565271303!GAS OIL,MARINE | $504,528 | $504,528 | July 21, 2024 | July 21, 2024 | Westport, CT | usaspending.gov |
| SPE60824FA225 | Department of Defense | Delivery Order | 324110 | 4563175184!GAS OIL,MARINE | $498,804 | $498,804 | November 19, 2023 | November 19, 2023 | Westport, CT | usaspending.gov |
| SPE60825FA478 | Department of Defense | Delivery Order | 324110 | 4568253554!GAS OIL,MARINE | $447,645 | $447,645 | May 3, 2025 | May 3, 2025 | Westport, CT | usaspending.gov |
| SPE60825FA412 | Department of Defense | Delivery Order | 324110 | 4567913175!GAS OIL,MARINE | $420,749 | $420,749 | April 9, 2025 | April 9, 2025 | Westport, CT | usaspending.gov |
| SPE60624P3104 | Department of Defense | Purchase Order | 324110 | FUEL FOR US NAVY VESSEL. | $407,732 | $407,732 | December 19, 2023 | December 26, 2023 | United States | usaspending.gov |
| SPE60824FA060 | Department of Defense | Delivery Order | 324110 | 4562552808!GAS OIL,MARINE | $384,053 | $384,053 | October 12, 2023 | October 12, 2023 | Westport, CT | usaspending.gov |
| SPE60624P3012 | Department of Defense | Purchase Order | 324110 | FUEL FOR US NAVY SHIP | $372,355 | $372,355 | October 5, 2023 | October 10, 2023 | Papua New Guinea | usaspending.gov |
| SPE60624P3201 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP. | $303,075 | $303,075 | March 25, 2024 | March 29, 2024 | Canada | usaspending.gov |
| SPE60624P3039 | Department of Defense | Purchase Order | 324110 | FUEL FOR USACE VESSEL | $235,970 | $235,970 | October 27, 2023 | October 30, 2023 | Vicksburg, MS | usaspending.gov |
| SPE60624P3291 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP. | $226,301 | $226,301 | June 14, 2024 | June 17, 2024 | Cape Canaveral, FL | usaspending.gov |
| SPE60625P3026 | Department of Defense | Purchase Order | 324110 | FUEL FOR US ARMY VESSEL | $213,480 | $213,480 | October 21, 2024 | October 22, 2024 | Greenville, MS | usaspending.gov |
| SPE60825FA186 | Department of Defense | Delivery Order | 324110 | 4566804615!GAS OIL,MARINE | $207,303 | $207,303 | November 20, 2024 | November 20, 2024 | Westport, CT | usaspending.gov |
| SPE60624P3133 | Department of Defense | Purchase Order | 324110 | FUEL FOR US NAVY VESSEL. | $202,800 | $202,800 | January 25, 2024 | January 29, 2024 | Panama City, FL | usaspending.gov |
| SPE60625P3329 | Department of Defense | Purchase Order | 324110 | FUEL FOR NAVY SHIP, SEA CARD RFQ 15389 | $195,656 | $195,656 | June 20, 2025 | June 24, 2025 | Bahrain | usaspending.gov |
| SPE60625P3292 | Department of Defense | Purchase Order | 324110 | RME 180 FUEL FOR MSC | $188,582 | $188,582 | May 21, 2025 | May 29, 2025 | United Arab Emirates | usaspending.gov |
| SPE60625P3196 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP. | $188,024 | $188,024 | March 19, 2025 | March 22, 2025 | Panama | usaspending.gov |
| SPE60625P3137 | Department of Defense | Purchase Order | 324110 | FUEL FOR NOAA. | $179,796 | $179,796 | January 27, 2025 | January 30, 2025 | Newport, RI | usaspending.gov |
| SPE60625P3038 | Department of Defense | Purchase Order | 324110 | FUEL FOR USACE. | $178,135 | $178,135 | October 24, 2024 | October 29, 2024 | Longview, WA | usaspending.gov |
| SPE60825FA596 | Department of Defense | Delivery Order | 324110 | 4568611380!GAS OIL,MARINE | $177,151 | $177,151 | June 17, 2025 | June 17, 2025 | Westport, CT | usaspending.gov |
| SPE60824FA255 | Department of Defense | Delivery Order | 324110 | 4563254583!GAS OIL,MARINE | $176,903 | $176,903 | December 28, 2023 | December 28, 2023 | Westport, CT | usaspending.gov |
| SPE60825FA310 | Department of Defense | Delivery Order | 324110 | 4567413756!GAS OIL,MARINE | $175,735 | $175,735 | February 20, 2025 | February 20, 2025 | Westport, CT | usaspending.gov |
| SPE60625P3106 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP. | $173,978 | $173,978 | December 18, 2024 | December 21, 2024 | Panama | usaspending.gov |
| SPE60625P3184 | Department of Defense | Purchase Order | 324110 | FUEL FOR USACE. | $171,801 | $171,801 | March 10, 2025 | March 13, 2025 | Wilmington, NC | usaspending.gov |
| SPE60625P3107 | Department of Defense | Purchase Order | 324110 | FUEL FOR NAVY SHIP. | $168,196 | $168,196 | December 19, 2024 | December 23, 2024 | Mercedita, PR | usaspending.gov |
| SPE60625P3023 | Department of Defense | Purchase Order | 324110 | FUEL FOR US NAVY VESSEL | $166,520 | $166,520 | October 15, 2024 | October 22, 2024 | Panama | usaspending.gov |
| SPE60825FA712 | Department of Defense | Delivery Order | 324110 | 4561721856!GAS OIL,MARINE | $166,097 | $166,097 | August 7, 2025 | August 7, 2025 | Westport, CT | usaspending.gov |
| SPE60624P3106 | Department of Defense | Purchase Order | 324110 | FUEL FOR NAVY SHIP. | $164,652 | $164,652 | December 19, 2023 | December 26, 2023 | United States | usaspending.gov |
| SPE60624P3107 | Department of Defense | Purchase Order | 324110 | FUEL FOR NAVY SHIP. | $164,652 | $164,652 | December 19, 2023 | December 26, 2023 | United States | usaspending.gov |
| SPE60825FA277 | Department of Defense | Delivery Order | 324110 | 4567257064!GAS OIL,MARINE | $159,874 | $159,874 | January 30, 2025 | January 30, 2025 | Westport, CT | usaspending.gov |
| SPE60625P3205 | Department of Defense | Purchase Order | 324110 | FUEL FOR USACE VESSEL | $153,840 | $153,840 | March 25, 2025 | March 27, 2025 | Wilmington, NC | usaspending.gov |
| SPE60625P3283 | Department of Defense | Purchase Order | 324110 | FUEL FOR NAVY SHIP | $137,913 | $137,913 | May 19, 2025 | May 20, 2025 | Oman | 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.