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Data / Federal awards / NAICS 324110 / MERRIMAC PETROLEUM, INC

MERRIMAC PETROLEUM, INC: 1,643 federal contract awards, $35.7 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

MERRIMAC PETROLEUM, INC (UEI KNYFTL68DM54), Long Beach, CA, received 1,643 federal prime contract awards with $35.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($34.6 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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  • KNYFTL68DM54UEI
  • Long Beach, CALocation
  • Small BusinessBusiness size
  • 1,643Contract awards
  • $35.7 millionObligated
  • 2023-10-01First action in window
  • 2026-09-23Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
324110Petroleum Refineries1,582$32 million
221210Natural Gas Distribution25$1.8 million
325120Industrial Gas Manufacturing16$1.6 million
211130Natural Gas Extraction2$88,471
424720Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)3$82,370
324191Petroleum Lubricating Oil and Grease Manufacturing2$76,048
457210Fuel Dealers1$67,025
454310Fuel Dealers4$37,952
324199All Other Petroleum and Coal Products Manufacturing5$19,987
424710Petroleum Bulk Stations and Terminals3$18,668

Buying agencies

AgencyAwardsObligated
Department of Defense1,615$34.6 million
Department of Homeland Security12$804,927
Department of the Interior16$339,105

Obligations by fiscal year

Fiscal yearObligated
FY2024$8.5 million
FY2025$12.1 million
FY2026$15.2 million

Contract awards

The 50 largest of 1,643 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W911SF21C0001Department of DefenseDefinitive Contract325120PROPANE (AVERAGE DAILY PRICE)$365,807$6,834,596January 19, 2021July 24, 2026Fort Benning, GAusaspending.gov
W91QV124P0015Department of DefensePurchase Order325120FY24 PROPANE$252,000$252,000December 13, 2023December 13, 2024Bowling Green, VAusaspending.gov
W911S225FA183Department of DefenseDelivery Order325120LPG TO OY2$238,578$314,973September 1, 2025August 1, 2026Long Beach, CAusaspending.gov
140P4224C0011Department of the InteriorDefinitive Contract324110PROVIDE LIQUID PROPANE GAS TO APPROXIMATELY 58 PERMANENTLY MOUNTED ABOVE-GROUND AND UNDERGROUND STORAGE TANKS OWNED BY SHENANDOAH NATIONAL P$232,578$232,578September 25, 2024September 25, 2027Luray, VAusaspending.gov
W911S224F5032Department of DefenseDelivery Order325120FURNISH, INSTALL, FILL AND MAINTAIN LPG$209,623$438,578September 1, 2024August 31, 2025Fort Drum, NYusaspending.gov
70Z04925PTRAP0002Department of Homeland SecurityPurchase Order221210TRACEN PETALUMA PROPANE DELIVERY$205,672$205,672December 11, 2024December 11, 2024Petaluma, CAusaspending.gov
SPE60526FGQX8Department of DefenseDelivery Order3241108512038197!DIESEL FUEL$186,838$186,838April 13, 2026April 21, 2026Long Beach, CAusaspending.gov
70Z04125PYORK0001Department of Homeland SecurityPurchase Order221210DELIVERY SERVICES OF LIQUID PROPANE GAS AS NEEDED TO VARIOUS LOCATIONS THROUGHOUT USCG TRACEN PETALUMA$174,964$174,964March 10, 2025June 6, 2025Petaluma, CAusaspending.gov
70Z04324PTRAP0004Department of Homeland SecurityPurchase Order221210LPG DELIVERY FOR TRACEN PETALUMA$174,710$174,710September 1, 2024November 30, 2024Petaluma, CAusaspending.gov
FA489724P0010Department of DefensePurchase Order221210PROPANE DELIVERY SERVICES TO THE LOCATIONS IDENTIFIED IN THE PWS.$168,340$168,340May 17, 2024May 16, 2026Mountain Home Afb, IDusaspending.gov
M6739924F0075Department of DefenseBPA Call221210MWTC JANUARY PROPANE$164,879$322,958January 19, 2024July 3, 2024Bridgeport, CAusaspending.gov
FA850126F0025Department of DefenseDelivery Order325120DECEMBER 2025 182,000 GALLONS PROPANE ORDER.$163,800$163,800January 12, 2026January 26, 2026Warner Robins, GAusaspending.gov
140P1224P0021Department of the InteriorPurchase Order324110BULK PROPANE FOR SHUTTLE BUS SERVICE AT ZION NATIONAL PARK$139,690$139,690January 18, 2024January 31, 2027Springdale, UTusaspending.gov
N0024426P0009Department of DefensePurchase Order221210PROPANE$139,230$139,230April 7, 2026April 7, 2027Long Beach, CAusaspending.gov
W911S223F5054Department of DefenseDelivery Order325120FURNISH, INSTALL, FILL AND MAINTAIN LPG$119,197$427,155September 26, 2023August 31, 2024Fort Drum, NYusaspending.gov
FA462024P0003Department of DefensePurchase Order325120DELIVERY OF PROPANE NOT TO EXCEED 70,000 GALLONS$108,750$108,750October 3, 2023October 2, 2024Fairchild Afb, WAusaspending.gov
M6739924F0093Department of DefenseBPA Call221210MWTC FEBRUARY PROPANE$108,315$108,315February 19, 2024February 19, 2024Bridgeport, CAusaspending.gov
N0017824P6616Department of DefensePurchase Order32411025,000 GALLONS PROPANE$107,929$107,929November 1, 2023November 3, 2024Dahlgren, VAusaspending.gov
SPE60525FDQS8Department of DefenseDelivery Order3241108511529505!DIESEL FUEL$99,837$99,837July 25, 2025August 1, 2025Long Beach, CAusaspending.gov
SPE60525P2176Department of DefensePurchase Order3241108511427097!DIESEL FUEL$94,324$94,324June 10, 2025June 10, 2025Long Beach, CAusaspending.gov
70Z04926PTRAP0001Department of Homeland SecurityPurchase Order221210LIQUID PROANE GAS$93,821$93,821December 30, 2025February 11, 2026Petaluma, CAusaspending.gov
N0017825P6629Department of DefensePurchase Order324110LP GAS$93,415$93,415December 11, 2024December 10, 2025Long Beach, CAusaspending.gov
M6700125F1014Department of DefenseDelivery Order221210LIQUIFIED PETROLEUM GAS DELIVERY$93,026$93,026January 1, 2025March 31, 2025Cherry Point, NCusaspending.gov
W9124A23P0012Department of DefensePurchase Order324110PROPANE BASE$81,290$156,940July 26, 2023July 31, 2026Fort Huachuca, AZusaspending.gov
SPE60526FFQD8Department of DefenseDelivery Order3241108511873255!DIESEL FUEL$80,907$80,907January 21, 2026January 30, 2026Long Beach, CAusaspending.gov
SPE60526FFZG0Department of DefenseDelivery Order3241108511926935!DIESEL FUEL$75,123$75,123February 18, 2026February 27, 2026Long Beach, CAusaspending.gov
SPE60524FYT7HDepartment of DefenseDelivery Order3241108510721534!DIESEL FUEL$75,104$75,104June 26, 2024July 3, 2024Long Beach, CAusaspending.gov
SPE60526FEQA2Department of DefenseDelivery Order3241108511716560!DIESEL FUEL$74,100$74,100October 22, 2025October 28, 2025Long Beach, CAusaspending.gov
70Z04924PTRAP0008Department of Homeland SecurityPurchase Order221210PROPANE DELIVERY$73,091$73,091March 1, 2024May 31, 2024Petaluma, CAusaspending.gov
SPE60524FZD8YDepartment of DefenseDelivery Order3241108510796465!DIESEL FUEL$72,954$72,954August 1, 2024August 8, 2024Long Beach, CAusaspending.gov
140P1523P0049Department of the InteriorPurchase Order221210FLAG PROPANE DELIVERY & SERVICING - NATIONAL PARK SERVICE - INTERMOUNTAIN REGION$71,198$91,398August 1, 2023July 31, 2028Flagstaff, AZusaspending.gov
SPE60526FHNS2Department of DefenseDelivery Order3241108512221973!DIESEL FUEL$71,018$84,374July 6, 2026July 22, 2026Long Beach, CAusaspending.gov
N0018924PZ286Department of DefensePurchase Order324110NAVSUP WSS PROPANE SUPPLY- BLDG 608B$69,800$69,800June 5, 2024June 4, 2026Mechanicsburg, PAusaspending.gov
SPE60525FCFM0Department of DefenseDelivery Order3241108511289642!DIESEL FUEL$68,980$68,980April 1, 2025April 8, 2025Long Beach, CAusaspending.gov
70Z04924PTRAP0015Department of Homeland SecurityPurchase Order221210PROPANE DELIVERY$68,777$68,777June 1, 2024August 31, 2024Petaluma, CAusaspending.gov
FA462025P0003Department of DefensePurchase Order457210THE CONTRACTOR SHALL PROVIDE AND DELIVER PROPANE TO SERE TRAINING FIELD COMMAND POSTS IN ACCORDANCE WITH THE STATEMENT OF WORK.$67,025$67,025October 1, 2024September 30, 2025Fairchild Afb, WAusaspending.gov
M6700124F1049Department of DefenseDelivery Order221210LIQUIFIED PETROLEUM GAS DELIVERY$65,292$65,292January 22, 2024March 31, 2024Cherry Point, NCusaspending.gov
70CDCR21P00000049Department of Homeland SecurityPurchase Order424720PROPANE DELIVERY & TANK MAINTENANCE AT KROME SPC$63,586$161,710August 20, 2021August 31, 2026Miami, FLusaspending.gov
M6700125F1100Department of DefenseDelivery Order221210LIQUIFIED PETROLEUM GAS DELIVERY$63,251$63,251October 1, 2025December 31, 2025Cherry Point, NCusaspending.gov
SPE60524FYF4DDepartment of DefenseDelivery Order3241108510640056!DIESEL FUEL$59,490$59,490May 16, 2024May 31, 2024Long Beach, CAusaspending.gov
SPE60526P2147Department of DefensePurchase Order3241108512117477!TURBINE FUEL,AVIATION$58,977$58,977May 18, 2026May 18, 2026Long Beach, CAusaspending.gov
SPE60526FHDB2Department of DefenseDelivery Order3241108512147898!DIESEL FUEL$58,685$58,685May 28, 2026June 9, 2026Long Beach, CAusaspending.gov
SPE60525FDWK0Department of DefenseDelivery Order3241108511574164!DIESEL FUEL$58,287$58,287August 14, 2025August 26, 2025Long Beach, CAusaspending.gov
140P8426P0071Department of the InteriorPurchase Order324191\THE NATIONAL PARK SERVICE (NPS) AT LASSEN VOLCANIC NATIONAL PARK (LAVO) HAS A REQUIREMENT FOR SUPPLY AND DELIVERY OF FUEL. THE PROJECT IS L$56,257$56,257August 24, 2026November 30, 2026Mineral, CAusaspending.gov
N0017826FA630Department of DefenseBPA Call324110PROPANE BPA - CALL 0002$54,954$54,954February 13, 2026March 16, 2026Wallops Island, VAusaspending.gov
SPE60525FCXU7Department of DefenseDelivery Order3241108511407066!DIESEL FUEL$54,927$54,927May 28, 2025June 6, 2025Long Beach, CAusaspending.gov
N4425523P7999Department of DefensePurchase Order324110PROPANE SERVICES FY 23 (BASE YEAR)$54,907$87,407September 1, 2023August 31, 2026Port Hadlock, WAusaspending.gov
SPE60525FANY0Department of DefenseDelivery Order3241108511039905!DIESEL FUEL$54,063$54,063November 25, 2024November 27, 2024Long Beach, CAusaspending.gov
W911SG25F0027Department of DefenseBPA Call325120PROPANE DELIVERY TO VARIOUS CAMP SITES$53,712$53,712January 29, 2025January 31, 2025Fort Bliss, TXusaspending.gov
N0017826FA617Department of DefenseBPA Call324110PROPANE BPA - CALL 0001$53,225$53,225December 18, 2025December 17, 2026Wallops Island, VAusaspending.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.