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Data / Federal awards / NAICS 457210 / MORNING STAR PROPANE, LLC

MORNING STAR PROPANE, LLC: 8 federal contract awards, $450,775 obligated (FY2024 to FY2027)

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

MORNING STAR PROPANE, LLC (UEI H9TEAGNP5JB5), Lame Deer, MT, received 8 federal prime contract awards with $450,775 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Health and Human Services ($337,842) and its largest code is NAICS 457210 Fuel Dealers.

The request: Every federal contract awarded under NAICS 457210, 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.

UEI
H9TEAGNP5JB5
Location
Lame Deer, MT
Business size
Other Than Small Business
Contract awards
8
Obligated
$450,775
First action in window
2024-01-03
Latest action
2026-09-03

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
457210Fuel Dealers1$337,842
325120Industrial Gas Manufacturing2$79,005
221210Natural Gas Distribution1$24,998
324110Petroleum Refineries4$8,929

Buying agencies

AgencyAwardsObligated
Department of Health and Human Services1$337,842
Department of the Interior7$112,933

Obligations by fiscal year

Fiscal yearObligated
FY2024$143,673
FY2025$175,401
FY2026$131,701

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
75H70923P00066Department of Health and Human ServicesPurchase Order457210NCSU-PROPANE DELIVERY TO CLINIC AND GOVERNMENT HOUSING, BASE WITH 4 OPTION YEARS$337,842$443,242February 2, 2023January 31, 2026Lame Deer, MTusaspending.gov
140A0425P0011Department of the InteriorPurchase Order325120PROPANE FOR NORTHERN CHEYENNE AGENCY$42,525$42,525February 25, 2025March 31, 2025Lame Deer, MTusaspending.gov
140A0426P0018Department of the InteriorPurchase Order325120PROPANE SUPPLY & DELIVERY AT NORTHERN CHEYENNE AGENCY, MT$36,480$36,480May 5, 2026September 30, 2026Lame Deer, MTusaspending.gov
140A0424P0045Department of the InteriorPurchase Order221210PROPANE FOR AGENCY TANKS$24,998$24,998September 19, 2024September 15, 2025Lame Deer, MTusaspending.gov
140A0423P0022Department of the InteriorPurchase Order324110PROPANE SERVICES FOR BUSBY$15,567$80,567February 13, 2023February 13, 2024Lame Deer, MTusaspending.gov
140A0420P0024Department of the InteriorPurchase Order324110PROPANE NCA$-426$172,777January 3, 2020March 31, 2023Lame Deer, MTusaspending.gov
140A0420P0023Department of the InteriorPurchase Order324110PROPANE$-819$188,991January 3, 2020December 31, 2022Busby, MTusaspending.gov
140A0423P0023Department of the InteriorPurchase Order324110SVS- PROPANE$-5,393$49,307February 13, 2023February 13, 2028Lame Deer, MTusaspending.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.