Data / Federal awards / MORTON BAHAMAS LIMITED
MORTON BAHAMAS LIMITED: 35 federal contract awards, $4.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MORTON BAHAMAS LIMITED (UEI RDX7VGUDWAH7), Matthew Town, Bahamas, the, received 35 federal prime contract awards with $4.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($4.5 million) and its largest code is NAICS 486910 Pipeline Transportation of Refined Petroleum Products.
The request: Every federal contract awarded under NAICS 486910, 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
- RDX7VGUDWAH7
- Parent organization
- STONE CANYON INDUSTRIES HOLDINGS LLC
- Location
- Matthew Town, Bahamas, the
- Business size
- Other Than Small Business
- Contract awards
- 35
- Obligated
- $4.5 million
- First action in window
- 2023-11-01
- Latest action
- 2026-07-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 486910 | Pipeline Transportation of Refined Petroleum Products | 16 | $3.4 million |
| 424720 | Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals) | 19 | $1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 35 | $4.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.4 million |
| FY2025 | $170,603 |
| FY2026 | $1.9 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08426FDL930004 | Department of Homeland Security | BPA Call | 486910 | CALL ORDER ISSUED AGAINST BLANKET PURCHASE AGREEMENT FOR PROCUREMENT OF JET FUEL, DIESEL, AND GASOLINE IN SUPPORT OF THE UNITED STATES COAST | $1,199,930 | $1,199,930 | December 12, 2025 | December 11, 2026 | Bahamas, the | usaspending.gov |
| 70Z08426FDL930034 | Department of Homeland Security | BPA Call | 486910 | CALL ORDER ISSUED AGAINST BLANKET PURCHASE AGREEMENT FOR PROCUREMENT OF JET FUEL, DIESEL, AND GASOLINE IN SUPPORT OF THE UNITED STATES COAST | $1,199,930 | $1,199,930 | July 1, 2026 | June 30, 2027 | Bahamas, the | usaspending.gov |
| 70Z08423PDL950004 | Department of Homeland Security | Purchase Order | 486910 | PURCHASE OF JET A, GASOLINE AND DIESEL FOR USCG AIRCRAFT AND VEHICLES LOCATED AT GREAT INAGUA, BAHAMAS. | $290,187 | $530,173 | January 13, 2023 | March 21, 2023 | Bahamas, the | usaspending.gov |
| 70Z08425FDL930015 | Department of Homeland Security | BPA Call | 486910 | CALL ORDER ISSUED AGAINST BLANKET PURCHASE AGREEMENT FOR PROCUREMENT OF JET FUEL, DIESEL, AND GASOLINE IN SUPPORT OF THE UNITED STATES COAST | $163,486 | $163,486 | August 1, 2025 | October 31, 2025 | Bahamas, the | usaspending.gov |
| 70Z08424PDL950004 | Department of Homeland Security | Purchase Order | 486910 | PURCHASE OF JET A, GASOLINE AND DIESEL FOR USCG AIRCRAFT AND VEHICLES LOCATED AT GREAT INAGUA, BAHAMAS. | $128,537 | $128,537 | March 1, 2024 | March 31, 2024 | Bahamas, the | usaspending.gov |
| 70Z08424PDL950011 | Department of Homeland Security | Purchase Order | 424720 | PURCHASE OF JET A, GASOLINE AND DIESEL FOR USCG AIRCRAFT AND VEHICLES LOCATED AT GREAT INAGUA, BAHAMAS. | $118,633 | $118,633 | August 1, 2024 | August 31, 2024 | Bahamas, the | usaspending.gov |
| 70Z08424PDL950005 | Department of Homeland Security | Purchase Order | 486910 | PURCHASE OF JET A, GASOLINE AND DIESEL FOR USCG AIRCRAFT AND VEHICLES LOCATED AT GREAT INAGUA, BAHAMAS. | $117,998 | $117,998 | April 1, 2024 | April 30, 2024 | Bahamas, the | usaspending.gov |
| 70Z08424PDL950006 | Department of Homeland Security | Purchase Order | 486910 | PURCHASE OF JET A, GASOLINE AND DIESEL FOR USCG AIRCRAFT AND VEHICLES LOCATED AT GREAT INAGUA, BAHAMAS. | $116,474 | $116,474 | May 1, 2024 | May 31, 2024 | Bahamas, the | usaspending.gov |
| 70Z08424PDL930015 | Department of Homeland Security | Purchase Order | 424720 | PURCHASE OF JET A, GASOLINE AND DIESEL FOR USCG AIRCRAFT AND VEHICLES LOCATED AT GREAT INAGUA, BAHAMAS. | $109,548 | $109,548 | October 1, 2024 | October 31, 2024 | Bahamas, the | usaspending.gov |
| 70Z08425PDL930014 | Department of Homeland Security | Purchase Order | 424720 | PURCHASE OF JET A, GASOLINE AND DIESEL FOR USCG AIRCRAFT AND VEHICLES LOCATED AT GREAT INAGUA, BAHAMAS. | $105,774 | $105,774 | April 1, 2025 | April 30, 2025 | Bahamas, the | usaspending.gov |
| 70Z08425PDL930001 | Department of Homeland Security | Purchase Order | 424720 | PURCHASE OF JET A, GASOLINE AND DIESEL FOR USCG AIRCRAFT AND VEHICLES LOCATED AT GREAT INAGUA, BAHAMAS. | $103,802 | $103,802 | November 1, 2024 | November 30, 2024 | Bahamas, the | usaspending.gov |
| 70Z08425PDL930012 | Department of Homeland Security | Purchase Order | 424720 | PURCHASE OF JET A, GASOLINE AND DIESEL FOR USCG AIRCRAFT AND VEHICLES LOCATED AT GREAT INAGUA, BAHAMAS. | $98,406 | $98,406 | March 1, 2025 | March 31, 2025 | Bahamas, the | usaspending.gov |
| 70Z08425PDL930002 | Department of Homeland Security | Purchase Order | 424720 | PURCHASE OF JET A, GASOLINE AND DIESEL FOR USCG AIRCRAFT AND VEHICLES LOCATED AT GREAT INAGUA, BAHAMAS. | $98,275 | $239,985 | December 1, 2024 | December 31, 2024 | Bahamas, the | usaspending.gov |
| 70Z08425FDL930033 | Department of Homeland Security | BPA Call | 486910 | CALL ORDER ISSUED AGAINST BLANKET PURCHASE AGREEMENT FOR PROCUREMENT OF JET FUEL, DIESEL, AND GASOLINE IN SUPPORT OF THE UNITED STATES COAST | $97,096 | $97,096 | September 12, 2025 | December 31, 2025 | Bahamas, the | usaspending.gov |
| 70Z08424PDL950009 | Department of Homeland Security | Purchase Order | 424720 | PURCHASE OF JET A, GASOLINE AND DIESEL FOR USCG AIRCRAFT AND VEHICLES LOCATED AT GREAT INAGUA, BAHAMAS. | $96,704 | $96,704 | June 1, 2024 | June 30, 2024 | Bahamas, the | usaspending.gov |
| 70Z08424PDL950003 | Department of Homeland Security | Purchase Order | 424720 | PURCHASE OF JET A, GASOLINE AND DIESEL FOR USCG AIRCRAFT AND VEHICLES LOCATED AT GREAT INAGUA, BAHAMAS. | $90,925 | $90,925 | February 1, 2024 | February 29, 2024 | Bahamas, the | usaspending.gov |
| 70Z08425PDL930019 | Department of Homeland Security | Purchase Order | 424720 | PURCHASE OF JET A, GASOLINE AND DIESEL FOR USCG AIRCRAFT AND VEHICLES LOCATED AT GREAT INAGUA, BAHAMAS. | $89,091 | $89,091 | May 1, 2025 | May 31, 2025 | Bahamas, the | usaspending.gov |
| 70Z08424PDL950001 | Department of Homeland Security | Purchase Order | 424720 | PURCHASE OF JET A, GASOLINE AND DIESEL FOR USCG AIRCRAFT AND VEHICLES LOCATED AT GREAT INAGUA, BAHAMAS. | $88,768 | $88,768 | December 1, 2023 | December 31, 2023 | Bahamas, the | usaspending.gov |
| 70Z08425PDL930022 | Department of Homeland Security | Purchase Order | 424720 | PURCHASE OF JET A, GASOLINE AND DIESEL FOR USCG AIRCRAFT AND VEHICLES LOCATED AT GREAT INAGUA, BAHAMAS. | $86,184 | $86,184 | June 1, 2025 | June 30, 2025 | Bahamas, the | usaspending.gov |
| 70Z08424PDL930011 | Department of Homeland Security | Purchase Order | 424720 | PURCHASE OF JET A, GASOLINE AND DIESEL FOR USCG AIRCRAFT AND VEHICLES LOCATED AT GREAT INAGUA, BAHAMAS. | $85,517 | $85,517 | September 1, 2024 | September 30, 2024 | Bahamas, the | usaspending.gov |
| 70Z08425FDL930019 | Department of Homeland Security | BPA Call | 486910 | CALL ORDER ISSUED AGAINST BLANKET PURCHASE AGREEMENT FOR PROCUREMENT OF JET FUEL, DIESEL, AND GASOLINE IN SUPPORT OF THE UNITED STATES COAST | $81,459 | $81,459 | July 2, 2025 | July 31, 2025 | Bahamas, the | usaspending.gov |
| 70Z08424PDL950010 | Department of Homeland Security | Purchase Order | 424720 | PURCHASE OF JET A, GASOLINE AND DIESEL FOR USCG AIRCRAFT AND VEHICLES LOCATED AT GREAT INAGUA, BAHAMAS. | $75,869 | $75,869 | July 1, 2024 | July 31, 2024 | Bahamas, the | usaspending.gov |
| 70Z08425PDL930006 | Department of Homeland Security | Purchase Order | 424720 | PURCHASE OF JET A, GASOLINE AND DIESEL FOR USCG AIRCRAFT AND VEHICLES LOCATED AT GREAT INAGUA, BAHAMAS. | $75,321 | $75,321 | November 1, 2024 | January 31, 2025 | Bahamas, the | usaspending.gov |
| 70Z08423PDL950003 | Department of Homeland Security | Purchase Order | 486910 | PURCHASE OF JET A, GASOLINE AND DIESEL FOR USCG AIRCRAFT AND VEHICLES LOCATED AT GREAT INAGUA, BAHAMAS. | $66,166 | $316,381 | December 13, 2022 | January 12, 2023 | Bahamas, the | usaspending.gov |
| 70Z08424PDL950002 | Department of Homeland Security | Purchase Order | 486910 | PURCHASE OF JET A, GASOLINE AND DIESEL FOR USCG AIRCRAFT AND VEHICLES LOCATED AT GREAT INAGUA, BAHAMAS. | $59,779 | $59,779 | January 1, 2024 | January 31, 2024 | Bahamas, the | usaspending.gov |
| 70Z08425PDL930010 | Department of Homeland Security | Purchase Order | 424720 | PURCHASE OF JET A, GASOLINE AND DIESEL FOR USCG AIRCRAFT AND VEHICLES LOCATED AT GREAT INAGUA, BAHAMAS. | $59,277 | $59,277 | February 1, 2025 | February 28, 2025 | Bahamas, the | usaspending.gov |
| 70Z08425ADL930001 | Department of Homeland Security | BPA | 486910 | PROCUREMENT OF JET FUEL, DIESEL, AND GASOLINE IN SUPPORT OF THE UNITED STATES COAST GUARD AIR STATION CLEARWATER'S BASE LOCATED IN MATTHEW T | $0 | $14,838,536 | July 1, 2025 | usaspending.gov | ||
| 70Z08422PDL950002 | Department of Homeland Security | Purchase Order | 486910 | PURCHASE OF JET A, DIESEL AND GASOLINE FOR USCG AIRCRAFT AND VEHICLES LOCATED IN MATTHEW TOWN AT GREAT INAGUA ISLAND, BAHAMAS. | $-2,744 | $0 | September 21, 2022 | September 30, 2022 | Bahamas, the | usaspending.gov |
| 70Z08423PDL950002 | Department of Homeland Security | Purchase Order | 486910 | PURCHASE OF JET A, GASOLINE AND DIESEL FOR USCG AIRCRAFT AND VEHICLES LOCATED AT GREAT INAGUA, BAHAMAS. | $-17,072 | $222,914 | November 10, 2022 | December 10, 2022 | Bahamas, the | usaspending.gov |
| 70Z08423PDL950012 | Department of Homeland Security | Purchase Order | 424720 | MORTON SALT SUPPORT FUEL. JET A, GASOLINE AND DIESEL FOR USCG AIRCRAFT AND VEHICLES LOCATED AT GREAT INAGUA, BAHAMAS. | $-23,159 | $216,827 | October 1, 2023 | November 30, 2023 | Bahamas, the | usaspending.gov |
| 70Z08423PDL950001 | Department of Homeland Security | Purchase Order | 486910 | PURCHASE OF JET A, GASOLINE AND DIESEL FOR USCG AIRCRAFT AND VEHICLES LOCATED AT GREAT INAGUA, BAHAMAS. | $-32,371 | $207,615 | October 7, 2022 | October 31, 2022 | Bahamas, the | usaspending.gov |
| 70Z08423PDL950008 | Department of Homeland Security | Purchase Order | 424720 | MORTON SALT FUEL SUPPORT JET FUEL, GASOLINE AND DIESEL FOR VEHICLES. | $-62,122 | $177,864 | July 13, 2023 | August 13, 2023 | Bahamas, the | usaspending.gov |
| 70Z08423PDL950006 | Department of Homeland Security | Purchase Order | 486910 | PURCHASE OF JET A, GASOLINE AND DIESEL FOR USCG AIRCRAFT AND VEHICLES LOCATED AT GREAT INAGUA, BAHAMAS. | $-62,321 | $177,665 | May 12, 2023 | June 12, 2023 | Bahamas, the | usaspending.gov |
| 70Z08423PDL950009 | Department of Homeland Security | Purchase Order | 424720 | MORTON SALT FUEL SUPPORT GASOLINE AND DIESEL FOR USCG AIRCRAFT AND VEHICLES LOCATED AT GREAT INAGUA, BAHAMAS. | $-103,744 | $136,242 | August 15, 2023 | September 15, 2023 | Bahamas, the | usaspending.gov |
| 70Z08423PDL950010 | Department of Homeland Security | Purchase Order | 424720 | MORTON SALT FUEL SUPPORT. JET A, GASOLINE AND DIESEL FOR USCG AIRCRAFT AND VEHICLES LOCATED AT GREAT INAGUA, BAHAMAS. | $-144,953 | $95,033 | September 16, 2023 | October 15, 2023 | Bahamas, the | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
- Open opportunities under NAICS 424720
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.