Data / Federal awards / NAICS 324110 / NORMAN WOOTEN, INCORPORATED
NORMAN WOOTEN, INCORPORATED: 13 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NORMAN WOOTEN, INCORPORATED (UEI FTANTUQTDMN3), Jeffersonville, IN, received 13 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($1.2 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.
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
- FTANTUQTDMN3
- Location
- Jeffersonville, IN
- Business size
- Small Business
- Contract awards
- 13
- Obligated
- $1.2 million
- First action in window
- 2023-11-30
- Latest action
- 2026-04-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 324110 | Petroleum Refineries | 13 | $1.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $1.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $386,509 |
| FY2025 | $275,005 |
| FY2026 | $502,105 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9123726FA124 | Department of Defense | BPA Call | 324110 | CONTRACTOR SHALL SUPPLY AND DELIVER FUEL FOR THE R3F HEAVY CAPACITY FLEET IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. | $238,000 | $238,000 | April 21, 2026 | April 22, 2026 | Louisville, KY | usaspending.gov |
| W9123726FA050 | Department of Defense | BPA Call | 324110 | FUELING FOR THE HEAVY CAPACITY FLEET FOR THE MONTH OF JANUARY. | $211,205 | $211,205 | January 15, 2026 | January 20, 2026 | Louisville, KY | usaspending.gov |
| W9123725F0114 | Department of Defense | BPA Call | 324110 | R3F HCF MAY FUEL FOR LOUISVILLE REPAIR STATION | $117,600 | $117,600 | May 22, 2025 | May 30, 2025 | Louisville, KY | usaspending.gov |
| W9123725F0045 | Department of Defense | BPA Call | 324110 | FUEL FOR THE HEAVY CAPACITY FLEET FOR THE MONTH OF JANUARY, LOUISVILLE, KY. | $104,239 | $104,239 | January 8, 2025 | January 14, 2025 | Louisville, KY | usaspending.gov |
| W9123725F0020 | Department of Defense | BPA Call | 324110 | FUEL FOR THE HEAVY CAPACITY FLEET FOR THE MONTH OF NOVEMBER, LOUISVILLE, KY. | $99,098 | $99,098 | November 8, 2024 | November 12, 2024 | Louisville, KY | usaspending.gov |
| W9123725FA138 | Department of Defense | BPA Call | 324110 | THE CONTRACTOR SHALL PROVIDE 30,000 GALLONS OF MARINE LOW SULFUR DIESEL DF-2 FUEL FOR THE HEAVY CAPACITY FLEET. | $90,600 | $90,600 | September 29, 2025 | October 6, 2025 | Louisville, KY | usaspending.gov |
| W9123724F0244 | Department of Defense | BPA Call | 324110 | MARINE D2 DEISEAL FUEL FOR THE HEAVY CAPACITY FLEET. | $88,013 | $88,013 | August 9, 2024 | August 12, 2024 | Louisville, KY | usaspending.gov |
| W9123724F0161 | Department of Defense | BPA Call | 324110 | HCF APRIL 2024 FUEL FOR THE HEAVY CAPACITY FLEET, U.S. ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT. | $67,889 | $67,889 | May 2, 2024 | May 10, 2024 | Louisville, KY | usaspending.gov |
| W9123725F0061 | Department of Defense | BPA Call | 324110 | M/V J.C. THOMAS FUELING FOR THE MONTH OF FEBRUARY. | $57,800 | $57,800 | February 4, 2025 | February 18, 2025 | Louisville, KY | usaspending.gov |
| W9123726FA113 | Department of Defense | BPA Call | 324110 | CONTRACTOR SHALL SUPPLY AND DELIVER LCF APRIL 2026 FUEL FOR LIGHT CAPACITY FLEET TO LOUISVILLE REPAIR STATION IN LOUISVILLE, KY IN ACCORDANC | $52,900 | $52,900 | April 8, 2026 | April 9, 2026 | Louisville, KY | usaspending.gov |
| W9123724F0030 | Department of Defense | BPA Call | 324110 | MARINE LOW SULFUR DIESEL DF-2 FUEL FOR HEAVY CAPACITY FLEET, LOUISVILLE REPAIR STATION, LOUISVILLE, KY. | $47,530 | $47,530 | November 30, 2023 | December 15, 2023 | Louisville, KY | usaspending.gov |
| W9123722A0008 | Department of Defense | BPA | 324110 | BPA FOR FUEL SUPPLIES WITH THE HUNTINGTON DISTRICT & R3F | $0 | $2,500,000 | July 1, 2022 | usaspending.gov | ||
| W9123723F0050 | Department of Defense | BPA Call | 324110 | FUEL FOR THE HEAVY CAPACITY FLEET AT THE LOUISVILLE REPAIR STATION, US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT | $-11,254 | $222,114 | January 4, 2023 | January 20, 2023 | Louisville, KY | 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.